Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:01:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_250423APB_FTO_50841
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-11-010-055-002/653
(PIPLAVAND) 		3311010000NRG24240420230071081 25/04/2023 KHIRMANI YADAV 3311010WL005696 KHIRMANI YADAV 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438581891 MISS KHIRMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Bastar CH-11-010-025-001/101
(GUNPUR) 		3311010000NRG24210420230066364 25/04/2023 laxman 3311010WL005290 laxman 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581935 Mr. LAXMAN S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-025-001/101
(GUNPUR) 		3311010000NRG24210420230066365 25/04/2023 mangaldai 3311010WL005290 mangaldai 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581938 Mrs. MANGALDAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-025-001/107
(GUNPUR) 		3311010000NRG24210420230066367 25/04/2023 dumari 3311010WL005290 dumari 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438582022 Mrs. DUMRI W/O ROOP DHAR CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-025-001/107
(GUNPUR) 		3311010000NRG24210420230066366 25/04/2023 rupdhar 3311010WL005290 rupdhar 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581943 Mr. ROOP DHAR S/O POHDU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-025-001/23
(GUNPUR) 		3311010000NRG24210420230066370 25/04/2023 lundi 3311010WL005290 lundi 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581937 Mrs. LUNDI BAI W/O ASMAN CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-025-001/32
(GUNPUR) 		3311010000NRG24210420230066373 25/04/2023 budsan 3311010WL005290 budsan 00093 CRGB0001109 221 221 Processed 11/05/2023 1438582005 Mr. BUDHSAN BAGHEL S/O SOMARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-025-001/32
(GUNPUR) 		3311010000NRG24210420230066374 25/04/2023 sukmati 3311010WL005290 sukmati 00093 CRGB0001109 221 221 Processed 11/05/2023 1438582004 Mrs. SUKMATI BAGHEL W/O BUDSAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-025-001/331
(GUNPUR) 		3311010000NRG24210420230066376 25/04/2023 GHANSHYAM PANDEY 3311010WL005290 GHANSHYAM PANDEY 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581931 Mr. GHANSHYAM PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24210420230066377 25/04/2023 BASANT KASHYAP 3311010WL005290 BASANT KASHYAP 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581987 Mr. BASANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24210420230066379 25/04/2023 GUDDI KASHYAP 3311010WL005290 GUDDI KASHYAP 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581973 Mrs. GUDDI KASYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24210420230066378 25/04/2023 PHAGANU RAM KASHYAP 3311010WL005290 PHAGANU RAM KASHYAP 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581986 Mr. PHAGANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24210420230066384 25/04/2023 jayshing 3311010WL005290 jayshing 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581932 Mr. SHRI JAISINGH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24210420230066385 25/04/2023 shanti 3311010WL005290 shanti 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438582012 Mrs. SHANTI BAI W/O JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-025-001/44
(GUNPUR) 		3311010000NRG24210420230066386 25/04/2023 syambati 3311010WL005290 syambati 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581945 Mr. SHYAMBATI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bastar CH-11-010-025-001/49
(GUNPUR) 		3311010000NRG24210420230066388 25/04/2023 sonu 3311010WL005290 sonu 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438582009 Mr. SONU RAM S/O UDKUDI CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-025-001/53
(GUNPUR) 		3311010000NRG24210420230066390 25/04/2023 Budni 3311010WL005290 Budni 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581977 Mrs. BUDANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-025-001/53
(GUNPUR) 		3311010000NRG24210420230066389 25/04/2023 ganga 3311010WL005290 ganga 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581965 Mr. GANGADHAR BHARTI S/O GANESH BHARTI CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-025-001/55
(GUNPUR) 		3311010000NRG24210420230066392 25/04/2023 prembati 3311010WL005290 prembati 00093 CRGB0001109 221 221 Processed 11/05/2023 1438582015 Mrs. PREMBATI W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-025-001/55
(GUNPUR) 		3311010000NRG24210420230066391 25/04/2023 ramesh 3311010WL005290 ramesh 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581942 Mr. RAMSH KUMAR S/O GOKUL CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-025-001/56
