Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:14:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423APB_FTO_33685
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-04-003-042-001/185
(Laxmanbharda) 		3304003000NRG24170420230047468 17/04/2023 duleshwari 3304003WL001445 duleshwari 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436636232 DULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Chhuria CH-04-003-057-002/10
(Kolihalamti) 		3304003000NRG24170420230047167 17/04/2023 LATA BAI 3304003WL001438 LATA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636070 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-057-002/100
(Kolihalamti) 		3304003000NRG24170420230047168 17/04/2023 KULANJAN 3304003WL001438 KULANJAN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636058 Mr. KULANJAN S/O GAIN DAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-057-002/101
(Kolihalamti) 		3304003000NRG24170420230047169 17/04/2023 BHUNESHWARI 3304003WL001438 BHUNESHWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636063 Mrs. BHUNESGHWARI W/O PUNA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-057-002/102
(Kolihalamti) 		3304003000NRG24170420230047170 17/04/2023 NIRA BAI 3304003WL001438 NIRA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636129 Mrs. NEERA BAI LAUTRE CENTRAL BANK OF INDIA(607115)
6 Chhuria CH-04-003-057-002/103
(Kolihalamti) 		3304003000NRG24170420230047171 17/04/2023 SUNEETA 3304003WL001438 SUNEETA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436636096 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-057-002/104
(Kolihalamti) 		3304003000NRG24170420230047172 17/04/2023 RUPA 3304003WL001438 RUPA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636097 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-057-002/107
(Kolihalamti) 		3304003000NRG24170420230047174 17/04/2023 PUNEETA 3304003WL001438 PUNEETA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636050 Mrs. PUNITA BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-057-002/109
(Kolihalamti) 		3304003000NRG24170420230047175 17/04/2023 SURENDRA 3304003WL001438 SURENDRA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636101 Mr. SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-057-002/11
(Kolihalamti) 		3304003000NRG24170420230047176 17/04/2023 PARMATMA 3304003WL001438 PARMATMA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436636108 Mr. PARMATMA S/O KARTIK GOND . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-057-002/110
(Kolihalamti) 		3304003000NRG24170420230047304 17/04/2023 RAJBATI 3304003WL001440 RAJBATI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636109 Mrs. RAJ BATI W/O RAJENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-057-002/110
(Kolihalamti) 		3304003000NRG24170420230047177 17/04/2023 rajendra 3304003WL001438 rajendra 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636110 Mr. RAJENDRA S/O SUNDAR RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-057-002/111
(Kolihalamti) 		3304003000NRG24170420230047178 17/04/2023 Khilesh Kumar 3304003WL001438 Khilesh Kumar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636223 MR KHILENDRA KUMAR KORRAM STATE BANK OF INDIA(508548)
14 Chhuria CH-04-003-057-002/113
(Kolihalamti) 		3304003000NRG24170420230047179 17/04/2023 devki bai 3304003WL001438 devki bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636090 Mrs. DEVKI BAI W/O MUKESH KANVAR . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-057-002/114
(Kolihalamti) 		3304003000NRG24170420230047180 17/04/2023 SHAKUN 3304003WL001438 SHAKUN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636113 Mrs. SHAKUNBAI W/O DINESH GOND . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-057-002/116
(Kolihalamti) 		3304003000NRG24170420230047181 17/04/2023 TULSI BAI 3304003WL001438 TULSI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636080 SMT.TULASI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-057-002/117
(Kolihalamti) 		3304003000NRG24170420230047182 17/04/2023 RAINBAI 3304003WL001438 RAINBAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636103 Mrs. RAIN BAI W/O LOTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-057-002/118
(Kolihalamti) 		3304003000NRG24170420230047183 17/04/2023 rambati 3304003WL001438 rambati 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636099 Mrs. RAMBATI W/O HARDEV KANVAR . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-057-002/120
(Kolihalamti) 		3304003000NRG24170420230047184 17/04/2023 parvati 3304003WL001438 parvati 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636077 Mrs. PARBATI W/O SUDARSAN GOND . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-057-002/121
(Kolihalamti) 		3304003000NRG24170420230047185 17/04/2023 ramu 3304003WL001438 ramu 00093 CRGB0008218 884 884 Processed 11/05/2023 1436636071 Mr. RAMU S/O JAGDISH GOND . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-057-002/122
(Kolihalamti) 		3304003000NRG24170420230047186 17/04/2023 CANDRAKLA 3304003WL001438 CANDRAKLA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636120 Mrs. CHANDRA KALA CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-057-002/123
(Kolihalamti) 		3304003000NRG24170420230047187 17/04/2023 GITA BAI 3304003WL001438 GITA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636073 Mrs. GITA BAI W/O CHHANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-057-002/124
(Kolihalamti) 		3304003000NRG24170420230047305 17/04/2023 ATISH 3304003WL001440 ATISH 00093 CRGB0008218 663 663 Processed 11/05/2023 1436636062 Mr. ATISH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-057-002/124
(Kolihalamti) 		3304003000NRG24170420230047188 17/04/2023 DHANESHWARI 3304003WL001438 DHANESHWARI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636128 Mrs. DHANESHWARI W/O ATISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-057-002/128
(Kolihalamti) 		3304003000NRG24170420230047189 17/04/2023 kamlesh 3304003WL001438 kamlesh 00093 CRGB0008218 884 884 Processed 11/05/2023 1436636072 Mr. KAMLESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-057-002/13
(Kolihalamti) 		3304003000NRG24170420230047190 17/04/2023 punit 3304003WL001438 punit 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636214 Mr. PUNIT RAM w/o MANGLOO .. CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-057-002/139
