Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:54:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423APB_FTO_33600
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-04-003-004-001/95
(Maharajpur) 		3304003000NRG24170420230057380 17/04/2023 kripa ram 3304003WL001724 kripa ram 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632629 Mr. KRIPA RAM NANDI S/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-004-001/95
(Maharajpur) 		3304003000NRG24170420230057381 17/04/2023 PARWATI 3304003WL001724 PARWATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632608 Mrs. PARVATI NANDI W/O KRIPA RAM . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-006-002/12
(Shikaritola) 		3304003000NRG24170420230056318 17/04/2023 Gukaran 3304003WL001699 Gukaran 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632700 Mr. GAUKARAN SEWATA CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-002/13
(Shikaritola) 		3304003000NRG24170420230056319 17/04/2023 LEKH RAM 3304003WL001699 LEKH RAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632617 Mr. LEKH RAM GOND S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-006-002/14
(Shikaritola) 		3304003000NRG24170420230056320 17/04/2023 HIRMAT 3304003WL001699 HIRMAT 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632699 Miss. HIRMAT D/O KAILASH RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-002/17
(Shikaritola) 		3304003000NRG24170420230056321 17/04/2023 maharin 3304003WL001699 maharin 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632591 Mrs. MAHRIN BAI GOND W/O UMAR SNG . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-006-002/181
(Shikaritola) 		3304003000NRG24170420230056323 17/04/2023 dhaneshwari 3304003WL001699 dhaneshwari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632603 Mrs. DHANESWARI BAI YADAV W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-002/184
(Shikaritola) 		3304003000NRG24170420230056324 17/04/2023 roshani bai 3304003WL001699 roshani bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632747 Roshni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chhuria CH-04-003-006-002/185
(Shikaritola) 		3304003000NRG24170420230056325 17/04/2023 MAYA 3304003WL001699 MAYA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632619 MAYA KAMLESHAWAR D/O SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-002/187
(Shikaritola) 		3304003000NRG24170420230056326 17/04/2023 DEVKI BAI 3304003WL001699 DEVKI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632627 Mrs. DEVKI BAI . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-002/19
(Shikaritola) 		3304003000NRG24170420230056327 17/04/2023 Kumaribai 3304003WL001699 Kumaribai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632612 Mrs. KUMARI BAI SAHU W/O ARJUN LAL . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-002/192
(Shikaritola) 		3304003000NRG24170420230056329 17/04/2023 jageswari 3304003WL001699 jageswari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632613 Mrs. JAGESWARI GOND W/O DASRAT RAM . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-002/197
(Shikaritola) 		3304003000NRG24170420230056331 17/04/2023 GANESH RAM SAHU 3304003WL001699 GANESH RAM SAHU 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632614 Mrs. GANESIYA BAI SAHU W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-002/198
(Shikaritola) 		3304003000NRG24170420230056332 17/04/2023 jageshwari bai 3304003WL001699 jageshwari bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632743 Mrs. JAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-002/211
(Shikaritola) 		3304003000NRG24170420230056333 17/04/2023 parmeshwari bai 3304003WL001699 parmeshwari bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632604 Mrs. PARMESWARI BAI SAHU W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-002/219
(Shikaritola) 		3304003000NRG24170420230056340 17/04/2023 JITESH KUMAR 3304003WL001699 JITESH KUMAR 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632630 Mr. JITESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
17 Chhuria CH-04-003-006-002/234
(Shikaritola) 		3304003000NRG24170420230056343 17/04/2023 MANBODHI 3304003WL001699 MANBODHI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632635 Mr. MANBODHI RAM S/O GUHARAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-002/3
(Shikaritola) 		3304003000NRG24170420230056344 17/04/2023 SATI BAI 3304003WL001699 SATI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632595 Mrs. SATI BAI GOND W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-002/32
(Shikaritola) 		3304003000NRG24170420230056345 17/04/2023 ANUSUIYA 3304003WL001699 ANUSUIYA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632606 Mrs. ANSUYA BAI SAHU W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-002/34
(Shikaritola) 		3304003000NRG24170420230056347 17/04/2023 SARASWATI 3304003WL001699 SARASWATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632593 Mrs. SARSWATI BAI GOND W/O DANU RAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-002/36
(Shikaritola) 		3304003000NRG24170420230056349 17/04/2023 SEWATI 3304003WL001699 SEWATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632596 SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-002/37
(Shikaritola) 		3304003000NRG24170420230056350 17/04/2023 KALIN BAI 3304003WL001699 KALIN BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632607 Mrs. KALIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-006-002/38
(Shikaritola) 		3304003000NRG24170420230056351 17/04/2023 DAYA BAI 3304003WL001699 DAYA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632620 Mrs. DAYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-002/39
(Shikaritola) 		3304003000NRG24170420230056352 17/04/2023 PERMILA BAI 3304003WL001699 PERMILA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632623 Mrs. PRAMILA BAI SEN W/O PEMA RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-002/41
