Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190423APB_FTO_38984
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-04-003-045-002/279-A
(Haidalkodo) 		3304003000NRG24190420230096428 19/04/2023 MAMATA BAI 3304003WL002916 MAMATA BAI 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436668321 MAMTA SAHU W/O DAULAT RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-045-002/245
(Haidalkodo) 		3304003000NRG24190420230096540 19/04/2023 RAMSILA BAI 3304003WL002919 RAMSILA BAI 00089 CBIN0284072 1326 1326 Processed 11/05/2023 1436668325 Mrs. RAMSILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Chhuria CH-04-003-009-001/101
(Nagarkohra) 		3304003000NRG24190420230098917 19/04/2023 shkun 3304003WL003016 shkun 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668398 Mrs. SAKUN BAI SAHU W/O KHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-009-001/138
(Nagarkohra) 		3304003000NRG24190420230098918 19/04/2023 TIRATH 3304003WL003016 TIRATH 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668399 Mr. TIRATH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-009-001/148
(Nagarkohra) 		3304003000NRG24190420230098919 19/04/2023 laxman 3304003WL003016 laxman 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668397 MR LAXAMAN SINGH KANWER STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-009-001/155
(Nagarkohra) 		3304003000NRG24190420230098920 19/04/2023 BUDHANA 3304003WL003016 BUDHANA 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668400 Mrs. BUDHANA BAI KENWAT W/O MANNU . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-009-001/160
(Nagarkohra) 		3304003000NRG24190420230098921 19/04/2023 SUNITA 3304003WL003016 SUNITA 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668403 Mrs. SUNITA BAI VISWAKARMA W/O CHHAKAN CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-009-001/179
(Nagarkohra) 		3304003000NRG24190420230098922 19/04/2023 FULKUNWAR 3304003WL003016 FULKUNWAR 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668404 Mrs. FUL KUNWAR THAKUR W/O RAAY SING . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-009-001/295
(Nagarkohra) 		3304003000NRG24190420230098923 19/04/2023 Rajendra sinha 3304003WL003016 Rajendra sinha 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668395 Mr. RAJENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-009-001/364
(Nagarkohra) 		3304003000NRG24190420230098924 19/04/2023 durga bai 3304003WL003016 durga bai 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668405 Mrs. DURGA BAI W/O NARAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-009-001/48
(Nagarkohra) 		3304003000NRG24190420230098925 19/04/2023 ramdas 3304003WL003016 ramdas 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668394 MR RAMDAS SAHU STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-009-001/61
(Nagarkohra) 		3304003000NRG24190420230098926 19/04/2023 GOVINDRAM 3304003WL003016 GOVINDRAM 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668401 Mr. GOVIND RAM MOCHI S/O PANCHAM . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-009-001/73
(Nagarkohra) 		3304003000NRG24190420230098927 19/04/2023 ANTA RAM 3304003WL003016 ANTA RAM 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668396 Mr. ANTA RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-009-001/85
(Nagarkohra) 		3304003000NRG24190420230098928 19/04/2023 KAMLABAI 3304003WL003016 KAMLABAI 00093 CRGB0008208 221 221 Processed 11/05/2023 1436668402 Mrs. KAMLA BAI SAHU W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 Chhuria CH-04-003-079-001/103
(Joshilamti) 		3304003000NRG24190420230096312 19/04/2023 DROPATI 3304003WL002912 DROPATI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668291 Mrs. DROPATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-079-001/104
(Joshilamti) 		3304003000NRG24190420230096313 19/04/2023 SHESHKUMARI 3304003WL002912 SHESHKUMARI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668290 Mrs. SHESKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-079-001/122
(Joshilamti) 		3304003000NRG24190420230096315 19/04/2023 NARAYAN 3304003WL002912 NARAYAN 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668408 Mr. NARAYAN S/O BAHARU SINHA . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-079-001/123
(Joshilamti) 		3304003000NRG24190420230096316 19/04/2023 SARSVATI 3304003WL002912 SARSVATI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668412 Mrs. SARASWATI BAI W/O BISAHU RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-079-001/142
(Joshilamti) 		3304003000NRG24190420230096317 19/04/2023 PRAMILA 3304003WL002912 PRAMILA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668414 Mrs. PRAMILA BAI W/O RAMESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-079-001/151
