Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:40:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040723APB_FTO_210225
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-04-003-006-001/366
(Shikaritola) 		3304003000NRG24040720231282626 04/07/2023 Daulat Ram 3304003WL037733 Daulat Ram 00045 BARB0DBAMCH 663 663 Processed 30/08/2023 4966285463 Mr. DOULAT RAM NISAD S/O CHAMARRAY . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Chhuria CH-04-003-073-002/35
(Bhandaribharda) 		3304003000NRG24040720231282396 04/07/2023 URMILA 3304003WL037716 URMILA 00045 BARB0DBDGAO 3094 3094 Processed 30/08/2023 4966285464 URMILA BAI W/O NUMENDRA BANK OF BARODA(606985)
3 Chhuria CH-04-003-073-002/37
(Bhandaribharda) 		3304003000NRG24040720231282497 04/07/2023 dipak 3304003WL037721 dipak 00045 BARB0DBDGAO 3094 3094 Processed 30/08/2023 4966285465 MR DEEPAK KUMAR HALBA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
4 Chhuria CH-04-003-003-001/10
(Patekohara) 		3304003000NRG24040720231281595 04/07/2023 RUKMANI BAI 3304003WL037686 RUKMANI BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285417 Mrs. RUKHMANI BAI KALAR WO DEV SHARAN R CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-001/112
(Patekohara) 		3304003000NRG24040720231281597 04/07/2023 MEENA SAHU 3304003WL037686 MEENA SAHU 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285556 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-001/12
(Patekohara) 		3304003000NRG24040720231281598 04/07/2023 BHANBAI 3304003WL037686 BHANBAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285408 Mrs. BHAN BAI SAHU W/O NEMU DAS . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-001/121
(Patekohara) 		3304003000NRG24040720231281599 04/07/2023 KAUSHILYA 3304003WL037686 KAUSHILYA 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285386 Mrs. KOUSHLIYA BAI GOND W/O RAM DAYAL . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-003-001/131
(Patekohara) 		3304003000NRG24040720231281600 04/07/2023 PURNIMA 3304003WL037686 PURNIMA 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285433 Mrs. PURNIMA TELI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-003-001/132
(Patekohara) 		3304003000NRG24040720231281601 04/07/2023 BITAN 3304003WL037686 BITAN 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285434 Mrs. BITAN TELI W/O PANCHU . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-003-001/147
(Patekohara) 		3304003000NRG24040720231281602 04/07/2023 SITA BAI 3304003WL037686 SITA BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285405 Mrs. SIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-003-001/15
(Patekohara) 		3304003000NRG24040720231281603 04/07/2023 MAHESHWARI 3304003WL037686 MAHESHWARI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285546 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-001/16
(Patekohara) 		3304003000NRG24040720231281604 04/07/2023 PUSPA BAI 3304003WL037686 PUSPA BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285389 Mrs. PUSPA BAI W/O BHAGWAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-003-001/161
(Patekohara) 		3304003000NRG24040720231281605 04/07/2023 YAMUNABAI 3304003WL037686 YAMUNABAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285429 Mrs. YAMUNA TELI W/O ANAND . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-001/166
(Patekohara) 		3304003000NRG24040720231281606 04/07/2023 SONKUVER 3304003WL037686 SONKUVER 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285427 Mrs. SONKUNWAR TELI W/O PURSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-003-001/171
(Patekohara) 		3304003000NRG24040720231281608 04/07/2023 BABITA 3304003WL037686 BABITA 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285413 Mrs. BABITA SINHA CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-003-001/171
(Patekohara) 		3304003000NRG24040720231281607 04/07/2023 SUMAN 3304003WL037686 SUMAN 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285384 Mrs. SUMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-003-001/175
(Patekohara) 		3304003000NRG24040720231281609 04/07/2023 PAWARA 3304003WL037686 PAWARA 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285387 MRS PAVARA BAI SAHU STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-003-001/175
(Patekohara) 		3304003000NRG24040720231281610 04/07/2023 SHAKKU BAI 3304003WL037686 SHAKKU BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285487 Mrs. SUKHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-003-001/195
(Patekohara) 		3304003000NRG24040720231281611 04/07/2023 hemin 3304003WL037686 hemin 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285425 Mrs. HEMIN BAI PADOTI W/O LALIT . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-003-001/201
(Patekohara) 		3304003000NRG24040720231281612 04/07/2023 MAN BAI 3304003WL037686 MAN BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285414 Mrs. MAN BAI SAHU WO CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-003-001/204
(Patekohara) 		3304003000NRG24040720231281613 04/07/2023 Agsiya 3304003WL037686 Agsiya 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285442 Mrs. AGASIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-003-001/206
(Patekohara) 		3304003000NRG24040720231281614 04/07/2023 sita bai 3304003WL037686 sita bai 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285488 Mrs. SEETABAI WO RAMDAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-003-001/208
