Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:44:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040423APB_FTO_8042
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-04-003-091-002/49
(Aaybandha) 		3304003000NRG23300320232044271 04/04/2023 RIKESHWAR 3304003WL058074 RIKESHWAR 00045 BARB0DURGXX 816 816 Processed 20/08/2023 IB23230614559 RIKESHWAR BANK OF BARODA(606985)
2 Chhuria CH-04-003-091-002/49
(Aaybandha) 		3304003000NRG23270320231912723 04/04/2023 RIKESHWAR 3304003WL055153 RIKESHWAR 00045 BARB0DURGXX 1224 1224 Processed 20/08/2023 IB23230614605 RIKESHWAR BANK OF BARODA(606985)
SubTotal 2040 2040
3 Chhuria CH-04-003-069-001/122
(Gidrri) 		3304003000NRG23300320232028601 04/04/2023 keshaw kumar 3304003WL057672 keshaw kumar 00089 CBIN0284072 990 990 Processed 20/08/2023 IB23230614586 keshaw kumar CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
4 Chhuria CH-04-003-006-001/111
(Shikaritola) 		3304003000NRG23030420232158637 04/04/2023 BALESHAR 3304003WL061055 BALESHAR 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614541 BALESHAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 Chhuria CH-04-003-006-001/111
(Shikaritola) 		3304003000NRG23030420232158638 04/04/2023 DURGIN 3304003WL061055 DURGIN 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614544 DURGIN CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-001/111
(Shikaritola) 		3304003000NRG23030420232158639 04/04/2023 JITENDRA KUMAR 3304003WL061055 JITENDRA KUMAR 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614547 JITENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG23030420232158652 04/04/2023 ANIL 3304003WL061055 ANIL 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614537 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-006-001/144
(Shikaritola) 		3304003000NRG23030420232158657 04/04/2023 BALESHAR 3304003WL061055 BALESHAR 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614535 BALESHAR CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-001/144
(Shikaritola) 		3304003000NRG23030420232158658 04/04/2023 UTRA BAI 3304003WL061055 UTRA BAI 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614543 UTRA BAI CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-001/146
(Shikaritola) 		3304003000NRG23030420232158661 04/04/2023 RAMESHAR 3304003WL061055 RAMESHAR 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614536 RAMESHAR CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-001/146
(Shikaritola) 		3304003000NRG23030420232158662 04/04/2023 SITA BAI 3304003WL061055 SITA BAI 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614542 SITA BAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-001/152
(Shikaritola) 		3304003000NRG23030420232158669 04/04/2023 SAROJ BAI 3304003WL061055 SAROJ BAI 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614534 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-001/165
(Shikaritola) 		3304003000NRG23030420232158673 04/04/2023 HIRM BAI 3304003WL061055 HIRM BAI 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614533 HIRM BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-001/165
(Shikaritola) 		3304003000NRG23030420232158672 04/04/2023 RAMADHAR 3304003WL061055 RAMADHAR 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614540 RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/68-A
(Shikaritola) 		3304003000NRG23030420232158686 04/04/2023 NATHU RAM 3304003WL061055 NATHU RAM 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614538 NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/68-A
(Shikaritola) 		3304003000NRG23030420232158687 04/04/2023 SAVTRI 3304003WL061055 SAVTRI 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614539 SAVTRI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/73
(Shikaritola) 		3304003000NRG23030420232158688 04/04/2023 BABULAL 3304003WL061055 BABULAL 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230614545 BABULAL CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-007-001/294
(Jhithratola) 		3304003000NRG23300320232047575 04/04/2023 Uma 3304003WL058105 Uma 00093 CRGB0008208 1224 1224 Processed 20/08/2023 IB23230614691 Uma STATE BANK OF INDIA(508548)
SubTotal 4080 4080
19 Chhuria CH-04-003-014-001/184
(Bharritola-1) 		3304003000NRG23310320232063603 04/04/2023 Patram 3304003WL058608 Patram 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614684 Patram CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG23280320231926932 04/04/2023 hHUSSAIN 3304003WL055423 hHUSSAIN 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614687 hHUSSAIN CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-028-001/92
(Lammeta) 		3304003000NRG23280320231926888 04/04/2023 RAJMAT 3304003WL055420 RAJMAT 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230614563 RAJMAT CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-028-001/96
(Lammeta) 		3304003000NRG23280320231926891 04/04/2023 NOHAR 3304003WL055420 NOHAR 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230614565 NOHAR CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-028-001/96
(Lammeta) 		3304003000NRG23280320231926892 04/04/2023 PYARI BAI 3304003WL055420 PYARI BAI 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230614564 PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-028-001/99
