Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_160323APB_FTO_506622
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 Mahasamund CH-15-002-069-001/105
(Navagaon) 		3315002000NRG23160320231428037 16/03/2023 SUKDEV 3315002WL042026 SUKDEV 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186958 SUKDEV AXIS BANK(607153)
2 Mahasamund CH-15-002-069-001/11
(Navagaon) 		3315002000NRG23160320231428041 16/03/2023 FIRAT BAI 3315002WL042026 FIRAT BAI 00032 UTIB0000668 1 1 Processed 24/03/2023 0064187008 FIRAT BAI AXIS BANK(607153)
3 Mahasamund CH-15-002-069-001/11
(Navagaon) 		3315002000NRG23160320231428042 16/03/2023 HARIHAR 3315002WL042026 HARIHAR 00032 UTIB0000668 996 996 Processed 25/03/2023 0064187007 Mr. HARIHAR LAL BANCHHOR S/O JAITRAM BAN CHHATTISGARH GRAMIN BANK(607214)
4 Mahasamund CH-15-002-069-001/119
(Navagaon) 		3315002000NRG23160320231428050 16/03/2023 nadkumar 3315002WL042026 nadkumar 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186951 NANDKUMAR BANCHHOR AXIS BANK(607153)
5 Mahasamund CH-15-002-069-001/123
(Navagaon) 		3315002000NRG23160320231428054 16/03/2023 HEMKUMARI 3315002WL042026 HEMKUMARI 00032 UTIB0000668 600 600 Processed 24/03/2023 0064186945 HEMKUMARI KHAIRWAR AXIS BANK(607153)
6 Mahasamund CH-15-002-069-001/129
(Navagaon) 		3315002000NRG23160320231428065 16/03/2023 BUDHRAM 3315002WL042026 BUDHRAM 00032 UTIB0000668 1 1 Processed 24/03/2023 0064186954 Mr. BUDHRAM KAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 Mahasamund CH-15-002-069-001/138
(Navagaon) 		3315002000NRG23160320231428069 16/03/2023 Bhupeshwari 3315002WL042026 Bhupeshwari 00032 UTIB0000668 996 996 Processed 25/03/2023 0064187006 Ms. BHUPESHWARI D/O RAMKHILAWAN SINHA CHHATTISGARH GRAMIN BANK(607214)
8 Mahasamund CH-15-002-069-001/140
(Navagaon) 		3315002000NRG23160320231428077 16/03/2023 RAMCHARAN 3315002WL042026 RAMCHARAN 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186947 Mr. DRAMCHARAN KAIRWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 Mahasamund CH-15-002-069-001/140
(Navagaon) 		3315002000NRG23160320231428079 16/03/2023 SHURAJ 3315002WL042026 SHURAJ 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186946 SURAJKUMAR AXIS BANK(607153)
10 Mahasamund CH-15-002-069-001/149
(Navagaon) 		3315002000NRG23160320231428085 16/03/2023 amarshing 3315002WL042026 amarshing 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186955 AMARSING AXIS BANK(607153)
11 Mahasamund CH-15-002-069-001/149
(Navagaon) 		3315002000NRG23160320231428086 16/03/2023 puskar 3315002WL042026 puskar 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186956 PHUSKAR AXIS BANK(607153)
12 Mahasamund CH-15-002-069-001/286
(Navagaon) 		3315002000NRG23160320231428141 16/03/2023 kartik 3315002WL042026 kartik 00032 UTIB0000668 1 1 Processed 24/03/2023 0064186948 Mr. Kartik ram khairwar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 Mahasamund CH-15-002-069-001/30
(Navagaon) 		3315002000NRG23160320231428155 16/03/2023 KUSUM 3315002WL042026 KUSUM 00032 UTIB0000668 1 1 Processed 25/03/2023 0064187009 Miss. KUSUM NIRMALKAR D/O SURESH NIRMAL CHHATTISGARH GRAMIN BANK(607214)
14 Mahasamund CH-15-002-069-001/308
(Navagaon) 		3315002000NRG23160320231428157 16/03/2023 KUMARI 3315002WL042026 KUMARI 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186940 KUMARI BAI W O RATANLAL UNION BANK OF INDIA(508500)
15 Mahasamund CH-15-002-069-001/308
(Navagaon) 		3315002000NRG23160320231428156 16/03/2023 RATAN LAL 3315002WL042026 RATAN LAL 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186941 Mr. RATAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 Mahasamund CH-15-002-069-001/335
(Navagaon) 		3315002000NRG23160320231428169 16/03/2023 MANHARAN 3315002WL042026 MANHARAN 00032 UTIB0000668 996 996 Processed 25/03/2023 0064187011 Mr. MANHARAN KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
17 Mahasamund CH-15-002-069-001/335
(Navagaon) 		3315002000NRG23160320231428170 16/03/2023 RUKHMANI 3315002WL042026 RUKHMANI 00032 UTIB0000668 996 996 Processed 24/03/2023 0064187012 RUKHMANI AXIS BANK(607153)
18 Mahasamund CH-15-002-069-001/392
(Navagaon) 		3315002000NRG23160320231428174 16/03/2023 BABRUBAHAN 3315002WL042026 BABRUBAHAN 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186952 BRJVAHAN AXIS BANK(607153)
19 Mahasamund CH-15-002-069-001/392
(Navagaon) 		3315002000NRG23160320231428175 16/03/2023 RAMA BAI 3315002WL042026 RAMA BAI 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186953 RAMA BAI AXIS BANK(607153)
20 Mahasamund CH-15-002-069-001/393
(Navagaon) 		3315002000NRG23160320231428176 16/03/2023 SANT KUMAR 3315002WL042026 SANT KUMAR 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186950 SATKUMAR AXIS BANK(607153)
21 Mahasamund CH-15-002-069-001/67
(Navagaon) 		3315002000NRG23160320231428199 16/03/2023 DUKALABAI 3315002WL042026 DUKALABAI 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186985 DUKALA BAI W O MILUIRAM UNION BANK OF INDIA(508500)
22 Mahasamund CH-15-002-069-001/7
(Navagaon) 		3315002000NRG23160320231428203 16/03/2023 PRDESHI 3315002WL042026 PRDESHI 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186949 Mr. PARDESI RAM KAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 Mahasamund CH-15-002-069-001/77
(Navagaon) 		3315002000NRG23160320231428211 16/03/2023 RAM JI 3315002WL042026 RAM JI 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186942 Mr. Ramji khairwar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 Mahasamund CH-15-002-069-001/82
(Navagaon) 		3315002000NRG23160320231428214 16/03/2023 TIKESHWAR 3315002WL042026 TIKESHWAR 00032 UTIB0000668 996 996 Processed 24/03/2023 0064187010 Mr. TIKESHWAR KHAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 Mahasamund CH-15-002-069-001/88
(Navagaon) 		3315002000NRG23160320231428221 16/03/2023 DHANJAY 3315002WL042026 DHANJAY 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186986 DHANJAY AXIS BANK(607153)
26 Mahasamund CH-15-002-069-001/88
(Navagaon) 		3315002000NRG23160320231428222 16/03/2023 HIRABAI 3315002WL042026 HIRABAI 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186944 HIRA BAI W O DHANJAY UNION BANK OF INDIA(508500)
27 Mahasamund CH-15-002-069-001/89
(Navagaon) 		3315002000NRG23160320231428224 16/03/2023 SHNTOSH 3315002WL042026 SHNTOSH 00032 UTIB0000668 996 996 Processed 24/03/2023 0064186943 Mr. SANTOSH KHAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 Mahasamund CH-15-002-069-001/92
(Navagaon) 		3315002000NRG23160320231428235 16/03/2023 BRAMHA 3315002WL042026 BRAMHA 00032 UTIB0000668 800 800 Processed 24/03/2023 0064186957 Mr. Bramha khairwar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 Mahasamund CH-15-002-069-001/92
(Navagaon) 		3315002000NRG23160320231428237 16/03/2023 KAVI RAM 3315002WL042026 KAVI RAM 00032 UTIB0000668 996 996 Processed 25/03/2023 0064187013 Mr. KAVI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24312 24312
30 Mahasamund CH-15-002-005-003/443
(Amlor) 		3315002000NRG23160320231427890 16/03/2023 BHAGVATI 3315002WL042022 BHAGVATI 00045 BARB0DBMSMD 1140 1140 Processed 24/03/2023 0064187151 Miss. Bhagwati kumari Yadav BANK OF MAHARASHTRA(607387)
31 Mahasamund CH-15-002-005-003/443
(Amlor) 		3315002000NRG23160320231427892 16/03/2023 BHAGVATI 3315002WL042022 BHAGVATI 00045 BARB0DBMSMD 900 900 Processed 24/03/2023 0064187149 Miss. Bhagwati kumari Yadav BANK OF MAHARASHTRA(607387)
32 Mahasamund CH-15-002-005-003/443
(Amlor) 		3315002000NRG23160320231427891 16/03/2023 VINOD KUMAR 3315002WL042022 VINOD KUMAR 00045 BARB0DBMSMD 900 900 Processed 25/03/2023 0064187150 Mr. VINOD KUMAR YADAV S/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
33 Mahasamund CH-15-002-005-003/443
(Amlor) 		3315002000NRG23160320231427889 16/03/2023 VINOD KUMAR 3315002WL042022 VINOD KUMAR 00045 BARB0DBMSMD 1140 1140 Processed 25/03/2023 0064187152 Mr. VINOD KUMAR YADAV S/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Mahasamund CH-15-002-069-001/288
(Navagaon) 		3315002000NRG23160320231428143 16/03/2023 KRISNA 3315002WL042026 KRISNA 00045 BARB0DBMSMD 996 996 Processed 24/03/2023 0064186987 Mr. KRISHANA KUMAR KAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 Mahasamund CH-15-002-069-001/318
(Navagaon) 		3315002000NRG23160320231428162 16/03/2023 KAMAL NARAYAN 3315002WL042026 KAMAL NARAYAN 00045 BARB0DBMSMD 996 996 Processed 24/03/2023 0064186984 KAMALNARAYAN BANK OF BARODA(606985)
36 Mahasamund CH-15-002-069-001/67
(Navagaon) 		3315002000NRG23160320231428198 16/03/2023 MILURAM 3315002WL042026 MILURAM 00045 BARB0DBMSMD 996 996 Processed 24/03/2023 0064186982 Mr. MILU KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 Mahasamund CH-15-002-069-001/9
(Navagaon) 		3315002000NRG23160320231428227 16/03/2023 DHANSING 3315002WL042026 DHANSING 00045 BARB0DBMSMD 996 996 Processed 24/03/2023 0064186983 DHANSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 8064 8064
38 Mahasamund CH-15-002-030-001/107
(Dumarpali) 		3315002000NRG23160320231427625 16/03/2023 KUMARI 3315002WL042021 KUMARI 00051 MAHB0001477 1000 1000 Rejected 24/03/2023 0064186890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Mahasamund CH-15-002-030-001/107
(Dumarpali) 		3315002000NRG23160320231427624 16/03/2023 VIJAYKUMAR 3315002WL042021 VIJAYKUMAR 00051 MAHB0001477 1000 1000 Processed 24/03/2023 0064187156 Mr. Vijaykumar Dhruw Bhagvat BANK OF MAHARASHTRA(607387)
40 Mahasamund CH-15-002-030-001/180
(Dumarpali) 		3315002000NRG23160320231427629 16/03/2023 KAMINBAI 3315002WL042021 KAMINBAI 00051 MAHB0001477 1000 1000 Processed 24/03/2023 0064187160 Mrs. Kaminbai Dhruw BANK OF MAHARASHTRA(607387)