(Kolihalamti) 		3304003000NRG24170420230047191 17/04/2023 KAVITA BAI 3304003WL001438 KAVITA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636084 SMT.KAVITA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-057-002/14
(Kolihalamti) 		3304003000NRG24170420230047192 17/04/2023 GODAVARI 3304003WL001438 GODAVARI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636059 Mrs. GODAVRI BAI W/O SUKHDAS YADAV . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-057-002/140
(Kolihalamti) 		3304003000NRG24170420230047193 17/04/2023 DEVARIN 3304003WL001438 DEVARIN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636075 Mrs. DEVARIN BAI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-057-002/142
(Kolihalamti) 		3304003000NRG24170420230047194 17/04/2023 SATRUPA 3304003WL001438 SATRUPA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636123 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-057-002/143
(Kolihalamti) 		3304003000NRG24170420230047195 17/04/2023 KHEMIN 3304003WL001438 KHEMIN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636118 Mrs. KHEMIN BAI W/O ATMA YADAV . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-057-002/145
(Kolihalamti) 		3304003000NRG24170420230047306 17/04/2023 PRATAP 3304003WL001440 PRATAP 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636051 Mr. PARTAP S/O KRISHNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-057-002/145
(Kolihalamti) 		3304003000NRG24170420230047196 17/04/2023 SUKROTIN BAI 3304003WL001438 SUKROTIN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636136 Mrs. SUKROTIN BAI W/O PRATAP YADAP . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-057-002/149
(Kolihalamti) 		3304003000NRG24170420230047197 17/04/2023 riti bai 3304003WL001438 riti bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636117 Mrs. RITI BAI W/O RAM KUMAR NAI . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-057-002/15
(Kolihalamti) 		3304003000NRG24170420230047198 17/04/2023 bhuneshwari 3304003WL001438 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636157 Mrs. BHUNESHWARIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-057-002/150
(Kolihalamti) 		3304003000NRG24170420230047199 17/04/2023 bharti 3304003WL001438 bharti 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636116 Mrs. BHARATI BAI W/O RAM PRASAD NAI . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-057-002/153
(Kolihalamti) 		3304003000NRG24170420230047200 17/04/2023 Atma Ram 3304003WL001438 Atma Ram 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636194 Shri AATMA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-057-002/157
(Kolihalamti) 		3304003000NRG24170420230047201 17/04/2023 DURGA BAI 3304003WL001438 DURGA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636158 Mrs. DURGABAI GOND CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-057-002/158
(Kolihalamti) 		3304003000NRG24170420230047202 17/04/2023 NIRMLA 3304003WL001438 NIRMLA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636121 Mrs. NIRMALA BAI W/O ATMA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-057-002/159
(Kolihalamti) 		3304003000NRG24170420230047203 17/04/2023 SHTRUHAN 3304003WL001438 SHTRUHAN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636185 Mr. SATRUHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-057-002/16
(Kolihalamti) 		3304003000NRG24170420230047204 17/04/2023 CHAMPA BAI 3304003WL001438 CHAMPA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636085 Mrs. CHAMPA BAI W/O RAMCHAND NAI . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-057-002/162
(Kolihalamti) 		3304003000NRG24170420230047205 17/04/2023 Chuniya 3304003WL001438 Chuniya 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636107 Mrs. CHUNIYA BAI W/O BHOJ RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-057-002/167
(Kolihalamti) 		3304003000NRG24170420230047207 17/04/2023 TILOKA 3304003WL001438 TILOKA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636218 Mrs. TILOKA GOND CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-057-002/168
(Kolihalamti) 		3304003000NRG24170420230047208 17/04/2023 PALTURAM 3304003WL001438 PALTURAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636219 Shri PALTU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-057-002/17
(Kolihalamti) 		3304003000NRG24170420230047209 17/04/2023 Yogeshwari 3304003WL001438 Yogeshwari 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636226 YOGESHWARI D/O TULSHIRAM BANK OF BARODA(606985)
46 Chhuria CH-04-003-057-002/18
(Kolihalamti) 		3304003000NRG24170420230047212 17/04/2023 GEETA 3304003WL001438 GEETA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636082 Mrs. GITA BAI W/O AMAR KUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-057-002/19
(Kolihalamti) 		3304003000NRG24170420230047213 17/04/2023 DEEPAK BAI 3304003WL001438 DEEPAK BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636060 Mrs. DIPAK BAI W/O MANNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-057-002/21
(Kolihalamti) 		3304003000NRG24170420230047214 17/04/2023 KANTU 3304003WL001438 KANTU 00093 CRGB0008218 884 884 Processed 11/05/2023 1436636067 Mr. KANTU RAM S/O FULSING . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-057-002/22
(Kolihalamti) 		3304003000NRG24170420230047215 17/04/2023 ANITA 3304003WL001438 ANITA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636095 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-057-002/23
(Kolihalamti) 		3304003000NRG24170420230047216 17/04/2023 RAMESH KUMAR 3304003WL001438 RAMESH KUMAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636154 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-057-002/24
(Kolihalamti) 		3304003000NRG24170420230047217 17/04/2023 gopi ram 3304003WL001438 gopi ram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636053 Mr. GOPI RAM S/O MANSING GOND . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-057-002/26
(Kolihalamti) 		3304003000NRG24170420230047218 17/04/2023 SVANA BAI 3304003WL001438 SVANA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636126 Mrs. SAVAN BAI W/O MANOHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-057-002/28