(Patekohara) 		3304003000NRG24040720231281615 04/07/2023 satrupa 3304003WL037686 satrupa 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285438 Mrs. SATRUPA TELI W/O GANGA DAS CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-003-001/209
(Patekohara) 		3304003000NRG24040720231281616 04/07/2023 rajkumari 3304003WL037686 rajkumari 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285489 Mrs. RAJKUMARI W/O DWARIKA DAS SONKALIYA CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-003-001/213
(Patekohara) 		3304003000NRG24040720231281617 04/07/2023 nitu 3304003WL037686 nitu 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285430 Mrs. NITU KALAR W/O SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-003-001/224
(Patekohara) 		3304003000NRG24040720231281619 04/07/2023 numeshwari 3304003WL037686 numeshwari 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285404 Mrs. NUMESWARI SINHA W/O DEV LAL . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-003-001/26
(Patekohara) 		3304003000NRG24040720231281620 04/07/2023 BARTNIN BAI 3304003WL037686 BARTNIN BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285424 Mrs. BARATNIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-003-001/27
(Patekohara) 		3304003000NRG24040720231281621 04/07/2023 KUNTI BAI 3304003WL037686 KUNTI BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285441 Mrs. KUNTI BAI W/O GOVINDA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-003-001/31
(Patekohara) 		3304003000NRG24040720231281622 04/07/2023 PUNABAI 3304003WL037686 PUNABAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285443 Mrs. PUNA BAI W/O MOHAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-003-001/32
(Patekohara) 		3304003000NRG24040720231281623 04/07/2023 KUMARI 3304003WL037686 KUMARI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285428 Mrs. KUMARI BAI GOND W/O BHUWAN . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-003-001/33
(Patekohara) 		3304003000NRG24040720231281624 04/07/2023 BHAGWATI 3304003WL037686 BHAGWATI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285526 Mrs. BHAGWATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-003-001/36
(Patekohara) 		3304003000NRG24040720231281625 04/07/2023 BISAMT 3304003WL037686 BISAMT 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285555 Mrs. BISMAT BAI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-003-001/38
(Patekohara) 		3304003000NRG24040720231281626 04/07/2023 MAHARINBAI 3304003WL037686 MAHARINBAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285385 Mrs. MAHARIN BAI GOND W/O SHERSING . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-001/4
(Patekohara) 		3304003000NRG24040720231281627 04/07/2023 UTTAM BAI 3304003WL037686 UTTAM BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285420 Mrs. UTTAM BAI KALAR WO RAJ KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-003-001/49
(Patekohara) 		3304003000NRG24040720231281628 04/07/2023 INDRABAI 3304003WL037686 INDRABAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285401 Mrs. INDRA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-003-001/5
(Patekohara) 		3304003000NRG24040720231281629 04/07/2023 MOHNI 3304003WL037686 MOHNI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285457 Mrs. MOHANI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-003-001/59
(Patekohara) 		3304003000NRG24040720231281630 04/07/2023 PARBATBAI 3304003WL037686 PARBATBAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285422 Mrs. PARBAT BAI SAHU W/O JIVAN . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-003-001/60
(Patekohara) 		3304003000NRG24040720231281631 04/07/2023 FULESHWARI 3304003WL037686 FULESHWARI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285431 Mrs. FULESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-003-001/65
(Patekohara) 		3304003000NRG24040720231281632 04/07/2023 ANITA 3304003WL037686 ANITA 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285418 Mrs. ANITA BAI DHNAKAR W/O SHER SING . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-003-001/74
(Patekohara) 		3304003000NRG24040720231281634 04/07/2023 DRAUPATI 3304003WL037686 DRAUPATI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285388 Mrs. DROPATI BAI W/O SHIVLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-003-001/75
(Patekohara) 		3304003000NRG24040720231281635 04/07/2023 ANITA 3304003WL037686 ANITA 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285407 Mrs. ANITA BAI SAHU W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-003-001/78
(Patekohara) 		3304003000NRG24040720231281636 04/07/2023 JANKIBAI 3304003WL037686 JANKIBAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285403 Mrs. JANKI BAI DHANKAR W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-003-001/80
(Patekohara) 		3304003000NRG24040720231281637 04/07/2023 JAYANTI BAI 3304003WL037686 JAYANTI BAI 00093 CRGB0008208 221 221 Rejected 30/08/2023 4966285461 Aadhaar Number not Mapped to Account Number
44 Chhuria CH-04-003-003-001/84
(Patekohara) 		3304003000NRG24040720231281638 04/07/2023 JOHTRIN 3304003WL037686 JOHTRIN 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285402 Mrs. JOHATRI BAI GOND W/O KHEM SING . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-003-001/85
(Patekohara) 		3304003000NRG24040720231281639 04/07/2023 Radheshwari 3304003WL037686 Radheshwari 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285452 Mrs. RADHESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-003-001/87