41 Mahasamund CH-15-002-030-001/180
(Dumarpali) 		3315002000NRG23160320231427628 16/03/2023 SETRAM 3315002WL042021 SETRAM 00051 MAHB0001477 1000 1000 Processed 24/03/2023 0064187159 Mr. Setram Dhruw BANK OF MAHARASHTRA(607387)
42 Mahasamund CH-15-002-030-001/183
(Dumarpali) 		3315002000NRG23160320231427631 16/03/2023 DOMAR 3315002WL042021 DOMAR 00051 MAHB0001477 6 6 Processed 24/03/2023 0064187153 Mr. Domarsingh Dhruw BANK OF MAHARASHTRA(607387)
43 Mahasamund CH-15-002-030-001/183
(Dumarpali) 		3315002000NRG23160320231427630 16/03/2023 RATHBAI 3315002WL042021 RATHBAI 00051 MAHB0001477 6 6 Processed 24/03/2023 0064186891 Mrs. RATH BAI BANK OF MAHARASHTRA(607387)
44 Mahasamund CH-15-002-030-001/184
(Dumarpali) 		3315002000NRG23160320231427632 16/03/2023 KRISHAN KUAMR 3315002WL042021 KRISHAN KUAMR 00051 MAHB0001477 798 798 Processed 24/03/2023 0064187155 Mr. Krishnkumar Dhruw Pansingh BANK OF MAHARASHTRA(607387)
45 Mahasamund CH-15-002-030-001/187
(Dumarpali) 		3315002000NRG23160320231427634 16/03/2023 neera 3315002WL042021 neera 00051 MAHB0001477 1000 1000 Processed 24/03/2023 0064187154 MISS NEERA DHRUW STATE BANK OF INDIA(508548)
46 Mahasamund CH-15-002-030-001/190
(Dumarpali) 		3315002000NRG23160320231427636 16/03/2023 ASHABAI 3315002WL042021 ASHABAI 00051 MAHB0001477 6 6 Processed 24/03/2023 0064186898 Mrs. AASHA BAI BANK OF MAHARASHTRA(607387)
47 Mahasamund CH-15-002-030-001/190
(Dumarpali) 		3315002000NRG23160320231427635 16/03/2023 RAJKUAMR 3315002WL042021 RAJKUAMR 00051 MAHB0001477 6 6 Processed 24/03/2023 0064186894 Mr. RAJ KUMAR BANK OF MAHARASHTRA(607387)
48 Mahasamund CH-15-002-030-001/192
(Dumarpali) 		3315002000NRG23160320231427637 16/03/2023 SUNITA 3315002WL042021 SUNITA 00051 MAHB0001477 1000 1000 Processed 24/03/2023 0064187158 Mrs. Sunita Bramhan Ramkumar BANK OF MAHARASHTRA(607387)
49 Mahasamund CH-15-002-030-001/194
(Dumarpali) 		3315002000NRG23160320231427638 16/03/2023 BHOJMANI 3315002WL042021 BHOJMANI 00051 MAHB0001477 6 6 Processed 24/03/2023 0064186897 Mrs. BHOJMATI PATEL BANK OF MAHARASHTRA(607387)
50 Mahasamund CH-15-002-030-001/194
(Dumarpali) 		3315002000NRG23160320231427639 16/03/2023 DINESH KUMAR 3315002WL042021 DINESH KUMAR 00051 MAHB0001477 6 6 Processed 24/03/2023 0064186896 Mr. DINESH KUMAR PATEL BANK OF MAHARASHTRA(607387)
51 Mahasamund CH-15-002-030-001/197
(Dumarpali) 		3315002000NRG23160320231427641 16/03/2023 DUKALABAI 3315002WL042021 DUKALABAI 00051 MAHB0001477 1000 1000 Processed 24/03/2023 0064186892 Mrs. DUKALA BAI BARIHA BANK OF MAHARASHTRA(607387)
52 Mahasamund CH-15-002-030-001/201
(Dumarpali) 		3315002000NRG23160320231427643 16/03/2023 MALTI 3315002WL042021 MALTI 00051 MAHB0001477 6 6 Processed 24/03/2023 0064186893 Mrs. MALTIBAI DHRUV BANK OF MAHARASHTRA(607387)
53 Mahasamund CH-15-002-030-001/201
(Dumarpali) 		3315002000NRG23160320231427642 16/03/2023 RAMPRASAD 3315002WL042021 RAMPRASAD 00051 MAHB0001477 6 6 Processed 24/03/2023 0064187157 Mr. Ramprashad Dhruw Vishvnath BANK OF MAHARASHTRA(607387)
54 Mahasamund CH-15-002-030-001/202
(Dumarpali) 		3315002000NRG23160320231427644 16/03/2023 DEVBATI 3315002WL042021 DEVBATI 00051 MAHB0001477 1000 1000 Processed 24/03/2023 0064186899 Mrs. DEVVATI BAI BANK OF MAHARASHTRA(607387)
55 Mahasamund CH-15-002-030-001/331
(Dumarpali) 		3315002000NRG23160320231427622 16/03/2023 RAMATIN KHADIYA 3315002WL042020 RAMATIN KHADIYA 00051 MAHB0001477 1000 1000 Processed 24/03/2023 0064186895 Mrs. RAMATIN KHADIYA BANK OF MAHARASHTRA(607387)
SubTotal 9846 9846
56 Mahasamund CH-15-002-067-001/517
(Nadgaon) 		3315002000NRG23160320231428017 16/03/2023 SARASHWATI 3315002WL042025 SARASHWATI 00089 CBIN0283480 800 800 Processed 24/03/2023 0064186919 SARASWATI PATEL WO CENTRAL BANK OF INDIA(607115)
57 Mahasamund CH-15-002-069-001/142
(Navagaon) 		3315002000NRG23160320231428080 16/03/2023 GANESH 3315002WL042026 GANESH 00089 CBIN0283480 996 996 Processed 24/03/2023 0064186887 Mr. GANESH RAM KHAIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1796 1796
58 Mahasamund CH-15-002-069-001/100
(Navagaon) 		3315002000NRG23160320231428031 16/03/2023 ANIL 3315002WL042026 ANIL 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187000 Mr. ANIL KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
59 Mahasamund CH-15-002-069-001/102
(Navagaon) 		3315002000NRG23160320231428034 16/03/2023 AADESHWAR 3315002WL042026 AADESHWAR 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187037 Mr. ANESHWAR PATEL S/O DIWAN SINGH PATE CHHATTISGARH GRAMIN BANK(607214)
60 Mahasamund CH-15-002-069-001/105
(Navagaon) 		3315002000NRG23160320231428036 16/03/2023 FHAGAVA 3315002WL042026 FHAGAVA 00093 CRGB0000209 996 996 Processed 24/03/2023 0064186994 PHAGAVA DHIDHI UNION BANK OF INDIA(508500)
61 Mahasamund CH-15-002-069-001/105
(Navagaon) 		3315002000NRG23160320231428038 16/03/2023 KUSHLA BAI 3315002WL042026 KUSHLA BAI 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187001 Mrs. KUSHLA BAI DHIDHI CHHATTISGARH GRAMIN BANK(607214)
62 Mahasamund CH-15-002-069-001/105
(Navagaon) 		3315002000NRG23160320231428039 16/03/2023 LAKESHVRI DHIDHI 3315002WL042026 LAKESHVRI DHIDHI 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187161 Mrs. LAKESHVRI DHIDHI CHHATTISGARH GRAMIN BANK(607214)
63 Mahasamund CH-15-002-069-001/113
(Navagaon) 		3315002000NRG23160320231428047 16/03/2023 KUJRAM 3315002WL042026 KUJRAM 00093 CRGB0000209 1 1 Processed 24/03/2023 0064187005 Mr. Kunj Lal Diwan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 Mahasamund CH-15-002-069-001/119
(Navagaon) 		3315002000NRG23160320231428052 16/03/2023 JITENDRA 3315002WL042026 JITENDRA 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187105 Mr. JITENDRA KUMAR BANCHOR CHHATTISGARH GRAMIN BANK(607214)
65 Mahasamund CH-15-002-069-001/125
(Navagaon) 		3315002000NRG23160320231428058 16/03/2023 PARMANAND 3315002WL042026 PARMANAND 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187028 Mr. PARMANAND KHAIRWAR S/O ALEKH RAM KHA CHHATTISGARH GRAMIN BANK(607214)
66 Mahasamund CH-15-002-069-001/138
(Navagaon) 		3315002000NRG23160320231428070 16/03/2023 Humesh 3315002WL042026 Humesh 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187040 Mr. HUMESH KUMAR S/O RAM KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
67 Mahasamund CH-15-002-069-001/138
(Navagaon) 		3315002000NRG23160320231428071 16/03/2023 Minakshi 3315002WL042026 Minakshi 00093 CRGB0000209 996 996 Processed 25/03/2023 0064186992 Ms. MINAKSHI SINHA D/O RAM KHILAWAN SIN CHHATTISGARH GRAMIN BANK(607214)
68 Mahasamund CH-15-002-069-001/14
(Navagaon) 		3315002000NRG23160320231428075 16/03/2023 SITARAM 3315002WL042026 SITARAM 00093 CRGB0000209 1 1 Processed 25/03/2023 0064187022 Mr. SITA RAM BAGHMARE CHHATTISGARH GRAMIN BANK(607214)
69 Mahasamund CH-15-002-069-001/16
(Navagaon) 		3315002000NRG23160320231428090 16/03/2023 khediya bai 3315002WL042026 khediya bai 00093 CRGB0000209 996 996 Processed 24/03/2023 0064187030 KHEDIYA BAI W O NANDKUMAR UNION BANK OF INDIA(508500)
70 Mahasamund CH-15-002-069-001/170
(Navagaon) 		3315002000NRG23160320231428100 16/03/2023 JOHANLAL 3315002WL042026 JOHANLAL 00093 CRGB0000209 996 996 Processed 24/03/2023 0064187172 Mr. JOHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 Mahasamund CH-15-002-069-001/193
(Navagaon) 		3315002000NRG23160320231428112 16/03/2023 daudas 3315002WL042026 daudas 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187032 Mr. DAUDAS VAISHNAV S/O JAMUNA DAS VAIS CHHATTISGARH GRAMIN BANK(607214)
72 Mahasamund CH-15-002-069-001/223
(Navagaon) 		3315002000NRG23160320231428120 16/03/2023 CHANDRIKA 3315002WL042026 CHANDRIKA 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187025 Mr. CHANDRIKA MANNADE SO HEMANT MANNADE CHHATTISGARH GRAMIN BANK(607214)
73 Mahasamund CH-15-002-069-001/245
(Navagaon) 		3315002000NRG23160320231428126 16/03/2023 PUSAU RAM 3315002WL042026 PUSAU RAM 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187023 Mr. PUSAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
74 Mahasamund CH-15-002-069-001/299
(Navagaon) 		3315002000NRG23160320231428147 16/03/2023 RAMSING 3315002WL042026 RAMSING 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187017 Mr. RAMSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
75 Mahasamund CH-15-002-069-001/3
(Navagaon) 		3315002000NRG23160320231428151 16/03/2023 MANGLI 3315002WL042026 MANGLI 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187041 Ms. MANGALIN NISHAD W/O MANGLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 Mahasamund CH-15-002-069-001/311
(Navagaon) 		3315002000NRG23160320231428158 16/03/2023 MAANSINGH 3315002WL042026 MAANSINGH 00093 CRGB0000209 1 1 Processed 25/03/2023 0064187021 Mr. MANSINGH SINHA CHHATTISGARH GRAMIN BANK(607214)
77 Mahasamund CH-15-002-069-001/311
(Navagaon) 		3315002000NRG23160320231428159 16/03/2023 SATYA KUMARI 3315002WL042026 SATYA KUMARI 00093 CRGB0000209 1 1 Processed 25/03/2023 0064187020 Mrs. SATYA KUMARI WO MANSINGH CHHATTISGARH GRAMIN BANK(607214)
78 Mahasamund CH-15-002-069-001/318
(Navagaon) 		3315002000NRG23160320231428161 16/03/2023 UDERAM 3315002WL042026 UDERAM 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187171 Mr. UDAYRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
79 Mahasamund CH-15-002-069-001/333
(Navagaon) 		3315002000NRG23160320231428165 16/03/2023 CHANDRASHEKHAR 3315002WL042026 CHANDRASHEKHAR 00093 CRGB0000209 996 996 Processed 24/03/2023 0064186988 CHANDRASEKHAR BANK OF BARODA(606985)