(GUNPUR) 		3311010000NRG24210420230066394 25/04/2023 Rambati 3311010WL005290 Rambati 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438582013 Mrs. RAMBATI W/O SHAMBHU NATH CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-025-001/57
(GUNPUR) 		3311010000NRG24210420230066395 25/04/2023 CHHOTU LAL BHARTI 3311010WL005290 CHHOTU LAL BHARTI 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581963 Master CHHOTU LAL BHARATI S/O NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-025-001/58
(GUNPUR) 		3311010000NRG24210420230066396 25/04/2023 arjun 3311010WL005290 arjun 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438582023 Mr. ARJUN RAM S/O ISHWER CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-025-001/59
(GUNPUR) 		3311010000NRG24210420230066397 25/04/2023 ramnath 3311010WL005290 ramnath 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581941 Mr. RAMNATH S/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-025-001/59
(GUNPUR) 		3311010000NRG24210420230066398 25/04/2023 Sukaldai 3311010WL005290 Sukaldai 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581949 Mrs. SUKAL DAI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-025-001/68
(GUNPUR) 		3311010000NRG24210420230066405 25/04/2023 lachani 3311010WL005290 lachani 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581934 Mrs. LACHNI W/O LUDU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-025-001/68
(GUNPUR) 		3311010000NRG24210420230066404 25/04/2023 ludu 3311010WL005290 ludu 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581936 Mr. LUDU RAMS/O SUDU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-025-001/72
(GUNPUR) 		3311010000NRG24210420230066407 25/04/2023 FALGUNI THAKUR 3311010WL005290 FALGUNI THAKUR 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581975 Mr. FALGUNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-025-001/72
(GUNPUR) 		3311010000NRG24210420230066406 25/04/2023 SUDAR 3311010WL005290 SUDAR 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581948 Mr. SUDER S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-025-001/76
(GUNPUR) 		3311010000NRG24210420230066408 25/04/2023 khageshwar 3311010WL005290 khageshwar 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438582020 Mr. KHAGESHWER S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-025-001/77
(GUNPUR) 		3311010000NRG24210420230066412 25/04/2023 KHEMWSHWARI BAGHEL 3311010WL005290 KHEMWSHWARI BAGHEL 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581990 Mrs. KHEMESHWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-025-001/77
(GUNPUR) 		3311010000NRG24210420230066411 25/04/2023 Nilavati 3311010WL005290 Nilavati 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438582016 Mrs. NILAWATI W/O ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-025-001/78
(GUNPUR) 		3311010000NRG24210420230066414 25/04/2023 Khejaram 3311010WL005290 Khejaram 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438582019 Mr. KHEJA RAM S/O GADRU CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-025-001/78
(GUNPUR) 		3311010000NRG24210420230066413 25/04/2023 tulshi 3311010WL005290 tulshi 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581954 Mr. TULASHI KASHYAP W/O KHEJURAM CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-025-001/93-A
(GUNPUR) 		3311010000NRG24210420230066416 25/04/2023 damarudhar 3311010WL005290 damarudhar 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581957 Mr. DAMRU S/O MITU CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-025-001/96
(GUNPUR) 		3311010000NRG24210420230066417 25/04/2023 sankar 3311010WL005290 sankar 00093 CRGB0001109 221 221 Processed 11/05/2023 1438581944 Mr. SHANKER S/O INDU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-025-001/96
(GUNPUR) 		3311010000NRG24210420230066418 25/04/2023 syambati 3311010WL005290 syambati 00093 CRGB0001109 221 221 Processed 11/05/2023 1438582011 Mrs. SHYAMBATI W/O SHANKER CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-025-002/102
(GUNPUR) 		3311010000NRG24210420230066419 25/04/2023 DAMRU BHARTI 3311010WL005290 DAMRU BHARTI 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581930 Mr. DAMARU/SOMARU . CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-025-002/102
(GUNPUR) 		3311010000NRG24210420230066420 25/04/2023 RAIMATI BAI 3311010WL005290 RAIMATI BAI 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581971 Mrs. RAIYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-025-002/251
(GUNPUR) 		3311010000NRG24210420230066423 25/04/2023 TULA RAM 3311010WL005290 TULA RAM 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581951 Mr. TULA RAM S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-025-002/264
(GUNPUR) 		3311010000NRG24210420230066425 25/04/2023 PREMNATH BAGHEL 3311010WL005290 PREMNATH BAGHEL 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581980 Mr. PREMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-025-002/33