(Kolihalamti) 		3304003000NRG24170420230047219 17/04/2023 DURGA BAI 3304003WL001438 DURGA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636087 Mrs. DURGA BAI W/O KIRTAN GOND . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-057-002/29
(Kolihalamti) 		3304003000NRG24170420230047307 17/04/2023 SONIYA 3304003WL001440 SONIYA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636076 Mrs. SONIYA BAI W/O DHANESWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-057-002/34
(Kolihalamti) 		3304003000NRG24170420230047221 17/04/2023 DEVKUMARI 3304003WL001438 DEVKUMARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636192 Miss. DEVKUMARI NETAM CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-057-002/35
(Kolihalamti) 		3304003000NRG24170420230047222 17/04/2023 Rumeshwari 3304003WL001438 Rumeshwari 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636222 MS RUMESHWARI SAHU STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-057-002/36
(Kolihalamti) 		3304003000NRG24170420230047223 17/04/2023 RAMESHWARI 3304003WL001438 RAMESHWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636127 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chhuria CH-04-003-057-002/37
(Kolihalamti) 		3304003000NRG24170420230047224 17/04/2023 Kirthan 3304003WL001438 Kirthan 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636221 Mr. KIRTHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-057-002/39
(Kolihalamti) 		3304003000NRG24170420230047225 17/04/2023 UMA BAI 3304003WL001438 UMA BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436636055 Mrs. UMA BAI W/O BISHALIK GOND . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-057-002/40
(Kolihalamti) 		3304003000NRG24170420230047226 17/04/2023 RAJBAI 3304003WL001438 RAJBAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636122 Mrs. RAJ BAI W/O KUMALI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-057-002/41
(Kolihalamti) 		3304003000NRG24170420230047227 17/04/2023 FULMAT 3304003WL001438 FULMAT 00093 CRGB0008218 663 663 Processed 11/05/2023 1436636092 Mrs. FULMAT W/O RAMSING KANVAR . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-057-002/44
(Kolihalamti) 		3304003000NRG24170420230047228 17/04/2023 manhran 3304003WL001438 manhran 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636061 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-057-002/46
(Kolihalamti) 		3304003000NRG24170420230047229 17/04/2023 SOHDRA BAI 3304003WL001438 SOHDRA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636098 Mrs. SOHADRA W/O GAIND LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-057-002/47
(Kolihalamti) 		3304003000NRG24170420230047230 17/04/2023 SUBHIYA BAI 3304003WL001438 SUBHIYA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636052 Mrs. SUBHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-057-002/49
(Kolihalamti) 		3304003000NRG24170420230047232 17/04/2023 dharmeen 3304003WL001438 dharmeen 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636064 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-057-002/5
(Kolihalamti) 		3304003000NRG24170420230047233 17/04/2023 KIRAN 3304003WL001438 KIRAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636081 Mrs. KIRAN BAI W/O PARDESHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-057-002/50
(Kolihalamti) 		3304003000NRG24170420230047234 17/04/2023 GANGESHWARI 3304003WL001438 GANGESHWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636089 Mrs. GANGESHWARI W/O MOTI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-057-002/51
(Kolihalamti) 		3304003000NRG24170420230047235 17/04/2023 Kumar 3304003WL001438 Kumar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636106 Shri KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-057-002/52
(Kolihalamti) 		3304003000NRG24170420230047236 17/04/2023 PALTAN 3304003WL001438 PALTAN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636054 Shri PALTAN RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-057-002/53
(Kolihalamti) 		3304003000NRG24170420230047237 17/04/2023 dhalsingh 3304003WL001438 dhalsingh 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636069 Mr. DHALSING S/O DEVSINGH . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-057-002/55
(Kolihalamti) 		3304003000NRG24170420230047239 17/04/2023 DULARA BAI 3304003WL001438 DULARA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636049 Mrs. DULARA BAI W/O NARAD RAM . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-057-002/57
(Kolihalamti) 		3304003000NRG24170420230047241 17/04/2023 MEENA 3304003WL001438 MEENA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636088 Mrs. MINA BAI W/O MEHATTAR RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-057-002/58
(Kolihalamti) 		3304003000NRG24170420230047242 17/04/2023 AMRIKA 3304003WL001438 AMRIKA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636091 SMT.AMRIKA KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-057-002/6
(Kolihalamti) 		3304003000NRG24170420230047243 17/04/2023 MANSHUK 3304003WL001438 MANSHUK 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636074 Mr. MANSHUKH S/O RAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-057-002/61
(Kolihalamti) 		3304003000NRG24170420230047244 17/04/2023 SUNITI 3304003WL001438 SUNITI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636156 Mrs. SUNITABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-057-002/62
(Kolihalamti) 		3304003000NRG24170420230047245 17/04/2023 DHANVANTIN 3304003WL001438 DHANVANTIN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636124 Mrs. DHANVANTIN BAI W/O RAMSUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-057-002/63
(Kolihalamti) 		3304003000NRG24170420230047246 17/04/2023 MITHALA BAI 3304003WL001438 MITHALA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636048 Mrs. MITHLA BAI W/O HIRA SING . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-057-002/64
(Kolihalamti) 		3304003000NRG24170420230047247 17/04/2023 parmanand 3304003WL001438 parmanand 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636046 PARAMANANDH SO JHADURAM PUNJAB NATIONAL BANK(508568)
79 Chhuria CH-04-003-057-002/65
(Kolihalamti) 		3304003000NRG24170420230047248 17/04/2023 CHAMPA BAI 3304003WL001438 CHAMPA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636100 Mrs. CHAMPA BAI W/O SYAM LAL KENVAT . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-057-002/69