80 Mahasamund CH-15-002-069-001/333
(Navagaon) 		3315002000NRG23160320231428166 16/03/2023 CHITREKHA 3315002WL042026 CHITREKHA 00093 CRGB0000209 996 996 Processed 25/03/2023 0064186989 Mrs. CHITRAREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 Mahasamund CH-15-002-069-001/334
(Navagaon) 		3315002000NRG23160320231428168 16/03/2023 PINKI 3315002WL042026 PINKI 00093 CRGB0000209 996 996 Processed 24/03/2023 0064186990 PINKI NISHAD BANK OF BARODA(606985)
82 Mahasamund CH-15-002-069-001/334
(Navagaon) 		3315002000NRG23160320231428167 16/03/2023 RITESH 3315002WL042026 RITESH 00093 CRGB0000209 1 1 Processed 25/03/2023 0064186991 Mr. RITESH NISHAD S/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 Mahasamund CH-15-002-069-001/37
(Navagaon) 		3315002000NRG23160320231428172 16/03/2023 HARAKRAM 3315002WL042026 HARAKRAM 00093 CRGB0000209 996 996 Processed 25/03/2023 0064187027 Mr. HARAKH RAM S/O ITWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 Mahasamund CH-15-002-069-001/394
(Navagaon) 		3315002000NRG23160320231428177 16/03/2023 BANMALI 3315002WL042026 BANMALI 00093 CRGB0000209 1 1 Processed 24/03/2023 0064187003 BANMALI KHAIRVAR SO PARMANAND KHAIRVAR BANK OF BARODA(606985)
85 Mahasamund CH-15-002-069-001/394
(Navagaon) 		3315002000NRG23160320231428178 16/03/2023 PURNIMA 3315002WL042026 PURNIMA 00093 CRGB0000209 996 996 Processed 24/03/2023 0064187002 PURNIMA KHAIRWAR AXIS BANK(607153)
86 Mahasamund CH-15-002-069-001/4
(Navagaon) 		3315002000NRG23160320231428182 16/03/2023 ratni bai 3315002WL042026 ratni bai 00093 CRGB0000209 996 996 Processed 24/03/2023 0064187024 RATANIBAI ICICI BANK LTD(508534)
87 Mahasamund CH-15-002-069-001/87
(Navagaon) 		3315002000NRG23160320231428220 16/03/2023 MUKESH KUMAR 3315002WL042026 MUKESH KUMAR 00093 CRGB0000209 1 1 Processed 25/03/2023 0064186999 Mr. MUKESH KUMAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
88 Mahasamund CH-15-002-069-001/87
(Navagaon) 		3315002000NRG23160320231428218 16/03/2023 SHATRUGHAN 3315002WL042026 SHATRUGHAN 00093 CRGB0000209 996 996 Processed 24/03/2023 0064187029 Mr. SUTRA DHAR KAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 Mahasamund CH-15-002-069-001/88
(Navagaon) 		3315002000NRG23160320231428223 16/03/2023 SHAILENDRI 3315002WL042026 SHAILENDRI 00093 CRGB0000209 996 996 Processed 24/03/2023 0064187106 SHAILENDRI BAI AXIS BANK(607153)
90 Mahasamund CH-15-002-069-001/90
(Navagaon) 		3315002000NRG23160320231428230 16/03/2023 PRATAP 3315002WL042026 PRATAP 00093 CRGB0000209 996 996 Processed 24/03/2023 0064187145 Mr. PADTAL KHAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 Mahasamund CH-15-002-069-001/91
(Navagaon) 		3315002000NRG23160320231428234 16/03/2023 PANDE RAM 3315002WL042026 PANDE RAM 00093 CRGB0000209 996 996 Processed 24/03/2023 0064187016 Mr. Pande ram khairwar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 Mahasamund CH-15-002-069-001/94
(Navagaon) 		3315002000NRG23160320231428240 16/03/2023 AMARSING 3315002WL042026 AMARSING 00093 CRGB0000209 1 1 Processed 24/03/2023 0064187038 Mr. AMARSINGH NIRAKAR BANK OF MAHARASHTRA(607387)
93 Mahasamund CH-15-002-069-001/94
(Navagaon) 		3315002000NRG23160320231428241 16/03/2023 SAGARI 3315002WL042026 SAGARI 00093 CRGB0000209 800 800 Processed 25/03/2023 0064187034 Mrs. SAGGARI BAI KHAIRWAR W/O RAMSING K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27700 27700
94 Mahasamund CH-15-002-005-003/10
(Amlor) 		3315002000NRG23160320231427737 16/03/2023 panchu 3315002WL042022 panchu 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187054 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 Mahasamund CH-15-002-005-003/10
(Amlor) 		3315002000NRG23160320231427735 16/03/2023 panchu 3315002WL042022 panchu 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187055 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
96 Mahasamund CH-15-002-005-003/11
(Amlor) 		3315002000NRG23160320231427739 16/03/2023 BAISHAKHIN 3315002WL042022 BAISHAKHIN 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187112 Mrs. BAISHAKHIN NISHAD W/O AMARSINGH NI CHHATTISGARH GRAMIN BANK(607214)
97 Mahasamund CH-15-002-005-003/11
(Amlor) 		3315002000NRG23160320231427740 16/03/2023 SUKALHIN 3315002WL042022 SUKALHIN 00093 CRGB0000213 950 950 Processed 25/03/2023 0064186997 Mrs. SUKLIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 Mahasamund CH-15-002-005-003/12
(Amlor) 		3315002000NRG23160320231427741 16/03/2023 BHARAT 3315002WL042022 BHARAT 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187165 Mr. BHARAT LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 Mahasamund CH-15-002-005-003/12
(Amlor) 		3315002000NRG23160320231427742 16/03/2023 DEVANTIN 3315002WL042022 DEVANTIN 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187064 Mrs. DEVANTIN W/O BHARAT KEWAT CHHATTISGARH GRAMIN BANK(607214)
100 Mahasamund CH-15-002-005-003/13
(Amlor) 		3315002000NRG23160320231427744 16/03/2023 KAUSILYA 3315002WL042022 KAUSILYA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187147 Mrs. KAUSHALYA BAI W/O PREM SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
101 Mahasamund CH-15-002-005-003/13
(Amlor) 		3315002000NRG23160320231427743 16/03/2023 KAUSILYA 3315002WL042022 KAUSILYA 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187148 Mrs. KAUSHALYA BAI W/O PREM SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
102 Mahasamund CH-15-002-005-003/14
(Amlor) 		3315002000NRG23160320231427746 16/03/2023 KAUSILYA 3315002WL042022 KAUSILYA 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187091 Mrs. KAUSALYA W/O RAMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 Mahasamund CH-15-002-005-003/14
(Amlor) 		3315002000NRG23160320231427745 16/03/2023 RAMLAL 3315002WL042022 RAMLAL 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187115 Mr. RAM LAL NISHAD S/O CHAMARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 Mahasamund CH-15-002-005-003/15
(Amlor) 		3315002000NRG23160320231427747 16/03/2023 RAMESHWAR 3315002WL042022 RAMESHWAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187142 Mr. RAMESHWAR PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
105 Mahasamund CH-15-002-005-003/15
(Amlor) 		3315002000NRG23160320231427748 16/03/2023 SHANTI 3315002WL042022 SHANTI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187108 Mrs. SHANTARIN BAI NISHAD W/O RAMESHAVAR CHHATTISGARH GRAMIN BANK(607214)
106 Mahasamund CH-15-002-005-003/16
(Amlor) 		3315002000NRG23160320231427749 16/03/2023 DAYASAGAR 3315002WL042022 DAYASAGAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187089 Mr. DAYASAGAR DHRUW S/O SEVAK RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
107 Mahasamund CH-15-002-005-003/16
(Amlor) 		3315002000NRG23160320231427750 16/03/2023 DULARI 3315002WL042022 DULARI 00093 CRGB0000213 900 900 Processed 24/03/2023 0064186993 DULARI NISHAD DO GAINDLAL BANK OF BARODA(606985)
108 Mahasamund CH-15-002-005-003/16
(Amlor) 		3315002000NRG23160320231427751 16/03/2023 SEVAK RAM 3315002WL042022 SEVAK RAM 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187099 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
109 Mahasamund CH-15-002-005-003/18
(Amlor) 		3315002000NRG23160320231427754 16/03/2023 PREMLAL 3315002WL042022 PREMLAL 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187114 Mr. PREM LAL NISHAD S/O MURIT RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
110 Mahasamund CH-15-002-005-003/19
(Amlor) 		3315002000NRG23160320231427756 16/03/2023 DHAN BAI 3315002WL042022 DHAN BAI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187073 Mrs. DHANBAI W/O RAMESHKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
111 Mahasamund CH-15-002-005-003/19
(Amlor) 		3315002000NRG23160320231427757 16/03/2023 HARISH KUMAR YADAW 3315002WL042022 HARISH KUMAR YADAW 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187033 Mr. HARISH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
112 Mahasamund CH-15-002-005-003/2
(Amlor) 		3315002000NRG23160320231427758 16/03/2023 SANTOSH 3315002WL042022 SANTOSH 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187129 Mr. SANTOSH KUMAR YADAV S/O RAM DAYAL Y CHHATTISGARH GRAMIN BANK(607214)
113 Mahasamund CH-15-002-005-003/2
(Amlor) 		3315002000NRG23160320231427759 16/03/2023 SHUSHILA 3315002WL042022 SHUSHILA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187080 Mrs. SUSHILABAI W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
114 Mahasamund CH-15-002-005-003/21
(Amlor) 		3315002000NRG23160320231427763 16/03/2023 SAMAY KUMAR 3315002WL042022 SAMAY KUMAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187140 Mr. SAMAY KUMAR S/O GOWARDHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
115 Mahasamund CH-15-002-005-003/226
(Amlor) 		3315002000NRG23160320231427764 16/03/2023 MAHADEV 3315002WL042022 MAHADEV 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187102 Mr. MAHADEV DHRUW CHHATTISGARH GRAMIN BANK(607214)
116 Mahasamund CH-15-002-005-003/226
(Amlor) 		3315002000NRG23160320231427766 16/03/2023 RUKHMANI 3315002WL042022 RUKHMANI 00093 CRGB0000213 760 760 Processed 25/03/2023 0064187039 Mrs. RUKHAMANI BAI W/O GHASHIYA DHRU CHHATTISGARH GRAMIN BANK(607214)
117 Mahasamund CH-15-002-005-003/23
(Amlor) 		3315002000NRG23160320231427767 16/03/2023 NATHURAM 3315002WL042022 NATHURAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187120 Mr. NATHU RAM NISHAD S/O BABU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
118 Mahasamund CH-15-002-005-003/231