(Shikaritola) 		3304003000NRG24170420230056353 17/04/2023 JANKI 3304003WL001699 JANKI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632624 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-006-002/45
(Shikaritola) 		3304003000NRG24170420230056355 17/04/2023 SUKHDI BAI 3304003WL001699 SUKHDI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632594 Mrs. SUGDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-002/48
(Shikaritola) 		3304003000NRG24170420230056356 17/04/2023 SUKWARO BAI 3304003WL001699 SUKWARO BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632602 Mrs. SUKWARO BAI SAHU W/O PADUM LAL . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-002/49
(Shikaritola) 		3304003000NRG24170420230056357 17/04/2023 dhaneshwari 3304003WL001699 dhaneshwari 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632611 DHANESHWARI . INDUSIND BANK(607189)
29 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003000NRG24170420230056358 17/04/2023 NEETA 3304003WL001699 NEETA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632605 Mrs. NITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003000NRG24170420230056359 17/04/2023 PARVATI 3304003WL001699 PARVATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632733 Miss. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-002/57
(Shikaritola) 		3304003000NRG24170420230056360 17/04/2023 SOHADRA BAI 3304003WL001699 SOHADRA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632597 Mrs. SOHDARA BAI SAHU W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-002/61
(Shikaritola) 		3304003000NRG24170420230056361 17/04/2023 JAGESHWARI 3304003WL001699 JAGESHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632698 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-002/65-A
(Shikaritola) 		3304003000NRG24170420230056363 17/04/2023 TAMESHWAR 3304003WL001699 TAMESHWAR 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632631 Mr. TAMESHAWAR LAL SEVTA CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-002/69
(Shikaritola) 		3304003000NRG24170420230056365 17/04/2023 jayprkash 3304003WL001699 jayprkash 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632732 Mr. JAY PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-006-002/69
(Shikaritola) 		3304003000NRG24170420230056364 17/04/2023 umabai 3304003WL001699 umabai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632626 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-002/73
(Shikaritola) 		3304003000NRG24170420230056366 17/04/2023 RADHIKA 3304003WL001699 RADHIKA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632622 Mrs. RADHIKA BAI SEN W/O ANOOP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-002/79
(Shikaritola) 		3304003000NRG24170420230056368 17/04/2023 REVTI 3304003WL001699 REVTI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632616 Mrs. REVATI BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-002/8
(Shikaritola) 		3304003000NRG24170420230056370 17/04/2023 SAM BAI 3304003WL001699 SAM BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632625 Mrs. SHYAM BAI SAHU W/O GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-002/81
(Shikaritola) 		3304003000NRG24170420230056371 17/04/2023 daneswari 3304003WL001699 daneswari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632598 Mrs. DANESHVARI BAI SAHU W/O TIKAM DAS CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-002/83
(Shikaritola) 		3304003000NRG24170420230056372 17/04/2023 RUPESHWARI 3304003WL001699 RUPESHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632621 Mrs. RUPESHWARI SAHU W/O LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-002/84
(Shikaritola) 		3304003000NRG24170420230056373 17/04/2023 SURENDRA 3304003WL001699 SURENDRA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632729 MR SURENDRA KAMLESHVAR STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-006-002/86
(Shikaritola) 		3304003000NRG24170420230056374 17/04/2023 GAINDI BAI 3304003WL001699 GAINDI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632618 Mrs. GAINDI BAI W/O POP RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-002/87
(Shikaritola) 		3304003000NRG24170420230056375 17/04/2023 UTTAM BAI 3304003WL001699 UTTAM BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436632592 Mrs. UTTAM BAI W/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-007-001/116
(Jhithratola) 		3304003000NRG24170420230057079 17/04/2023 MALTI 3304003WL001716 MALTI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632615 Mrs. MALTI SAHU W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-007-001/143-B
(Jhithratola) 		3304003000NRG24170420230057081 17/04/2023 ishwari 3304003WL001716 ishwari 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632633 Mrs. ESHWARI BAI W/O KHILAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-007-001/174
(Jhithratola) 		3304003000NRG24170420230057083 17/04/2023 JAAMBAI 3304003WL001716 JAAMBAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632632 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-007-001/176
(Jhithratola) 		3304003000NRG24170420230057084 17/04/2023 LATA 3304003WL001716 LATA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632634 Mrs. LATA BAI W/O RUPENDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-007-001/180
(Jhithratola) 		3304003000NRG24170420230057085 17/04/2023 FHULESAR 3304003WL001716 FHULESAR 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632590 Mrs. PHULESHAR W/O DERAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-007-001/200
(Jhithratola) 		3304003000NRG24170420230057086 17/04/2023 MINA BAI 3304003WL001716 MINA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632628 Mrs. MINA BAI W/O NANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-007-001/202