(Patekohara) 		3304003000NRG24040720231281640 04/07/2023 SARSWATI 3304003WL037686 SARSWATI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285411 Mrs. SARSWATI BAI GOND W/O RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-003-001/88
(Patekohara) 		3304003000NRG24040720231281641 04/07/2023 ANUPA 3304003WL037686 ANUPA 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285453 ANUPA BAI MANDAVI INDUSIND BANK(607189)
48 Chhuria CH-04-003-003-001/90
(Patekohara) 		3304003000NRG24040720231281642 04/07/2023 SONBATI 3304003WL037686 SONBATI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285439 Mrs. SONBATI BAI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-001/92
(Patekohara) 		3304003000NRG24040720231281643 04/07/2023 rajamabai 3304003WL037686 rajamabai 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285406 Mrs. RAJMA BAI GOND W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-003-001/94
(Patekohara) 		3304003000NRG24040720231281644 04/07/2023 MANKUVER 3304003WL037686 MANKUVER 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285426 Mrs. MANKUNVAR . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-001/96
(Patekohara) 		3304003000NRG24040720231281645 04/07/2023 ADAHR SING 3304003WL037686 ADAHR SING 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285410 Mr. ADAHR SING GOND S/O BALVANT . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-003-001/97
(Patekohara) 		3304003000NRG24040720231281646 04/07/2023 RADHABAI 3304003WL037686 RADHABAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4966285412 Mrs. RADHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
53 Chhuria CH-04-003-046-001/257
(Belargondi) 		3304003000NRG24040720231282556 04/07/2023 JAGOTIN 3304003WL037726 JAGOTIN 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4966285531 Mrs. JAGOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-046-001/274
(Belargondi) 		3304003000NRG24040720231282557 04/07/2023 Sumitra 3304003WL037726 Sumitra 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4966285530 Mrs. SUMITRA PATIRAM CHANDANAMALAGAR CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-046-001/373
(Belargondi) 		3304003000NRG24040720231282558 04/07/2023 HIRMOTIN 3304003WL037726 HIRMOTIN 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4966285552 Mrs. HIRMOTIN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-046-001/420
(Belargondi) 		3304003000NRG24040720231282559 04/07/2023 PUJA 3304003WL037726 PUJA 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4966285537 SMT.PUJA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-050-001/146
(Matekheda) 		3304003000NRG24040720231282564 04/07/2023 RAMKISUN 3304003WL037729 RAMKISUN 00093 CRGB0008218 663 663 Processed 30/08/2023 4966285482 Mr. RAMKISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-050-001/148
(Matekheda) 		3304003000NRG24040720231282565 04/07/2023 PUSHPABAI 3304003WL037729 PUSHPABAI 00093 CRGB0008218 663 663 Processed 30/08/2023 4966285485 Mrs. PUSPA BAI W/O PYARE LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-050-001/20
(Matekheda) 		3304003000NRG24040720231282566 04/07/2023 gnesh ram 3304003WL037729 gnesh ram 00093 CRGB0008218 663 663 Processed 30/08/2023 4966285484 Mr. GANESH RAM S/O PURUSOTTAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-050-001/20
(Matekheda) 		3304003000NRG24040720231282567 04/07/2023 sita bai 3304003WL037729 sita bai 00093 CRGB0008218 663 663 Processed 30/08/2023 4966285483 MILAN BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chhuria CH-04-003-050-001/228
(Matekheda) 		3304003000NRG24040720231282569 04/07/2023 rukhmani 3304003WL037729 rukhmani 00093 CRGB0008218 663 663 Processed 30/08/2023 4966285486 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-050-001/242
(Matekheda) 		3304003000NRG24040720231282570 04/07/2023 NEMIN BAI 3304003WL037729 NEMIN BAI 00093 CRGB0008218 663 663 Processed 30/08/2023 4966285481 Mrs. NIMIN BAI W/O DEO DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-050-001/338
(Matekheda) 		3304003000NRG24040720231282571 04/07/2023 durga bai 3304003WL037729 durga bai 00093 CRGB0008218 663 663 Processed 30/08/2023 4966285479 Mrs. DURGA BAI W/O CHHAKKAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-050-001/65
(Matekheda) 		3304003000NRG24040720231282572 04/07/2023 radhika 3304003WL037729 radhika 00093 CRGB0008218 663 663 Processed 30/08/2023 4966285480 Mrs. RADHIKA BAI W/O DAYA NAND GOND . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-054-001/122
(Metepar) 		3304003000NRG24040720231282620 04/07/2023 AAMOLI 3304003WL037732 AAMOLI 00093 CRGB0008218 1547 1547 Processed 30/08/2023 4966285527 MR AMOLI RAM STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-054-001/122
(Metepar) 		3304003000NRG24040720231282621 04/07/2023 SONBATTI 3304003WL037732 SONBATTI 00093 CRGB0008218 1547 1547 Processed 30/08/2023 4966285548 Mrs. SONBATIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-054-001/133
(Metepar) 		3304003000NRG24040720231282623 04/07/2023 SANTRABAI 3304003WL037732 SANTRABAI 00093 CRGB0008218 1105 1105 Processed 30/08/2023 4966285547 Mrs. SANTARABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-054-001/27
(Metepar) 		3304003000NRG24040720231282624 04/07/2023 jantri bai 3304003WL037732 jantri bai 00093 CRGB0008218 1105 1105 Processed 30/08/2023 4966285557 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chhuria CH-04-003-054-002/46-B
