Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_050623APB_FTO_144270
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 Chhuria CH-04-003-099-002/162
(Sitakasa(U)) 		3304003000NRG24050620230796160 05/06/2023 Gaind lal 3304003WL023908 Gaind lal 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011955 Mr. DHANUSH RAM KURESIYA CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-099-002/164-A
(Sitakasa(U)) 		3304003000NRG24050620230796161 05/06/2023 shanti 3304003WL023908 shanti 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011977 MISS SHANTI DHALENDRA STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-099-002/166
(Sitakasa(U)) 		3304003000NRG24050620230796162 05/06/2023 Heera lal 3304003WL023908 Heera lal 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011928 Mr. HIRALAL NOHARSINGH CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-099-002/169
(Sitakasa(U)) 		3304003000NRG24050620230796165 05/06/2023 MANABAI 3304003WL023908 MANABAI 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011933 Mrs. MANA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-099-002/171
(Sitakasa(U)) 		3304003000NRG24050620230796167 05/06/2023 UMA BAI 3304003WL023908 UMA BAI 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011917 Uma Bai AIRTEL PAYMENTS BANK LIMITED(990288)
6 Chhuria CH-04-003-099-002/172
(Sitakasa(U)) 		3304003000NRG24050620230796168 05/06/2023 IMALA 3304003WL023908 IMALA 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011929 Miss. IMLA NARSU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-099-002/173
(Sitakasa(U)) 		3304003000NRG24050620230796169 05/06/2023 ASHOK 3304003WL023908 ASHOK 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011935 Mr. ASHOK KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-099-002/176
(Sitakasa(U)) 		3304003000NRG24050620230796172 05/06/2023 ramsing 3304003WL023908 ramsing 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011930 Mr. RAMSINGH , CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-099-002/180
(Sitakasa(U)) 		3304003000NRG24050620230796176 05/06/2023 Mukesh Kumar 3304003WL023908 Mukesh Kumar 00093 CRGB0008149 884 884 Processed 14/07/2023 3435011971 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-099-002/187
(Sitakasa(U)) 		3304003000NRG24050620230796181 05/06/2023 KALIN BAI 3304003WL023908 KALIN BAI 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011859 Mrs. KALEENBAI DEENOO RAM CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24050620230796184 05/06/2023 kuntibai 3304003WL023908 kuntibai 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011952 Mrs. KUNTI BAI ALAL RAM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-099-002/195
(Sitakasa(U)) 		3304003000NRG24050620230796189 05/06/2023 kuntibai 3304003WL023908 kuntibai 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011949 Mrs. KUNTI BAI HARI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-099-002/200
(Sitakasa(U)) 		3304003000NRG24050620230796194 05/06/2023 Mamta Netam 3304003WL023908 Mamta Netam 00093 CRGB0008149 884 884 Processed 14/07/2023 3435011963 Mrs. MAMTA . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-099-002/202
(Sitakasa(U)) 		3304003000NRG24050620230796196 05/06/2023 daranbai 3304003WL023908 daranbai 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011853 MRS DARAN BAI KURESHIYA STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-099-002/204
(Sitakasa(U)) 		3304003000NRG24050620230796198 05/06/2023 BELASHYA BAI 3304003WL023908 BELASHYA BAI 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011936 Mrs. BELASHA SUKHCHARAN CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-099-002/206
(Sitakasa(U)) 		3304003000NRG24050620230796200 05/06/2023 dhanraj 3304003WL023908 dhanraj 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011951 Mr. DHANRAJ PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24050620230796202 05/06/2023 mamtabai 3304003WL023908 mamtabai 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011946 Mrs. MAMTA BAI SANT RAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-099-002/216
(Sitakasa(U)) 		3304003000NRG24050620230796210 05/06/2023 ravaram 3304003WL023908 ravaram 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011927 Mr. REVARAM BISERAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-099-002/218
(Sitakasa(U)) 		3304003000NRG24050620230796212 05/06/2023 chandar bai 3304003WL023908 chandar bai 00093 CRGB0008149 884 884 Processed 14/07/2023 3435011954 Mrs. CHANDRAR BAI W O LATKHOR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24050620230796216 05/06/2023 punamchand 3304003WL023908 punamchand 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011950 Mr. PUNAMCHAND RAMHU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24050620230796217 05/06/2023 sarsvati 3304003WL023908 sarsvati 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011924 Mrs. SARASWATI PUNAMCHAND CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-099-002/226