(GUNPUR) 		3311010000NRG24210420230066426 25/04/2023 puran 3311010WL005290 puran 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581940 Mr. PURAN RAM S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-025-002/56
(GUNPUR) 		3311010000NRG24210420230066429 25/04/2023 amal 3311010WL005290 amal 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581956 Mr. AMAL S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-053-002/115
(PATHARI) 		3311010000NRG24250420230075249 25/04/2023 RAINURAM KASHYAP 3311010WL005989 RAINURAM KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438581968 Master RAINURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-053-002/115
(PATHARI) 		3311010000NRG24250420230075248 25/04/2023 RAYTI 3311010WL005989 RAYTI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438582014 Mrs. RAYTHI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-053-002/115
(PATHARI) 		3311010000NRG24250420230075247 25/04/2023 SOMARU 3311010WL005989 SOMARU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438581946 Mr. SOMARU S/O BAJU CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-053-002/128
(PATHARI) 		3311010000NRG24250420230075244 25/04/2023 Shanti Mourya 3311010WL005988 Shanti Mourya 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438581967 Miss. SHANTI MAURYA CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-053-002/128
(PATHARI) 		3311010000NRG24250420230075245 25/04/2023 Sumati Mourya 3311010WL005988 Sumati Mourya 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438581992 MRS SUMTI BAGHEL STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-053-002/153
(PATHARI) 		3311010000NRG24250420230075272 25/04/2023 LACHNADAI 3311010WL005991 LACHNADAI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438582018 Mrs. LACHHANDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-053-002/153
(PATHARI) 		3311010000NRG24250420230075271 25/04/2023 SHANKAR 3311010WL005991 SHANKAR 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438581981 Mr. SHNKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-053-002/277
(PATHARI) 		3311010000NRG24250420230075285 25/04/2023 Jayman Maurya 3311010WL005993 Jayman Maurya 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438581996 Master JAYMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-053-002/277
(PATHARI) 		3311010000NRG24250420230075284 25/04/2023 SONKI 3311010WL005993 SONKI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438582010 Mrs. SONKI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
53 Bastar CH-11-010-053-002/286
(PATHARI) 		3311010000NRG24250420230075286 25/04/2023 kamlu 3311010WL005993 kamlu 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438582021 Mr. KAMLU KORAM CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-053-002/77
(PATHARI) 		3311010000NRG24250420230075250 25/04/2023 PILU 3311010WL005989 PILU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438581955 Mr. PILU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bastar CH-11-010-057-001/18
(RATENGA) 		3311010000NRG24240420230067111 25/04/2023 baishaku 3311010WL005339 baishaku 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581959 Mr. BAISHAKHOO S/O JALADHAR CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-057-001/18
(RATENGA) 		3311010000NRG24240420230067110 25/04/2023 fagnu 3311010WL005339 fagnu 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581998 Mr. FAGNOORAM KASHYPA SO JALADHR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bastar CH-11-010-057-001/18
(RATENGA) 		3311010000NRG24240420230067112 25/04/2023 KUNTI 3311010WL005339 KUNTI 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581976 Miss. KUNTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-057-001/18
(RATENGA) 		3311010000NRG24240420230067113 25/04/2023 SUMATI 3311010WL005339 SUMATI 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581972 Ms. SUMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bastar CH-11-010-057-001/35
(RATENGA) 		3311010000NRG24240420230067116 25/04/2023 BUDRI 3311010WL005339 BUDRI 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581999 Mrs. BUDARI BAI KASHYAP W/O RAMSAY KASHY CHHATTISGARH GRAMIN BANK(607214)
60 Bastar CH-11-010-057-001/36
(RATENGA) 		3311010000NRG24240420230067118 25/04/2023 sonsiga 3311010WL005339 sonsiga 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581947 Mr. SON SING S/O LACHU RAM CHHATTISGARH GRAMIN BANK(607214)
61 Bastar CH-11-010-057-001/47
(RATENGA) 		3311010000NRG24240420230067120 25/04/2023 dahi bai 3311010WL005339 dahi bai 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581961 Mrs. DAHIBAI KASHYAP W/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
62 Bastar CH-11-010-057-001/52