(Metepar) 		3304003000NRG24040720231282625 04/07/2023 Sonam Kumar Kanwar 3304003WL037732 Sonam Kumar Kanwar 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4966285462 MR SONAM KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
70 Chhuria CH-04-003-050-001/92
(Matekheda) 		3304003000NRG24040720231282573 04/07/2023 dakeshwar 3304003WL037729 dakeshwar 00093 CRGB0008221 663 663 Processed 30/08/2023 4966285390 MR DAKESHWAR KUMAR CHANDRAVANSI STATE BANK OF INDIA(508548)
SubTotal 663 663
71 Chhuria CH-04-003-072-002/99
(Chando) 		3304003000NRG24040720231281814 04/07/2023 durpat 3304003WL037690 durpat 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285472 DURPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chhuria CH-04-003-073-002/105
(Bhandaribharda) 		3304003000NRG24040720231282390 04/07/2023 surekha bai 3304003WL037716 surekha bai 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285469 Mrs. SUREKHA BAI W/O LAXAMI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-073-002/106
(Bhandaribharda) 		3304003000NRG24040720231282391 04/07/2023 sohdra 3304003WL037716 sohdra 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285471 Mrs. SOHADRABAI W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-073-002/113
(Bhandaribharda) 		3304003000NRG24040720231282491 04/07/2023 birsing 3304003WL037720 birsing 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285397 BEERSING . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-073-002/113
(Bhandaribharda) 		3304003000NRG24040720231282493 04/07/2023 CHAMPU LAL 3304003WL037720 CHAMPU LAL 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285549 CHAMPU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chhuria CH-04-003-073-002/113
(Bhandaribharda) 		3304003000NRG24040720231282494 04/07/2023 Fuleshwari 3304003WL037720 Fuleshwari 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285423 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chhuria CH-04-003-073-002/113
(Bhandaribharda) 		3304003000NRG24040720231282492 04/07/2023 visvasha 3304003WL037720 visvasha 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285398 VISVAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chhuria CH-04-003-073-002/128
(Bhandaribharda) 		3304003000NRG24040720231282714 04/07/2023 JANTRIBAI 3304003WL037739 JANTRIBAI 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285542 Mrs. JAIYANTHRIBAI W/O HARAK RAM . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-073-002/130
(Bhandaribharda) 		3304003000NRG24040720231282392 04/07/2023 HARICHAND 3304003WL037716 HARICHAND 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285490 Mr. HARICHAND FARADIYA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-073-002/150
(Bhandaribharda) 		3304003000NRG24040720231282479 04/07/2023 SURUJ BAI 3304003WL037719 SURUJ BAI 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285518 Mrs. SURUJ BAI W/O JAGESHAR . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-073-002/17
(Bhandaribharda) 		3304003000NRG24040720231282495 04/07/2023 laxmi 3304003WL037721 laxmi 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285456 Ms. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-073-002/21
(Bhandaribharda) 		3304003000NRG24040720231282482 04/07/2023 GHANARAM 3304003WL037719 GHANARAM 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285516 Mr. GHANA RAM CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-073-002/21
(Bhandaribharda) 		3304003000NRG24040720231282480 04/07/2023 HARDEW 3304003WL037719 HARDEW 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285517 Mr. HARDEVRAM S/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-073-002/21
(Bhandaribharda) 		3304003000NRG24040720231282481 04/07/2023 SUREKHA 3304003WL037719 SUREKHA 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285519 Mrs. SUREKHABAI W/O HARDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-073-002/31
(Bhandaribharda) 		3304003000NRG24040720231282484 04/07/2023 BHAGVANDAS 3304003WL037719 BHAGVANDAS 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285536 Mr. BHAGWAN DAS GAWRE CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-073-002/31
(Bhandaribharda) 		3304003000NRG24040720231282485 04/07/2023 dipika 3304003WL037719 dipika 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285458 Mrs. DEEPIKA W/O BHAGAVANDAS CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-073-002/37
(Bhandaribharda) 		3304003000NRG24040720231282496 04/07/2023 SAMARI 3304003WL037721 SAMARI 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285466 Mrs. SAMARI BAI W/O PREETLAL . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-073-002/38
(Bhandaribharda) 		3304003000NRG24040720231282499 04/07/2023 kunti bai 3304003WL037721 kunti bai 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285467 Mrs. KUNTI BAI W/O KUVAR SING . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-073-002/38
(Bhandaribharda) 		3304003000NRG24040720231282498 04/07/2023 kuwar sing 3304003WL037721 kuwar sing 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285477 KUWAR SINGH/SUKALU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-073-002/39
(Bhandaribharda) 		3304003000NRG24040720231282486 04/07/2023 MINA BAI 3304003WL037719 MINA BAI 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285399 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chhuria CH-04-003-073-002/42
(Bhandaribharda) 		3304003000NRG24040720231282487 04/07/2023 MILAPA BAI 3304003WL037719 MILAPA BAI 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285534 Mrs. MILAPA NAYAK CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-073-002/5