(Lammeta) 		3304003000NRG23280320231926931 04/04/2023 RAJ KUMAR 3304003WL055422 RAJ KUMAR 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230614598 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-031-002/11
(Bharritola-2) 		3304003000NRG23300320232053838 04/04/2023 gatirebai 3304003WL058322 gatirebai 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230614600 gatirebai CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-031-002/129
(Bharritola-2) 		3304003000NRG23300320232053680 04/04/2023 BHARAMARAM 3304003WL058315 BHARAMARAM 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614616 BHARAMARAM PUNJAB NATIONAL BANK(508568)
27 Chhuria CH-04-003-031-002/168
(Bharritola-2) 		3304003000NRG23300320232053846 04/04/2023 PURANIMABAI 3304003WL058322 PURANIMABAI 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230614603 PURANIMABAI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-031-002/2
(Bharritola-2) 		3304003000NRG23300320232053690 04/04/2023 dipeka 3304003WL058315 dipeka 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614659 dipeka CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-031-002/2
(Bharritola-2) 		3304003000NRG23300320232053689 04/04/2023 kayelaesh 3304003WL058315 kayelaesh 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614617 kayelaesh CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-031-002/30
(Bharritola-2) 		3304003000NRG23300320232053851 04/04/2023 manoj 3304003WL058322 manoj 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230614602 manoj CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-031-002/33
(Bharritola-2) 		3304003000NRG23300320232053799 04/04/2023 ANADBAI 3304003WL058320 ANADBAI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614679 ANADBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-031-002/49
(Bharritola-2) 		3304003000NRG23300320232053696 04/04/2023 CHITREKHA 3304003WL058315 CHITREKHA 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614658 CHITREKHA CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-031-002/54
(Bharritola-2) 		3304003000NRG23300320232053699 04/04/2023 SUNITABAI 3304003WL058315 SUNITABAI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614681 SUNITABAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-031-002/64
(Bharritola-2) 		3304003000NRG23300320232053700 04/04/2023 GEATANBAI 3304003WL058315 GEATANBAI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614680 GEATANBAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-031-002/79
(Bharritola-2) 		3304003000NRG23300320232053856 04/04/2023 MANOJ 3304003WL058322 MANOJ 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230614597 MANOJ CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-031-002/88
(Bharritola-2) 		3304003000NRG23300320232053859 04/04/2023 PARMILA 3304003WL058322 PARMILA 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230614601 PARMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-031-002/9
(Bharritola-2) 		3304003000NRG23300320232053815 04/04/2023 bushsn 3304003WL058320 bushsn 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614618 bushsn CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-033-001/100
(Jhadikhairi) 		3304003000NRG23310320232107988 04/04/2023 kumari bai 3304003WL059709 kumari bai 00093 CRGB0008211 1836 1836 Processed 20/08/2023 IB23230614697 kumari bai CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-033-001/128
(Jhadikhairi) 		3304003000NRG23310320232107995 04/04/2023 ram bai 3304003WL059709 ram bai 00093 CRGB0008211 1836 1836 Processed 20/08/2023 IB23230614695 ram bai CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-033-001/131
(Jhadikhairi) 		3304003000NRG23310320232107997 04/04/2023 dhaneshwaree kunjam 3304003WL059709 dhaneshwaree kunjam 00093 CRGB0008211 1836 1836 Processed 20/08/2023 IB23230614699 dhaneshwaree kunjam STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-033-001/131
(Jhadikhairi) 		3304003000NRG23310320232107996 04/04/2023 RAMDAS 3304003WL059709 RAMDAS 00093 CRGB0008211 1836 1836 Processed 20/08/2023 IB23230614696 RAMDAS CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-033-001/137
(Jhadikhairi) 		3304003000NRG23280320231927373 04/04/2023 BISAN 3304003WL055438 BISAN 00093 CRGB0008211 2040 2040 Processed 20/08/2023 IB23230614700 BISAN CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-033-001/137
(Jhadikhairi) 		3304003000NRG23280320231927372 04/04/2023 BUDHRAM 3304003WL055438 BUDHRAM 00093 CRGB0008211 2040 2040 Processed 20/08/2023 IB23230614702 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-033-001/326
(Jhadikhairi) 		3304003000NRG23310320232108007 04/04/2023 gneshiya 3304003WL059709 gneshiya 00093 CRGB0008211 1836 1836 Processed 20/08/2023 IB23230614694 gneshiya STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-033-001/327
(Jhadikhairi) 		3304003000NRG23310320232108009 04/04/2023 Dukhama 3304003WL059709 Dukhama 00093 CRGB0008211 1836 1836 Processed 20/08/2023 IB23230614698 Dukhama STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-033-001/33
(Jhadikhairi) 		3304003000NRG23280320231927391 04/04/2023 panchram 3304003WL055441 panchram 00093 CRGB0008211 2040 2040 Processed 20/08/2023 IB23230614703 panchram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-033-001/342