(Jhithratola) 		3304003000NRG24170420230057087 17/04/2023 OMBAI 3304003WL001716 OMBAI 00093 CRGB0008208 442 442 Processed 11/05/2023 1436632600 Mrs. OM BAI SAHU W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-007-001/250
(Jhithratola) 		3304003000NRG24170420230057089 17/04/2023 MENKA 3304003WL001716 MENKA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632601 Mrs. MENKA BAI KHANDE W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-007-001/266
(Jhithratola) 		3304003000NRG24170420230057090 17/04/2023 kumud sahu 3304003WL001716 kumud sahu 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632753 Mrs. KUMUD SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-007-001/291
(Jhithratola) 		3304003000NRG24170420230057091 17/04/2023 DEVKUMARI 3304003WL001716 DEVKUMARI 00093 CRGB0008208 663 663 Processed 11/05/2023 1436632609 Mrs. DEV KUMARI KANWAR W/O DHANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-007-001/306
(Jhithratola) 		3304003000NRG24170420230057092 17/04/2023 PUSAI 3304003WL001716 PUSAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632599 Mrs. PUSAI BAI SAHU W/O KHEM LAL . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-007-001/404
(Jhithratola) 		3304003000NRG24170420230057095 17/04/2023 SUKHBATI 3304003WL001716 SUKHBATI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436632610 Mrs. SUKHBATI SAHU W/O LAKAHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68952 68952
56 Chhuria CH-04-003-007-001/228
(Jhithratola) 		3304003000NRG24170420230057088 17/04/2023 Chhagan lal 3304003WL001716 Chhagan lal 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436632762 MR CHAGANLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 Chhuria CH-04-003-093-002/124
(Barbaspur) 		3304003000NRG24170420230055844 17/04/2023 rupeshvr 3304003WL001691 rupeshvr 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632741 Mr. RUPESHWAR CHANDRAVANSHI S/O KAPILRAM CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-093-002/126
(Barbaspur) 		3304003000NRG24170420230055848 17/04/2023 chagan lal 3304003WL001691 chagan lal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632720 Mr. SAGANLAL BHAUSARYA CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-093-002/13
(Barbaspur) 		3304003000NRG24170420230055852 17/04/2023 Govind 3304003WL001691 Govind 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632646 Mr. GOVINDRAM BALSINGH CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-093-002/13
(Barbaspur) 		3304003000NRG24170420230055853 17/04/2023 Rjmat 3304003WL001691 Rjmat 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632662 Mrs. RAJMAT BAI W/O BAL SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-093-002/143
(Barbaspur) 		3304003000NRG24170420230055866 17/04/2023 punima 3304003WL001691 punima 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632751 Mrs. PURNIMA W/O SANJAY KUMAR CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-093-002/144
(Barbaspur) 		3304003000NRG24170420230055869 17/04/2023 RajkumRi 3304003WL001691 RajkumRi 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632668 Mrs. RAJKUMARI PARMESHWAR BHAUSARIYA CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-093-002/146
(Barbaspur) 		3304003000NRG24170420230055872 17/04/2023 Reenbai 3304003WL001691 Reenbai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632658 Mrs. RAIN BAI W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-093-002/182
(Barbaspur) 		3304003000NRG24170420230055876 17/04/2023 Narsing 3304003WL001691 Narsing 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632685 NARSINGH GAVARE BANK OF BARODA(606985)
65 Chhuria CH-04-003-093-002/183
(Barbaspur) 		3304003000NRG24170420230055879 17/04/2023 Nndani 3304003WL001691 Nndani 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632686 NANDANI BAI GAVARE W/O RUPLAL GAVARE BANK OF BARODA(606985)
66 Chhuria CH-04-003-093-002/190
(Barbaspur) 		3304003000NRG24170420230055883 17/04/2023 Chabilal 3304003WL001691 Chabilal 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632666 CHHABI LAL S\O GOVARDHAN CHURENDRA . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-093-002/192
(Barbaspur) 		3304003000NRG24170420230055885 17/04/2023 SOMLATA 3304003WL001691 SOMLATA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632718 Mr. THALESHKUMAR SIYARAM CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-093-002/198
(Barbaspur) 		3304003000NRG24170420230055887 17/04/2023 Chnu 3304003WL001691 Chnu 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632657 Mr. CHHANNU LAL DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-093-002/21
(Barbaspur) 		3304003000NRG24170420230055889 17/04/2023 Anarbai 3304003WL001691 Anarbai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632649 Mrs. ANAR BAI W/O ASHOK KUMAR HALBA . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-093-002/323
(Barbaspur) 		3304003000NRG24170420230055895 17/04/2023 Ramkisun 3304003WL001691 Ramkisun 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632650 Mr. RAM KISHUN S/O ABHAY RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-093-002/5
(Barbaspur) 		3304003000NRG24170420230055915 17/04/2023 bindiya 3304003WL001691 bindiya 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632672 Mrs. BINDIYA BAI CHANDRABHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-093-002/58
(Barbaspur) 		3304003000NRG24170420230055919 17/04/2023 Naresh 3304003WL001691 Naresh 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632678 Mr. NARESH KUMAR S/O GHASIYA RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-095-003/206
(Arajkund) 		3304003000NRG24170420230055588 17/04/2023 Rekhabai 3304003WL001684 Rekhabai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632683 Mrs. REKHA W/O PURUSOTTAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-095-003/206-B