(Bhandaribharda) 		3304003000NRG24040720231282198 04/07/2023 chandrika bai 3304003WL037713 chandrika bai 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285470 Mrs. CHANDRIKA BAI W/O GAINDLAL . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-073-002/67
(Bhandaribharda) 		3304003000NRG24040720231282397 04/07/2023 HUMAN 3304003WL037716 HUMAN 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285435 Mrs. HUMAN BAI MALIYARE CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-073-002/68
(Bhandaribharda) 		3304003000NRG24040720231282501 04/07/2023 JANTRI 3304003WL037721 JANTRI 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285444 MS JANTREE BHUWARY STATE BANK OF INDIA(508548)
95 Chhuria CH-04-003-073-002/68
(Bhandaribharda) 		3304003000NRG24040720231282500 04/07/2023 noharsing 3304003WL037721 noharsing 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285436 Mr. NOHAR NOHAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-073-002/68
(Bhandaribharda) 		3304003000NRG24040720231282502 04/07/2023 VIJAY KUMAR 3304003WL037721 VIJAY KUMAR 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285454 MR VIJAY KUMAR BHUARY STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-073-002/7
(Bhandaribharda) 		3304003000NRG24040720231282199 04/07/2023 gayatree 3304003WL037713 gayatree 00093 CRGB0008227 3094 3094 Processed 30/08/2023 4966285529 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-073-002/81
(Bhandaribharda) 		3304003000NRG24040720231282489 04/07/2023 budhiyarin 3304003WL037719 budhiyarin 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285437 Mrs. BUDHIYARIN CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-073-002/81
(Bhandaribharda) 		3304003000NRG24040720231282488 04/07/2023 dewalsing 3304003WL037719 dewalsing 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285468 Mr. DEVAL SING S/O ANJORI . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-073-002/81
(Bhandaribharda) 		3304003000NRG24040720231282490 04/07/2023 hemin bai 3304003WL037719 hemin bai 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285455 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-073-002/83
(Bhandaribharda) 		3304003000NRG24040720231282504 04/07/2023 bimla 3304003WL037722 bimla 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285550 Mrs. BIMLA BAI BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-073-002/83
(Bhandaribharda) 		3304003000NRG24040720231282503 04/07/2023 mansing 3304003WL037722 mansing 00093 CRGB0008227 2652 2652 Processed 30/08/2023 4966285551 Mr. MAANSING BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-087-002/18
(Haladula) 		3304003000NRG24040720231282160 04/07/2023 AMRITA 3304003WL037711 AMRITA 00093 CRGB0008227 442 442 Processed 30/08/2023 4966285553 Mrs. AMRITA BAI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-087-002/18
(Haladula) 		3304003000NRG24040720231282159 04/07/2023 HUMAN 3304003WL037711 HUMAN 00093 CRGB0008227 442 442 Processed 30/08/2023 4966285541 Mr. HUMAN LAL S/O GAINDU RAM . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-087-002/19
(Haladula) 		3304003000NRG24040720231282161 04/07/2023 suresh 3304003WL037711 suresh 00093 CRGB0008227 663 663 Processed 30/08/2023 4966285394 Mr. SURESH KUMAR S/O KARTIKRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-087-002/2
(Haladula) 		3304003000NRG24040720231282162 04/07/2023 GAYATRI BAI 3304003WL037711 GAYATRI BAI 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285476 Mrs. GAYATRI BAI W/O CHHABILAL . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-087-002/20
(Haladula) 		3304003000NRG24040720231282163 04/07/2023 SUNITA BAI 3304003WL037711 SUNITA BAI 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285473 Mrs. SUNITA BAI W/O PANCHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-087-002/22
(Haladula) 		3304003000NRG24040720231282164 04/07/2023 KANTUBAI 3304003WL037711 KANTUBAI 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285432 Mrs. KANTU BAI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-087-002/24
(Haladula) 		3304003000NRG24040720231282165 04/07/2023 KANTI BAI 3304003WL037711 KANTI BAI 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285509 Mrs. KANTI BAI W/O AMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-087-002/24
(Haladula) 		3304003000NRG24040720231282166 04/07/2023 Shivkumar 3304003WL037711 Shivkumar 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285415 Mr. SHIV KUMAR PANDRO CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-087-002/26
(Haladula) 		3304003000NRG24040720231282167 04/07/2023 BHAGIRAM 3304003WL037711 BHAGIRAM 00093 CRGB0008227 663 663 Processed 30/08/2023 4966285400 Mr. BHAGIRAM S/O DEVARI GODH . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-087-002/26
(Haladula) 		3304003000NRG24040720231282168 04/07/2023 KIRAN BAI 3304003WL037711 KIRAN BAI 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285493 Mrs. KIRAN BAI W/O BHAGI RAM GODH . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-087-002/28
(Haladula) 		3304003000NRG24040720231282169 04/07/2023 rainu bai 3304003WL037711 rainu bai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285459 Mrs. RAINU . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-087-002/3