(Jhadikhairi) 		3304003000NRG23280320231927374 04/04/2023 sjani 3304003WL055438 sjani 00093 CRGB0008211 2040 2040 Processed 20/08/2023 IB23230614701 sjani CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-033-002/178
(Jhadikhairi) 		3304003000NRG23300320232051453 04/04/2023 FULESHWARI 3304003WL058220 FULESHWARI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614673 FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-033-002/178
(Jhadikhairi) 		3304003000NRG23300320232051452 04/04/2023 PARSU 3304003WL058220 PARSU 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614674 PARSU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-033-002/72
(Jhadikhairi) 		3304003000NRG23300320232028903 04/04/2023 SRAWAN 3304003WL057682 SRAWAN 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614676 SRAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-033-002/72
(Jhadikhairi) 		3304003000NRG23290320232021361 04/04/2023 TOMAN 3304003WL057487 TOMAN 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614675 TOMAN CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-033-002/95
(Jhadikhairi) 		3304003000NRG23300320232028911 04/04/2023 hemant 3304003WL057682 hemant 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614672 hemant CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-033-003/199
(Jhadikhairi) 		3304003000NRG23270320231896434 04/04/2023 tirath bai 3304003WL054807 tirath bai 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614677 tirath bai STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-033-003/52
(Jhadikhairi) 		3304003000NRG23300320232028769 04/04/2023 BASANTI 3304003WL057676 BASANTI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614678 BASANTI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-034-002/84
(Amgaon) 		3304003000NRG23250320231878228 04/04/2023 NEHRU RAM 3304003WL054368 NEHRU RAM 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230614682 NEHRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-037-001/66
(Bairagibhedi) 		3304003000NRG23010420232127369 04/04/2023 ombai 3304003WL060255 ombai 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230614604 ombai CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG23310320232066426 04/04/2023 Shashi Sinha 3304003WL058668 Shashi Sinha 00093 CRGB0008211 720 720 Processed 20/08/2023 IB23230614555 Shashi Sinha BANK OF BARODA(606985)
SubTotal 51516 51516
58 Chhuria CH-04-003-046-001/133
(Belargondi) 		3304003000NRG23270320231891656 04/04/2023 GOPICHAND 3304003WL054725 GOPICHAND 00093 CRGB0008218 816 816 Processed 20/08/2023 IB23230614566 GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG23310320232066425 04/04/2023 Sumran Kalar 3304003WL058668 Sumran Kalar 00093 CRGB0008218 720 720 Processed 20/08/2023 IB23230614554 Sumran Kalar CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-050-001/92
(Matekheda) 		3304003000NRG23270320231892073 04/04/2023 yamuna bai 3304003WL054741 yamuna bai 00093 CRGB0008218 1428 1428 Processed 20/08/2023 IB23230614693 yamuna bai CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-050-002/16
(Matekheda) 		3304003000NRG23250320231879512 04/04/2023 kanas ram 3304003WL054411 kanas ram 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230614620 kanas ram CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-050-002/197
(Matekheda) 		3304003000NRG23300320232048033 04/04/2023 Ramdev 3304003WL058120 Ramdev 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230614599 Ramdev JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Chhuria CH-04-003-055-002/193
(Fafamar) 		3304003000NRG23300320232027213 04/04/2023 TRIVENI 3304003WL057622 TRIVENI 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230614643 TRIVENI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-055-002/50
(Fafamar) 		3304003000NRG23300320232027220 04/04/2023 rajmat 3304003WL057622 rajmat 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230614621 rajmat CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-080-001/2
(Aaliwara) 		3304003000NRG23250320231878053 04/04/2023 durga 3304003WL054361 durga 00093 CRGB0008218 816 816 Processed 20/08/2023 IB23230614572 durga CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-080-001/411
(Aaliwara) 		3304003000NRG23250320231878054 04/04/2023 Maya devi 3304003WL054361 Maya devi 00093 CRGB0008218 816 816 Processed 20/08/2023 IB23230614578 Maya devi STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-084-001/69
(Kuhikala) 		3304003000NRG23280320231980430 04/04/2023 pushpa 3304003WL056505 pushpa 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230614663 pushpa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10512 10512
68 Chhuria CH-04-003-063-002/191
(Pangrikhurd) 		3304003000NRG23290320231992295 04/04/2023 dulari 3304003WL056756 dulari 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614645 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chhuria CH-04-003-066-001/101
(Kaldabri) 		3304003000NRG23280320231927113 04/04/2023 neha 3304003WL055431 neha 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614656 neha CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-066-001/103
(Kaldabri) 		3304003000NRG23280320231927102 04/04/2023 JAGESAR RAM 3304003WL055430 JAGESAR RAM 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614625 JAGESAR RAM CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-066-001/147