(RATENGA) 		3311010000NRG24240420230067122 25/04/2023 GUDDU 3311010WL005339 GUDDU 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581969 Master GUDDURAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-057-001/52
(RATENGA) 		3311010000NRG24240420230067121 25/04/2023 kuntiu 3311010WL005339 kuntiu 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581960 Mrs. KUNTIBAI W/O LET.KASINATH CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-057-001/890
(RATENGA) 		3311010000NRG24240420230067124 25/04/2023 Tularam 3311010WL005339 Tularam 00093 CRGB0001109 1105 1105 Processed 11/05/2023 1438581993 TULA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
65 Bastar CH-11-010-008-001/783
(BANIYAGAON) 		3311010000NRG24240420230071107 25/04/2023 NILENDRI MANDAVI 3311010WL005697 NILENDRI MANDAVI 00093 CRGB0001126 221 221 Processed 11/05/2023 1438581982 Miss. NILENDRI MANDAVI DO LAKHU RAM MAND CHHATTISGARH GRAMIN BANK(607214)
66 Bastar CH-11-010-008-001/783
(BANIYAGAON) 		3311010000NRG24240420230071110 25/04/2023 NILENDRI MANDAVI 3311010WL005697 NILENDRI MANDAVI 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438581983 Miss. NILENDRI MANDAVI DO LAKHU RAM MAND CHHATTISGARH GRAMIN BANK(607214)
67 Bastar CH-11-010-021-002/17
(DUBEUMERGAON) 		3311010000NRG24240420230071140 25/04/2023 radha 3311010WL005700 radha 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438582001 Mrs. RADHA WO GOPAL CHHATTISGARH GRAMIN BANK(607214)
68 Bastar CH-11-010-021-002/72
(DUBEUMERGAON) 		3311010000NRG24240420230071141 25/04/2023 navli 3311010WL005700 navli 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438582000 Mrs. NAVLI WO KANVAL CHHATTISGARH GRAMIN BANK(607214)
69 Bastar CH-11-010-021-002/79
(DUBEUMERGAON) 		3311010000NRG24240420230071142 25/04/2023 jatu 3311010WL005700 jatu 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438582002 Mr. JADHU SO LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
70 Bastar CH-11-010-055-002/103
(PIPLAVAND) 		3311010000NRG24240420230071072 25/04/2023 NAKUL 3311010WL005696 NAKUL 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438582006 Mr. NAKUL S/O DENU . CHHATTISGARH GRAMIN BANK(607214)
71 Bastar CH-11-010-055-002/103
(PIPLAVAND) 		3311010000NRG24240420230071073 25/04/2023 RAMKUMAR 3311010WL005696 RAMKUMAR 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438581995 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-055-002/461
(PIPLAVAND) 		3311010000NRG24240420230071075 25/04/2023 Devbati Yadav 3311010WL005696 Devbati Yadav 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438581985 Mrs. DEVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Bastar CH-11-010-055-002/502
(PIPLAVAND) 		3311010000NRG24240420230071076 25/04/2023 RUKHMANI KASHYAP 3311010WL005696 RUKHMANI KASHYAP 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438581989 MISS RUKHAMANI KASHYAP STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-055-002/506
(PIPLAVAND) 		3311010000NRG24240420230071077 25/04/2023 Bali 3311010WL005696 Bali 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438581984 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-055-002/6123
(PIPLAVAND) 		3311010000NRG24240420230071079 25/04/2023 HIRAMANI 3311010WL005696 HIRAMANI 00093 CRGB0001126 442 442 Processed 11/05/2023 1438581962 Mrs. HIRAMANI WO KHATKUDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Bastar CH-11-010-055-002/87
(PIPLAVAND) 		3311010000NRG24240420230071082 25/04/2023 BALAMATI KASHYAP 3311010WL005696 BALAMATI KASHYAP 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438581994 MISS BALMATI KASHYAP STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-055-002/97
(PIPLAVAND) 		3311010000NRG24240420230071084 25/04/2023 ASHMATI 3311010WL005696 ASHMATI 00093 CRGB0001126 442 442 Processed 11/05/2023 1438581952 MRS ASAMANI BAGHEL STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-055-002/97
(PIPLAVAND) 		3311010000NRG24240420230071083 25/04/2023 Gona 3311010WL005696 Gona 00093 CRGB0001126 442 442 Processed 11/05/2023 1438582008 Mr. GOMA BAGHE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 Bastar CH-11-010-055-002/98-A
(PIPLAVAND) 		3311010000NRG24240420230071085 25/04/2023 LACHIN 3311010WL005696 LACHIN 00093 CRGB0001126 442 442 Processed 11/05/2023 1438582007 Mr. LACHHIN BAGHEL S/O JALNDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15028 15028
80 Bastar CH-11-010-021-001/247
(DUBEUMERGAON) 		3311010000NRG24240420230071139 25/04/2023 sukri 3311010WL005700 sukri 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438581997 Mrs. SUKRI BAI WO PURAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
81 Bastar CH-11-010-025-001/338
(GUNPUR) 		3311010000NRG24210420230066380 25/04/2023 Pemukh 3311010WL005290 Pemukh 00093 CRGB0008124 1105 1105 Processed 11/05/2023 1438581988 Mr. PEMUKH BHARTI CHHATTISGARH GRAMIN BANK(607214)