(Kolihalamti) 		3304003000NRG24170420230047250 17/04/2023 ANABAI 3304003WL001438 ANABAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636083 Mrs. AINA BAI W/O BHIKHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-057-002/7
(Kolihalamti) 		3304003000NRG24170420230047251 17/04/2023 ANUSUIYA 3304003WL001438 ANUSUIYA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636079 Mrs. ANUSOYA BAI W/O REVA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-057-002/70
(Kolihalamti) 		3304003000NRG24170420230047252 17/04/2023 SUREKHA 3304003WL001438 SUREKHA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436636066 Mrs. SUREKHA BAI W/O GIRDHARI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-057-002/71
(Kolihalamti) 		3304003000NRG24170420230047253 17/04/2023 MANTHIR 3304003WL001438 MANTHIR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636086 Mr. MANTHIR . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-057-002/72
(Kolihalamti) 		3304003000NRG24170420230047254 17/04/2023 TILOKA 3304003WL001438 TILOKA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636093 Mrs. TILOKA BAI W/O LAKHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-057-002/73
(Kolihalamti) 		3304003000NRG24170420230047255 17/04/2023 YAMUNA 3304003WL001438 YAMUNA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636114 Mrs. YAMUNABAI GOND CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-057-002/74
(Kolihalamti) 		3304003000NRG24170420230047256 17/04/2023 ASHARAM 3304003WL001438 ASHARAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636159 Mr. ASHARAM UIKE CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-057-002/76
(Kolihalamti) 		3304003000NRG24170420230047257 17/04/2023 PURNEEMA 3304003WL001438 PURNEEMA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636094 Mrs. PURNIMA BAI W/O PAVAN KENVAT . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-057-002/78
(Kolihalamti) 		3304003000NRG24170420230047259 17/04/2023 SAMARI 3304003WL001438 SAMARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636078 Mrs. SAMARI BAI W/O AVADH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-057-002/79
(Kolihalamti) 		3304003000NRG24170420230047260 17/04/2023 sukhwantin bai 3304003WL001438 sukhwantin bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636115 Mrs. SUKHANTIN BAI W/O DULAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-057-002/8
(Kolihalamti) 		3304003000NRG24170420230047261 17/04/2023 CHAMPA BAI 3304003WL001438 CHAMPA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636104 Mrs. CHAMPA BAI W/O BISESAR GOND . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-057-002/80
(Kolihalamti) 		3304003000NRG24170420230047262 17/04/2023 MILESHWARI 3304003WL001438 MILESHWARI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636105 Mrs. MILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-057-002/81
(Kolihalamti) 		3304003000NRG24170420230047263 17/04/2023 REKHA 3304003WL001438 REKHA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636155 Miss. REKHA KORRAM CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-057-002/82
(Kolihalamti) 		3304003000NRG24170420230047264 17/04/2023 BHAGVANDAS 3304003WL001438 BHAGVANDAS 00093 CRGB0008218 884 884 Processed 11/05/2023 1436636056 Shri BHAGVAN DAS KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-057-002/84
(Kolihalamti) 		3304003000NRG24170420230047265 17/04/2023 LATA BAI 3304003WL001438 LATA BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436636112 Mrs. LATA BAI W/O SUKHA DAS GOND . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-057-002/85
(Kolihalamti) 		3304003000NRG24170420230047266 17/04/2023 DROPATI 3304003WL001438 DROPATI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636047 Mr. DURPATI DURPATI CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-057-002/9
(Kolihalamti) 		3304003000NRG24170420230047268 17/04/2023 Gautarhin 3304003WL001438 Gautarhin 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636102 Mrs. GAOTARHIN BAI W/O DAILU GOND . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-057-002/90
(Kolihalamti) 		3304003000NRG24170420230047269 17/04/2023 DHANRAJ 3304003WL001438 DHANRAJ 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636125 Shri DHAN RAJ KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-057-002/92
(Kolihalamti) 		3304003000NRG24170420230047271 17/04/2023 REKHA 3304003WL001438 REKHA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636068 Mrs. REKHA BAI W/O MANOJ RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-057-002/95
(Kolihalamti) 		3304003000NRG24170420230047273 17/04/2023 BUDHAYARIN 3304003WL001438 BUDHAYARIN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636065 Mrs. BUDHIYARIN BAI W/O RADHE SYAM GOND CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-057-002/96
(Kolihalamti) 		3304003000NRG24170420230047308 17/04/2023 AJAY 3304003WL001440 AJAY 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636111 Mr. AJAY KUMAR S/O BUDHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-057-002/96
(Kolihalamti) 		3304003000NRG24170420230047274 17/04/2023 KHEMIN BAI 3304003WL001438 KHEMIN BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636119 Mrs. KHEMIN BAI W/O AJAY KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-057-002/97
(Kolihalamti) 		3304003000NRG24170420230047275 17/04/2023 FULBATI 3304003WL001438 FULBATI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436636153 Mrs. FULABATI W/O DURJAN GOND GOND CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-057-002/98
(Kolihalamti) 		3304003000NRG24170420230047276 17/04/2023 KHEMIN BAI 3304003WL001438 KHEMIN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636152 Mrs. KHEMIN BAI W/O TEKRAMPADOTI PADOTI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-057-002/99
(Kolihalamti) 		3304003000NRG24170420230047277 17/04/2023 KARTIK 3304003WL001438 KARTIK 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436636057 Shri KARTIK RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 125307 125307
105 Chhuria CH-04-003-045-002/257
(Haidalkodo) 		3304003000NRG24170420230046928 17/04/2023 Neera bai 3304003WL001428 Neera bai 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436636189 Mrs. NIRA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-045-002/33