(Kaldabri) 		3304003000NRG23280320231927105 04/04/2023 PREMANAND 3304003WL055430 PREMANAND 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614657 PREMANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-066-001/17
(Kaldabri) 		3304003000NRG23300320232048010 04/04/2023 syamlal 3304003WL058119 syamlal 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614624 syamlal CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-066-001/57
(Kaldabri) 		3304003000NRG23280320231927120 04/04/2023 lumesh kumar 3304003WL055431 lumesh kumar 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614623 lumesh kumar CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-066-001/66
(Kaldabri) 		3304003000NRG23280320231927110 04/04/2023 Urmilabai 3304003WL055430 Urmilabai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614626 Urmilabai STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-066-001/88
(Kaldabri) 		3304003000NRG23280320231927122 04/04/2023 Girish 3304003WL055431 Girish 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614622 Girish CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-069-001/152
(Gidrri) 		3304003000NRG23300320232028622 04/04/2023 DHANESH 3304003WL057672 DHANESH 00093 CRGB0008221 990 990 Processed 20/08/2023 IB23230614590 DHANESH CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-069-001/228
(Gidrri) 		3304003000NRG23300320232028634 04/04/2023 PREMCHAND 3304003WL057672 PREMCHAND 00093 CRGB0008221 825 825 Processed 20/08/2023 IB23230614585 PREMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
78 Chhuria CH-04-003-069-001/244-A
(Gidrri) 		3304003000NRG23300320232028644 04/04/2023 bhukhan 3304003WL057672 bhukhan 00093 CRGB0008221 825 825 Processed 20/08/2023 IB23230614582 bhukhan CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-069-001/244-A
(Gidrri) 		3304003000NRG23300320232028645 04/04/2023 rajeshwari 3304003WL057672 rajeshwari 00093 CRGB0008221 825 825 Processed 20/08/2023 IB23230614583 rajeshwari CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-069-001/248
(Gidrri) 		3304003000NRG23300320232028649 04/04/2023 BIMLABAI 3304003WL057672 BIMLABAI 00093 CRGB0008221 990 990 Processed 20/08/2023 IB23230614593 BIMLABAI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-069-001/9
(Gidrri) 		3304003000NRG23300320232028686 04/04/2023 CHAMELEEBAI 3304003WL057672 CHAMELEEBAI 00093 CRGB0008221 660 660 Processed 20/08/2023 IB23230614553 CHAMELEEBAI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-069-001/9
(Gidrri) 		3304003000NRG23300320232028687 04/04/2023 MAKHANLAL 3304003WL057672 MAKHANLAL 00093 CRGB0008221 165 165 Processed 20/08/2023 IB23230614532 MAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-069-001/94
(Gidrri) 		3304003000NRG23300320232028692 04/04/2023 MANTORA BAI 3304003WL057672 MANTORA BAI 00093 CRGB0008221 825 825 Processed 20/08/2023 IB23230614584 MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-091-002/201
(Aaybandha) 		3304003000NRG23300320232044385 04/04/2023 premlal 3304003WL058076 premlal 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614569 premlal CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-091-002/223
(Aaybandha) 		3304003000NRG23300320232045763 04/04/2023 gulab shing 3304003WL058084 gulab shing 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614570 gulab shing CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-091-002/249
(Aaybandha) 		3304003000NRG23300320232045779 04/04/2023 umeshwari 3304003WL058084 umeshwari 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614573 umeshwari STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-091-002/34
(Aaybandha) 		3304003000NRG23300320232045799 04/04/2023 BIRBAL 3304003WL058084 BIRBAL 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614575 BIRBAL CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-091-002/34
(Aaybandha) 		3304003000NRG23300320232045800 04/04/2023 Kaveri sahu 3304003WL058084 Kaveri sahu 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614576 Kaveri sahu CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-091-002/39
(Aaybandha) 		3304003000NRG23270320231912714 04/04/2023 ushabai 3304003WL055153 ushabai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614651 ushabai CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-091-002/49
(Aaybandha) 		3304003000NRG23270320231912724 04/04/2023 rajeshwar 3304003WL055153 rajeshwar 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614683 rajeshwar CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-091-002/61
(Aaybandha) 		3304003000NRG23270320231912735 04/04/2023 gopiram 3304003WL055153 gopiram 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614649 gopiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-091-002/61
(Aaybandha) 		3304003000NRG23300320232044283 04/04/2023 gopiram 3304003WL058074 gopiram 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614568 gopiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-091-002/61
(Aaybandha) 		3304003000NRG23270320231912736 04/04/2023 umabai 3304003WL055153 umabai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614650 umabai CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-091-002/65
(Aaybandha) 		3304003000NRG23270320231912740 04/04/2023 satrudhan 3304003WL055153 satrudhan 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614654 satrudhan CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-091-002/65