(Haladula) 		3304003000NRG24040720231282170 04/07/2023 CHINTA RAM 3304003WL037711 CHINTA RAM 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285504 Mr. CHINTA RAM GOND S/O BODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-087-002/3
(Haladula) 		3304003000NRG24040720231282171 04/07/2023 TULSIRAM 3304003WL037711 TULSIRAM 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285499 Mr. TULASIRAM S/O BALIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-087-002/34
(Haladula) 		3304003000NRG24040720231282173 04/07/2023 PRAKASH 3304003WL037711 PRAKASH 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285540 Mr. PRAKASH KUMAR S/O SEVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-087-002/34
(Haladula) 		3304003000NRG24040720231282172 04/07/2023 sewk ram 3304003WL037711 sewk ram 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285522 SEUK RAM / JODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-087-002/35
(Haladula) 		3304003000NRG24040720231282174 04/07/2023 BHAGVAT 3304003WL037711 BHAGVAT 00093 CRGB0008227 221 221 Processed 30/08/2023 4966285543 BHAGWAT RAM PATAUTI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-087-002/35
(Haladula) 		3304003000NRG24040720231282175 04/07/2023 makund 3304003WL037711 makund 00093 CRGB0008227 221 221 Processed 30/08/2023 4966285478 Mr. MAKUND KUMAR PADAUTI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-087-002/36
(Haladula) 		3304003000NRG24040720231282177 04/07/2023 GAINDLAL 3304003WL037711 GAINDLAL 00093 CRGB0008227 221 221 Processed 30/08/2023 4966285393 GANDLAL DEWANGAON CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-087-002/36
(Haladula) 		3304003000NRG24040720231282019 04/07/2023 yasvant kumar 3304003WL037702 yasvant kumar 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285416 Yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
122 Chhuria CH-04-003-087-002/4
(Haladula) 		3304003000NRG24040720231282179 04/07/2023 santosi bai 3304003WL037711 santosi bai 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285535 Mrs. SANTOSHI BAI HIRWANI W/OJITENDRA J CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-087-002/40
(Haladula) 		3304003000NRG24040720231282181 04/07/2023 DUKALA BAI 3304003WL037711 DUKALA BAI 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285492 Mrs. DUKALA BAI W/O SANNU RAM GODH . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-087-002/40
(Haladula) 		3304003000NRG24040720231282180 04/07/2023 malti 3304003WL037711 malti 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285539 Mrs. MALTI BAI W/O SANTRAM PANDRO . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-087-002/40
(Haladula) 		3304003000NRG24040720231282182 04/07/2023 SANTURAM 3304003WL037711 SANTURAM 00093 CRGB0008227 221 221 Processed 30/08/2023 4966285391 Mr. SANTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-087-002/45
(Haladula) 		3304003000NRG24040720231282183 04/07/2023 GITA BAI 3304003WL037711 GITA BAI 00093 CRGB0008227 884 884 Processed 30/08/2023 4966285494 Mrs. GEETA BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-087-002/46
(Haladula) 		3304003000NRG24040720231282184 04/07/2023 CHOVARAM 3304003WL037711 CHOVARAM 00093 CRGB0008227 221 221 Processed 30/08/2023 4966285498 Mr. CHOVARAM S/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-087-002/46
(Haladula) 		3304003000NRG24040720231282185 04/07/2023 KOMAL 3304003WL037711 KOMAL 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285507 Mr. KOMAL S/O TILAK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-087-002/47
(Haladula) 		3304003000NRG24040720231282187 04/07/2023 dev kumar 3304003WL037711 dev kumar 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285421 DEV KUMAR PANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chhuria CH-04-003-087-002/48
(Haladula) 		3304003000NRG24040720231282190 04/07/2023 KAMLESH 3304003WL037711 KAMLESH 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285505 MR KAMLESH SINHA STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-087-002/48
(Haladula) 		3304003000NRG24040720231282189 04/07/2023 lalita 3304003WL037711 lalita 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285510 Mrs. LALITA SINHA W/O KAMLESH SINHA . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-087-002/50
(Haladula) 		3304003000NRG24040720231282191 04/07/2023 KUPCHAND 3304003WL037711 KUPCHAND 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285502 Mr. KUPCHAND SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Chhuria CH-04-003-087-002/50
(Haladula) 		3304003000NRG24040720231282192 04/07/2023 RUPKUNVAR 3304003WL037711 RUPKUNVAR 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285503 Mrs. RUPKUNWAR W/O KUPCHAND SINHA . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-087-002/51
(Haladula) 		3304003000NRG24040720231282193 04/07/2023 DULESHVARI 3304003WL037711 DULESHVARI 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285496 DHULESHWARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-087-002/51
(Haladula) 		3304003000NRG24040720231282194 04/07/2023 Tumeshwari 3304003WL037711 Tumeshwari 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285440 Miss. KU. TUMESHWARI D/O ROOPCHAND CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-087-002/52
(Haladula) 		3304003000NRG24040720231282021 04/07/2023 dani bai 3304003WL037702 dani bai 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285501 Mrs. DANIBAI W/O SHRIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-087-002/52