(Arajkund) 		3304003000NRG24170420230055590 17/04/2023 DURPATI BAI 3304003WL001684 DURPATI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632759 Mrs. DURPATI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-095-003/211
(Arajkund) 		3304003000NRG24170420230055591 17/04/2023 Gesram 3304003WL001684 Gesram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632680 GESRAM YADAV S/O MOHAN LAL YADAV BANK OF BARODA(606985)
76 Chhuria CH-04-003-095-003/213
(Arajkund) 		3304003000NRG24170420230055592 17/04/2023 Devkibai 3304003WL001684 Devkibai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632681 Mrs. DEWAKI BAI W/O BASANT KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-095-003/214
(Arajkund) 		3304003000NRG24170420230055594 17/04/2023 Temuram 3304003WL001684 Temuram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632636 Mr. TEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-095-003/215
(Arajkund) 		3304003000NRG24170420230055595 17/04/2023 Narbadiyabai 3304003WL001684 Narbadiyabai 00093 CRGB0008221 442 442 Processed 11/05/2023 1436632645 Mrs. NARBADIYAS BAI W/O YADU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-095-003/216
(Arajkund) 		3304003000NRG24170420230055596 17/04/2023 Chandarbai 3304003WL001684 Chandarbai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632638 Mrs. CHANDAR BAI W/O PUSU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-095-003/217
(Arajkund) 		3304003000NRG24170420230055597 17/04/2023 Tokhuram 3304003WL001684 Tokhuram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632640 Mr. TOKHU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-095-003/220
(Arajkund) 		3304003000NRG24170420230055599 17/04/2023 Banbai 3304003WL001684 Banbai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632639 Mrs. BAIN BAI DEVDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Chhuria CH-04-003-095-003/221
(Arajkund) 		3304003000NRG24170420230055600 17/04/2023 Umabai 3304003WL001684 Umabai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632641 Mrs. UMA BAI W/O ATMARAM GADA CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-095-003/228
(Arajkund) 		3304003000NRG24170420230055602 17/04/2023 Sham bai 3304003WL001684 Sham bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632665 SHAM bai taram CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-095-003/235
(Arajkund) 		3304003000NRG24170420230055603 17/04/2023 Dropati 3304003WL001684 Dropati 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632644 Mrs. DURPATI BAI W/O GAINDU RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-095-003/244
(Arajkund) 		3304003000NRG24170420230055605 17/04/2023 kamala 3304003WL001684 kamala 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632738 Mrs. KAMLA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-095-003/332
(Arajkund) 		3304003000NRG24170420230055607 17/04/2023 SHEKHARKUMAR 3304003WL001684 SHEKHARKUMAR 00093 CRGB0008221 442 442 Processed 11/05/2023 1436632731 Mrs. SHEKHAR KUMAR KESHAV RAM CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-095-003/333
(Arajkund) 		3304003000NRG24170420230055608 17/04/2023 Parmila 3304003WL001684 Parmila 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632642 Mrs. PRAMILA BAI W/O PARAS RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-095-003/334
(Arajkund) 		3304003000NRG24170420230055609 17/04/2023 Sarswati 3304003WL001684 Sarswati 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632673 Mrs. SARASWATIBAI W/O ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-095-003/336
(Arajkund) 		3304003000NRG24170420230055610 17/04/2023 Shanta 3304003WL001684 Shanta 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632637 Mr. SHANTA KUMAR SO THAN SINGH CHAUDHAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-095-003/454
(Arajkund) 		3304003000NRG24170420230055611 17/04/2023 tomkuvar 3304003WL001684 tomkuvar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632677 Mrs. TOMKUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-095-003/455
(Arajkund) 		3304003000NRG24170420230055612 17/04/2023 Yamuna 3304003WL001684 Yamuna 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632737 Mrs. YAMUNA KULENDRA CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-095-003/506
(Arajkund) 		3304003000NRG24170420230055613 17/04/2023 gaind sing 3304003WL001684 gaind sing 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632730 Mr. GAIND SINGH CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-095-003/507
(Arajkund) 		3304003000NRG24170420230055614 17/04/2023 Khuman Bai Chaudhari 3304003WL001684 Khuman Bai Chaudhari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632703 Mrs. KHUMAN BAI CHAODHRI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-095-003/508
(Arajkund) 		3304003000NRG24170420230055615 17/04/2023 Jitendri 3304003WL001684 Jitendri 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632702 Mrs. JITENDARI BAI CHAODHRI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-095-003/512
(Arajkund) 		3304003000NRG24170420230055616 17/04/2023 Savitri Bai 3304003WL001684 Savitri Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436632758 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-098-001/100
(Badgaon) 		3304003000NRG24170420230056088 17/04/2023 MAMTA 3304003WL001696 MAMTA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632709 Mrs. MAMTA RESHKUMARBHAUSARYA CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-098-001/14-A
(Badgaon) 		3304003000NRG24170420230056093 17/04/2023 TARA BAI 3304003WL001696 TARA BAI 00093 CRGB0008221 884 884 Processed 11/05/2023 1436632746 Mrs. TARABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-098-001/140