(Haidalkodo) 		3304003000NRG24170420230046939 17/04/2023 KAILASH BAI 3304003WL001428 KAILASH BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436636201 Mrs. KAILASH BAI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-045-002/45
(Haidalkodo) 		3304003000NRG24170420230046949 17/04/2023 UTTAM CHANDRAVANSHI 3304003WL001428 UTTAM CHANDRAVANSHI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436636178 Mrs. UTTAM BAI CHNDRAVNSHI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-045-002/96
(Haidalkodo) 		3304003000NRG24170420230046964 17/04/2023 AANUSUIYABAI 3304003WL001428 AANUSUIYABAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436636190 Mrs. ANSUIYA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
109 Chhuria CH-04-003-042-001/1-A
(Laxmanbharda) 		3304003000NRG24170420230047465 17/04/2023 KHEMIN BAI 3304003WL001445 KHEMIN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636172 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-042-001/10
(Laxmanbharda) 		3304003000NRG24170420230047466 17/04/2023 RUKHMANI 3304003WL001445 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636175 Mrs. SUKHMANI PISDA CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-042-001/21
(Laxmanbharda) 		3304003000NRG24170420230047470 17/04/2023 ABIR BAI 3304003WL001445 ABIR BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636166 Mrs. ABIR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-042-001/284
(Laxmanbharda) 		3304003000NRG24170420230047471 17/04/2023 SUGANTIN 3304003WL001445 SUGANTIN 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436636163 Mrs. SUGANTIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-042-001/3
(Laxmanbharda) 		3304003000NRG24170420230047473 17/04/2023 MANO BAI 3304003WL001445 MANO BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636174 Mrs. MANOBAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-042-001/335-A
(Laxmanbharda) 		3304003000NRG24170420230047474 17/04/2023 PUSHPA BAI 3304003WL001445 PUSHPA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636207 Mrs. PUSPABAI GOAND CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-042-001/343
(Laxmanbharda) 		3304003000NRG24170420230047476 17/04/2023 MITA BAI 3304003WL001445 MITA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636164 Mrs. MITABAI LITIYA CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-042-001/4
(Laxmanbharda) 		3304003000NRG24170420230047478 17/04/2023 JAGITA 3304003WL001445 JAGITA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636167 Mrs. JAGITA BAI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-042-001/41
(Laxmanbharda) 		3304003000NRG24170420230047479 17/04/2023 LALITA BAI 3304003WL001445 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636208 Mrs. LALITABAI GOAND CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-042-001/45
(Laxmanbharda) 		3304003000NRG24170420230047480 17/04/2023 SUBHOTIN 3304003WL001445 SUBHOTIN 00093 CRGB0008227 221 221 Processed 11/05/2023 1436636168 Mrs. SUBHOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-042-001/58
(Laxmanbharda) 		3304003000NRG24170420230047482 17/04/2023 GANESHI BAI 3304003WL001445 GANESHI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636165 Mrs. GANESHEE BAI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-042-001/6
(Laxmanbharda) 		3304003000NRG24170420230047483 17/04/2023 BEDIYA 3304003WL001445 BEDIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636169 Mrs. BEDIYABAI OTI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-042-001/87
(Laxmanbharda) 		3304003000NRG24170420230047486 17/04/2023 DEVKI 3304003WL001445 DEVKI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636171 Mrs. DEVKIBAI LATIYA CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-042-001/89
(Laxmanbharda) 		3304003000NRG24170420230047487 17/04/2023 DIGESHWARI BAI 3304003WL001445 DIGESHWARI BAI 00093 CRGB0008227 1326 1326 Rejected 11/05/2023 1436636173 Aadhaar Number not Mapped to Account Number
123 Chhuria CH-04-003-042-001/93
(Laxmanbharda) 		3304003000NRG24170420230047488 17/04/2023 SHAILENDRI 3304003WL001445 SHAILENDRI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436636170 Mrs. SHAILENDRI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-042-001/95
(Laxmanbharda) 		3304003000NRG24170420230047489 17/04/2023 ANUSUIYA 3304003WL001445 ANUSUIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636176 Mrs. ANUSUIYABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-042-002/155
(Laxmanbharda) 		3304003000NRG24170420230047334 17/04/2023 CHANDRIKA 3304003WL001442 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636209 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-045-002/124
(Haidalkodo) 		3304003000NRG24170420230046918 17/04/2023 FULBAI BAI 3304003WL001428 FULBAI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636202 Mrs. FULBAI BAI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-045-002/127
(Haidalkodo) 		3304003000NRG24170420230046919 17/04/2023 VINITA BAI 3304003WL001428 VINITA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636203 Mrs. VINITA BAI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-045-002/191
(Haidalkodo) 		3304003000NRG24170420230046922 17/04/2023 SAROJ DHANKAR 3304003WL001428 SAROJ DHANKAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1436636195 Mrs. SAROJ DHANKAR CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-045-002/237
(Haidalkodo) 		3304003000NRG24170420230046926 17/04/2023 USHA SAHU 3304003WL001428 USHA SAHU 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436636191 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-045-002/263
(Haidalkodo) 		3304003000NRG24170420230046929 17/04/2023 MEENA 3304003WL001428 MEENA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636199 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-045-002/273
(Haidalkodo) 		3304003000NRG24170420230046932 17/04/2023 JAMUN BAI 3304003WL001428 JAMUN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636198 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-045-002/276
(Haidalkodo) 		3304003000NRG24170420230046934 17/04/2023 SUKHANTIN BAI 3304003WL001428 SUKHANTIN BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436636180 Mrs. SUKHNTIN BAI GONDA CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-045-002/334