(Aaybandha) 		3304003000NRG23300320232044288 04/04/2023 satrudhan 3304003WL058074 satrudhan 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614571 satrudhan CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-091-002/65
(Aaybandha) 		3304003000NRG23270320231912741 04/04/2023 sawanabai 3304003WL055153 sawanabai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614655 sawanabai CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-096-001/151
(Masulkasa) 		3304003000NRG23280320231926943 04/04/2023 PUSPA BAI 3304003WL055424 PUSPA BAI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614574 PUSPA BAI STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-096-001/32
(Masulkasa) 		3304003000NRG23280320231926969 04/04/2023 ANITA 3304003WL055424 ANITA 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230614669 ANITA CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-096-001/44
(Masulkasa) 		3304003000NRG23280320231926976 04/04/2023 VIJAY 3304003WL055424 VIJAY 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230614577 VIJAY CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-098-001/171
(Badgaon) 		3304003000NRG23300320232053302 04/04/2023 purnima 3304003WL058297 purnima 00093 CRGB0008221 612 612 Processed 20/08/2023 IB23230614552 purnima STATE BANK OF INDIA(508548)
SubTotal 32421 32421
101 Chhuria CH-04-003-040-002/23
(Pandguda) 		3304003000NRG23300320232031917 04/04/2023 Savitri Bai mandavi 3304003WL057755 Savitri Bai mandavi 00093 CRGB0008227 204 204 Processed 20/08/2023 IB23230614546 Savitri Bai mandavi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG23300320232031942 04/04/2023 chandrakala 3304003WL057755 chandrakala 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614661 chandrakala CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG23300320232031943 04/04/2023 LATA PATEL 3304003WL057755 LATA PATEL 00093 CRGB0008227 1224 1224 Rejected 17/08/2023 IB23230614692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Chhuria CH-04-003-041-001/149
(Atargaon) 		3304003000NRG23260320231886240 04/04/2023 KUVARIYABAI 3304003WL054590 KUVARIYABAI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614662 KUVARIYABAI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-041-001/208
(Atargaon) 		3304003000NRG23260320231886313 04/04/2023 delu ram 3304003WL054594 delu ram 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614644 delu ram BANK OF BARODA(606985)
106 Chhuria CH-04-003-041-001/213
(Atargaon) 		3304003000NRG23260320231886195 04/04/2023 THANWARIN 3304003WL054589 THANWARIN 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614670 THANWARIN IDFC BANK LIMITED(608117)
107 Chhuria CH-04-003-042-002/103
(Laxmanbharda) 		3304003000NRG23300320232057824 04/04/2023 KUMARI BAI 3304003WL058434 KUMARI BAI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614619 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-042-002/121
(Laxmanbharda) 		3304003000NRG23300320232051058 04/04/2023 MAHESH 3304003WL058205 MAHESH 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614666 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chhuria CH-04-003-042-002/122
(Laxmanbharda) 		3304003000NRG23300320232051059 04/04/2023 BHUNESHWARI KANVAR 3304003WL058205 BHUNESHWARI KANVAR 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614660 BHUNESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-042-002/124
(Laxmanbharda) 		3304003000NRG23300320232057826 04/04/2023 DHALESHWARI 3304003WL058434 DHALESHWARI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614686 DHALESHWARI BANK OF BARODA(606985)
111 Chhuria CH-04-003-042-002/133
(Laxmanbharda) 		3304003000NRG23300320232051061 04/04/2023 DHANESHWARI 3304003WL058205 DHANESHWARI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614665 DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-042-002/137
(Laxmanbharda) 		3304003000NRG23300320232051062 04/04/2023 SURIT RAM 3304003WL058205 SURIT RAM 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614648 SURIT RAM CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-042-002/148
(Laxmanbharda) 		3304003000NRG23300320232051063 04/04/2023 SARSWATI 3304003WL058205 SARSWATI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614671 SARSWATI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-042-002/150
(Laxmanbharda) 		3304003000NRG23300320232057830 04/04/2023 SHAYAMBATI 3304003WL058434 SHAYAMBATI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614646 SHAYAMBATI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-042-002/155
(Laxmanbharda) 		3304003000NRG23300320232057832 04/04/2023 CHANDRIKA 3304003WL058434 CHANDRIKA 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614668 CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-042-002/160
(Laxmanbharda) 		3304003000NRG23300320232057833 04/04/2023 rikhiram 3304003WL058434 rikhiram 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614664 rikhiram INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chhuria CH-04-003-042-002/162
(Laxmanbharda) 		3304003000NRG23300320232051065 04/04/2023 TOMAN 3304003WL058205 TOMAN 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614690 TOMAN CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-042-002/163