(Amlor) 		3315002000NRG23160320231427770 16/03/2023 SAVITRI 3315002WL042022 SAVITRI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187097 Mrs. SAVITRI W/O SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 Mahasamund CH-15-002-005-003/231
(Amlor) 		3315002000NRG23160320231427769 16/03/2023 SUKHI RAM 3315002WL042022 SUKHI RAM 00093 CRGB0000213 1140 1140 Processed 24/03/2023 0064187127 SUKHIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 Mahasamund CH-15-002-005-003/24
(Amlor) 		3315002000NRG23160320231427773 16/03/2023 RAJU NISHAD 3315002WL042022 RAJU NISHAD 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187026 Mr. RAJU NISHAD S/O SADHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 Mahasamund CH-15-002-005-003/24
(Amlor) 		3315002000NRG23160320231427771 16/03/2023 SADHURAM 3315002WL042022 SADHURAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187162 Mr. SADHU RAM NISHAD S/O KARESH RAM CHHATTISGARH GRAMIN BANK(607214)
122 Mahasamund CH-15-002-005-003/243
(Amlor) 		3315002000NRG23160320231427774 16/03/2023 SIVCHARAN 3315002WL042022 SIVCHARAN 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187124 Mr. SHIV CHARAN NISHAD S/O SHER SINGH N CHHATTISGARH GRAMIN BANK(607214)
123 Mahasamund CH-15-002-005-003/25
(Amlor) 		3315002000NRG23160320231427776 16/03/2023 RADHE LAL 3315002WL042022 RADHE LAL 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187131 Mr. RADHE LAL NISHAD S/O SHYAM LAL NISH CHHATTISGARH GRAMIN BANK(607214)
124 Mahasamund CH-15-002-005-003/26
(Amlor) 		3315002000NRG23160320231427781 16/03/2023 HARISHANKAR 3315002WL042022 HARISHANKAR 00093 CRGB0000213 950 950 Processed 25/03/2023 0064187144 Mr. HARISHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 Mahasamund CH-15-002-005-003/29
(Amlor) 		3315002000NRG23160320231427782 16/03/2023 DULAORIN BAI 3315002WL042022 DULAORIN BAI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187092 Mrs. DULORIN W/O SUBERAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
126 Mahasamund CH-15-002-005-003/31
(Amlor) 		3315002000NRG23160320231427785 16/03/2023 AMRIKA 3315002WL042022 AMRIKA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187078 Mrs. AMRIKA W/O NETRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
127 Mahasamund CH-15-002-005-003/31
(Amlor) 		3315002000NRG23160320231427783 16/03/2023 DUDARAM 3315002WL042022 DUDARAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187083 Mr. BUDHHALAL S/O BAISAKHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
128 Mahasamund CH-15-002-005-003/31
(Amlor) 		3315002000NRG23160320231427784 16/03/2023 NETRAM 3315002WL042022 NETRAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187104 Mr. NETRAM S/O BAISAKHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
129 Mahasamund CH-15-002-005-003/319
(Amlor) 		3315002000NRG23160320231427787 16/03/2023 KANSHI RAM 3315002WL042022 KANSHI RAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187170 Mr. KANSHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 Mahasamund CH-15-002-005-003/319
(Amlor) 		3315002000NRG23160320231427788 16/03/2023 SUSHILA 3315002WL042022 SUSHILA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187098 Mrs. SUSHILABAI W/O KASHIRAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
131 Mahasamund CH-15-002-005-003/321
(Amlor) 		3315002000NRG23160320231427790 16/03/2023 DHANESHWARI 3315002WL042022 DHANESHWARI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187043 Mrs. DHANESWARI W/O NATHMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
132 Mahasamund CH-15-002-005-003/321
(Amlor) 		3315002000NRG23160320231427789 16/03/2023 NATHMAL 3315002WL042022 NATHMAL 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187122 Mr. NATH MAL NISHAD S/O BABU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
133 Mahasamund CH-15-002-005-003/322
(Amlor) 		3315002000NRG23160320231427791 16/03/2023 BALIRAM 3315002WL042022 BALIRAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187117 Mr. BALI RAM NISHAD S/O SHYAM LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
134 Mahasamund CH-15-002-005-003/322
(Amlor) 		3315002000NRG23160320231427792 16/03/2023 MOGNRA BAI 3315002WL042022 MOGNRA BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187087 Mrs. MONGRA W/O BALIRAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
135 Mahasamund CH-15-002-005-003/324
(Amlor) 		3315002000NRG23160320231427794 16/03/2023 Hemin 3315002WL042022 Hemin 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187062 Mrs. HEMIN BAI NISHAD W/O LALTU NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 Mahasamund CH-15-002-005-003/324
(Amlor) 		3315002000NRG23160320231427793 16/03/2023 LALTURAM 3315002WL042022 LALTURAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187061 Mr. LALTU RAM NISHAD S/O MANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 Mahasamund CH-15-002-005-003/33
(Amlor) 		3315002000NRG23160320231427797 16/03/2023 PURAN LAL 3315002WL042022 PURAN LAL 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187133 Mr. PURAN DHRUV S/O NARAYAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
138 Mahasamund CH-15-002-005-003/330
(Amlor) 		3315002000NRG23160320231427800 16/03/2023 BISANI 3315002WL042022 BISANI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187074 Mrs. BISNIBAI W/O SIYARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 Mahasamund CH-15-002-005-003/330
(Amlor) 		3315002000NRG23160320231427799 16/03/2023 SIYARAM 3315002WL042022 SIYARAM 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187071 Mr. SIYARAM S/O RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 Mahasamund CH-15-002-005-003/331
(Amlor) 		3315002000NRG23160320231427801 16/03/2023 DHANI RAM 3315002WL042022 DHANI RAM 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187119 Mr. DHANI RAM NISHAD S/O TIRITH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
141 Mahasamund CH-15-002-005-003/331
(Amlor) 		3315002000NRG23160320231427803 16/03/2023 DHANI RAM 3315002WL042022 DHANI RAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187118 Mr. DHANI RAM NISHAD S/O TIRITH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
142 Mahasamund CH-15-002-005-003/331
(Amlor) 		3315002000NRG23160320231427804 16/03/2023 ISHWARI BAI 3315002WL042022 ISHWARI BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187095 Mrs. ESWARI W/O DHANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 Mahasamund CH-15-002-005-003/331
(Amlor) 		3315002000NRG23160320231427802 16/03/2023 ISHWARI BAI 3315002WL042022 ISHWARI BAI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187094 Mrs. ESWARI W/O DHANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 Mahasamund CH-15-002-005-003/332
(Amlor) 		3315002000NRG23160320231427806 16/03/2023 FHIRBAI 3315002WL042022 FHIRBAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187060 Mrs. FIRBAI W/O NEMICHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 Mahasamund CH-15-002-005-003/332
(Amlor) 		3315002000NRG23160320231427805 16/03/2023 NEMICHAND 3315002WL042022 NEMICHAND 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187113 Mr. NEMI CHAND NISHAD S/O ALAKH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
146 Mahasamund CH-15-002-005-003/333
(Amlor) 		3315002000NRG23160320231427809 16/03/2023 DEVNARAYAN 3315002WL042022 DEVNARAYAN 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187044 Mr. DEVNARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 Mahasamund CH-15-002-005-003/333
(Amlor) 		3315002000NRG23160320231427807 16/03/2023 RAM CHARAN 3315002WL042022 RAM CHARAN 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187109 Mr. RAMCHARAN NISHAD S/O CHAITU RAM NIS CHHATTISGARH GRAMIN BANK(607214)
148 Mahasamund CH-15-002-005-003/333
(Amlor) 		3315002000NRG23160320231427808 16/03/2023 REVATI BAI 3315002WL042022 REVATI BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187088 Mrs. REWATI W/O RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 Mahasamund CH-15-002-005-003/334
(Amlor) 		3315002000NRG23160320231427811 16/03/2023 PUSHPA 3315002WL042022 PUSHPA 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187076 Mrs. PUSHPABAI W/O SHATRUGHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
150 Mahasamund CH-15-002-005-003/334
(Amlor) 		3315002000NRG23160320231427810 16/03/2023 SATRUHAN 3315002WL042022 SATRUHAN 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187136 Mr. SHATRUHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 Mahasamund CH-15-002-005-003/336
(Amlor) 		3315002000NRG23160320231427812 16/03/2023 MAHAVIR 3315002WL042022 MAHAVIR 00093 CRGB0000213 1140 1140 Processed 24/03/2023 0064187101 Mr. MAHAVIR DHRUW INDIAN BANK(607105)
152 Mahasamund CH-15-002-005-003/336
(Amlor) 		3315002000NRG23160320231427814 16/03/2023 MAHAVIR 3315002WL042022 MAHAVIR 00093 CRGB0000213 900 900 Processed 24/03/2023 0064187100 Mr. MAHAVIR DHRUW INDIAN BANK(607105)
153 Mahasamund CH-15-002-005-003/336
(Amlor) 		3315002000NRG23160320231427815 16/03/2023 SUSHILA 3315002WL042022 SUSHILA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187137 Mrs. SHUSHILA BAI DHRUV W/O MAHAVIR DHR CHHATTISGARH GRAMIN BANK(607214)
154 Mahasamund CH-15-002-005-003/336
(Amlor) 		3315002000NRG23160320231427813 16/03/2023 SUSHILA 3315002WL042022 SUSHILA 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187138 Mrs. SHUSHILA BAI DHRUV W/O MAHAVIR DHR CHHATTISGARH GRAMIN BANK(607214)
155 Mahasamund CH-15-002-005-003/337
(Amlor) 		3315002000NRG23160320231427816 16/03/2023 DHANESHWAR 3315002WL042022 DHANESHWAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187166 Mr. DHANESHWAR PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