(Sitakasa(U)) 		3304003000NRG24050620230796218 05/06/2023 belas bai 3304003WL023908 belas bai 00093 CRGB0008149 663 663 Processed 14/07/2023 3435011829 Mrs. VILASA BAI W/O DAMANLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-099-002/231
(Sitakasa(U)) 		3304003000NRG24050620230796223 05/06/2023 SAJANKUWAR 3304003WL023908 SAJANKUWAR 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011854 Mrs. SAJANKUNVAR SORI BHARAT LAL SORI CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-099-002/382
(Sitakasa(U)) 		3304003000NRG24050620230796228 05/06/2023 gneshiya bai 3304003WL023908 gneshiya bai 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011921 Mrs. GANESHIYA BAI SHARAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-099-002/387
(Sitakasa(U)) 		3304003000NRG24050620230796233 05/06/2023 sulekha bai 3304003WL023908 sulekha bai 00093 CRGB0008149 1105 1105 Processed 14/07/2023 3435011919 Mrs. SULEKHA NETAM SHANKHAR LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
26 Chhuria CH-04-003-024-002/269
(Shikarimahka) 		3304003000NRG24050620230795993 05/06/2023 JAMUNA 3304003WL023903 JAMUNA 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3435011902 Mrs. JAMUNA BAI SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-024-002/362
(Shikarimahka) 		3304003000NRG24050620230796037 05/06/2023 PUNITA BAI SAHU 3304003WL023906 PUNITA BAI SAHU 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3435011903 Mrs. PUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-029-002/170
(Keshotola) 		3304003000NRG24050620230779439 05/06/2023 Hiresh kumar kanvar 3304003WL023462 Hiresh kumar kanvar 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011961 Mr. HIRESH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-083-001/13
(Ghotia) 		3304003000NRG24050620230795677 05/06/2023 PARASBATI 3304003WL023897 PARASBATI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011937 Mrs. PARASBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-083-001/75
(Ghotia) 		3304003000NRG24050620230795678 05/06/2023 Churaman 3304003WL023897 Churaman 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011889 Mr. CHURARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-083-002/1
(Ghotia) 		3304003000NRG24050620230795679 05/06/2023 KAMTI 3304003WL023897 KAMTI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011873 Mrs. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-083-002/11
(Ghotia) 		3304003000NRG24050620230795680 05/06/2023 BIMLA 3304003WL023897 BIMLA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011885 Mrs. VIMALA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-083-002/12
(Ghotia) 		3304003000NRG24050620230795681 05/06/2023 JOHAN 3304003WL023897 JOHAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011979 Mr. JOHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-083-002/12
(Ghotia) 		3304003000NRG24050620230795682 05/06/2023 SHARDA 3304003WL023897 SHARDA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011882 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-083-002/14
(Ghotia) 		3304003000NRG24050620230795683 05/06/2023 gopi 3304003WL023897 gopi 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011980 Mr. GOPI SYAM CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-083-002/15
(Ghotia) 		3304003000NRG24050620230795684 05/06/2023 SITA BAI 3304003WL023897 SITA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011938 Ms. SITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-083-002/17
(Ghotia) 		3304003000NRG24050620230795685 05/06/2023 SUNITA BAI 3304003WL023897 SUNITA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011904 Mrs. SUNITA BAI TULAVI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-083-002/19
(Ghotia) 		3304003000NRG24050620230795686 05/06/2023 SUKHANTIN 3304003WL023897 SUKHANTIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011865 Mrs. SHUKHANTIN SALAME CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-083-002/20
(Ghotia) 		3304003000NRG24050620230795687 05/06/2023 PARMILA 3304003WL023897 PARMILA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011891 Mrs. PARAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-083-002/211
(Ghotia) 		3304003000NRG24050620230795689 05/06/2023 ramkumari 3304003WL023897 ramkumari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011958 Mrs. RAMKUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-083-002/213
(Ghotia) 		3304003000NRG24050620230795691 05/06/2023 sandip 3304003WL023897 sandip 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011883 Mr. SANDIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-083-002/22
(Ghotia) 		3304003000NRG24050620230795692 05/06/2023 SUNITA 3304003WL023897 SUNITA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011870 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-083-002/24