(Haladula) 		3304003000NRG24040720231282020 04/07/2023 sri ram 3304003WL037702 sri ram 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285500 MR SHRI RAM KALAR SO BISESAR KALAR STATE BANK OF INDIA(508548)
138 Chhuria CH-04-003-087-002/58
(Haladula) 		3304003000NRG24040720231282023 04/07/2023 Malti bai 3304003WL037702 Malti bai 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285538 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chhuria CH-04-003-087-002/58
(Haladula) 		3304003000NRG24040720231282022 04/07/2023 TORAN LAL 3304003WL037702 TORAN LAL 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285395 Mr. TORAN KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-087-002/59
(Haladula) 		3304003000NRG24040720231282025 04/07/2023 LALITA 3304003WL037702 LALITA 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285533 Mrs. LALITA KORRAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-087-002/59
(Haladula) 		3304003000NRG24040720231282024 04/07/2023 SAMTA 3304003WL037702 SAMTA 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285532 Mrs. SAMTA KORRAM CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-087-002/6
(Haladula) 		3304003000NRG24040720231282026 04/07/2023 KALIRAM 3304003WL037702 KALIRAM 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966285521 Mr. KALI RAM SINHA S/O JEALAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-087-002/6
(Haladula) 		3304003000NRG24040720231282028 04/07/2023 maheshwari 3304003WL037702 maheshwari 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4966285447 Mrs. MAHESHVARI W/ O RAHUL SINHA CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-087-002/6
(Haladula) 		3304003000NRG24040720231282027 04/07/2023 TARA BAI 3304003WL037702 TARA BAI 00093 CRGB0008227 442 442 Processed 30/08/2023 4966285525 Mrs. TARABAI W/O KALI RAM . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-087-002/61
(Haladula) 		3304003000NRG24040720231282029 04/07/2023 dhrampal 3304003WL037702 dhrampal 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285392 MR DHARAM PAL RAMTEKE STATE BANK OF INDIA(508548)
146 Chhuria CH-04-003-087-002/61
(Haladula) 		3304003000NRG24040720231282030 04/07/2023 nagina bai 3304003WL037702 nagina bai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285460 Mrs. NAGINA . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-087-002/62
(Haladula) 		3304003000NRG24040720231282031 04/07/2023 KAMLA BAI 3304003WL037702 KAMLA BAI 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4966285497 Mrs. KAMLA BAI W/O PREMLAL . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-087-002/67
(Haladula) 		3304003000NRG24040720231282032 04/07/2023 SUNITA 3304003WL037702 SUNITA 00093 CRGB0008227 221 221 Processed 30/08/2023 4966285508 Mrs. SUNITA BAI W/O BHARAT LAL MESHRAM CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-087-002/7
(Haladula) 		3304003000NRG24040720231282033 04/07/2023 KARTIK 3304003WL037702 KARTIK 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285474 Mr. KARTIKRAM S/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-087-002/7
(Haladula) 		3304003000NRG24040720231282034 04/07/2023 kemlata 3304003WL037702 kemlata 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285528 Mrs. KHEMLATA SINHA CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-087-002/77
(Haladula) 		3304003000NRG24040720231282035 04/07/2023 NARAYAN 3304003WL037702 NARAYAN 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285495 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-087-002/77
(Haladula) 		3304003000NRG24040720231282036 04/07/2023 SUSHILA BAI 3304003WL037702 SUSHILA BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285512 Mrs. SUSHILA BAI W/O NARAYANLAL . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-087-002/78
(Haladula) 		3304003000NRG24040720231282038 04/07/2023 ANITA 3304003WL037702 ANITA 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285491 Mrs. ANITA BAI W/O RUPESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-087-002/78
(Haladula) 		3304003000NRG24040720231282037 04/07/2023 RUPESH 3304003WL037702 RUPESH 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285523 Mr. RUPESH KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-087-002/80
(Haladula) 		3304003000NRG24040720231282039 04/07/2023 LAGNI BAI 3304003WL037702 LAGNI BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285524 Mrs. LAGANI BAI W/O KESHAV RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-087-002/83
(Haladula) 		3304003000NRG24040720231282040 04/07/2023 sohaga 3304003WL037702 sohaga 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285554 SOHAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chhuria CH-04-003-087-002/85
(Haladula) 		3304003000NRG24040720231282041 04/07/2023 HEMLATA 3304003WL037702 HEMLATA 00093 CRGB0008227 221 221 Processed 30/08/2023 4966285511 Mrs. HEMLATA BAI W/O BHARAT CHORIYA . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-087-002/87
(Haladula) 		3304003000NRG24040720231282042 04/07/2023 BANSHILAL 3304003WL037702 BANSHILAL 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285544 Mr. BANSHI LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-087-002/89
(Haladula) 		3304003000NRG24040720231282045 04/07/2023 MEGHNATH 3304003WL037702 MEGHNATH 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285475 Mr. MEGHNATH SO PARASRAM CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-087-002/89
(Haladula) 		3304003000NRG24040720231282044 04/07/2023 TIJIYA 3304003WL037702 TIJIYA 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285520 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-087-002/9