(Joshilamti) 		3304003000NRG24190420230096318 19/04/2023 MANA BAI 3304003WL002912 MANA BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668416 Mrs. MINA BAI W/O MAHENDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-079-001/156
(Joshilamti) 		3304003000NRG24190420230096319 19/04/2023 DUSHALA 3304003WL002912 DUSHALA 00093 CRGB0008218 221 221 Processed 11/05/2023 1436668420 Mrs. DUSHALABAI W/O POONARAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-079-001/156
(Joshilamti) 		3304003000NRG24190420230096320 19/04/2023 NRESHWARI 3304003WL002912 NRESHWARI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668302 MISS NARESHRI SINHA STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-079-001/157
(Joshilamti) 		3304003000NRG24190420230096321 19/04/2023 PUJA 3304003WL002912 PUJA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668311 MISS KUMARI POOJA STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-079-001/170
(Joshilamti) 		3304003000NRG24190420230096322 19/04/2023 REKHA BAI 3304003WL002912 REKHA BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668466 Mrs. REKHABAI KALAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-079-001/176
(Joshilamti) 		3304003000NRG24190420230096323 19/04/2023 RUMAN BAI 3304003WL002912 RUMAN BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668472 Mrs. ROOMAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-079-001/177
(Joshilamti) 		3304003000NRG24190420230096324 19/04/2023 KESAR SINHA 3304003WL002912 KESAR SINHA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668301 Mrs. KESAR SINHA CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-079-001/178
(Joshilamti) 		3304003000NRG24190420230096325 19/04/2023 DAMESHWARI SINHA 3304003WL002912 DAMESHWARI SINHA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668300 DAMESHWARI SINHA INDIAN OVERSEAS BANK(508541)
28 Chhuria CH-04-003-079-001/187
(Joshilamti) 		3304003000NRG24190420230096863 19/04/2023 CHAMELIBAI 3304003WL002933 CHAMELIBAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436668467 Mrs. CHAMELIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-079-001/275
(Joshilamti) 		3304003000NRG24190420230096326 19/04/2023 KISAN SAHU 3304003WL002912 KISAN SAHU 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668471 Mr. KISAN SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-079-001/280
(Joshilamti) 		3304003000NRG24190420230096327 19/04/2023 RESHMI 3304003WL002912 RESHMI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668468 SMT.RESHMI NISHAD W/O AJAY KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-079-001/294
(Joshilamti) 		3304003000NRG24190420230096328 19/04/2023 NIRMLA BAI 3304003WL002912 NIRMLA BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668418 Mrs. NIRMALA BAI W/O KANAS RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-079-001/297
(Joshilamti) 		3304003000NRG24190420230096330 19/04/2023 RAMHIN 3304003WL002912 RAMHIN 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668410 Mrs. RAMHIN BAI W/O PARAS LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-079-001/299
(Joshilamti) 		3304003000NRG24190420230096331 19/04/2023 ANJANA BAI 3304003WL002912 ANJANA BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668422 Mrs. ANJANA BAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-079-001/300
(Joshilamti) 		3304003000NRG24190420230096332 19/04/2023 RUPESH BAI 3304003WL002912 RUPESH BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668464 Mrs. RUPESH BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-079-001/302
(Joshilamti) 		3304003000NRG24190420230096333 19/04/2023 KUMARI BAI 3304003WL002912 KUMARI BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668419 Mrs. KUMARI BAI W/O AKESHWAR KALAR . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-079-001/328
(Joshilamti) 		3304003000NRG24190420230096334 19/04/2023 AMBALIKA 3304003WL002912 AMBALIKA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668417 Mrs. AMBALIKA W/O BEL SINGH KALAR . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-079-001/328
(Joshilamti) 		3304003000NRG24190420230096335 19/04/2023 Janki Bai Sinha 3304003WL002912 Janki Bai Sinha 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668317 Mrs. Janki Bai Sinha CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-079-001/329
(Joshilamti) 		3304003000NRG24190420230096864 19/04/2023 PARVATI 3304003WL002933 PARVATI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436668465 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-079-001/335
(Joshilamti) 		3304003000NRG24190420230096865 19/04/2023 AASHO 3304003WL002933 AASHO 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436668411 Mrs. ASHO BAI W/O YADAV RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-079-001/342