(Ghotia) 		3304003000NRG24050620230795693 05/06/2023 SHAILANDRI 3304003WL023897 SHAILANDRI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011886 Mrs. SHLNDI BAI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-083-002/25
(Ghotia) 		3304003000NRG24050620230795694 05/06/2023 MANRAKHAN 3304003WL023897 MANRAKHAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011866 Mr. MANRAKHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-083-002/26
(Ghotia) 		3304003000NRG24050620230795695 05/06/2023 SHRAWAN 3304003WL023897 SHRAWAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011864 Mr. SHARVAN MULETI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-083-002/27
(Ghotia) 		3304003000NRG24050620230795696 05/06/2023 RAHUL 3304003WL023897 RAHUL 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011893 RAHUL S O RAGHUNATHA BANK OF BARODA(606985)
47 Chhuria CH-04-003-083-002/29
(Ghotia) 		3304003000NRG24050620230795697 05/06/2023 SANTAN RAM 3304003WL023897 SANTAN RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011897 Mr. SANTAN RAM CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-083-002/3
(Ghotia) 		3304003000NRG24050620230795698 05/06/2023 PRAMILA 3304003WL023897 PRAMILA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011911 Mrs. PARMILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-083-002/3
(Ghotia) 		3304003000NRG24050620230795699 05/06/2023 RAMRATAN 3304003WL023897 RAMRATAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011947 Mr. RAMRATAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-083-002/30
(Ghotia) 		3304003000NRG24050620230795700 05/06/2023 motin 3304003WL023897 motin 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011905 Mrs. MOTIM PATEL CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-083-002/31
(Ghotia) 		3304003000NRG24050620230795701 05/06/2023 LAXMAN 3304003WL023897 LAXMAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011862 Mr. LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-083-002/32
(Ghotia) 		3304003000NRG24050620230795702 05/06/2023 FOOLKUNWAR 3304003WL023897 FOOLKUNWAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011868 Mrs. FULKUNVAR AAMBADE CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-083-002/36
(Ghotia) 		3304003000NRG24050620230795703 05/06/2023 SAMARI BAI 3304003WL023897 SAMARI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011872 Mrs. SAMARIBAI SALAME CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-083-002/37
(Ghotia) 		3304003000NRG24050620230795704 05/06/2023 NIRASHA 3304003WL023897 NIRASHA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011892 Mrs. NIRASA SALAME CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-083-002/38
(Ghotia) 		3304003000NRG24050620230795705 05/06/2023 RAMO BAI 3304003WL023897 RAMO BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011899 Mrs. RAMOBAI BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-083-002/4
(Ghotia) 		3304003000NRG24050620230795707 05/06/2023 REKHA BAI 3304003WL023897 REKHA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011888 Mrs. REKHABAI KORMI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-083-002/41
(Ghotia) 		3304003000NRG24050620230795709 05/06/2023 hemnt 3304003WL023897 hemnt 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011964 HEMAN S/O SHERSINGH BANK OF BARODA(606985)
58 Chhuria CH-04-003-083-002/41
(Ghotia) 		3304003000NRG24050620230795708 05/06/2023 SAVITRI 3304003WL023897 SAVITRI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011907 Mrs. SAVITRI BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-083-002/42
(Ghotia) 		3304003000NRG24050620230795710 05/06/2023 KAMLA BAI 3304003WL023897 KAMLA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011940 Mrs. KAMALABAI GOAD CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-083-002/44
(Ghotia) 		3304003000NRG24050620230795711 05/06/2023 KUMARI BAI 3304003WL023897 KUMARI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011875 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-083-002/45
(Ghotia) 		3304003000NRG24050620230795712 05/06/2023 SHEELA BAI 3304003WL023897 SHEELA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011898 Mrs. SHILA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-083-002/47
(Ghotia) 		3304003000NRG24050620230795713 05/06/2023 Tuleshwari 3304003WL023897 Tuleshwari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011972 TULESHWARI KUNJAMDO BIRBAL KUNJAM BANK OF BARODA(606985)
63 Chhuria CH-04-003-083-002/5
(Ghotia) 		3304003000NRG24050620230795714 05/06/2023 BHOLA RAM 3304003WL023897 BHOLA RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011896 Mr. BHOLA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-083-002/50
(Ghotia) 		3304003000NRG24050620230795715 05/06/2023 NUNKI 3304003WL023897 NUNKI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011890 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-083-002/51