(Haidalkodo) 		3304003000NRG24170420230046940 17/04/2023 KHORBAHAREEN 3304003WL001428 KHORBAHAREEN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636225 Ms. KHORBAHARIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-045-002/335
(Haidalkodo) 		3304003000NRG24170420230046941 17/04/2023 SARITA YADAV 3304003WL001428 SARITA YADAV 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436636224 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-045-002/345
(Haidalkodo) 		3304003000NRG24170420230046942 17/04/2023 Fulbai 3304003WL001428 Fulbai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436636230 MRS FULBAI KANWAR STATE BANK OF INDIA(508548)
136 Chhuria CH-04-003-045-002/43
(Haidalkodo) 		3304003000NRG24170420230046948 17/04/2023 SNMUND KANVAR 3304003WL001428 SNMUND KANVAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636184 Mrs. SNMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-045-002/59
(Haidalkodo) 		3304003000NRG24170420230046951 17/04/2023 chaiti bai 3304003WL001428 chaiti bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636220 CHETI BAI CHANDRAVANSHI W/O SURESH KUMAR BANK OF BARODA(606985)
138 Chhuria CH-04-003-045-002/73
(Haidalkodo) 		3304003000NRG24170420230046955 17/04/2023 PARANIYA BAI 3304003WL001428 PARANIYA BAI 00093 CRGB0008227 442 442 Processed 11/05/2023 1436636197 Mrs. PARANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-045-002/87
(Haidalkodo) 		3304003000NRG24170420230046957 17/04/2023 ASIN 3304003WL001428 ASIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636179 Mrs. ASIN BAI PDOTI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-045-002/88
(Haidalkodo) 		3304003000NRG24170420230046958 17/04/2023 GVALIN 3304003WL001428 GVALIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636181 Mrs. GVALIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-045-002/89
(Haidalkodo) 		3304003000NRG24170420230046959 17/04/2023 PINKI 3304003WL001428 PINKI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636229 PINKI DO RAMGULAL BANK OF BARODA(606985)
142 Chhuria CH-04-003-045-002/9
(Haidalkodo) 		3304003000NRG24170420230046960 17/04/2023 DUKHRAM 3304003WL001428 DUKHRAM 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436636196 Mr. DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-045-002/9
(Haidalkodo) 		3304003000NRG24170420230046961 17/04/2023 JANKI BAI 3304003WL001428 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636200 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-075-002/10
(Sagar) 		3304003000NRG24170420230052951 17/04/2023 laxma 3304003WL001610 laxma 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636213 Mrs. LAXMA KHOBRAGADHE CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-075-002/103
(Sagar) 		3304003000NRG24170420230052952 17/04/2023 mankuvar 3304003WL001610 mankuvar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636145 Mrs. MANKUNVAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Chhuria CH-04-003-075-002/105
(Sagar) 		3304003000NRG24170420230053021 17/04/2023 tanasram 3304003WL001614 tanasram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636204 Mrs. TANAS BAI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-075-002/107
(Sagar) 		3304003000NRG24170420230052953 17/04/2023 Eendra kumar 3304003WL001610 Eendra kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636193 Master INDRA KUMAR S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-075-002/111
(Sagar) 		3304003000NRG24170420230052954 17/04/2023 chandrika 3304003WL001610 chandrika 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636140 Mrs. CHANDRIKA BAI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-075-002/118
(Sagar) 		3304003000NRG24170420230052956 17/04/2023 DURGESHWARI 3304003WL001610 DURGESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636216 Mrs. DURGESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-075-002/118
(Sagar) 		3304003000NRG24170420230052955 17/04/2023 manbai 3304003WL001610 manbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636142 Mrs. MAAN BAI W/O MOHAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-075-002/124
(Sagar) 		3304003000NRG24170420230053023 17/04/2023 devendra 3304003WL001614 devendra 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636211 Master DEVENDRA S/O ROSHAN LAL ROSHAN L CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-075-002/142
(Sagar) 		3304003000NRG24170420230052958 17/04/2023 kumat 3304003WL001610 kumat 00093 CRGB0008227 442 442 Processed 11/05/2023 1436636146 Mr. KUMATRAM HALBA CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-075-002/157
(Sagar) 		3304003000NRG24170420230052959 17/04/2023 bharti 3304003WL001610 bharti 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636228 Miss. BHARTI NISHAD CENTRAL BANK OF INDIA(607115)
154 Chhuria CH-04-003-075-002/16
(Sagar) 		3304003000NRG24170420230052960 17/04/2023 bhuneshwar 3304003WL001610 bhuneshwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636148 Mr. BHUNESHWAR S/O BHAGI RAM & BAISAKHIN CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-075-002/17
(Sagar) 		3304003000NRG24170420230052961 17/04/2023 ramadhin 3304003WL001610 ramadhin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636137 Mr. RAMADHIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-075-002/174
(Sagar) 		3304003000NRG24170420230052962 17/04/2023 mehtrin 3304003WL001610 mehtrin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636206 Mrs. MEHATRIN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-075-002/196
(Sagar) 		3304003000NRG24170420230053024 17/04/2023 OMKAR 3304003WL001614 OMKAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636186 Mr. ONKAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-075-002/198
(Sagar) 		3304003000NRG24170420230052964 17/04/2023 MAMTA BAI 3304003WL001610 MAMTA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636215 Mrs. MAMTA BAI W/O ARJUN DHALNIYA CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-075-002/201
(Sagar) 		3304003000NRG24170420230052965 17/04/2023 GABILA NISHAD 3304003WL001610 GABILA NISHAD 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636217 MISS GABILA NISHAD STATE BANK OF INDIA(508548)
160 Chhuria CH-04-003-075-002/217