156 Mahasamund CH-15-002-005-003/338
(Amlor) 		3315002000NRG23160320231427818 16/03/2023 SUMITRA 3315002WL042022 SUMITRA 00093 CRGB0000213 900 900 Processed 24/03/2023 0064187163 SUMITRA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 Mahasamund CH-15-002-005-003/339
(Amlor) 		3315002000NRG23160320231427820 16/03/2023 NIRMALA 3315002WL042022 NIRMALA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187132 Mrs. NIRMALA BAI NISHAD W/O DHANI RAM N CHHATTISGARH GRAMIN BANK(607214)
158 Mahasamund CH-15-002-005-003/35
(Amlor) 		3315002000NRG23160320231427821 16/03/2023 SOHAG BAI 3315002WL042022 SOHAG BAI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187121 Mrs. SOHAGA BAI NISHAD W/O PHAGU RAM NI CHHATTISGARH GRAMIN BANK(607214)
159 Mahasamund CH-15-002-005-003/36
(Amlor) 		3315002000NRG23160320231427822 16/03/2023 DEVSING 3315002WL042022 DEVSING 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187135 Mr. DEW SINGH S/O CHAMRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 Mahasamund CH-15-002-005-003/38
(Amlor) 		3315002000NRG23160320231427823 16/03/2023 RATNIVASH 3315002WL042022 RATNIVASH 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187164 Mr. RAMNIWASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 Mahasamund CH-15-002-005-003/39
(Amlor) 		3315002000NRG23160320231427825 16/03/2023 BIMLA BAI 3315002WL042022 BIMLA BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187096 Mrs. VIMALA W/O RAGHUVAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
162 Mahasamund CH-15-002-005-003/397
(Amlor) 		3315002000NRG23160320231427828 16/03/2023 Jhunnu 3315002WL042022 Jhunnu 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187123 Mr. JHUNURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
163 Mahasamund CH-15-002-005-003/397
(Amlor) 		3315002000NRG23160320231427829 16/03/2023 Kamla 3315002WL042022 Kamla 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187075 Mrs. KAMLA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
164 Mahasamund CH-15-002-005-003/399
(Amlor) 		3315002000NRG23160320231427830 16/03/2023 Dhaneswar 3315002WL042022 Dhaneswar 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187063 Mr. DHANESHAWAR NISHAD S/O BHUKHAN NISH CHHATTISGARH GRAMIN BANK(607214)
165 Mahasamund CH-15-002-005-003/4
(Amlor) 		3315002000NRG23160320231427831 16/03/2023 HIRA RAM 3315002WL042022 HIRA RAM 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187110 Mr. HIRARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
166 Mahasamund CH-15-002-005-003/40
(Amlor) 		3315002000NRG23160320231427833 16/03/2023 JAGESHWARI 3315002WL042022 JAGESHWARI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187035 Mrs. JAGESHWARI YADAV W/O SANTU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
167 Mahasamund CH-15-002-005-003/400
(Amlor) 		3315002000NRG23160320231427835 16/03/2023 Mantora 3315002WL042022 Mantora 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187085 Mrs. MAHORA W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Mahasamund CH-15-002-005-003/401
(Amlor) 		3315002000NRG23160320231427836 16/03/2023 Ashwani 3315002WL042022 Ashwani 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187070 Mr. ASWANI S/O FIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Mahasamund CH-15-002-005-003/401
(Amlor) 		3315002000NRG23160320231427837 16/03/2023 Dhanbai 3315002WL042022 Dhanbai 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187130 Mrs. DHAN BAI SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Mahasamund CH-15-002-005-003/406
(Amlor) 		3315002000NRG23160320231427842 16/03/2023 GODAWARI 3315002WL042022 GODAWARI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187018 Ms. GODAWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
171 Mahasamund CH-15-002-005-003/406
(Amlor) 		3315002000NRG23160320231427843 16/03/2023 HATHIYARIN BAI 3315002WL042022 HATHIYARIN BAI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187128 Mrs. HATHIYARIN BAI DHRUV W/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
172 Mahasamund CH-15-002-005-003/411
(Amlor) 		3315002000NRG23160320231427849 16/03/2023 NOHAR 3315002WL042022 NOHAR 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187046 Mr. NOHAR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 Mahasamund CH-15-002-005-003/411
(Amlor) 		3315002000NRG23160320231427850 16/03/2023 OMKARNI 3315002WL042022 OMKARNI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187052 Mrs. HUNKARNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 Mahasamund CH-15-002-005-003/412
(Amlor) 		3315002000NRG23160320231427852 16/03/2023 TIKESHWARI 3315002WL042022 TIKESHWARI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187056 Miss. TIKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 Mahasamund CH-15-002-005-003/414
(Amlor) 		3315002000NRG23160320231427854 16/03/2023 BITAWAN 3315002WL042022 BITAWAN 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187072 Mrs. BITAVAN W/O RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 Mahasamund CH-15-002-005-003/414
(Amlor) 		3315002000NRG23160320231427853 16/03/2023 RAJKUMAR 3315002WL042022 RAJKUMAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187049 Mr. RAJKUMAR NISHAD S/O SADHU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
177 Mahasamund CH-15-002-005-003/415
(Amlor) 		3315002000NRG23160320231427855 16/03/2023 GAUTAM 3315002WL042022 GAUTAM 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187045 Mr. GAUTAM NISHAD S/O PREM LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
178 Mahasamund CH-15-002-005-003/415
(Amlor) 		3315002000NRG23160320231427856 16/03/2023 PUNNI 3315002WL042022 PUNNI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187057 Mrs. PUNNIBAI W/O GAUTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 Mahasamund CH-15-002-005-003/417
(Amlor) 		3315002000NRG23160320231427861 16/03/2023 REKHA BAI 3315002WL042022 REKHA BAI 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187093 Mrs. REKHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
180 Mahasamund CH-15-002-005-003/417
(Amlor) 		3315002000NRG23160320231427860 16/03/2023 SATVAN 3315002WL042022 SATVAN 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187103 Mr. SATVAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
181 Mahasamund CH-15-002-005-003/42
(Amlor) 		3315002000NRG23160320231427863 16/03/2023 SUNDAR LAL 3315002WL042022 SUNDAR LAL 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187126 Mr. SUNDAR LAL NISHAD S/O MURIT RAM NIS CHHATTISGARH GRAMIN BANK(607214)
182 Mahasamund CH-15-002-005-003/421
(Amlor) 		3315002000NRG23160320231427864 16/03/2023 ISHWARI SAHU 3315002WL042022 ISHWARI SAHU 00093 CRGB0000213 900 900 Processed 24/03/2023 0064186995 ISHWARI SAHU UNION BANK OF INDIA(508500)
183 Mahasamund CH-15-002-005-003/421
(Amlor) 		3315002000NRG23160320231427865 16/03/2023 MUKESH KUMAR 3315002WL042022 MUKESH KUMAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064186998 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Mahasamund CH-15-002-005-003/424
(Amlor) 		3315002000NRG23160320231427867 16/03/2023 Anuradha 3315002WL042022 Anuradha 00093 CRGB0000213 900 900 Processed 24/03/2023 0064187068 ANURADHA NISHAD D/O KHAMBHAN BANK OF BARODA(606985)
185 Mahasamund CH-15-002-005-003/424
(Amlor) 		3315002000NRG23160320231427869 16/03/2023 Anuradha 3315002WL042022 Anuradha 00093 CRGB0000213 1140 1140 Processed 24/03/2023 0064187066 ANURADHA NISHAD D/O KHAMBHAN BANK OF BARODA(606985)
186 Mahasamund CH-15-002-005-003/424
(Amlor) 		3315002000NRG23160320231427868 16/03/2023 Shobharam 3315002WL042022 Shobharam 00093 CRGB0000213 1140 1140 Processed 24/03/2023 0064187067 SHOBHA RAM NISHAD SO DHANI RAM NISHAD UNION BANK OF INDIA(508500)
187 Mahasamund CH-15-002-005-003/424
(Amlor) 		3315002000NRG23160320231427866 16/03/2023 Shobharam 3315002WL042022 Shobharam 00093 CRGB0000213 900 900 Processed 24/03/2023 0064187069 SHOBHA RAM NISHAD SO DHANI RAM NISHAD UNION BANK OF INDIA(508500)
188 Mahasamund CH-15-002-005-003/43
(Amlor) 		3315002000NRG23160320231427875 16/03/2023 RANO BAI 3315002WL042022 RANO BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187134 Mrs. RAJO BAI NISHAD W/O CHAITRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
189 Mahasamund CH-15-002-005-003/431
(Amlor) 		3315002000NRG23160320231427878 16/03/2023 Santram 3315002WL042022 Santram 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187051 Mr. SANT RAM DHUW S/O TIHARU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
190 Mahasamund CH-15-002-005-003/431
(Amlor) 		3315002000NRG23160320231427879 16/03/2023 Sunita 3315002WL042022 Sunita 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187050 Mrs. SUNITA DHRUW W/O SANT RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
191 Mahasamund CH-15-002-005-003/432
(Amlor) 		3315002000NRG23160320231427880 16/03/2023 Manoj 3315002WL042022 Manoj 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187047 Mr. MANOJ KUMAR DHRUW S/O VISHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
192 Mahasamund CH-15-002-005-003/432
(Amlor) 		3315002000NRG23160320231427881 16/03/2023 Triveni 3315002WL042022 Triveni 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187019 Miss. TRIVENI DHRUW W/O MANOJ DHRUW CHHATTISGARH GRAMIN BANK(607214)
193 Mahasamund CH-15-002-005-003/433
(Amlor) 		3315002000NRG23160320231427882 16/03/2023 Tejram 3315002WL042022 Tejram 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187042 Mr. TEJRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 Mahasamund CH-15-002-005-003/438