(Ghotia) 		3304003000NRG24050620230795716 05/06/2023 Radhika 3304003WL023897 Radhika 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011881 Mrs. RADHIKA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-083-002/52
(Ghotia) 		3304003000NRG24050620230795717 05/06/2023 JAYA BAI 3304003WL023897 JAYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011910 Mrs. JAYABAI SALAME CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-083-002/53
(Ghotia) 		3304003000NRG24050620230795718 05/06/2023 RUPENDRA 3304003WL023897 RUPENDRA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011867 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-083-002/54
(Ghotia) 		3304003000NRG24050620230795719 05/06/2023 malti bai 3304003WL023897 malti bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011939 Mrs. MALTI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-083-002/55
(Ghotia) 		3304003000NRG24050620230795720 05/06/2023 CHITREKHA 3304003WL023897 CHITREKHA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011863 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-083-002/57
(Ghotia) 		3304003000NRG24050620230795722 05/06/2023 GANITA 3304003WL023897 GANITA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011895 Mrs. GANTIA YADAV CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-083-002/58
(Ghotia) 		3304003000NRG24050620230795723 05/06/2023 KAVITA 3304003WL023897 KAVITA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011887 Mrs. KAVITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-083-002/59
(Ghotia) 		3304003000NRG24050620230795724 05/06/2023 ARJUN 3304003WL023897 ARJUN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011860 Mr. ARJUNRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-083-002/6
(Ghotia) 		3304003000NRG24050620230795725 05/06/2023 savitri 3304003WL023897 savitri 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011869 Mrs. SAVITRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-083-002/60
(Ghotia) 		3304003000NRG24050620230795726 05/06/2023 DHANESHWARI 3304003WL023897 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011908 Mrs. DHANESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-083-002/61
(Ghotia) 		3304003000NRG24050620230795727 05/06/2023 PARSADI 3304003WL023897 PARSADI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011861 Mr. PARSADI RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-083-002/63
(Ghotia) 		3304003000NRG24050620230795728 05/06/2023 ANITA 3304003WL023897 ANITA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011884 Mrs. ANITA BAI `KORRAM CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-083-002/65
(Ghotia) 		3304003000NRG24050620230795729 05/06/2023 mnesi 3304003WL023897 mnesi 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011909 Mr. MANESHIRAM SEVTA CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-083-002/67
(Ghotia) 		3304003000NRG24050620230795730 05/06/2023 MUKUND 3304003WL023897 MUKUND 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011874 Mr. MUKUND RAM SEVATA CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-083-002/68
(Ghotia) 		3304003000NRG24050620230795731 05/06/2023 AHILYA 3304003WL023897 AHILYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011880 Mrs. AHILABAI BAI KORMI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-083-002/69
(Ghotia) 		3304003000NRG24050620230795732 05/06/2023 CHAIN 3304003WL023897 CHAIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011948 Mrs. CHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-083-002/70
(Ghotia) 		3304003000NRG24050620230795733 05/06/2023 KALENDRI 3304003WL023897 KALENDRI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011894 Mrs. KALENDRI PADOTI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-083-002/72
(Ghotia) 		3304003000NRG24050620230795734 05/06/2023 indeshan 3304003WL023897 indeshan 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011871 Mr. INDESHAN RAM CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-083-002/73
(Ghotia) 		3304003000NRG24050620230795735 05/06/2023 shanti bai 3304003WL023897 shanti bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011959 Mrs. SANTI BAI SUKDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-083-002/79
(Ghotia) 		3304003000NRG24050620230795737 05/06/2023 Prakash 3304003WL023897 Prakash 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011960 Mr. PRAKASH RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-083-002/82
(Ghotia) 		3304003000NRG24050620230795738 05/06/2023 TURMILA 3304003WL023897 TURMILA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011966 Mrs. TURMILA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-083-002/9
(Ghotia) 		3304003000NRG24050620230795741 05/06/2023 SAVITA 3304003WL023897 SAVITA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435011906 Mrs. SAVITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81991 81991