(Sagar) 		3304003000NRG24170420230053025 17/04/2023 Omeshwari 3304003WL001614 Omeshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636151 MISS OMESHWARI SAHU STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-075-002/22
(Sagar) 		3304003000NRG24170420230053026 17/04/2023 MEGHNATH 3304003WL001614 MEGHNATH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636139 Mr. MEGHNATH CHANDAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-075-002/22
(Sagar) 		3304003000NRG24170420230053027 17/04/2023 sumitra 3304003WL001614 sumitra 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636138 Mrs. SUMITRA BAI KANWER W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-075-002/220
(Sagar) 		3304003000NRG24170420230052966 17/04/2023 urmila 3304003WL001610 urmila 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636141 Mrs. URMILA BAI W/O TARAM SING . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-075-002/225
(Sagar) 		3304003000NRG24170420230052967 17/04/2023 sarita 3304003WL001610 sarita 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636144 Mrs. SARITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-075-002/3
(Sagar) 		3304003000NRG24170420230052968 17/04/2023 BUDHIYARIN 3304003WL001610 BUDHIYARIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636205 Mrs. BUDHYARIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-075-002/31
(Sagar) 		3304003000NRG24170420230052969 17/04/2023 mangnibai 3304003WL001610 mangnibai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636143 Mrs. MANGNI BAI W/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-075-002/32
(Sagar) 		3304003000NRG24170420230052970 17/04/2023 mina bai 3304003WL001610 mina bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636212 Mrs. MINA BAI . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-075-002/352
(Sagar) 		3304003000NRG24170420230052971 17/04/2023 PUNARAM 3304003WL001610 PUNARAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636150 Mr. PUNA RAM S/O BHAGIRAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-075-002/373
(Sagar) 		3304003000NRG24170420230053029 17/04/2023 Kamni Bai Netam 3304003WL001614 Kamni Bai Netam 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636187 MRS KAMNI BAI STATE BANK OF INDIA(508548)
170 Chhuria CH-04-003-075-002/44
(Sagar) 		3304003000NRG24170420230053017 17/04/2023 santoshi 3304003WL001612 santoshi 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636162 Mrs. SANTOSHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-075-002/56
(Sagar) 		3304003000NRG24170420230052972 17/04/2023 tulsa 3304003WL001610 tulsa 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636160 Mrs. TULSA BAI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-075-002/57
(Sagar) 		3304003000NRG24170420230052973 17/04/2023 mithlesh 3304003WL001610 mithlesh 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636177 Mrs. MITHLESHBAI GANPATRAM CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-075-002/66
(Sagar) 		3304003000NRG24170420230053018 17/04/2023 RAVI KUMAR 3304003WL001612 RAVI KUMAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636210 Mr. RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-075-002/71
(Sagar) 		3304003000NRG24170420230052975 17/04/2023 damin bai 3304003WL001610 damin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636147 Mrs. DAMIN BAI W/O RUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-075-002/97
(Sagar) 		3304003000NRG24170420230053020 17/04/2023 hemant 3304003WL001613 hemant 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636161 Mr. HEMANT KUMAR KORTIAYA CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-075-002/98
(Sagar) 		3304003000NRG24170420230052976 17/04/2023 dauauram 3304003WL001610 dauauram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436636149 DAUVA RAM / JAIRAM & SUKHAMA BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85306 85306
177 Chhuria CH-04-003-045-002/345
(Haidalkodo) 		3304003000NRG24170420230046943 17/04/2023 Bhuvan lal 3304003WL001428 Bhuvan lal 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1436636231 Mr. BHUVAN LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-045-002/350
(Haidalkodo) 		3304003000NRG24170420230046944 17/04/2023 Nemin Kanvar 3304003WL001428 Nemin Kanvar 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436636227 MISS NEMIN KANVAR STATE BANK OF INDIA(508548)
179 Chhuria CH-04-003-045-002/37
(Haidalkodo) 		3304003000NRG24170420230046945 17/04/2023 KEJA BAI 3304003WL001428 KEJA BAI 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436636183 Mrs. KEJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-045-002/62
(Haidalkodo) 		3304003000NRG24170420230046952 17/04/2023 REVTI 3304003WL001428 REVTI 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1436636182 Mrs. REVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-045-002/78
(Haidalkodo) 		3304003000NRG24170420230046956 17/04/2023 rambai 3304003WL001428 rambai 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436636188 Mrs. RAM BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
182 Chhuria CH-04-003-042-001/2
(Laxmanbharda) 		3304003000NRG24170420230047469 17/04/2023 Sadhna 3304003WL001445 Sadhna 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636028 MISS SADHANA GOND STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-042-001/85
(Laxmanbharda) 		3304003000NRG24170420230047485 17/04/2023 shila 3304003WL001445 shila 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636029 MISS SHEELA NISHAD STATE BANK OF INDIA(508548)
184 Chhuria CH-04-003-045-002/105
(Haidalkodo) 		3304003000NRG24170420230046917 17/04/2023 KAMIN 3304003WL001428 KAMIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636035 MRS KAMIN BAI YADAV STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-045-002/149
(Haidalkodo) 		3304003000NRG24170420230046920 17/04/2023 munnibai 3304003WL001428 munnibai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636130 MRS MUNNIBAI VARMA STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-045-002/165
(Haidalkodo) 		3304003000NRG24170420230046921 17/04/2023 PREM KUMAR 3304003WL001428 PREM KUMAR 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436636025 MR PREMKUMAR PATEL STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-045-002/226
(Haidalkodo) 		3304003000NRG24170420230046924 17/04/2023 DADDU RAM 3304003WL001428 DADDU RAM 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436636039 MR DADDURAM PATEL STATE BANK OF INDIA(508548)