(Laxmanbharda) 		3304003000NRG23300320232051066 04/04/2023 MENTO BAI 3304003WL058205 MENTO BAI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614685 MENTO BAI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-042-002/165
(Laxmanbharda) 		3304003000NRG23300320232057834 04/04/2023 THANVARIN 3304003WL058434 THANVARIN 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614647 THANVARIN CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-042-002/170
(Laxmanbharda) 		3304003000NRG23300320232057836 04/04/2023 nisha 3304003WL058434 nisha 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230614667 nisha CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-069-001/122
(Gidrri) 		3304003000NRG23300320232028602 04/04/2023 AMROTIN 3304003WL057672 AMROTIN 00093 CRGB0008227 990 990 Processed 20/08/2023 IB23230614587 AMROTIN CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-069-001/122
(Gidrri) 		3304003000NRG23300320232028600 04/04/2023 GATARAM 3304003WL057672 GATARAM 00093 CRGB0008227 825 825 Processed 20/08/2023 IB23230614580 GATARAM STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-069-001/149
(Gidrri) 		3304003000NRG23300320232028619 04/04/2023 CHITREKHA 3304003WL057672 CHITREKHA 00093 CRGB0008227 990 990 Processed 20/08/2023 IB23230614588 CHITREKHA CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-069-001/149
(Gidrri) 		3304003000NRG23300320232028620 04/04/2023 MEGHANATH 3304003WL057672 MEGHANATH 00093 CRGB0008227 990 990 Processed 20/08/2023 IB23230614594 MEGHANATH DCB BANK LTD(607290)
125 Chhuria CH-04-003-069-001/165
(Gidrri) 		3304003000NRG23300320232028628 04/04/2023 BRAMH KUMAR 3304003WL057672 BRAMH KUMAR 00093 CRGB0008227 990 990 Processed 20/08/2023 IB23230614592 BRAMH KUMAR DCB BANK LTD(607290)
126 Chhuria CH-04-003-069-001/234
(Gidrri) 		3304003000NRG23300320232028636 04/04/2023 anupi 3304003WL057672 anupi 00093 CRGB0008227 990 990 Processed 20/08/2023 IB23230614591 anupi CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-069-001/255
(Gidrri) 		3304003000NRG23300320232028651 04/04/2023 GIRDHAREE 3304003WL057672 GIRDHAREE 00093 CRGB0008227 825 825 Processed 20/08/2023 IB23230614581 GIRDHAREE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-069-001/94
(Gidrri) 		3304003000NRG23300320232028691 04/04/2023 MOHIT RAM 3304003WL057672 MOHIT RAM 00093 CRGB0008227 990 990 Processed 20/08/2023 IB23230614589 MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31050 31050
129 Chhuria CH-04-003-001-003/180
(Ghortalab) 		3304003000NRG23300320232047650 04/04/2023 MANI RAM 3304003WL058107 MANI RAM 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614640 MANI RAM CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-001-003/189
(Ghortalab) 		3304003000NRG23300320232047656 04/04/2023 SARSATI 3304003WL058107 SARSATI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614639 SARSATI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-001-003/208
(Ghortalab) 		3304003000NRG23300320232047659 04/04/2023 KANTA BAI 3304003WL058107 KANTA BAI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614641 KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-001-003/234
(Ghortalab) 		3304003000NRG23300320232047669 04/04/2023 KAVITA 3304003WL058107 KAVITA 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614638 KAVITA CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-001-003/309
(Ghortalab) 		3304003000NRG23300320232047681 04/04/2023 MAYA 3304003WL058107 MAYA 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614642 MAYA STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-012-001/347
(Telinbandha) 		3304003000NRG23250320231863009 04/04/2023 DURGESH RAM 3304003WL054017 DURGESH RAM 00093 CRGB0008235 612 612 Processed 20/08/2023 IB23230614551 DURGESH RAM CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-012-001/347
(Telinbandha) 		3304003000NRG23250320231863008 04/04/2023 kirtan 3304003WL054017 kirtan 00093 CRGB0008235 612 612 Processed 20/08/2023 IB23230614550 kirtan CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-013-001/68
(Pendridih) 		3304003000NRG23310320232064704 04/04/2023 JEENA BAI 3304003WL058623 JEENA BAI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614688 JEENA BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-013-002/300
(Pendridih) 		3304003000NRG23290320231982038 04/04/2023 SHANTRI BAI 3304003WL056558 SHANTRI BAI 00093 CRGB0008235 816 816 Processed 20/08/2023 IB23230614567 SHANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-014-001/184
(Bharritola-1) 		3304003000NRG23310320232063602 04/04/2023 jantri bai 3304003WL058608 jantri bai 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614637 jantri bai CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-014-001/195
(Bharritola-1) 		3304003000NRG23310320232063604 04/04/2023 bimla bai 3304003WL058608 bimla bai 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614634 bimla bai CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-014-001/200
(Bharritola-1) 		3304003000NRG23310320232063607 04/04/2023 anar bai 3304003WL058608 anar bai 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614635 anar bai CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-014-001/205