87 Chhuria CH-04-003-047-002/336
(Gahirabhedi) 		3304003000NRG24050620230795311 05/06/2023 keval 3304003WL023887 keval 00093 CRGB0008218 221 221 Processed 14/07/2023 3435011944 Mr. KEVAL RAM CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-047-002/371
(Gahirabhedi) 		3304003000NRG24050620230795312 05/06/2023 BHUNESHWARI 3304003WL023887 BHUNESHWARI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3435011834 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-047-002/376
(Gahirabhedi) 		3304003000NRG24050620230795313 05/06/2023 gaggau ram 3304003WL023887 gaggau ram 00093 CRGB0008218 221 221 Processed 14/07/2023 3435011943 Mr. JAGGU RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-047-002/377
(Gahirabhedi) 		3304003000NRG24050620230795314 05/06/2023 BHAGWAT 3304003WL023887 BHAGWAT 00093 CRGB0008218 884 884 Processed 14/07/2023 3435011833 Shri BHAGVAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-047-002/382
(Gahirabhedi) 		3304003000NRG24050620230795315 05/06/2023 chumamn 3304003WL023887 chumamn 00093 CRGB0008218 884 884 Processed 14/07/2023 3435011900 Mr. CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-047-002/57
(Gahirabhedi) 		3304003000NRG24050620230795316 05/06/2023 pilesh 3304003WL023887 pilesh 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3435011878 PILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
93 Chhuria CH-04-003-099-002/167
(Sitakasa(U)) 		3304003000NRG24050620230796163 05/06/2023 SHANTA 3304003WL023908 SHANTA 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011855 Mrs. SANTA BAI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-099-002/168
(Sitakasa(U)) 		3304003000NRG24050620230796164 05/06/2023 NILAM BAI 3304003WL023908 NILAM BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011934 Mrs. NILAM PALTAN CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-099-002/175
(Sitakasa(U)) 		3304003000NRG24050620230796171 05/06/2023 Madhuri Bai kunjam 3304003WL023908 Madhuri Bai kunjam 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011967 Mrs. MADHURI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG24050620230796173 05/06/2023 harishchand 3304003WL023908 harishchand 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011916 Mr. HARICHAND LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-099-002/183
(Sitakasa(U)) 		3304003000NRG24050620230796178 05/06/2023 CHOWA RAM 3304003WL023908 CHOWA RAM 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011932 Chova Ram AIRTEL PAYMENTS BANK LIMITED(990288)
98 Chhuria CH-04-003-099-002/185
(Sitakasa(U)) 		3304003000NRG24050620230796179 05/06/2023 milapa bai 3304003WL023908 milapa bai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011953 Mrs. MILAPA BAI W/O SUNDARLAL BHUARY CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-099-002/186
(Sitakasa(U)) 		3304003000NRG24050620230796180 05/06/2023 DEVKIBAI 3304003WL023908 DEVKIBAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011920 Mrs. DEVKI BAI LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-099-002/188
(Sitakasa(U)) 		3304003000NRG24050620230796182 05/06/2023 VINI BAI 3304003WL023908 VINI BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011925 Miss. VINIBAI YOGESH CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24050620230796185 05/06/2023 MADHURI UIKEY 3304003WL023908 MADHURI UIKEY 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011973 Mrs. MADHURI UIKEY CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-099-002/192
(Sitakasa(U)) 		3304003000NRG24050620230796186 05/06/2023 bodhanram 3304003WL023908 bodhanram 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011857 Mr. BODHANLAL PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-099-002/193
(Sitakasa(U)) 		3304003000NRG24050620230796187 05/06/2023 narso bai 3304003WL023908 narso bai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011970 Mrs. NARSO BAI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-099-002/194
(Sitakasa(U)) 		3304003000NRG24050620230796188 05/06/2023 fullkunvar 3304003WL023908 fullkunvar 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011926 Mrs. PHULBAI GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-099-002/197
(Sitakasa(U)) 		3304003000NRG24050620230796191 05/06/2023 KIRTAN LAL 3304003WL023908 KIRTAN LAL 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011914 Mr. KIRTAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-099-002/198
(Sitakasa(U)) 		3304003000NRG24050620230796192 05/06/2023 SUKARO BAI 3304003WL023908 SUKARO BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011962 Mrs. SUKARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-099-002/199
(Sitakasa(U)) 		3304003000NRG24050620230796193 05/06/2023 sarju 3304003WL023908 sarju 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011931 Mr. SARJU KUMAR PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-099-002/201