(Joshilamti) 		3304003000NRG24190420230096336 19/04/2023 NAGESHVAR 3304003WL002912 NAGESHVAR 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668296 Mr. NAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-079-001/344
(Joshilamti) 		3304003000NRG24190420230096866 19/04/2023 KUMARI BAI 3304003WL002933 KUMARI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436668469 Mrs. KUMARI BAI KAVER CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-079-001/361
(Joshilamti) 		3304003000NRG24190420230096337 19/04/2023 santoshi 3304003WL002912 santoshi 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668453 Mrs. SANTOSHI KALAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-079-001/38
(Joshilamti) 		3304003000NRG24190420230096338 19/04/2023 DULESHVARI 3304003WL002912 DULESHVARI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668421 Mrs. DULESHWARI W/O HEERA LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-079-001/385
(Joshilamti) 		3304003000NRG24190420230096339 19/04/2023 RAMIN BAI 3304003WL002912 RAMIN BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668299 Mrs. RAMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-079-001/421
(Joshilamti) 		3304003000NRG24190420230096340 19/04/2023 asaha 3304003WL002912 asaha 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668470 Miss. AASA SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-079-001/424
(Joshilamti) 		3304003000NRG24190420230096341 19/04/2023 IMLA 3304003WL002912 IMLA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668294 Mrs. IMLA SINHA CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-079-001/55
(Joshilamti) 		3304003000NRG24190420230096342 19/04/2023 RATNI 3304003WL002912 RATNI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668415 Mrs. RATNI BAI W/O MAHESH KENVAT . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-079-001/77
(Joshilamti) 		3304003000NRG24190420230096343 19/04/2023 SATOBAI 3304003WL002912 SATOBAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668413 Mrs. SATO BAI W/O CHANDRABHAN KENVAT . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-079-001/90
(Joshilamti) 		3304003000NRG24190420230096867 19/04/2023 FAGANIBAI 3304003WL002933 FAGANIBAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436668409 MRS FAGNI BAI SAHU STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-079-001/97
(Joshilamti) 		3304003000NRG24190420230096344 19/04/2023 GOPIRAM 3304003WL002912 GOPIRAM 00093 CRGB0008218 663 663 Processed 11/05/2023 1436668298 Mr. GOPIRAM s/o JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26741 26741
51 Chhuria CH-04-003-045-002/104
(Haidalkodo) 		3304003000NRG24190420230096480 19/04/2023 pavitribai 3304003WL002918 pavitribai 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668249 Mrs. PAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-045-002/131
(Haidalkodo) 		3304003000NRG24190420230096781 19/04/2023 GVALIN BAI 3304003WL002931 GVALIN BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668442 Mrs. GVALIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-045-002/146
(Haidalkodo) 		3304003000NRG24190420230096488 19/04/2023 HEMENDRA SAHU 3304003WL002918 HEMENDRA SAHU 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668435 MR HEMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-045-002/168
(Haidalkodo) 		3304003000NRG24190420230096528 19/04/2023 joyti 3304003WL002919 joyti 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668273 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-045-002/225
(Haidalkodo) 		3304003000NRG24190420230096535 19/04/2023 TUMAN PATEL 3304003WL002919 TUMAN PATEL 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668271 Mr. TUMMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-045-002/240
(Haidalkodo) 		3304003000NRG24190420230096418 19/04/2023 SAWANA BAI 3304003WL002916 SAWANA BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668257 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-045-002/241
(Haidalkodo) 		3304003000NRG24190420230096539 19/04/2023 MAMTA PATEL 3304003WL002919 MAMTA PATEL 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668447 Mrs. MAMTA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-045-002/241
(Haidalkodo) 		3304003000NRG24190420230096538 19/04/2023 RAJU RAM PATEL 3304003WL002919 RAJU RAM PATEL 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668448 Mr. RAJURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-045-002/253
(Haidalkodo) 		3304003000NRG24190420230096420 19/04/2023 PHEKAN BAI 3304003WL002916 PHEKAN BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668276 Mrs. FEKAN BAI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-045-002/256
(Haidalkodo) 		3304003000NRG24190420230096422 19/04/2023 keshari 3304003WL002916 keshari 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668319 Mr. RANJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-045-002/257