(Bharritola-1) 		3304003000NRG23310320232063608 04/04/2023 dev kumar 3304003WL058608 dev kumar 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614631 dev kumar CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-014-001/237
(Bharritola-1) 		3304003000NRG23310320232063615 04/04/2023 rambha bai 3304003WL058608 rambha bai 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614636 rambha bai CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-014-001/37
(Bharritola-1) 		3304003000NRG23310320232063627 04/04/2023 bhuneswari 3304003WL058608 bhuneswari 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614632 bhuneswari CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-014-001/37
(Bharritola-1) 		3304003000NRG23310320232063628 04/04/2023 manharan 3304003WL058608 manharan 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230614633 manharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 17952 17952
145 Chhuria CH-04-003-091-002/104
(Aaybandha) 		3304003000NRG23270320231897388 04/04/2023 sailbai 3304003WL054823 sailbai 00093 CRGB0008256 1224 1224 Processed 20/08/2023 IB23230614653 sailbai CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-091-002/104
(Aaybandha) 		3304003000NRG23270320231897387 04/04/2023 vishalram 3304003WL054823 vishalram 00093 CRGB0008256 1224 1224 Processed 20/08/2023 IB23230614652 vishalram CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-093-001/219
(Barbaspur) 		3304003000NRG23030420232166760 04/04/2023 Ramadin 3304003WL061267 Ramadin 00093 CRGB0008256 750 750 Processed 20/08/2023 IB23230614558 Ramadin JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-093-001/223
(Barbaspur) 		3304003000NRG23030420232166769 04/04/2023 Jamunbai 3304003WL061267 Jamunbai 00093 CRGB0008256 600 600 Processed 20/08/2023 IB23230614528 Jamunbai CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-093-001/223
(Barbaspur) 		3304003000NRG23030420232166768 04/04/2023 Ramkuvr 3304003WL061267 Ramkuvr 00093 CRGB0008256 150 150 Processed 20/08/2023 IB23230614531 Ramkuvr STATE BANK OF INDIA(508548)
150 Chhuria CH-04-003-093-001/241
(Barbaspur) 		3304003000NRG23290320231997825 04/04/2023 Baratu 3304003WL056910 Baratu 00093 CRGB0008256 1224 1224 Processed 20/08/2023 IB23230614627 Baratu CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-093-001/241
(Barbaspur) 		3304003000NRG23290320231997826 04/04/2023 Minabai 3304003WL056910 Minabai 00093 CRGB0008256 1224 1224 Processed 20/08/2023 IB23230614630 Minabai CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-093-001/267
(Barbaspur) 		3304003000NRG23290320231998498 04/04/2023 Dhnuram 3304003WL056929 Dhnuram 00093 CRGB0008256 1224 1224 Processed 20/08/2023 IB23230614629 Dhnuram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-093-001/267
(Barbaspur) 		3304003000NRG23030420232166825 04/04/2023 Dhnuram 3304003WL061267 Dhnuram 00093 CRGB0008256 600 600 Processed 20/08/2023 IB23230614523 Dhnuram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-093-001/299
(Barbaspur) 		3304003000NRG23030420232166880 04/04/2023 KHUMESHWARI 3304003WL061267 KHUMESHWARI 00093 CRGB0008256 600 600 Processed 20/08/2023 IB23230614530 KHUMESHWARI BANK OF BARODA(606985)
155 Chhuria CH-04-003-093-001/299
(Barbaspur) 		3304003000NRG23030420232166879 04/04/2023 Tijuram 3304003WL061267 Tijuram 00093 CRGB0008256 600 600 Processed 20/08/2023 IB23230614525 Tijuram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG23030420232166883 04/04/2023 Rahibai 3304003WL061267 Rahibai 00093 CRGB0008256 600 600 Processed 20/08/2023 IB23230614524 Rahibai CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG23030420232166890 04/04/2023 Sundaralal 3304003WL061267 Sundaralal 00093 CRGB0008256 600 600 Processed 20/08/2023 IB23230614526 Sundaralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-093-001/315
(Barbaspur) 		3304003000NRG23030420232166902 04/04/2023 Sivenda 3304003WL061267 Sivenda 00093 CRGB0008256 600 600 Processed 20/08/2023 IB23230614527 Sivenda CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-093-001/366
(Barbaspur) 		3304003000NRG23030420232166929 04/04/2023 demeswari 3304003WL061267 demeswari 00093 CRGB0008256 600 600 Processed 20/08/2023 IB23230614529 demeswari CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-093-001/43
(Barbaspur) 		3304003000NRG23290320231997869 04/04/2023 Nresh 3304003WL056910 Nresh 00093 CRGB0008256 1224 1224 Processed 20/08/2023 IB23230614628 Nresh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 13044 13044
161 Chhuria CH-04-003-002-001/301
(Sadakchirchari) 		3304003000NRG23250320231863001 04/04/2023 RUPLAL 3304003WL054017 RUPLAL 00093 SBIN0RRCHGB 612 612 Processed 20/08/2023 IB23230614549 RUPLAL CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-093-001/241
(Barbaspur) 		3304003000NRG23290320231997827 04/04/2023 manesh Kumar 3304003WL056910 manesh Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230614689 manesh Kumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1836 1836
163 Chhuria CH-04-003-040-002/126
(Pandguda) 		3304003000NRG23300320232031861 04/04/2023 Churaman Das 3304003WL057755 Churaman Das 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230614609 Churaman Das STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-040-002/23
(Pandguda) 		3304003000NRG23300320232031916 04/04/2023 nohar lal 3304003WL057755 nohar lal 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230614606 nohar lal CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-041-001/213