(Badgaon) 		3304003000NRG24170420230056094 17/04/2023 AGASHIYA 3304003WL001696 AGASHIYA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632726 Mrs. AGSIYA NAYAK HEMANT NAYAK CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-098-001/141
(Badgaon) 		3304003000NRG24170420230056095 17/04/2023 SARITA BAI 3304003WL001696 SARITA BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632728 Mrs. SARITA PANNALAL CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-098-001/148
(Badgaon) 		3304003000NRG24170420230056101 17/04/2023 jhamik bai 3304003WL001696 jhamik bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632710 Mrs. JHAMIK BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-098-001/336
(Badgaon) 		3304003000NRG24170420230056114 17/04/2023 DULARA 3304003WL001696 DULARA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632723 MRS DULARA BAI STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-098-001/59
(Badgaon) 		3304003000NRG24170420230056124 17/04/2023 DEVAKI BAI 3304003WL001696 DEVAKI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632745 Miss. DEVAKI BAI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-098-001/72
(Badgaon) 		3304003000NRG24170420230056128 17/04/2023 BASANTI BAI 3304003WL001696 BASANTI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436632724 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54587 54587
104 Chhuria CH-04-003-086-001/122
(Ghupsal) 		3304003000NRG24170420230056477 17/04/2023 kedar 3304003WL001708 kedar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436632693 MR KEDARNATH BANDARI STATE BANK OF INDIA(508548)
105 Chhuria CH-04-003-086-001/122
(Ghupsal) 		3304003000NRG24170420230056478 17/04/2023 suhanbai 3304003WL001708 suhanbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436632692 Mrs. SUHANBAI W/O KEDARNATH CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-086-001/1286
(Ghupsal) 		3304003000NRG24170420230056474 17/04/2023 MITHLESH 3304003WL001707 MITHLESH 00093 CRGB0008227 3094 3094 Processed 11/05/2023 1436632696 Mr. MITHALESH KUMAR S/O BHAVSHING . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-086-001/133
(Ghupsal) 		3304003000NRG24170420230056479 17/04/2023 bisal 3304003WL001708 bisal 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436632735 BISAL S/O DAYARAM BANK OF BARODA(606985)
108 Chhuria CH-04-003-086-001/2
(Ghupsal) 		3304003000NRG24170420230056475 17/04/2023 Bhav Singh 3304003WL001707 Bhav Singh 00093 CRGB0008227 3094 3094 Processed 11/05/2023 1436632690 Mr. BHAV SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-086-001/2
(Ghupsal) 		3304003000NRG24170420230056476 17/04/2023 Rohini Bai 3304003WL001707 Rohini Bai 00093 CRGB0008227 3094 3094 Processed 11/05/2023 1436632689 Mrs. ROHANI BAI W/O BHAVDAS . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-086-001/30-A
(Ghupsal) 		3304003000NRG24170420230056480 17/04/2023 ishwari 3304003WL001708 ishwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436632688 MRS ISHWARI BAI GANDHARV STATE BANK OF INDIA(508548)
111 Chhuria CH-04-003-086-001/34
(Ghupsal) 		3304003000NRG24170420230056481 17/04/2023 TUKA RAM 3304003WL001708 TUKA RAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436632691 Mr. TUKARAM S/O BISAHURAM CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-086-001/42
(Ghupsal) 		3304003000NRG24170420230056482 17/04/2023 Parbati bai 3304003WL001708 Parbati bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436632694 Mrs. PARVATI BAI W/O ASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-086-001/69
(Ghupsal) 		3304003000NRG24170420230056483 17/04/2023 gayatree 3304003WL001708 gayatree 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436632695 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-095-003/206-A
(Arajkund) 		3304003000NRG24170420230055589 17/04/2023 Kumari Bai 3304003WL001684 Kumari Bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436632643 Mrs. KUMARI BAI W/O MOTILAL PATIL CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-095-003/213-A
(Arajkund) 		3304003000NRG24170420230055593 17/04/2023 Indrakuvar 3304003WL001684 Indrakuvar 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436632701 Mrs. INDRAKUWAR TARME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
116 Chhuria CH-04-003-093-001/219
(Barbaspur) 		3304003000NRG24170420230055843 17/04/2023 PUSHPA 3304003WL001691 PUSHPA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632760 Mrs. PUSHPA RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-093-002/124
(Barbaspur) 		3304003000NRG24170420230055845 17/04/2023 endiya bai 3304003WL001691 endiya bai 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632711 Mrs. INDIYABAI CHADRAVANSHI RUPESHVAR CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-093-002/125
(Barbaspur) 		3304003000NRG24170420230055846 17/04/2023 Jyotish 3304003WL001691 Jyotish 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1436632667 Mrs. JYOTISBAI WO JAGATRAM BHAUSRYA CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-093-002/126
(Barbaspur) 		3304003000NRG24170420230055849 17/04/2023 sunita bai 3304003WL001691 sunita bai 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1436632719 Miss. SUNITA SUKHANANDAN CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-093-002/129
(Barbaspur) 		3304003000NRG24170420230055851 17/04/2023 Anita 3304003WL001691 Anita 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632676 Mrs. ANITA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-093-002/129
(Barbaspur) 		3304003000NRG24170420230055850 17/04/2023 sukhram 3304003WL001691 sukhram 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632717 Mr. SUKHRAM HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-093-002/130
(Barbaspur) 		3304003000NRG24170420230055854 17/04/2023 Bahmin 3304003WL001691 Bahmin 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632682 Mrs. BHAMIN BAI W/O DOMAR SINGH ARYA . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-093-002/131