(Amlor) 		3315002000NRG23160320231427886 16/03/2023 DEEPAK 3315002WL042022 DEEPAK 00093 CRGB0000213 900 900 Processed 25/03/2023 0064186996 Mr. DEEPAK KUMAR NISHAD S/O RAMULAL NIS CHHATTISGARH GRAMIN BANK(607214)
195 Mahasamund CH-15-002-005-003/44
(Amlor) 		3315002000NRG23160320231427888 16/03/2023 ASHVANTIN 3315002WL042022 ASHVANTIN 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187086 Mrs. ASHVANTIN W/O TILAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 Mahasamund CH-15-002-005-003/44
(Amlor) 		3315002000NRG23160320231427887 16/03/2023 TILAK RAM 3315002WL042022 TILAK RAM 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187146 Mr. TILAKRAM S/O SURITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 Mahasamund CH-15-002-005-003/45
(Amlor) 		3315002000NRG23160320231427893 16/03/2023 sadaram 3315002WL042022 sadaram 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187116 Mr. SADA RAM NISHAD S/O FUL SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
198 Mahasamund CH-15-002-005-003/46
(Amlor) 		3315002000NRG23160320231427896 16/03/2023 CHITREKHA 3315002WL042022 CHITREKHA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187015 Mrs. CHITREKHA BAI SAHU WO NATHURAM SAH CHHATTISGARH GRAMIN BANK(607214)
199 Mahasamund CH-15-002-005-003/46
(Amlor) 		3315002000NRG23160320231427897 16/03/2023 HEMLTA 3315002WL042022 HEMLTA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187084 Mrs. HEMALATA W/O PILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
200 Mahasamund CH-15-002-005-003/46
(Amlor) 		3315002000NRG23160320231427898 16/03/2023 TOSHAN SAHU 3315002WL042022 TOSHAN SAHU 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187053 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Mahasamund CH-15-002-005-003/47-A
(Amlor) 		3315002000NRG23160320231427900 16/03/2023 RAMHIN NISHAD 3315002WL042022 RAMHIN NISHAD 00093 CRGB0000213 1140 1140 Processed 24/03/2023 0064187014 RAMHIN NISHAD DO SHIVKUMAR NISHAD BANK OF BARODA(606985)
202 Mahasamund CH-15-002-005-003/47-A
(Amlor) 		3315002000NRG23160320231427899 16/03/2023 SHANKAR LAL 3315002WL042022 SHANKAR LAL 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187139 Mr. SHANKAR LAL NISHAD S/O DAU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
203 Mahasamund CH-15-002-005-003/49
(Amlor) 		3315002000NRG23160320231427902 16/03/2023 HEMIN BAI 3315002WL042022 HEMIN BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187143 Mrs. HEMIN W/O KHILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Mahasamund CH-15-002-005-003/49
(Amlor) 		3315002000NRG23160320231427901 16/03/2023 KHILESHWAR 3315002WL042022 KHILESHWAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187077 Mr. KHILESHWAR S/O FIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Mahasamund CH-15-002-005-003/51
(Amlor) 		3315002000NRG23160320231427904 16/03/2023 JAMUN BAI 3315002WL042022 JAMUN BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187031 Mrs. JAMUN NISHAD W/O UDERAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 Mahasamund CH-15-002-005-003/52
(Amlor) 		3315002000NRG23160320231427905 16/03/2023 GAJANAND 3315002WL042022 GAJANAND 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187169 Mr. GAJANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 Mahasamund CH-15-002-005-003/52
(Amlor) 		3315002000NRG23160320231427906 16/03/2023 KUMARI BAI 3315002WL042022 KUMARI BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187079 Mrs. KUMARI W/O GAJANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 Mahasamund CH-15-002-005-003/55
(Amlor) 		3315002000NRG23160320231427909 16/03/2023 REVTI BAI 3315002WL042022 REVTI BAI 00093 CRGB0000213 720 720 Processed 25/03/2023 0064187081 Mrs. REWATI W/O NARESH KEWAT CHHATTISGARH GRAMIN BANK(607214)
209 Mahasamund CH-15-002-005-003/55
(Amlor) 		3315002000NRG23160320231427908 16/03/2023 TARUN KUMAR 3315002WL042022 TARUN KUMAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187036 Mr. TARUN NISHAD S/O NARESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 Mahasamund CH-15-002-005-003/59
(Amlor) 		3315002000NRG23160320231427913 16/03/2023 DEVAKI BAI 3315002WL042022 DEVAKI BAI 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187082 Mrs. DEVAKI JHAGGAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 Mahasamund CH-15-002-005-003/59
(Amlor) 		3315002000NRG23160320231427912 16/03/2023 JHAGGAR 3315002WL042022 JHAGGAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187141 Mr. JHAGGAR S/O MURITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 Mahasamund CH-15-002-005-003/62
(Amlor) 		3315002000NRG23160320231427918 16/03/2023 ALAKH 3315002WL042022 ALAKH 00093 CRGB0000213 720 720 Processed 25/03/2023 0064187167 Mr. ALAKHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
213 Mahasamund CH-15-002-005-003/62
(Amlor) 		3315002000NRG23160320231427917 16/03/2023 PILURAM 3315002WL042022 PILURAM 00093 CRGB0000213 720 720 Processed 25/03/2023 0064187168 Mr. PILU RAM S/O ALAKH RAM RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 Mahasamund CH-15-002-005-003/63-A
(Amlor) 		3315002000NRG23160320231427920 16/03/2023 ASHWAN 3315002WL042022 ASHWAN 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187058 Mr. ASVANT S/O GANESHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
215 Mahasamund CH-15-002-005-003/63-A
(Amlor) 		3315002000NRG23160320231427921 16/03/2023 CHITREKHA 3315002WL042022 CHITREKHA 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187059 Mrs. CHITRAREKHA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
216 Mahasamund CH-15-002-005-003/65
(Amlor) 		3315002000NRG23160320231427926 16/03/2023 BITAVAN 3315002WL042022 BITAVAN 00093 CRGB0000213 720 720 Processed 25/03/2023 0064187107 Mrs. BITAVAN NISHAD W/O RAMU NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 Mahasamund CH-15-002-005-003/66
(Amlor) 		3315002000NRG23160320231427927 16/03/2023 JAYSING 3315002WL042022 JAYSING 00093 CRGB0000213 1140 1140 Processed 25/03/2023 0064187004 Mr. JAY SINGH . NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 Mahasamund CH-15-002-005-003/68
(Amlor) 		3315002000NRG23160320231427928 16/03/2023 SIVKUMAR 3315002WL042022 SIVKUMAR 00093 CRGB0000213 900 900 Processed 25/03/2023 0064187125 Mr. SHIV PRASAD DHRUV S/O BIHARI LAL DH CHHATTISGARH GRAMIN BANK(607214)
219 Mahasamund CH-15-002-005-003/9
(Amlor) 		3315002000NRG23160320231427931 16/03/2023 RAINI BAI 3315002WL042022 RAINI BAI 00093 CRGB0000213 540 540 Processed 25/03/2023 0064187090 Mrs. RAINI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 Mahasamund CH-15-002-005-003/9
(Amlor) 		3315002000NRG23160320231427930 16/03/2023 RAMADHAR 3315002WL042022 RAMADHAR 00093 CRGB0000213 540 540 Processed 25/03/2023 0064187111 Mr. RAMADHAR NISHAD S/O ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 121700 121700
221 Mahasamund CH-15-002-005-003/416
(Amlor) 		3315002000NRG23160320231427857 16/03/2023 TORAN 3315002WL042022 TORAN 00093 SBIN0RRCHGB 900 900 Processed 25/03/2023 0064187048 Mr. TORAN NISHAD S/O RAMADHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 Mahasamund CH-15-002-005-003/56
(Amlor) 		3315002000NRG23160320231427910 16/03/2023 JAGDIS 3315002WL042022 JAGDIS 00093 SBIN0RRCHGB 720 720 Processed 25/03/2023 0064187065 Mr. JAGDISH S/O FIRAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1620 1620
223 Mahasamund CH-15-002-067-001/242
(Nadgaon) 		3315002000NRG23160320231428000 16/03/2023 KAMINI BAI 3315002WL042025 KAMINI BAI 00168 ICIC0000538 800 800 Processed 24/03/2023 0064186963 KAMNI PATEL UCO BANK(607066)
224 Mahasamund CH-15-002-067-001/348
(Nadgaon) 		3315002000NRG23160320231428005 16/03/2023 KAMATIBAI 3315002WL042025 KAMATIBAI 00168 ICIC0000538 1000 1000 Processed 24/03/2023 0064186977 KANTI PATEL UCO BANK(607066)
225 Mahasamund CH-15-002-067-001/504
(Nadgaon) 		3315002000NRG23160320231428015 16/03/2023 HULSIBAI 3315002WL042025 HULSIBAI 00168 ICIC0000538 1000 1000 Processed 24/03/2023 0064186961 HULSI BAI PATEL UCO BANK(607066)
226 Mahasamund CH-15-002-067-001/504
(Nadgaon) 		3315002000NRG23160320231428014 16/03/2023 PARMANAND 3315002WL042025 PARMANAND 00168 ICIC0000538 1000 1000 Processed 24/03/2023 0064186962 PARMANAND PATEL UCO BANK(607066)
227 Mahasamund CH-15-002-067-001/514
(Nadgaon) 		3315002000NRG23160320231428016 16/03/2023 SARSHWATI 3315002WL042025 SARSHWATI 00168 ICIC0000538 800 800 Processed 24/03/2023 0064186964 SARASVATI DHIWER UCO BANK(607066)
SubTotal 4600 4600
228 Mahasamund CH-15-002-069-001/100
(Navagaon) 		3315002000NRG23160320231428029 16/03/2023 SHAYMLAL 3315002WL042026 SHAYMLAL 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186965 SYAMLAL KHAIRWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 Mahasamund CH-15-002-069-001/110
(Navagaon) 		3315002000NRG23160320231428045 16/03/2023 KULESHWAR 3315002WL042026 KULESHWAR 00168 ICIC0000841 1 1 Processed 24/03/2023 0064186972 Mr. KULESHWAR KHAIRWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 Mahasamund CH-15-002-069-001/110
(Navagaon) 		3315002000NRG23160320231428043 16/03/2023 RAJA RAM 3315002WL042026 RAJA RAM 00168 ICIC0000841 798 798 Processed 24/03/2023 0064186973 Mr. Raja ram Khairwar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 Mahasamund CH-15-002-069-001/131
(Navagaon) 		3315002000NRG23160320231428068 16/03/2023 BICHHAND 3315002WL042026 BICHHAND 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186970 Mr. Vicchand khairwar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