(Atargaon) 		3304003000NRG23260320231886196 04/04/2023 RIKHIRAM 3304003WL054589 RIKHIRAM 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230614607 RIKHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-069-001/243
(Gidrri) 		3304003000NRG23300320232028642 04/04/2023 chandeshwari 3304003WL057672 chandeshwari 00415 SBIN0002846 825 825 Processed 20/08/2023 IB23230614579 chandeshwari STATE BANK OF INDIA(508548)
167 Chhuria CH-04-003-092-001/34
(Umarwahi) 		3304003000NRG23250320231881650 04/04/2023 KULVANTIN 3304003WL054477 KULVANTIN 00415 SBIN0002846 816 816 Processed 20/08/2023 IB23230614560 KULVANTIN STATE BANK OF INDIA(508548)
168 Chhuria CH-04-003-092-001/446
(Umarwahi) 		3304003000NRG23250320231881661 04/04/2023 HEMLATA 3304003WL054477 HEMLATA 00415 SBIN0002846 816 816 Processed 20/08/2023 IB23230614562 HEMLATA STATE BANK OF INDIA(508548)
169 Chhuria CH-04-003-092-001/72
(Umarwahi) 		3304003000NRG23300320232028142 04/04/2023 churaman 3304003WL057654 churaman 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230614612 churaman STATE BANK OF INDIA(508548)
170 Chhuria CH-04-003-093-001/219
(Barbaspur) 		3304003000NRG23030420232166761 04/04/2023 Daman lal 3304003WL061267 Daman lal 00415 SBIN0002846 750 750 Processed 20/08/2023 IB23230614556 Daman lal CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-093-001/267
(Barbaspur) 		3304003000NRG23290320231998499 04/04/2023 RADHESHYAM 3304003WL056929 RADHESHYAM 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230614608 RADHESHYAM STATE BANK OF INDIA(508548)
172 Chhuria CH-04-003-093-001/267
(Barbaspur) 		3304003000NRG23030420232166826 04/04/2023 RADHESHYAM 3304003WL061267 RADHESHYAM 00415 SBIN0002846 600 600 Processed 20/08/2023 IB23230614522 RADHESHYAM STATE BANK OF INDIA(508548)
173 Chhuria CH-04-003-093-001/296
(Barbaspur) 		3304003000NRG23030420232166874 04/04/2023 kumesh 3304003WL061267 kumesh 00415 SBIN0002846 750 750 Processed 20/08/2023 IB23230614557 kumesh CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-098-001/171
(Badgaon) 		3304003000NRG23310320232064186 04/04/2023 bhikham 3304003WL058615 bhikham 00415 SBIN0002846 612 612 Processed 20/08/2023 IB23230614548 bhikham ICICI BANK LTD(508534)
SubTotal 11289 11289
175 Chhuria CH-04-003-028-001/87
(Lammeta) 		3304003000NRG23280320231926884 04/04/2023 HARISHCHANDRA 3304003WL055420 HARISHCHANDRA 00415 SBIN0003757 816 816 Processed 20/08/2023 IB23230614561 HARISHCHANDRA STATE BANK OF INDIA(508548)
176 Chhuria CH-04-003-031-002/195
(Bharritola-2) 		3304003000NRG23300320232053790 04/04/2023 Ritu chandravanshi 3304003WL058320 Ritu chandravanshi 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230614615 Ritu chandravanshi STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-031-002/70
(Bharritola-2) 		3304003000NRG23300320232053701 04/04/2023 Divika 3304003WL058315 Divika 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230614611 Divika STATE BANK OF INDIA(508548)
178 Chhuria CH-04-003-033-003/199
(Jhadikhairi) 		3304003000NRG23300320232028760 04/04/2023 Sagan 3304003WL057676 Sagan 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230614613 Sagan STATE BANK OF INDIA(508548)
179 Chhuria CH-04-003-033-003/199
(Jhadikhairi) 		3304003000NRG23270320231896435 04/04/2023 Sagan 3304003WL054807 Sagan 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230614614 Sagan STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-037-001/84
(Bairagibhedi) 		3304003000NRG23010420232127371 04/04/2023 NIRASIYA 3304003WL060255 NIRASIYA 00415 SBIN0003757 1020 1020 Processed 20/08/2023 IB23230614596 NIRASIYA STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-084-001/131
(Kuhikala) 		3304003000NRG23280320231980422 04/04/2023 tilok 3304003WL056505 tilok 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230614610 tilok STATE BANK OF INDIA(508548)
SubTotal 7956 7956
182 Chhuria CH-04-003-042-002/188
(Laxmanbharda) 		3304003000NRG23300320232050880 04/04/2023 MADHURI 3304003WL058198 MADHURI 00691 IPOS0000001 1020 1020 Processed 20/08/2023 IB23230614595 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 185706 185706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040423APB_FTO_8042 Bank of Baroda BARB0DURGXX DURG BRANCH 2040
2 Chhuria CH3304003_040423APB_FTO_8042 Central Bank Of India CBIN0284072 DONGARGAON 990
3 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 4080
4 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 51516
5 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 10512
6 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 32421
7 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 31050
8 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 17952
9 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 13044
10 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1224
11 Chhuria CH3304003_040423APB_FTO_8042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 612
12 Chhuria CH3304003_040423APB_FTO_8042 State Bank of India SBIN0002846 DONGARGAON 11289
13 Chhuria CH3304003_040423APB_FTO_8042 State Bank of India SBIN0003757 CHHURIA 7956
14 Chhuria CH3304003_040423APB_FTO_8042 India Post Payments Bank IPOS0000001 RAJNANDGAON 1020

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