(Sitakasa(U)) 		3304003000NRG24050620230796195 05/06/2023 anashram 3304003WL023908 anashram 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011858 Mr. ANASKUMAR BISRAM CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-099-002/207
(Sitakasa(U)) 		3304003000NRG24050620230796201 05/06/2023 dayaluram 3304003WL023908 dayaluram 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011856 Mr. DAYALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-099-002/211
(Sitakasa(U)) 		3304003000NRG24050620230796205 05/06/2023 amrika 3304003WL023908 amrika 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011965 Mrs. AMRIKA BAI , CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-099-002/212
(Sitakasa(U)) 		3304003000NRG24050620230796206 05/06/2023 Kanasiya Korram 3304003WL023908 Kanasiya Korram 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011978 MISS KANASIYA KORAM STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-099-002/215
(Sitakasa(U)) 		3304003000NRG24050620230796208 05/06/2023 gaindlal 3304003WL023908 gaindlal 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011852 Mr. GAINDLAL SINHA SHRIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-099-002/223
(Sitakasa(U)) 		3304003000NRG24050620230796214 05/06/2023 RAMGULAL 3304003WL023908 RAMGULAL 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011945 Mr. RAMGULAL KUMANSINGH CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-099-002/224
(Sitakasa(U)) 		3304003000NRG24050620230796215 05/06/2023 ritu bai 3304003WL023908 ritu bai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011975 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-099-002/231
(Sitakasa(U)) 		3304003000NRG24050620230796222 05/06/2023 bharat 3304003WL023908 bharat 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011828 Mr. BHARAT LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-099-002/232
(Sitakasa(U)) 		3304003000NRG24050620230796224 05/06/2023 taalsing 3304003WL023908 taalsing 00093 CRGB0008221 884 884 Processed 14/07/2023 3435011922 Mr. TAAL SINGH KURESHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-099-002/341-A
(Sitakasa(U)) 		3304003000NRG24050620230796227 05/06/2023 Kavita bai 3304003WL023908 Kavita bai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3435011976 KAVITA RAVTE BANK OF BARODA(606985)
SubTotal 27404 27404
118 Chhuria CH-04-003-098-002/233
(Badgaon) 		3304003000NRG24050620230796159 05/06/2023 SINDHIYA 3304003WL023908 SINDHIYA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3435011913 Mrs. SINDHIYA FARENDRA CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-098-002/233
(Badgaon) 		3304003000NRG24050620230796158 05/06/2023 TOMAN 3304003WL023908 TOMAN 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3435011901 Mr. TOMANLAL FARDIYA DEVARSINGH FARDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
120 Chhuria CH-04-003-013-002/127
(Pendridih) 		3304003000NRG24050620230796240 05/06/2023 reva ram 3304003WL023909 reva ram 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011832 Mr. REWARAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-013-002/134
(Pendridih) 		3304003000NRG24050620230796242 05/06/2023 RAMCHAND YADAW 3304003WL023909 RAMCHAND YADAW 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011850 Mr. RAMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-013-002/137
(Pendridih) 		3304003000NRG24050620230796243 05/06/2023 ITWARI 3304003WL023909 ITWARI 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011839 Mr. ITVARI RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-013-002/137
(Pendridih) 		3304003000NRG24050620230796244 05/06/2023 LALITA BAI 3304003WL023909 LALITA BAI 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011844 Mrs. LALITA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-013-002/138
(Pendridih) 		3304003000NRG24050620230796245 05/06/2023 sukal 3304003WL023909 sukal 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011849 Mr. SUKAL SING CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-013-002/138
(Pendridih) 		3304003000NRG24050620230796246 05/06/2023 Yuvraj 3304003WL023909 Yuvraj 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011974 MR YUVRAJ KUMAR KANVAR STATE BANK OF INDIA(508548)
126 Chhuria CH-04-003-013-002/139
(Pendridih) 		3304003000NRG24050620230796247 05/06/2023 SUKALU 3304003WL023909 SUKALU 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011876 Mr. SUKALU RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-013-002/140
(Pendridih) 		3304003000NRG24050620230796249 05/06/2023 puna ram 3304003WL023909 puna ram 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011877 Mr. PUNARAM KOVACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-013-002/140
(Pendridih) 		3304003000NRG24050620230796250 05/06/2023 RADHIKA BAI 3304003WL023909 RADHIKA BAI 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011942 MRS RADHIKA KOVACHI STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-013-002/141