(Haladula) 		3304003000NRG24040720231282046 04/07/2023 SHYAMBAI 3304003WL037702 SHYAMBAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285506 SHYAM BAI/CHHOTE LAL CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-087-002/9
(Haladula) 		3304003000NRG24040720231282047 04/07/2023 VIRENDRA 3304003WL037702 VIRENDRA 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285515 Mr. VIRENDRA KUMAR S/O CHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-087-002/91
(Haladula) 		3304003000NRG24040720231282049 04/07/2023 Bisri bai 3304003WL037702 Bisri bai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285545 Mrs. BISARI BAI W/O MURARI LAL . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-087-002/93
(Haladula) 		3304003000NRG24040720231282051 04/07/2023 Bunesvari 3304003WL037702 Bunesvari 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285514 Mrs. BHUNESHAWRI W/O DHANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-087-002/93
(Haladula) 		3304003000NRG24040720231282050 04/07/2023 Dhanesh 3304003WL037702 Dhanesh 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285396 DHANESH KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-087-002/94
(Haladula) 		3304003000NRG24040720231282052 04/07/2023 CHANDRA HSEKHAR 3304003WL037702 CHANDRA HSEKHAR 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285419 MR CHANDRASHEKHAR CHANDRAKAR STATE BANK OF INDIA(508548)
167 Chhuria CH-04-003-087-002/95
(Haladula) 		3304003000NRG24040720231282054 04/07/2023 amrika bai 3304003WL037702 amrika bai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285451 Mr. AMRIKA . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-087-002/95
(Haladula) 		3304003000NRG24040720231282053 04/07/2023 bhushan lal 3304003WL037702 bhushan lal 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4966285409 Mr. BHUSHAN GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 174369 174369
169 Chhuria CH-04-003-087-002/91
(Haladula) 		3304003000NRG24040720231282048 04/07/2023 murari 3304003WL037702 murari 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966285513 Mr. MURARI RAM S/O SHERSING . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
170 Chhuria CH-04-003-073-002/21
(Bhandaribharda) 		3304003000NRG24040720231282483 04/07/2023 ISVARI 3304003WL037719 ISVARI 00415 SBIN0002846 3094 3094 Processed 30/08/2023 4966285382 MISS ISHWARI BAI HALBA STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-073-002/35
(Bhandaribharda) 		3304003000NRG24040720231282395 04/07/2023 nurendra 3304003WL037716 nurendra 00415 SBIN0002846 3094 3094 Processed 30/08/2023 4966285383 NUMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chhuria CH-04-003-073-002/35
(Bhandaribharda) 		3304003000NRG24040720231282394 04/07/2023 ROHINI 3304003WL037716 ROHINI 00415 SBIN0002846 3094 3094 Processed 30/08/2023 4966285449 ROHANI BAI W/O RAKESH KUMAR BANK OF BARODA(606985)
173 Chhuria CH-04-003-073-002/67
(Bhandaribharda) 		3304003000NRG24040720231282398 04/07/2023 parmeshwar 3304003WL037716 parmeshwar 00415 SBIN0002846 3094 3094 Processed 30/08/2023 4966285448 MR PARMESHWAR STATE BANK OF INDIA(508548)
174 Chhuria CH-04-003-073-002/83
(Bhandaribharda) 		3304003000NRG24040720231282505 04/07/2023 BHARAT 3304003WL037722 BHARAT 00415 SBIN0002846 2652 2652 Processed 30/08/2023 4966285381 BHARAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chhuria CH-04-003-087-002/87
(Haladula) 		3304003000NRG24040720231282043 04/07/2023 Vandana 3304003WL037702 Vandana 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4966285446 MISS VANDANA NETAM STATE BANK OF INDIA(508548)
SubTotal 16354 16354
176 Chhuria CH-04-003-050-001/207
(Matekheda) 		3304003000NRG24040720231282568 04/07/2023 BHUPENDRA 3304003WL037729 BHUPENDRA 00415 SBIN0003757 663 663 Processed 30/08/2023 4966285380 MR BHUPENDRA KUMAR KATLAM STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-054-001/122
(Metepar) 		3304003000NRG24040720231282622 04/07/2023 radha bai 3304003WL037732 radha bai 00415 SBIN0003757 1547 1547 Processed 30/08/2023 4966285445 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
178 Chhuria CH-04-003-003-001/223
(Patekohara) 		3304003000NRG24040720231281618 04/07/2023 radhika 3304003WL037686 radhika 00691 IPOS0000001 221 221 Processed 30/08/2023 4966285450 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 230061 230061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040723APB_FTO_210225 Bank of Baroda BARB0DBAMCH Ambagarh chowki 663
2 Chhuria CH3304003_040723APB_FTO_210225 Bank of Baroda BARB0DBDGAO DONGARGAON 6188
3 Chhuria CH3304003_040723APB_FTO_210225 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 10829
4 Chhuria CH3304003_040723APB_FTO_210225 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 17238
5 Chhuria CH3304003_040723APB_FTO_210225 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 663
6 Chhuria CH3304003_040723APB_FTO_210225 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 174369
7 Chhuria CH3304003_040723APB_FTO_210225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
8 Chhuria CH3304003_040723APB_FTO_210225 State Bank of India SBIN0002846 DONGARGAON 16354
9 Chhuria CH3304003_040723APB_FTO_210225 State Bank of India SBIN0003757 CHHURIA 2210
10 Chhuria CH3304003_040723APB_FTO_210225 India Post Payments Bank IPOS0000001 RAJNANDGAON 221

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