(Barbaspur) 		3304003000NRG24170420230055857 17/04/2023 Ganesh 3304003WL001691 Ganesh 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632663 GANESH RAM DHANKAR S/O PUNAURAM DHANKAR BANK OF BARODA(606985)
124 Chhuria CH-04-003-093-002/131
(Barbaspur) 		3304003000NRG24170420230055858 17/04/2023 tameshwar 3304003WL001691 tameshwar 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632714 MR TAMESHWARKUMAR KUMAR STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-093-002/139
(Barbaspur) 		3304003000NRG24170420230055859 17/04/2023 Devki 3304003WL001691 Devki 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1436632648 Mrs. DEOKO BAI W/O NEM CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-093-002/141
(Barbaspur) 		3304003000NRG24170420230055862 17/04/2023 Ishvri 3304003WL001691 Ishvri 00093 CRGB0008256 221 221 Processed 11/05/2023 1436632750 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-093-002/142
(Barbaspur) 		3304003000NRG24170420230055863 17/04/2023 Bagvntin 3304003WL001691 Bagvntin 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632647 Mrs. BHAGWANTIN BAI W/O UTTAM SINGH KANW CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-093-002/143
(Barbaspur) 		3304003000NRG24170420230055865 17/04/2023 Jmnabai 3304003WL001691 Jmnabai 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1436632671 Mrs. JAMUNA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-093-002/146
(Barbaspur) 		3304003000NRG24170420230055873 17/04/2023 champa bai 3304003WL001691 champa bai 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1436632712 Mrs. CHAMPABAI CHANDULAL CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-093-002/15
(Barbaspur) 		3304003000NRG24170420230055875 17/04/2023 Lleshvri 3304003WL001691 Lleshvri 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632655 Mrs. LALESHWARI W/O MANHARAN DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-093-002/15
(Barbaspur) 		3304003000NRG24170420230055874 17/04/2023 Manharn 3304003WL001691 Manharn 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632664 Mr. MANHARAN SO BIRJHURAM DHANKAR CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-093-002/182
(Barbaspur) 		3304003000NRG24170420230055877 17/04/2023 Sushila 3304003WL001691 Sushila 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632684 Mrs. SHUSHIL BAI W/O NARSINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-093-002/183
(Barbaspur) 		3304003000NRG24170420230055878 17/04/2023 ruplal 3304003WL001691 ruplal 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632757 Mr. RUP LAL GAVRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-093-002/190
(Barbaspur) 		3304003000NRG24170420230055882 17/04/2023 Rmhotin 3304003WL001691 Rmhotin 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632670 RAMHOTEEN BAI W\O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-093-002/192
(Barbaspur) 		3304003000NRG24170420230055886 17/04/2023 Somlta 3304003WL001691 Somlta 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632669 Mrs. SOMLTA MALESH KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-093-002/22
(Barbaspur) 		3304003000NRG24170420230055891 17/04/2023 Prmand 3304003WL001691 Prmand 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632675 PARMANAND CHANDRAWANSHI BANK OF BARODA(606985)
137 Chhuria CH-04-003-093-002/32
(Barbaspur) 		3304003000NRG24170420230055894 17/04/2023 magilal 3304003WL001691 magilal 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632652 Mr. MANGI LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-093-002/32
(Barbaspur) 		3304003000NRG24170420230055893 17/04/2023 Rtnabai 3304003WL001691 Rtnabai 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632660 Mrs. RATNA BAI W/O MANGILAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-093-002/323
(Barbaspur) 		3304003000NRG24170420230055896 17/04/2023 Lashmi 3304003WL001691 Lashmi 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632654 Mrs. LAXMI BAI W/O RAMKISHUN HALBA . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-093-002/33
(Barbaspur) 		3304003000NRG24170420230055898 17/04/2023 Kujlal 3304003WL001691 Kujlal 00093 CRGB0008256 1326 1326 Rejected 11/05/2023 1436632752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Chhuria CH-04-003-093-002/33
(Barbaspur) 		3304003000NRG24170420230055897 17/04/2023 RAJIM 3304003WL001691 RAJIM 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632697 Mrs. RAJIM BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-093-002/338
(Barbaspur) 		3304003000NRG24170420230055899 17/04/2023 Santosh 3304003WL001691 Santosh 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632679 Mr. SANTOSH KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Chhuria CH-04-003-093-002/34
(Barbaspur) 		3304003000NRG24170420230055901 17/04/2023 rajeshwari 3304003WL001691 rajeshwari 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632716 Mrs. RAJESHVARI BHIKHAM CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-093-002/35
(Barbaspur) 		3304003000NRG24170420230055902 17/04/2023 Anusuiya 3304003WL001691 Anusuiya 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632656 Mrs. ANUSUIYA BAI W/O DUKHU RAM DHANKAR CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-093-002/355
(Barbaspur) 		3304003000NRG24170420230055904 17/04/2023 fuliya bai 3304003WL001691 fuliya bai 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632687 Mrs. FULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-093-002/382
(Barbaspur) 		3304003000NRG24170420230055907 17/04/2023 Chitreka 3304003WL001691 Chitreka 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632749 Mrs. CHITRREKHA W/O PRAMOD KUMAR . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-093-002/57