232 Mahasamund CH-15-002-069-001/139
(Navagaon) 		3315002000NRG23160320231428073 16/03/2023 URVASHI BAI 3315002WL042026 URVASHI BAI 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186971 URVASI W O SHATRUDHAN UNION BANK OF INDIA(508500)
233 Mahasamund CH-15-002-069-001/163
(Navagaon) 		3315002000NRG23160320231428093 16/03/2023 LAKHAN LAL 3315002WL042026 LAKHAN LAL 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186974 LAKHAN NISHAD SO RAMBHAU NISHAD BANK OF BARODA(606985)
234 Mahasamund CH-15-002-069-001/188
(Navagaon) 		3315002000NRG23160320231428108 16/03/2023 BABULAL 3315002WL042026 BABULAL 00168 ICIC0000841 996 996 Processed 25/03/2023 0064186978 Mr. BABULAL S/O BISESAR DIWAN CHHATTISGARH GRAMIN BANK(607214)
235 Mahasamund CH-15-002-069-001/299
(Navagaon) 		3315002000NRG23160320231428149 16/03/2023 REKHU 3315002WL042026 REKHU 00168 ICIC0000841 996 996 Processed 25/03/2023 0064186968 Mr. REKHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
236 Mahasamund CH-15-002-069-001/322
(Navagaon) 		3315002000NRG23160320231428164 16/03/2023 ASHA BAI 3315002WL042026 ASHA BAI 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186966 ASHA YADAV AXIS BANK(607153)
237 Mahasamund CH-15-002-069-001/322
(Navagaon) 		3315002000NRG23160320231428163 16/03/2023 tekram 3315002WL042026 tekram 00168 ICIC0000841 996 996 Processed 25/03/2023 0064186967 Mr. TEKRAM S/O BHARAT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
238 Mahasamund CH-15-002-069-001/46
(Navagaon) 		3315002000NRG23160320231428183 16/03/2023 NARAYAN 3315002WL042026 NARAYAN 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186969 NARAYAN DHRUW BANK OF BARODA(606985)
239 Mahasamund CH-15-002-069-001/76
(Navagaon) 		3315002000NRG23160320231428209 16/03/2023 DAYANIDHI 3315002WL042026 DAYANIDHI 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186981 Mr. DAYANIDHI KHAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
240 Mahasamund CH-15-002-069-001/86
(Navagaon) 		3315002000NRG23160320231428216 16/03/2023 PANCHRAM 3315002WL042026 PANCHRAM 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186976 Mr. PANCHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 Mahasamund CH-15-002-069-001/93
(Navagaon) 		3315002000NRG23160320231428238 16/03/2023 VISHANU 3315002WL042026 VISHANU 00168 ICIC0000841 800 800 Processed 24/03/2023 0064186979 Mr. VISHNU PRASAD KHAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
242 Mahasamund CH-15-002-069-001/94
(Navagaon) 		3315002000NRG23160320231428242 16/03/2023 RAMSINGH 3315002WL042026 RAMSINGH 00168 ICIC0000841 1 1 Processed 24/03/2023 0064186980 RAMASING ICICI BANK LTD(508534)
243 Mahasamund CH-15-002-069-001/99
(Navagaon) 		3315002000NRG23160320231428247 16/03/2023 BHASKAR 3315002WL042026 BHASKAR 00168 ICIC0000841 996 996 Processed 24/03/2023 0064186975 Mr. BHASKAR KHAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 13552 13552
244 Mahasamund CH-15-002-019-001/102
(Bhatgaon) 		3315002000NRG23160320231427587 16/03/2023 PUNITRAM 3315002WL042018 PUNITRAM 00354 PUNB0207000 1020 1020 Processed 24/03/2023 0064186921 PUNIT RAM S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
245 Mahasamund CH-15-002-019-001/147
(Bhatgaon) 		3315002000NRG23160320231427589 16/03/2023 HOBHARAM 3315002WL042018 HOBHARAM 00354 PUNB0207000 1020 1020 Processed 24/03/2023 0064186925 HOSHRAM DIWAN SO BUDH RAM PUNJAB NATIONAL BANK(508568)
246 Mahasamund CH-15-002-019-001/172
(Bhatgaon) 		3315002000NRG23160320231427590 16/03/2023 LAKHAN 3315002WL042018 LAKHAN 00354 PUNB0207000 1020 1020 Processed 24/03/2023 0064186923 LAKHAN ICICI BANK LTD(508534)
247 Mahasamund CH-15-002-019-001/172
(Bhatgaon) 		3315002000NRG23160320231427591 16/03/2023 LALITABAI 3315002WL042018 LALITABAI 00354 PUNB0207000 1020 1020 Processed 24/03/2023 0064186922 LALITA BAI YADAV ICICI BANK LTD(508534)
248 Mahasamund CH-15-002-019-001/229
(Bhatgaon) 		3315002000NRG23160320231427592 16/03/2023 minabai 3315002WL042018 minabai 00354 PUNB0207000 1020 1020 Processed 24/03/2023 0064186920 MEENA W/O SURENDRA PUNJAB NATIONAL BANK(508568)
249 Mahasamund CH-15-002-019-001/229
(Bhatgaon) 		3315002000NRG23160320231427593 16/03/2023 YUVRAJ DIWAN 3315002WL042018 YUVRAJ DIWAN 00354 PUNB0207000 1020 1020 Processed 24/03/2023 0064186924 MR YUVRAJ DIWAN STATE BANK OF INDIA(508548)
SubTotal 6120 6120
250 Mahasamund CH-15-002-069-001/69
(Navagaon) 		3315002000NRG23160320231428200 16/03/2023 CHAMARRAY 3315002WL042026 CHAMARRAY 00354 PUNB0252500 996 996 Processed 24/03/2023 0064186889 Mr. CHAMAR RAY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 996 996
251 Mahasamund CH-15-002-005-003/337
(Amlor) 		3315002000NRG23160320231427817 16/03/2023 DURGA 3315002WL042022 DURGA 00415 SBIN0000416 900 900 Processed 24/03/2023 0064187190 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
252 Mahasamund CH-15-002-067-001/4799
(Nadgaon) 		3315002000NRG23160320231428011 16/03/2023 DHARMA 3315002WL042025 DHARMA 00415 SBIN0000416 1000 1000 Processed 24/03/2023 0064187189 DHARMA PRASAD CHELAK UCO BANK(607066)
253 Mahasamund CH-15-002-069-001/119
(Navagaon) 		3315002000NRG23160320231428053 16/03/2023 Kunti Banchhor 3315002WL042026 Kunti Banchhor 00415 SBIN0000416 1 1 Processed 24/03/2023 0064186888 KUNTI BAI SAHIS HDFC BANK LTD(607152)
254 Mahasamund CH-15-002-069-001/299
(Navagaon) 		3315002000NRG23160320231428150 16/03/2023 NETRAM 3315002WL042026 NETRAM 00415 SBIN0000416 996 996 Processed 24/03/2023 0064187188 MR NETRAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 2897 2897
255 Mahasamund CH-15-002-005-003/17
(Amlor) 		3315002000NRG23160320231427753 16/03/2023 Jagat Ram 3315002WL042022 Jagat Ram 00415 SBIN0014688 900 900 Processed 25/03/2023 0064186960 Mr. JAGAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 Mahasamund CH-15-002-005-003/24
(Amlor) 		3315002000NRG23160320231427772 16/03/2023 RAHIRAM 3315002WL042022 RAHIRAM 00415 SBIN0014688 900 900 Processed 24/03/2023 0064186938 Mrs. RAHI BAI NISHAD CENTRAL BANK OF INDIA(607115)
257 Mahasamund CH-15-002-005-003/433
(Amlor) 		3315002000NRG23160320231427883 16/03/2023 Damini 3315002WL042022 Damini 00415 SBIN0014688 900 900 Processed 25/03/2023 0064186959 Mrs. DAMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2700 2700
258 Mahasamund CH-15-002-067-001/559
(Nadgaon) 		3315002000NRG23160320231428021 16/03/2023 RANI 3315002WL042025 RANI 00462 UCBA0001225 600 600 Processed 24/03/2023 0064186908 RANI JALKSHATRI UCO BANK(607066)
SubTotal 600 600
259 Mahasamund CH-15-002-027-002/314-A
(Chowkbeda) 		3315002000NRG23160320231427598 16/03/2023 UTTAR KUMAR 3315002WL042019 UTTAR KUMAR 00462 UCBA0002249 1 1 Processed 24/03/2023 0064186900 UTTAR KUMAR UCO BANK(607066)
260 Mahasamund CH-15-002-027-002/321
(Chowkbeda) 		3315002000NRG23160320231427603 16/03/2023 kaoshiliya 3315002WL042019 kaoshiliya 00462 UCBA0002249 1 1 Processed 24/03/2023 0064186902 KAUSHILYA BAI WO PUNAU RAM UNION BANK OF INDIA(508500)
261 Mahasamund CH-15-002-027-002/328
(Chowkbeda) 		3315002000NRG23160320231427604 16/03/2023 mangalram 3315002WL042019 mangalram 00462 UCBA0002249 1 1 Processed 24/03/2023 0064186903 MANGAL DAS BARALE UCO BANK(607066)
262 Mahasamund CH-15-002-027-002/357
(Chowkbeda) 		3315002000NRG23160320231427615 16/03/2023 KUNJLAL 3315002WL042019 KUNJLAL 00462 UCBA0002249 1 1 Processed 24/03/2023 0064186901 Mr. PUNARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
263 Mahasamund CH-15-002-067-001/149-A
(Nadgaon) 		3315002000NRG23160320231427996 16/03/2023 SHYAM BAI 3315002WL042025 SHYAM BAI 00462 UCBA0002249 600 600 Processed 24/03/2023 0064186909 SHYAMA BAI DHIVAR UCO BANK(607066)
264 Mahasamund CH-15-002-067-001/177
(Nadgaon) 		3315002000NRG23160320231427998 16/03/2023 PUNIYA BAI 3315002WL042025 PUNIYA BAI 00462 UCBA0002249 800 800 Processed 24/03/2023 0064186906 PUNIYA BAI PATEL UCO BANK(607066)
265 Mahasamund CH-15-002-067-001/195
(Nadgaon) 		3315002000NRG23160320231427999 16/03/2023 KAMDEV 3315002WL042025 KAMDEV 00462 UCBA0002249 1000 1000 Processed 24/03/2023 0064186911 KAM DEW PATEL UCO BANK(607066)
266 Mahasamund CH-15-002-067-001/297
(Nadgaon) 		3315002000NRG23160320231428002 16/03/2023 REVTI 3315002WL042025 REVTI 00462 UCBA0002249 800 800 Processed 24/03/2023 0064186910 REVATI BAI PATEL UCO BANK(607066)
267 Mahasamund CH-15-002-067-001/324
(Nadgaon) 		3315002000NRG23160320231428003 16/03/2023 UDHORAM 3315002WL042025 UDHORAM 00462 UCBA0002249 800 800 Processed 24/03/2023 0064186913 Mr. UDHAO RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
268 Mahasamund CH-15-002-067-001/324
(Nadgaon) 		3315002000NRG23160320231428004 16/03/2023 URMILA BAI 3315002WL042025 URMILA BAI 00462 UCBA0002249 1000 1000 Processed 24/03/2023 0064186912 URMILA BAI UCO BANK(607066)
269 Mahasamund CH-15-002-067-001/376
(Nadgaon) 		3315002000NRG23160320231428006 16/03/2023 TEKRAM 3315002WL042025 TEKRAM 00462 UCBA0002249 800 800 Processed 24/03/2023 0064186918 TEKRAM PATEL UCO BANK(607066)
270 Mahasamund CH-15-002-067-001/468
(Nadgaon) 		3315002000NRG23160320231428008 16/03/2023 DEVKI 3315002WL042025 DEVKI 00462 UCBA0002249 800 800 Processed 24/03/2023 0064186907 DEVAKI PATEL UCO BANK(607066)
271 Mahasamund CH-15-002-067-001/472
(Nadgaon) 		3315002000NRG23160320231428009 16/03/2023 SUMITRA 3315002WL042025 SUMITRA 00462 UCBA0002249 800 800 Processed 24/03/2023 0064186915 SUMITRA W/O LATE DASHRATH UCO BANK(607066)
272 Mahasamund CH-15-002-067-001/4784
(Nadgaon) 		3315002000NRG23160320231428010 16/03/2023 DUKALHIN 3315002WL042025 DUKALHIN 00462 UCBA0002249 800 800 Processed 24/03/2023 0064186904 DUKALHIN VISHWKARMA BANK OF BARODA(606985)