(Pendridih) 		3304003000NRG24050620230796252 05/06/2023 dilip 3304003WL023909 dilip 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011836 Mr. DULI CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-013-002/141
(Pendridih) 		3304003000NRG24050620230796251 05/06/2023 koushilya 3304003WL023909 koushilya 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011835 Mrs. KAOSALIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-013-002/142
(Pendridih) 		3304003000NRG24050620230796253 05/06/2023 ASHOK 3304003WL023909 ASHOK 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011851 Mr. PUNA RAM ASHOK KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-013-002/144
(Pendridih) 		3304003000NRG24050620230796255 05/06/2023 ROHIT 3304003WL023909 ROHIT 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011848 Mr. ROHIT KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-013-002/144
(Pendridih) 		3304003000NRG24050620230796256 05/06/2023 SUREKHA 3304003WL023909 SUREKHA 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011847 Mrs. SUREKHA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-013-002/145
(Pendridih) 		3304003000NRG24050620230796257 05/06/2023 dhanna lal 3304003WL023909 dhanna lal 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011830 DHANNA LAL S/O RAJA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-013-002/145
(Pendridih) 		3304003000NRG24050620230796258 05/06/2023 Kamla bai 3304003WL023909 Kamla bai 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011831 MRS KAMALA BAI STATE BANK OF INDIA(508548)
136 Chhuria CH-04-003-013-002/146
(Pendridih) 		3304003000NRG24050620230796259 05/06/2023 FOOLVANTIN 3304003WL023909 FOOLVANTIN 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011941 Mrs. FOOLVANTIN W/O MUKESH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-013-002/149
(Pendridih) 		3304003000NRG24050620230796261 05/06/2023 JANAK 3304003WL023909 JANAK 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011846 Mr. JANAK LAL ST CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-013-002/149
(Pendridih) 		3304003000NRG24050620230796262 05/06/2023 janak bai 3304003WL023909 janak bai 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011845 Mrs. KHEM BAI ST CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-013-002/151
(Pendridih) 		3304003000NRG24050620230796264 05/06/2023 KALESH 3304003WL023909 KALESH 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011842 Mr. KALESH KUMAR HARAMI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-013-002/151
(Pendridih) 		3304003000NRG24050620230796263 05/06/2023 yashoda 3304003WL023909 yashoda 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011843 Mrs. YASHODA HARAMI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-013-002/152
(Pendridih) 		3304003000NRG24050620230796265 05/06/2023 SAKUNATA 3304003WL023909 SAKUNATA 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011841 Mrs. SHAKUNTALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-013-002/268
(Pendridih) 		3304003000NRG24050620230796267 05/06/2023 duleshwari bai 3304003WL023909 duleshwari bai 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011838 MRS DULESHVARIBAI PADOTI STATE BANK OF INDIA(508548)
143 Chhuria CH-04-003-013-002/268
(Pendridih) 		3304003000NRG24050620230796266 05/06/2023 ROHAN LAL 3304003WL023909 ROHAN LAL 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011840 MR ROSHANLAL PADOTI STATE BANK OF INDIA(508548)
144 Chhuria CH-04-003-013-002/306-B
(Pendridih) 		3304003000NRG24050620230796268 05/06/2023 Dinesh kumar 3304003WL023909 Dinesh kumar 00093 CRGB0008235 442 442 Processed 14/07/2023 3435011837 Mr. DINESH S/O PUNA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
145 Chhuria CH-04-003-098-002/204-A
(Badgaon) 		3304003000NRG24050620230795888 05/06/2023 doman lal 3304003WL023901 doman lal 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3435011912 Mr. DOMAN LAL TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-099-002/178
(Sitakasa(U)) 		3304003000NRG24050620230796174 05/06/2023 OMPRAKASH 3304003WL023908 OMPRAKASH 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435011968 Mr. OMPRAKASH SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-099-002/179
(Sitakasa(U)) 		3304003000NRG24050620230796175 05/06/2023 chanshay 3304003WL023908 chanshay 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435011918 Mr. CHANDRASHAY MANRAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-099-002/196
(Sitakasa(U)) 		3304003000NRG24050620230796190 05/06/2023 LILABAI 3304003WL023908 LILABAI 00093 CRGB0008256 884 884 Processed 14/07/2023 3435011915 Mrs. LILA BAI PARSU RAM CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-099-002/217
(Sitakasa(U)) 		3304003000NRG24050620230796211 05/06/2023 Sunil Kumar 3304003WL023908 Sunil Kumar 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435011956 Master SUNIL KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-099-002/321-A