82 Bastar CH-11-010-025-001/339
(GUNPUR) 		3311010000NRG24210420230066381 25/04/2023 Ramesh Kumar 3311010WL005290 Ramesh Kumar 00093 CRGB0008124 1105 1105 Processed 11/05/2023 1438581991 Mr. RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
83 Bastar CH-11-010-025-001/15-A
(GUNPUR) 		3311010000NRG24210420230066368 25/04/2023 BUDRU 3311010WL005290 BUDRU 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581928 Mr. BUDRURAM/SUKALU . CHHATTISGARH GRAMIN BANK(607214)
84 Bastar CH-11-010-025-001/17
(GUNPUR) 		3311010000NRG24210420230066369 25/04/2023 MEHANTU 3311010WL005290 MEHANTU 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438582017 Mr. MEHTU RAM S/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
85 Bastar CH-11-010-025-001/316
(GUNPUR) 		3311010000NRG24210420230066371 25/04/2023 SOMESHKUMAR 3311010WL005290 SOMESHKUMAR 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581974 Mr. SOMESHKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Bastar CH-11-010-025-001/317
(GUNPUR) 		3311010000NRG24210420230066372 25/04/2023 nakul ram bharti 3311010WL005290 nakul ram bharti 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581939 Mr. NAKUL RAM BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Bastar CH-11-010-025-001/322
(GUNPUR) 		3311010000NRG24210420230066375 25/04/2023 SHANTI 3311010WL005290 SHANTI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581970 Mrs. SHANTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
88 Bastar CH-11-010-025-001/41
(GUNPUR) 		3311010000NRG24210420230066382 25/04/2023 CHERGU RAM 3311010WL005290 CHERGU RAM 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438581929 Mr. CHERANGU RAM BUDRU RAM CHHATTISGARH GRAMIN BANK(607214)
89 Bastar CH-11-010-025-001/45
(GUNPUR) 		3311010000NRG24210420230066387 25/04/2023 bhadaru 3311010WL005290 bhadaru 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581927 Mr. BHADRU RAM S/O THUNGU RAM CHHATTISGARH GRAMIN BANK(607214)
90 Bastar CH-11-010-025-001/62
(GUNPUR) 		3311010000NRG24210420230066400 25/04/2023 BANITA KASHYAP 3311010WL005290 BANITA KASHYAP 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438581978 Mrs. BANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 Bastar CH-11-010-025-001/62
(GUNPUR) 		3311010000NRG24210420230066399 25/04/2023 LUDARU 3311010WL005290 LUDARU 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581892 Mr. LUDRU RAM S/O BALDEO CHHATTISGARH GRAMIN BANK(607214)
92 Bastar CH-11-010-025-001/66
(GUNPUR) 		3311010000NRG24210420230066403 25/04/2023 shabhunath 3311010WL005290 shabhunath 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581953 Mr. SAMBHU NATH S/O JAIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
93 Bastar CH-11-010-025-001/66
(GUNPUR) 		3311010000NRG24210420230066402 25/04/2023 SUKIBAI 3311010WL005290 SUKIBAI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581950 Mrs. SUKI BAI W/O JAIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
94 Bastar CH-11-010-025-001/9-A
(GUNPUR) 		3311010000NRG24210420230066415 25/04/2023 butalu 3311010WL005290 butalu 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581958 Mr. BUTLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
95 Bastar CH-11-010-025-002/20
(GUNPUR) 		3311010000NRG24210420230066422 25/04/2023 SIRNATH 3311010WL005290 SIRNATH 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438582003 Mr. SIRO RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
96 Bastar CH-11-010-025-002/49-A
(GUNPUR) 		3311010000NRG24210420230066428 25/04/2023 padam 3311010WL005290 padam 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438581964 Mr. PADAM NATH NAGESH S/O LAKHURAM NAGES CHHATTISGARH GRAMIN BANK(607214)
97 Bastar CH-11-010-025-002/79-A
(GUNPUR) 		3311010000NRG24210420230066431 25/04/2023 ANJANI 3311010WL005290 ANJANI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438581979 Mrs. ANJANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
98 Bastar CH-11-010-025-002/94-A
(GUNPUR) 		3311010000NRG24210420230066433 25/04/2023 KAMLI BAI NAG 3311010WL005290 KAMLI BAI NAG 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438581933 Mrs. KAMLI W/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
99 Bastar CH-11-010-053-002/129
(PATHARI) 		3311010000NRG24250420230075246 25/04/2023 KHEMESHWAR KASHYAP 3311010WL005988 KHEMESHWAR KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438581966 Master KHEMESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
100 Bastar CH-11-010-008-001/783
(BANIYAGAON) 		3311010000NRG24240420230071109 25/04/2023 LACHHIN DHAR 3311010WL005697 LACHHIN DHAR 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438581901 MR LACHHIN DHAR STATE BANK OF INDIA(508548)
101 Bastar CH-11-010-008-001/783