273 Mahasamund CH-15-002-067-001/4799
(Nadgaon) 		3315002000NRG23160320231428012 16/03/2023 RITU 3315002WL042025 RITU 00462 UCBA0002249 1000 1000 Processed 24/03/2023 0064186939 RITU CHELAK UCO BANK(607066)
274 Mahasamund CH-15-002-067-001/522
(Nadgaon) 		3315002000NRG23160320231428018 16/03/2023 LALITA 3315002WL042025 LALITA 00462 UCBA0002249 1000 1000 Processed 24/03/2023 0064186917 LALITA PATEL UCO BANK(607066)
275 Mahasamund CH-15-002-067-001/544
(Nadgaon) 		3315002000NRG23160320231428019 16/03/2023 DHANESHWARI 3315002WL042025 DHANESHWARI 00462 UCBA0002249 1000 1000 Processed 24/03/2023 0064186905 Mrs. DHANESHWARI DHIWAR CENTRAL BANK OF INDIA(607115)
276 Mahasamund CH-15-002-067-001/557
(Nadgaon) 		3315002000NRG23160320231428020 16/03/2023 ARATI 3315002WL042025 ARATI 00462 UCBA0002249 1000 1000 Processed 24/03/2023 0064186914 AARATI DHIWAR UCO BANK(607066)
277 Mahasamund CH-15-002-067-001/666
(Nadgaon) 		3315002000NRG23160320231428022 16/03/2023 Nandini 3315002WL042025 Nandini 00462 UCBA0002249 1000 1000 Processed 25/03/2023 0064186916 Ms. NANDINI CHELAK D/O HARIRAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13204 13204
278 Mahasamund CH-15-002-027-002/318
(Chowkbeda) 		3315002000NRG23160320231427601 16/03/2023 RAMESH 3315002WL042019 RAMESH 00468 UBIN0555762 1 1 Processed 24/03/2023 0064186932 RAMESH YADAV S O SHOBHARAM YADAV UNION BANK OF INDIA(508500)
279 Mahasamund CH-15-002-027-002/321
(Chowkbeda) 		3315002000NRG23160320231427602 16/03/2023 PUNAURAM 3315002WL042019 PUNAURAM 00468 UBIN0555762 1 1 Processed 24/03/2023 0064186933 PUNAU RAM SO LALLURAM UNION BANK OF INDIA(508500)
280 Mahasamund CH-15-002-027-002/341
(Chowkbeda) 		3315002000NRG23160320231427607 16/03/2023 AHILYA 3315002WL042019 AHILYA 00468 UBIN0555762 1 1 Processed 24/03/2023 0064186931 AHILYA BAI BANJARE W O NARENDRA KUMAR BA UNION BANK OF INDIA(508500)
281 Mahasamund CH-15-002-027-002/341
(Chowkbeda) 		3315002000NRG23160320231427606 16/03/2023 NARENDRA 3315002WL042019 NARENDRA 00468 UBIN0555762 1 1 Processed 24/03/2023 0064186929 NARENDRA KUMAR S O PATIRAM UNION BANK OF INDIA(508500)
282 Mahasamund CH-15-002-027-002/345
(Chowkbeda) 		3315002000NRG23160320231427610 16/03/2023 SUKHCHAND 3315002WL042019 SUKHCHAND 00468 UBIN0555762 1 1 Rejected 24/03/2023 0064186928 Aadhaar Number not Mapped to Account Number
283 Mahasamund CH-15-002-027-002/356
(Chowkbeda) 		3315002000NRG23160320231427613 16/03/2023 SAKUN 3315002WL042019 SAKUN 00468 UBIN0555762 1 1 Processed 24/03/2023 0064186936 SHAKUN UNION BANK OF INDIA(508500)
284 Mahasamund CH-15-002-027-002/356
(Chowkbeda) 		3315002000NRG23160320231427612 16/03/2023 SILPAT 3315002WL042019 SILPAT 00468 UBIN0555762 1 1 Processed 24/03/2023 0064186926 SILPAT S O BRILAL UNION BANK OF INDIA(508500)
SubTotal 7 7
285 Mahasamund CH-15-002-027-002/314-A
(Chowkbeda) 		3315002000NRG23160320231427599 16/03/2023 LILA VISHVKARMA 3315002WL042019 LILA VISHVKARMA 00468 UBIN0913511 1 1 Processed 24/03/2023 0064187187 LILA VISHWAKARMA WO UTTAR VISHWAKARMA UNION BANK OF INDIA(508500)
286 Mahasamund CH-15-002-027-002/328
(Chowkbeda) 		3315002000NRG23160320231427605 16/03/2023 gangabai 3315002WL042019 gangabai 00468 UBIN0913511 1 1 Processed 24/03/2023 0064186934 GANGA BAI W O MANGAL UNION BANK OF INDIA(508500)
287 Mahasamund CH-15-002-027-002/344
(Chowkbeda) 		3315002000NRG23160320231427608 16/03/2023 CHARAN BAI 3315002WL042019 CHARAN BAI 00468 UBIN0913511 1 1 Processed 24/03/2023 0064186930 CHARANBAI W O DUBELAL UNION BANK OF INDIA(508500)
288 Mahasamund CH-15-002-027-002/345
(Chowkbeda) 		3315002000NRG23160320231427611 16/03/2023 sukiya 3315002WL042019 sukiya 00468 UBIN0913511 1 1 Processed 24/03/2023 0064187185 SUKHIYA BAI KOSARE UNION BANK OF INDIA(508500)
289 Mahasamund CH-15-002-027-002/357
(Chowkbeda) 		3315002000NRG23160320231427614 16/03/2023 REVATI 3315002WL042019 REVATI 00468 UBIN0913511 1 1 Processed 24/03/2023 0064186927 RAJKUMARI KOSRE W O KUNJLAL KOSRE UNION BANK OF INDIA(508500)
290 Mahasamund CH-15-002-027-002/358
(Chowkbeda) 		3315002000NRG23160320231427617 16/03/2023 biswantin 3315002WL042019 biswantin 00468 UBIN0913511 1 1 Processed 24/03/2023 0064187186 BISAWANTIN BANJARE UNION BANK OF INDIA(508500)
291 Mahasamund CH-15-002-027-002/358
(Chowkbeda) 		3315002000NRG23160320231427616 16/03/2023 CHANDEL 3315002WL042019 CHANDEL 00468 UBIN0913511 1 1 Processed 24/03/2023 0064186937 CHANDEL SINGH DIVAN S O MADANA SINGH DIV UNION BANK OF INDIA(508500)
292 Mahasamund CH-15-002-069-001/102
(Navagaon) 		3315002000NRG23160320231428032 16/03/2023 DEVANSHING 3315002WL042026 DEVANSHING 00468 UBIN0913511 996 996 Processed 24/03/2023 0064186935 DEVAN SINGH BANK OF BARODA(606985)
293 Mahasamund CH-15-002-069-001/113
(Navagaon) 		3315002000NRG23160320231428048 16/03/2023 NIRMALA BAI 3315002WL042026 NIRMALA BAI 00468 UBIN0913511 1 1 Processed 24/03/2023 0064187173 NIRMALA BAI ICICI BANK LTD(508534)
294 Mahasamund CH-15-002-069-001/188
(Navagaon) 		3315002000NRG23160320231428109 16/03/2023 KESHRI BAI 3315002WL042026 KESHRI BAI 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187176 KESHARIBAI WO BABULAL UNION BANK OF INDIA(508500)
295 Mahasamund CH-15-002-069-001/258
(Navagaon) 		3315002000NRG23160320231428138 16/03/2023 PRAMILA 3315002WL042026 PRAMILA 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187180 PRAMILA BAI W O BABULAL UNION BANK OF INDIA(508500)
296 Mahasamund CH-15-002-069-001/299
(Navagaon) 		3315002000NRG23160320231428148 16/03/2023 LILA BAI 3315002WL042026 LILA BAI 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187178 LILABAI WO RAMSINGH UNION BANK OF INDIA(508500)
297 Mahasamund CH-15-002-069-001/4
(Navagaon) 		3315002000NRG23160320231428181 16/03/2023 asok ram 3315002WL042026 asok ram 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187175 ASHOK KUMAR DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
298 Mahasamund CH-15-002-069-001/6
(Navagaon) 		3315002000NRG23160320231428192 16/03/2023 KASTURI 3315002WL042026 KASTURI 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187177 KASTURI BAI WO JOHATRAM UNION BANK OF INDIA(508500)
299 Mahasamund CH-15-002-069-001/72
(Navagaon) 		3315002000NRG23160320231428205 16/03/2023 UKIYA BAI 3315002WL042026 UKIYA BAI 00468 UBIN0913511 830 830 Processed 24/03/2023 0064187181 OKIYA W O NIRAKAR UNION BANK OF INDIA(508500)
300 Mahasamund CH-15-002-069-001/82
(Navagaon) 		3315002000NRG23160320231428215 16/03/2023 KAUSHILYA 3315002WL042026 KAUSHILYA 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187182 KAUSALYA W O TIKESHWAR UNION BANK OF INDIA(508500)
301 Mahasamund CH-15-002-069-001/87
(Navagaon) 		3315002000NRG23160320231428219 16/03/2023 VISHAKHA 3315002WL042026 VISHAKHA 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187183 BISAKHA S O SUTRADHAR UNION BANK OF INDIA(508500)
302 Mahasamund CH-15-002-069-001/9
(Navagaon) 		3315002000NRG23160320231428228 16/03/2023 JATRA BAI 3315002WL042026 JATRA BAI 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187184 Mrs. KUNTI BAI KAIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 Mahasamund CH-15-002-069-001/92
(Navagaon) 		3315002000NRG23160320231428236 16/03/2023 PUNNI BAI 3315002WL042026 PUNNI BAI 00468 UBIN0913511 800 800 Processed 24/03/2023 0064187179 PUNNI BAI W O BRAMHA UNION BANK OF INDIA(508500)
304 Mahasamund CH-15-002-069-001/96
(Navagaon) 		3315002000NRG23160320231428244 16/03/2023 PUNNIBAI 3315002WL042026 PUNNIBAI 00468 UBIN0913511 996 996 Processed 24/03/2023 0064187174 PUNNIBAI W O HIMMAT UNION BANK OF INDIA(508500)
SubTotal 11598 11598
Total 251312 251312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_160323APB_FTO_506622 Axis bank UTIB0000668 MAHASAMUND (CHATTISGARH) 24312
2 Mahasamund CH3315002_160323APB_FTO_506622 Bank of Baroda BARB0DBMSMD MAHASAMUND 8064
3 Mahasamund CH3315002_160323APB_FTO_506622 Bank of Maharastra MAHB0001477 MAHASAMUND 9846
4 Mahasamund CH3315002_160323APB_FTO_506622 Central Bank Of India CBIN0283480 MAHASAMUND 1796
5 Mahasamund CH3315002_160323APB_FTO_506622 CHHATISGARH GRAMIN BANK CRGB0000209 PATEWA 27700
6 Mahasamund CH3315002_160323APB_FTO_506622 CHHATISGARH GRAMIN BANK CRGB0000213 SIRPUR 121700
7 Mahasamund CH3315002_160323APB_FTO_506622 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahasamund 720
8 Mahasamund CH3315002_160323APB_FTO_506622 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sirpur 900
9 Mahasamund CH3315002_160323APB_FTO_506622 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3600
10 Mahasamund CH3315002_160323APB_FTO_506622 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1000
11 Mahasamund CH3315002_160323APB_FTO_506622 ICICI BANK ICIC0000841 MAHASAMUND 13552
12 Mahasamund CH3315002_160323APB_FTO_506622 Punjab National Bank PUNB0207000 NARTORA 6120
13 Mahasamund CH3315002_160323APB_FTO_506622 Punjab National Bank PUNB0252500 MAHASAMUND 996
14 Mahasamund CH3315002_160323APB_FTO_506622 State Bank of India SBIN0000416 MAHASAMUND 2897
15 Mahasamund CH3315002_160323APB_FTO_506622 State Bank of India SBIN0014688 BIRKONI 2700
16 Mahasamund CH3315002_160323APB_FTO_506622 UCO Bank UCBA0001225 KUSUMKASA 600
17 Mahasamund CH3315002_160323APB_FTO_506622 UCO Bank UCBA0002249 MAHASAMUND 13204
18 Mahasamund CH3315002_160323APB_FTO_506622 Union Bank of India UBIN0555762 MAHASAMUND 7
19 Mahasamund CH3315002_160323APB_FTO_506622 Union Bank of India UBIN0913511 MAHASAMUND 11598

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