(Sitakasa(U)) 		3304003000NRG24050620230796225 05/06/2023 Vinod Kumar 3304003WL023908 Vinod Kumar 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435011969 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-099-002/385
(Sitakasa(U)) 		3304003000NRG24050620230796231 05/06/2023 kanti bai 3304003WL023908 kanti bai 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435011957 Mrs. KANTI BAI JURESHIYA CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-099-002/386
(Sitakasa(U)) 		3304003000NRG24050620230796232 05/06/2023 nand ram 3304003WL023908 nand ram 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435011923 Mr. NAND RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
153 Chhuria CH-04-003-099-002/170
(Sitakasa(U)) 		3304003000NRG24050620230796166 05/06/2023 Harish kumar 3304003WL023908 Harish kumar 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435011823 MR HARISH KUMAR STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-099-002/227
(Sitakasa(U)) 		3304003000NRG24050620230796219 05/06/2023 Dikeshwar Netam 3304003WL023908 Dikeshwar Netam 00415 SBIN0002846 663 663 Processed 14/07/2023 3435011822 MR DIKESHWAR NETAM STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-099-002/229
(Sitakasa(U)) 		3304003000NRG24050620230796220 05/06/2023 kalin bai 3304003WL023908 kalin bai 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435011825 Mrs. KALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-099-002/230
(Sitakasa(U)) 		3304003000NRG24050620230796221 05/06/2023 Yuvaraj Kumar 3304003WL023908 Yuvaraj Kumar 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435011826 MR YUVRAJ KUMAR STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-099-002/384
(Sitakasa(U)) 		3304003000NRG24050620230796230 05/06/2023 Lakeshwari Ravte 3304003WL023908 Lakeshwari Ravte 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435011821 MISS LAKESHWARI DEHARI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
158 Chhuria CH-04-003-013-002/107
(Pendridih) 		3304003000NRG24050620230796238 05/06/2023 DEVKUNVAR RAWTE 3304003WL023909 DEVKUNVAR RAWTE 00415 SBIN0003757 442 442 Processed 14/07/2023 3435011879 MRS DEVKUNVAR RAVATE STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-013-002/107
(Pendridih) 		3304003000NRG24050620230796239 05/06/2023 KHEMNARAYAN RAWTE 3304003WL023909 KHEMNARAYAN RAWTE 00415 SBIN0003757 442 442 Processed 14/07/2023 3435011819 MR KHEMNARAYAN RAVATE STATE BANK OF INDIA(508548)
160 Chhuria CH-04-003-013-002/127
(Pendridih) 		3304003000NRG24050620230796241 05/06/2023 Dhaneshwari yadav 3304003WL023909 Dhaneshwari yadav 00415 SBIN0003757 442 442 Processed 14/07/2023 3435011820 MISS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-013-002/139
(Pendridih) 		3304003000NRG24050620230796248 05/06/2023 SOHAM KUMAR 3304003WL023909 SOHAM KUMAR 00415 SBIN0003757 442 442 Processed 14/07/2023 3435011827 MR SOHAMKUMAR KUMAR STATE BANK OF INDIA(508548)
162 Chhuria CH-04-003-024-002/362
(Shikarimahka) 		3304003000NRG24050620230796036 05/06/2023 RADHEY SHYAM SAHU 3304003WL023906 RADHEY SHYAM SAHU 00415 SBIN0003757 1768 1768 Processed 14/07/2023 3435011817 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-083-002/212
(Ghotia) 		3304003000NRG24050620230795690 05/06/2023 laxmi 3304003WL023897 laxmi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435011816 MRS NAMAN MNG LAXMISONI STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-083-002/78
(Ghotia) 		3304003000NRG24050620230795736 05/06/2023 rambilash 3304003WL023897 rambilash 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435011824 MR RAMBILAS SALAME STATE BANK OF INDIA(508548)
165 Chhuria CH-04-003-083-002/89
(Ghotia) 		3304003000NRG24050620230795740 05/06/2023 BALI KARAN 3304003WL023897 BALI KARAN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435011818 MR BALI KARAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_050623APB_FTO_144270 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 26520
2 Chhuria CH3304003_050623APB_FTO_144270 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 81991
3 Chhuria CH3304003_050623APB_FTO_144270 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 4420
4 Chhuria CH3304003_050623APB_FTO_144270 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 27404
5 Chhuria CH3304003_050623APB_FTO_144270 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2210
6 Chhuria CH3304003_050623APB_FTO_144270 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 11050
7 Chhuria CH3304003_050623APB_FTO_144270 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 8840
8 Chhuria CH3304003_050623APB_FTO_144270 State Bank of India SBIN0002846 DONGARGAON 5083
9 Chhuria CH3304003_050623APB_FTO_144270 State Bank of India SBIN0003757 CHHURIA 7514

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