188 Chhuria CH-04-003-045-002/234
(Haidalkodo) 		3304003000NRG24170420230046925 17/04/2023 Ratnawali 3304003WL001428 Ratnawali 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636045 MRS RATNAVALI SAHU STATE BANK OF INDIA(508548)
189 Chhuria CH-04-003-045-002/244
(Haidalkodo) 		3304003000NRG24170420230046927 17/04/2023 NILAM BAI 3304003WL001428 NILAM BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636038 MRS NILAMBAI SAHU STATE BANK OF INDIA(508548)
190 Chhuria CH-04-003-045-002/267
(Haidalkodo) 		3304003000NRG24170420230046930 17/04/2023 RAMTI 3304003WL001428 RAMTI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636040 Mrs. RAMBTI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-045-002/274
(Haidalkodo) 		3304003000NRG24170420230046933 17/04/2023 CHMELI 3304003WL001428 CHMELI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436636041 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
192 Chhuria CH-04-003-045-002/285
(Haidalkodo) 		3304003000NRG24170420230046935 17/04/2023 SANGITHA 3304003WL001428 SANGITHA 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436636027 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
193 Chhuria CH-04-003-045-002/30
(Haidalkodo) 		3304003000NRG24170420230046937 17/04/2023 samaru 3304003WL001428 samaru 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636042 MR SAMARU RAM KANVAR STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-045-002/32
(Haidalkodo) 		3304003000NRG24170420230046938 17/04/2023 ROSHAN 3304003WL001428 ROSHAN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636033 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
195 Chhuria CH-04-003-045-002/59
(Haidalkodo) 		3304003000NRG24170420230046950 17/04/2023 SURESH KUMAR 3304003WL001428 SURESH KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636131 Mr. SURESH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Chhuria CH-04-003-045-002/66
(Haidalkodo) 		3304003000NRG24170420230046953 17/04/2023 KUMARI 3304003WL001428 KUMARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636133 MRS KUMARI BAI WO NIRBHAY SEN STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-045-002/92
(Haidalkodo) 		3304003000NRG24170420230046963 17/04/2023 GULAB 3304003WL001428 GULAB 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636032 MR GULAB CHANDRAWANSHI STATE BANK OF INDIA(508548)
198 Chhuria CH-04-003-075-002/357
(Sagar) 		3304003000NRG24170420230053016 17/04/2023 VEDKUMARI 3304003WL001612 VEDKUMARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636031 MISS VEDKUMARI KANVAR STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-075-002/70
(Sagar) 		3304003000NRG24170420230052974 17/04/2023 Ila Yadav 3304003WL001610 Ila Yadav 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436636044 MISS ILA YADAV STATE BANK OF INDIA(508548)
SubTotal 22984 22984
200 Chhuria CH-04-003-045-002/20
(Haidalkodo) 		3304003000NRG24170420230046923 17/04/2023 khileshwari sahu 3304003WL001428 khileshwari sahu 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436636030 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
201 Chhuria CH-04-003-045-002/37
(Haidalkodo) 		3304003000NRG24170420230046946 17/04/2023 sankar 3304003WL001428 sankar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436636037 Mr. SHANKAR LAL YADAV CENTRAL BANK OF INDIA(607115)
202 Chhuria CH-04-003-045-002/71
(Haidalkodo) 		3304003000NRG24170420230046954 17/04/2023 Hirondi 3304003WL001428 Hirondi 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436636036 MRS HIROUNDIBAI SAHU STATE BANK OF INDIA(508548)
203 Chhuria CH-04-003-057-002/1
(Kolihalamti) 		3304003000NRG24170420230047166 17/04/2023 Parsotam 3304003WL001438 Parsotam 00415 SBIN0003757 442 442 Processed 11/05/2023 1436636034 MR PARSHOTTAM KANVAR STATE BANK OF INDIA(508548)
204 Chhuria CH-04-003-057-002/32
(Kolihalamti) 		3304003000NRG24170420230047220 17/04/2023 NEHA 3304003WL001438 NEHA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436636026 MISS NEHA MAHAR STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-057-002/77
(Kolihalamti) 		3304003000NRG24170420230047258 17/04/2023 DiLeshwari 3304003WL001438 DiLeshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1436636132 MR DILESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
206 Chhuria CH-04-003-045-002/299
(Haidalkodo) 		3304003000NRG24170420230046936 17/04/2023 Khem Kumari Yadav 3304003WL001428 Khem Kumari Yadav 00415 SBIN0007939 1105 1105 Processed 11/05/2023 1436636043 MISS KHEM KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
207 Chhuria CH-04-003-057-002/170
(Kolihalamti) 		3304003000NRG24170420230047210 17/04/2023 ruth bai 3304003WL001438 ruth bai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436636135 RUTH NETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chhuria CH-04-003-057-002/171
(Kolihalamti) 		3304003000NRG24170420230047211 17/04/2023 kumbh bai 3304003WL001438 kumbh bai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436636134 KHUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-057-002/48
(Kolihalamti) 		3304003000NRG24170420230047231 17/04/2023 Bedbai 3304003WL001438 Bedbai 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436636024 BEDBAI KOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 257907 257907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423APB_FTO_33685 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_170423APB_FTO_33685 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 125307
3 Chhuria CH3304003_170423APB_FTO_33685 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 5304
4 Chhuria CH3304003_170423APB_FTO_33685 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 85306
5 Chhuria CH3304003_170423APB_FTO_33685 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 6188
6 Chhuria CH3304003_170423APB_FTO_33685 State Bank of India SBIN0002846 DONGARGAON 22984
7 Chhuria CH3304003_170423APB_FTO_33685 State Bank of India SBIN0003757 CHHURIA 6630
8 Chhuria CH3304003_170423APB_FTO_33685 State Bank of India SBIN0007939 COLLECTORATE 1105
9 Chhuria CH3304003_170423APB_FTO_33685 India Post Payments Bank IPOS0000001 RAJNANDGAON 3757

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