(Barbaspur) 		3304003000NRG24170420230055917 17/04/2023 Manish 3304003WL001691 Manish 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632674 Mr. MANISHKUMAR S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-093-002/58
(Barbaspur) 		3304003000NRG24170420230055918 17/04/2023 Chunni 3304003WL001691 Chunni 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632661 Mrs. CHUNNIBAI W/O NARESH KUMAR HALBA . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-093-002/59
(Barbaspur) 		3304003000NRG24170420230055920 17/04/2023 silochana 3304003WL001691 silochana 00093 CRGB0008256 884 884 Processed 11/05/2023 1436632651 Mrs. SULOCHANA BAI W/O RAMDAYAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-093-002/6
(Barbaspur) 		3304003000NRG24170420230055921 17/04/2023 Kaliharin 3304003WL001691 Kaliharin 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632653 Mrs. KALIHARIN BAI W/O BUDH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-093-002/65
(Barbaspur) 		3304003000NRG24170420230055924 17/04/2023 aanuj 3304003WL001691 aanuj 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632713 Mr. ANUJ HALBA CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-093-002/65
(Barbaspur) 		3304003000NRG24170420230055923 17/04/2023 ANUJ 3304003WL001691 ANUJ 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632715 Mrs. AMRIKABAI RANA ANUJRANA CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-093-002/7
(Barbaspur) 		3304003000NRG24170420230055925 17/04/2023 Rekabai 3304003WL001691 Rekabai 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1436632659 Mrs. REKHA BAI W/O SURENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-098-001/14
(Badgaon) 		3304003000NRG24170420230056092 17/04/2023 HEMIN BAI 3304003WL001696 HEMIN BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632708 Mrs. AMIN BAI BHAVSARY CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-098-001/144
(Badgaon) 		3304003000NRG24170420230056097 17/04/2023 GEETA 3304003WL001696 GEETA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632725 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-098-001/146
(Badgaon) 		3304003000NRG24170420230056099 17/04/2023 HATHIYARIN 3304003WL001696 HATHIYARIN 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632721 HATHIYARIN CANARA BANK(508532)
157 Chhuria CH-04-003-098-001/147
(Badgaon) 		3304003000NRG24170420230056100 17/04/2023 indrajit 3304003WL001696 indrajit 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1436632742 Mr. indrajit netam CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-098-001/172
(Badgaon) 		3304003000NRG24170420230056105 17/04/2023 fuleshvari yadav 3304003WL001696 fuleshvari yadav 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632754 MISS FULESHWARI YADAV STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-098-001/175
(Badgaon) 		3304003000NRG24170420230056107 17/04/2023 ANITA 3304003WL001696 ANITA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632734 Mrs. ANITABAI BAI PUNAMRAM CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-098-001/185
(Badgaon) 		3304003000NRG24170420230056108 17/04/2023 BIRJHABAI 3304003WL001696 BIRJHABAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632722 Mrs. BIRAJHA LAKHAN CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-098-001/2
(Badgaon) 		3304003000NRG24170420230056109 17/04/2023 ALAKH 3304003WL001696 ALAKH 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632736 Mr. ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-098-001/21
(Badgaon) 		3304003000NRG24170420230056110 17/04/2023 SURESH 3304003WL001696 SURESH 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632740 Mr. SURESH KUMAR CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-098-001/386
(Badgaon) 		3304003000NRG24170420230056115 17/04/2023 love kumar 3304003WL001696 love kumar 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632705 Mr. LAVKUMAR PARGAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-098-001/389
(Badgaon) 		3304003000NRG24170420230056116 17/04/2023 RUPENDRA KUMAR 3304003WL001696 RUPENDRA KUMAR 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632756 Mr. RUPENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-098-001/390
(Badgaon) 		3304003000NRG24170420230056117 17/04/2023 daman lal 3304003WL001696 daman lal 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632755 Mr. DAMAN . LAL CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-098-001/391
(Badgaon) 		3304003000NRG24170420230056118 17/04/2023 Ramin bai 3304003WL001696 Ramin bai 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632748 Mrs. RAMIN BAI W/O DILIP KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-098-001/396
(Badgaon) 		3304003000NRG24170420230056119 17/04/2023 PRIYANKA 3304003WL001696 PRIYANKA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632739 Miss. PRIYANKA D/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-098-001/47
(Badgaon) 		3304003000NRG24170420230056123 17/04/2023 PURNIMA 3304003WL001696 PURNIMA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632704 Mrs. PURNIMA BAI ROHIT KUMAR CHAUSHRE CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-098-001/69
(Badgaon) 		3304003000NRG24170420230056127 17/04/2023 MALTI NETAM 3304003WL001696 MALTI NETAM 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632744 Mrs. MALTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-098-001/76-B
(Badgaon) 		3304003000NRG24170420230056130 17/04/2023 mukesh 3304003WL001696 mukesh 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632706 Mr. MUKESH KUMAR NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-098-001/77
(Badgaon) 		3304003000NRG24170420230056131 17/04/2023 TIJIYA BAI 3304003WL001696 TIJIYA BAI 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1436632707 Mrs. TIJIYA BAI GAIND LAL KISAN CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-098-001/78