(BANIYAGAON) 		3311010000NRG24240420230071106 25/04/2023 LACHHIN DHAR 3311010WL005697 LACHHIN DHAR 00415 SBIN0005467 221 221 Processed 11/05/2023 1438581900 MR LACHHIN DHAR STATE BANK OF INDIA(508548)
102 Bastar CH-11-010-008-001/783
(BANIYAGAON) 		3311010000NRG24240420230071108 25/04/2023 MANGTU KASHYAP 3311010WL005697 MANGTU KASHYAP 00415 SBIN0005467 221 221 Processed 11/05/2023 1438581905 MR MANGTU KASHYAP STATE BANK OF INDIA(508548)
103 Bastar CH-11-010-008-001/783
(BANIYAGAON) 		3311010000NRG24240420230071111 25/04/2023 MANGTU KASHYAP 3311010WL005697 MANGTU KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438581906 MR MANGTU KASHYAP STATE BANK OF INDIA(508548)
104 Bastar CH-11-010-008-001/790
(BANIYAGAON) 		3311010000NRG24240420230071115 25/04/2023 NIRBATI YADAV 3311010WL005697 NIRBATI YADAV 00415 SBIN0005467 221 221 Processed 11/05/2023 1438581915 MISS NIRBATI YADAV KESHAVYADAV STATE BANK OF INDIA(508548)
105 Bastar CH-11-010-008-001/790
(BANIYAGAON) 		3311010000NRG24240420230071113 25/04/2023 NIRBATI YADAV 3311010WL005697 NIRBATI YADAV 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438581916 MISS NIRBATI YADAV KESHAVYADAV STATE BANK OF INDIA(508548)
106 Bastar CH-11-010-055-002/133-A
(PIPLAVAND) 		3311010000NRG24240420230071074 25/04/2023 Sukhyarin Kashyap 3311010WL005696 Sukhyarin Kashyap 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438581911 MRS SUKHYARIN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5967 5967
107 Bastar CH-11-010-025-001/41
(GUNPUR) 		3311010000NRG24210420230066383 25/04/2023 SOMESH BHARTI 3311010WL005290 SOMESH BHARTI 00415 SBIN0006077 1105 1105 Processed 11/05/2023 1438581925 MR DOMESH BHARATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 Bastar CH-11-010-008-001/105
(BANIYAGAON) 		3311010000NRG24240420230071086 25/04/2023 Hasti 3311010WL005697 Hasti 00415 SBIN0009423 221 221 Processed 11/05/2023 1438582036 MRS HASTI BAI MAURYA WO CHAMRA STATE BANK OF INDIA(508548)
109 Bastar CH-11-010-008-001/106
(BANIYAGAON) 		3311010000NRG24240420230071087 25/04/2023 Chandrabati 3311010WL005697 Chandrabati 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581887 MRS CHANDAR VATI MAURYA WO LUDROO STATE BANK OF INDIA(508548)
110 Bastar CH-11-010-008-001/115
(BANIYAGAON) 		3311010000NRG24240420230071125 25/04/2023 DAYMATI YADAV 3311010WL005698 DAYMATI YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581919 MRS DAYMATI YADAV DHANSAYYADAV STATE BANK OF INDIA(508548)
111 Bastar CH-11-010-008-001/135
(BANIYAGAON) 		3311010000NRG24240420230071089 25/04/2023 shanti 3311010WL005697 shanti 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582040 MS SHANTI YADAV STATE BANK OF INDIA(508548)
112 Bastar CH-11-010-008-001/135
(BANIYAGAON) 		3311010000NRG24240420230071088 25/04/2023 shanti 3311010WL005697 shanti 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581885 MS SHANTI YADAV STATE BANK OF INDIA(508548)
113 Bastar CH-11-010-008-001/147
(BANIYAGAON) 		3311010000NRG24240420230071126 25/04/2023 SUKHRAM 3311010WL005698 SUKHRAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581898 MR SUKHRAM DAS MARKAM STATE BANK OF INDIA(508548)
114 Bastar CH-11-010-008-001/152
(BANIYAGAON) 		3311010000NRG24240420230071127 25/04/2023 SUKMAN MOURYA 3311010WL005698 SUKMAN MOURYA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581922 MR SUKAMAN MOURYA NADI STATE BANK OF INDIA(508548)
115 Bastar CH-11-010-008-001/153
(BANIYAGAON) 		3311010000NRG24240420230071128 25/04/2023 PERMANAND YADAV 3311010WL005698 PERMANAND YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582027 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
116 Bastar CH-11-010-008-001/21
(BANIYAGAON) 		3311010000NRG24240420230071093 25/04/2023 CHHABEELA KUNJAM 3311010WL005697 CHHABEELA KUNJAM 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581907 MISS CHHABILA KUNJAM STATE BANK OF INDIA(508548)
117 Bastar CH-11-010-008-001/21
(BANIYAGAON) 		3311010000NRG24240420230071091 25/04/2023 CHHABEELA KUNJAM 3311010WL005697 CHHABEELA KUNJAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581908 MISS CHHABILA KUNJAM STATE BANK OF INDIA(508548)
118 Bastar CH-11-010-008-001/21
(BANIYAGAON) 		3311010000NRG24240420230071090 25/04/2023 devsingh 3311010WL005697 devsingh 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582039 Mr. DEV SINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
119 Bastar CH-11-010-008-001/21
(BANIYAGAON) 		3311010000NRG24240420230071092 25/04/2023 devsingh 3311010WL005697 devsingh 00415 SBIN0009423 221 221 Processed 11/05/2023 1438582038 Mr. DEV SINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
120 Bastar CH-11-010-008-001/50
(BANIYAGAON) 		3311010000NRG24240420230071096 25/04/2023 MUNNI BAI YADAV 3311010WL005697 MUNNI BAI YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581903 MRS MUNNI BAI YADAV STATE BANK OF INDIA(508548)