(Badgaon) 		3304003000NRG24170420230056132 17/04/2023 DILESHWARI 3304003WL001696 DILESHWARI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632761 MISS DILESHWARI RAWTE STATE BANK OF INDIA(508548)
173 Chhuria CH-04-003-098-001/84
(Badgaon) 		3304003000NRG24170420230056133 17/04/2023 BHENU RAM 3304003WL001696 BHENU RAM 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1436632727 Mr. BHENU RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 73593 73593
174 Chhuria CH-04-003-093-001/219
(Barbaspur) 		3304003000NRG24170420230055842 17/04/2023 Daman lal 3304003WL001691 Daman lal 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632572 Mr. DAMN LAL CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-093-002/142
(Barbaspur) 		3304003000NRG24170420230055864 17/04/2023 manisha 3304003WL001691 manisha 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632573 MISS MANISHA CHANDRWANSHI STATE BANK OF INDIA(508548)
176 Chhuria CH-04-003-093-002/184
(Barbaspur) 		3304003000NRG24170420230055880 17/04/2023 SANDIP KUMAR 3304003WL001691 SANDIP KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632581 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-093-002/198
(Barbaspur) 		3304003000NRG24170420230055888 17/04/2023 SAGITA BAI 3304003WL001691 SAGITA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632578 MISS SANGEETA DHANKAR STATE BANK OF INDIA(508548)
178 Chhuria CH-04-003-093-002/338
(Barbaspur) 		3304003000NRG24170420230055900 17/04/2023 AKSHAY KUMAR 3304003WL001691 AKSHAY KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632580 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
179 Chhuria CH-04-003-093-002/87
(Barbaspur) 		3304003000NRG24170420230055926 17/04/2023 kuleshwar 3304003WL001691 kuleshwar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632575 MR KULESHWAR KUMAR STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-098-001/103
(Badgaon) 		3304003000NRG24170420230056090 17/04/2023 donder singh 3304003WL001696 donder singh 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632579 MR DOGAR SINGH BHOUSARAY STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-098-001/25
(Badgaon) 		3304003000NRG24170420230056112 17/04/2023 DAMIN 3304003WL001696 DAMIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632582 MISS DAMIN KUNJAM STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-098-001/4
(Badgaon) 		3304003000NRG24170420230056120 17/04/2023 Tushar kumar 3304003WL001696 Tushar kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632576 MR TUSHAR KUMAR STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-098-001/40
(Badgaon) 		3304003000NRG24170420230056121 17/04/2023 dumeshvari 3304003WL001696 dumeshvari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436632574 MISS DUMESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
184 Chhuria CH-04-003-006-002/18
(Shikaritola) 		3304003000NRG24170420230056322 17/04/2023 Maheshwari 3304003WL001699 Maheshwari 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436632588 MAHESHWARI D/O TRILOCHAN UNION BANK OF INDIA(508500)
185 Chhuria CH-04-003-006-002/190
(Shikaritola) 		3304003000NRG24170420230056328 17/04/2023 Bhumika 3304003WL001699 Bhumika 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436632584 MISS BHUMIKA MAHAR STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-006-002/212
(Shikaritola) 		3304003000NRG24170420230056334 17/04/2023 TIKESHWAR 3304003WL001699 TIKESHWAR 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436632585 Tikeshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
187 Chhuria CH-04-003-006-002/213
(Shikaritola) 		3304003000NRG24170420230056336 17/04/2023 Khileshwari 3304003WL001699 Khileshwari 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436632586 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
188 Chhuria CH-04-003-006-002/79
(Shikaritola) 		3304003000NRG24170420230056369 17/04/2023 Gyanendra sahu 3304003WL001699 Gyanendra sahu 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436632583 Gyanendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
189 Chhuria CH-04-003-007-001/141
(Jhithratola) 		3304003000NRG24170420230057080 17/04/2023 Geeta Bai Sahu 3304003WL001716 Geeta Bai Sahu 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436632589 Mrs. GITA BAI SAHU W/O CHOWA RAM . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-007-001/313
(Jhithratola) 		3304003000NRG24170420230057093 17/04/2023 jhameshwari 3304003WL001716 jhameshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1436632577 MISS KUMARI JHAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
191 Chhuria CH-04-003-093-002/22
(Barbaspur) 		3304003000NRG24170420230055892 17/04/2023 bhenulata 3304003WL001691 bhenulata 00415 SBIN0012130 1326 1326 Processed 11/05/2023 1436632587 Miss. BHENULATA KANWAR DO JETHURAM KANW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 242216 242216

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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_33600 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 68952
2 Chhuria CH3304003_170423APB_FTO_33600 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1105
3 Chhuria CH3304003_170423APB_FTO_33600 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 54587
4 Chhuria CH3304003_170423APB_FTO_33600 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 20774
5 Chhuria CH3304003_170423APB_FTO_33600 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 73593
6 Chhuria CH3304003_170423APB_FTO_33600 State Bank of India SBIN0002846 DONGARGAON 13260
7 Chhuria CH3304003_170423APB_FTO_33600 State Bank of India SBIN0003757 CHHURIA 8619
8 Chhuria CH3304003_170423APB_FTO_33600 State Bank of India SBIN0012130 GUNDARDEHI 1326

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