121 Bastar CH-11-010-008-001/50
(BANIYAGAON) 		3311010000NRG24240420230071094 25/04/2023 MUNNI BAI YADAV 3311010WL005697 MUNNI BAI YADAV 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581902 MRS MUNNI BAI YADAV STATE BANK OF INDIA(508548)
122 Bastar CH-11-010-008-001/50
(BANIYAGAON) 		3311010000NRG24240420230071097 25/04/2023 TRIBHUVAN YADAV 3311010WL005697 TRIBHUVAN YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581910 MR TRIBHUVAN YADAV STATE BANK OF INDIA(508548)
123 Bastar CH-11-010-008-001/50
(BANIYAGAON) 		3311010000NRG24240420230071095 25/04/2023 TRIBHUVAN YADAV 3311010WL005697 TRIBHUVAN YADAV 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581909 MR TRIBHUVAN YADAV STATE BANK OF INDIA(508548)
124 Bastar CH-11-010-008-001/705
(BANIYAGAON) 		3311010000NRG24240420230071129 25/04/2023 rohit 3311010WL005698 rohit 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581904 MR ROHIT THAKUR STATE BANK OF INDIA(508548)
125 Bastar CH-11-010-008-001/758
(BANIYAGAON) 		3311010000NRG24240420230071099 25/04/2023 mangldai 3311010WL005697 mangldai 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581921 MRS MANGALDEI KASHYAP MANGAL STATE BANK OF INDIA(508548)
126 Bastar CH-11-010-008-001/758
(BANIYAGAON) 		3311010000NRG24240420230071098 25/04/2023 mangldai 3311010WL005697 mangldai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581920 MRS MANGALDEI KASHYAP MANGAL STATE BANK OF INDIA(508548)
127 Bastar CH-11-010-008-001/760
(BANIYAGAON) 		3311010000NRG24240420230071100 25/04/2023 budani 3311010WL005697 budani 00415 SBIN0009423 221 221 Processed 11/05/2023 1438582025 MRS BOODNI KASHYAP STATE BANK OF INDIA(508548)
128 Bastar CH-11-010-008-001/760
(BANIYAGAON) 		3311010000NRG24240420230071102 25/04/2023 budani 3311010WL005697 budani 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582026 MRS BOODNI KASHYAP STATE BANK OF INDIA(508548)
129 Bastar CH-11-010-008-001/760
(BANIYAGAON) 		3311010000NRG24240420230071101 25/04/2023 sonsu 3311010WL005697 sonsu 00415 SBIN0009423 221 221 Processed 11/05/2023 1438582032 MR SONSU KASHYAP STATE BANK OF INDIA(508548)
130 Bastar CH-11-010-008-001/760
(BANIYAGAON) 		3311010000NRG24240420230071103 25/04/2023 sonsu 3311010WL005697 sonsu 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582031 MR SONSU KASHYAP STATE BANK OF INDIA(508548)
131 Bastar CH-11-010-008-001/770
(BANIYAGAON) 		3311010000NRG24240420230071105 25/04/2023 CHANDRA KUMAR MOURYA 3311010WL005697 CHANDRA KUMAR MOURYA 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581899 MR CHANDRAKUMAR MORYA STATE BANK OF INDIA(508548)
132 Bastar CH-11-010-008-001/770
(BANIYAGAON) 		3311010000NRG24240420230071104 25/04/2023 JAYATI MOURYA 3311010WL005697 JAYATI MOURYA 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581924 MRS JAYATI MOURYA STATE BANK OF INDIA(508548)
133 Bastar CH-11-010-008-001/790
(BANIYAGAON) 		3311010000NRG24240420230071112 25/04/2023 PARVATI YADAV 3311010WL005697 PARVATI YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581912 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
134 Bastar CH-11-010-008-001/790
(BANIYAGAON) 		3311010000NRG24240420230071114 25/04/2023 PARVATI YADAV 3311010WL005697 PARVATI YADAV 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581913 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
135 Bastar CH-11-010-008-001/798
(BANIYAGAON) 		3311010000NRG24240420230071117 25/04/2023 RAIMATI KASHYAP 3311010WL005697 RAIMATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581918 MRS RAIMATI KASHYAP PUSHPENDRAKASHYAP STATE BANK OF INDIA(508548)
136 Bastar CH-11-010-008-001/798
(BANIYAGAON) 		3311010000NRG24240420230071116 25/04/2023 RAIMATI KASHYAP 3311010WL005697 RAIMATI KASHYAP 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581917 MRS RAIMATI KASHYAP PUSHPENDRAKASHYAP STATE BANK OF INDIA(508548)
137 Bastar CH-11-010-008-001/799
(BANIYAGAON) 		3311010000NRG24240420230071130 25/04/2023 LIMO MARKAM 3311010WL005698 LIMO MARKAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581923 MRS LIMO MARKAM STATE BANK OF INDIA(508548)
138 Bastar CH-11-010-008-001/87
(BANIYAGAON) 		3311010000NRG24240420230071131 25/04/2023 Kanak 3311010WL005698 Kanak 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582035 MRS KANK BAI WO MITHU RAM STATE BANK OF INDIA(508548)
139 Bastar CH-11-010-008-001/87
(BANIYAGAON) 		3311010000NRG24240420230071132 25/04/2023 mithu 3311010WL005698 mithu 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581888 MR MITHAU MITHU STATE BANK OF INDIA(508548)
140 Bastar CH-11-010-008-001/881
(BANIYAGAON) 		3311010000NRG24240420230071118 25/04/2023 YOGESH KUMAR MORYA 3311010WL005697 YOGESH KUMAR MORYA 00415 SBIN0009423 221 221 Processed 11/05/2023 1438581914 MR YOGESH KUMAR MORYA STATE BANK OF INDIA(508548)
141 Bastar CH-11-010-008-001/885
(BANIYAGAON) 		3311010000NRG24240420230071119 25/04/2023 BHUWANESHWAR YADAV 3311010WL005697 BHUWANESHWAR YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582028 BHUVNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bastar CH-11-010-008-001/885
(BANIYAGAON) 		3311010000NRG24240420230071120 25/04/2023 JAYANTI YADAV 3311010WL005697 JAYANTI YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581926 JAYANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bastar CH-11-010-008-001/98
(BANIYAGAON) 		3311010000NRG24240420230071134 25/04/2023 HEMANT YADAV 3311010WL005698 HEMANT YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581886 MR HEMANT YADAV STATE BANK OF INDIA(508548)
144 Bastar CH-11-010-008-001/98
(BANIYAGAON) 		3311010000NRG24240420230071133 25/04/2023 Kamala 3311010WL005698 Kamala 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582037 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
145 Bastar CH-11-010-060-002/162
(SALEMETA-1) 		3311010000NRG24240420230071043 25/04/2023 somaru 3311010WL005694 somaru 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582029 MR SOMARU RAM KASHYAP STATE BANK OF INDIA(508548)
146 Bastar CH-11-010-060-002/162
(SALEMETA-1) 		3311010000NRG24240420230071041 25/04/2023 somaru 3311010WL005694 somaru 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582030 MR SOMARU RAM KASHYAP STATE BANK OF INDIA(508548)
147 Bastar CH-11-010-060-002/378
(SALEMETA-1) 		3311010000NRG24240420230071051 25/04/2023 astu ram 3311010WL005694 astu ram 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438581893 MR ASTU BAGHEL STATE BANK OF INDIA(508548)
148 Bastar CH-11-010-060-002/378
(SALEMETA-1) 		3311010000NRG24240420230071049 25/04/2023 astu ram 3311010WL005694 astu ram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581894 MR ASTU BAGHEL STATE BANK OF INDIA(508548)
149 Bastar CH-11-010-060-002/379-A
(SALEMETA-1) 		3311010000NRG24240420230071054 25/04/2023 lakhiram 3311010WL005694 lakhiram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438581889 MR LAKHIRAM BAGHEL STATE BANK OF INDIA(508548)
150 Bastar CH-11-010-060-002/379-A
(SALEMETA-1) 		3311010000NRG24240420230071053 25/04/2023 lakhiram 3311010WL005694 lakhiram 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438581890 MR LAKHIRAM BAGHEL STATE BANK OF INDIA(508548)
151 Bastar CH-11-010-060-002/383
(SALEMETA-1) 		3311010000NRG24240420230071057 25/04/2023 Shanti 3311010WL005694 Shanti 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438582033 MRS SHANTI BAI WO JAINATH STATE BANK OF INDIA(508548)
152 Bastar CH-11-010-060-002/383
(SALEMETA-1) 		3311010000NRG24240420230071055 25/04/2023 Shanti 3311010WL005694 Shanti 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438582034 MRS SHANTI BAI WO JAINATH STATE BANK OF INDIA(508548)
153 Bastar CH-11-010-060-002/98-A
(SALEMETA-1) 		3311010000NRG24240420230071069 25/04/2023 Ramsing 3311010WL005694 Ramsing 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438581895 MR RAMSINGH PATEL STATE BANK OF INDIA(508548)
154 Bastar CH-11-010-060-003/224
(SALEMETA-1) 		3311010000NRG24240420230069321 25/04/2023 LACHHANDAI KASHYAP 3311010WL005546 LACHHANDAI KASHYAP 00415 SBIN0009423 442 442 Processed 11/05/2023 1438582024 MRS LACHHANDAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 43979 43979
155 Bastar CH-11-010-008-001/930
(BANIYAGAON) 		3311010000NRG24240420230071122 25/04/2023 HEM KUMARI YADAV 3311010WL005697 HEM KUMARI YADAV 00688 FINO0000001 221 221 Processed 11/05/2023 1438581897 Hem Kumari Yadav FINO PAYMENTS BANK LTD(608001)
156 Bastar CH-11-010-008-001/930
(BANIYAGAON) 		3311010000NRG24240420230071121 25/04/2023 HEM KUMARI YADAV 3311010WL005697 HEM KUMARI YADAV 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438581896 Hem Kumari Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_250423APB_FTO_50841 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_250423APB_FTO_50841 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 67626
3 Bastar CH3311010_250423APB_FTO_50841 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 15028
4 Bastar CH3311010_250423APB_FTO_50841 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
5 Bastar CH3311010_250423APB_FTO_50841 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 2210
6 Bastar CH3311010_250423APB_FTO_50841 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 15912
7 Bastar CH3311010_250423APB_FTO_50841 State Bank of India SBIN0005467 BASTAR 5967
8 Bastar CH3311010_250423APB_FTO_50841 State Bank of India SBIN0006077 BHANPURI 1105
9 Bastar CH3311010_250423APB_FTO_50841 State Bank of India SBIN0009423 KESHARPAL 43979
10 Bastar CH3311010_250423APB_FTO_50841 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547

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