(Haidalkodo) 		3304003000NRG24190420230096384 19/04/2023 Neera bai 3304003WL002915 Neera bai 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668458 Mrs. NIRA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-045-002/265
(Haidalkodo) 		3304003000NRG24190420230096803 19/04/2023 KARTIK 3304003WL002931 KARTIK 00093 CRGB0008226 1105 1105 Processed 11/05/2023 1436668454 Mr. KARTHIK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Chhuria CH-04-003-045-002/288
(Haidalkodo) 		3304003000NRG24190420230096547 19/04/2023 Nainbati 3304003WL002919 Nainbati 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668260 Mrs. NAINBATI BAI CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-045-002/290
(Haidalkodo) 		3304003000NRG24190420230096637 19/04/2023 Pratima bai 3304003WL002924 Pratima bai 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668244 Mrs. PRATIMA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-045-002/311
(Haidalkodo) 		3304003000NRG24190420230096506 19/04/2023 URVASHI 3304003WL002918 URVASHI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668262 Mrs. URVASHI BAI CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-045-002/321
(Haidalkodo) 		3304003000NRG24190420230096508 19/04/2023 KUMBHLAL 3304003WL002918 KUMBHLAL 00093 CRGB0008226 1105 1105 Processed 11/05/2023 1436668245 Mr. KUMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-045-002/33
(Haidalkodo) 		3304003000NRG24190420230096391 19/04/2023 KAILASH BAI 3304003WL002915 KAILASH BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668265 Mrs. KAILASH BAI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-045-002/38
(Haidalkodo) 		3304003000NRG24190420230096818 19/04/2023 LAKHNI KANWAR 3304003WL002931 LAKHNI KANWAR 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668440 Mrs. LKHNI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-045-002/39
(Haidalkodo) 		3304003000NRG24190420230096819 19/04/2023 CHUMMAN BAI 3304003WL002931 CHUMMAN BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668282 Mrs. CHUMMAN BAI CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-045-002/45
(Haidalkodo) 		3304003000NRG24190420230096641 19/04/2023 UTTAM CHANDRAVANSHI 3304003WL002924 UTTAM CHANDRAVANSHI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668429 Mrs. UTTAM BAI CHNDRAVNSHI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-045-002/55
(Haidalkodo) 		3304003000NRG24190420230096554 19/04/2023 DHARMOTIN BAI 3304003WL002919 DHARMOTIN BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668280 Mrs. DHARMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-045-002/81
(Haidalkodo) 		3304003000NRG24190420230096441 19/04/2023 KUNVRSINGH PATEL 3304003WL002916 KUNVRSINGH PATEL 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668270 Mr. KUNVAR SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-045-002/96
(Haidalkodo) 		3304003000NRG24190420230096410 19/04/2023 AANUSUIYABAI 3304003WL002915 AANUSUIYABAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436668461 Mrs. ANSUIYA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30056 30056
74 Chhuria CH-04-003-045-002/1
(Haidalkodo) 		3304003000NRG24190420230096522 19/04/2023 Lalta 3304003WL002919 Lalta 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668248 Mrs. LALITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-045-002/100
(Haidalkodo) 		3304003000NRG24190420230096411 19/04/2023 OM KUMARI YADAV 3304003WL002916 OM KUMARI YADAV 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668436 Mrs. OMKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-045-002/101
(Haidalkodo) 		3304003000NRG24190420230096479 19/04/2023 TOSIL BAI 3304003WL002918 TOSIL BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668267 Mrs. TOSIL BAI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-045-002/102
(Haidalkodo) 		3304003000NRG24190420230096624 19/04/2023 KAMLA 3304003WL002924 KAMLA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668272 MRS KAMALA BAI STATE BANK OF INDIA(508548)
78 Chhuria CH-04-003-045-002/107
(Haidalkodo) 		3304003000NRG24190420230096625 19/04/2023 BISHNATH SAHU 3304003WL002924 BISHNATH SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668238 MR BISNATH SO BHUNESHWAR DAS SAHU STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-045-002/109
(Haidalkodo) 		3304003000NRG24190420230096626 19/04/2023 SAGNI BAI 3304003WL002924 SAGNI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668279 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-045-002/110
(Haidalkodo) 		3304003000NRG24190420230096412 19/04/2023 Prembati 3304003WL002916 Prembati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668444 Mrs. PREMBTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-045-002/113
(Haidalkodo) 		3304003000NRG24190420230096413 19/04/2023 JAGAR BAI KANWAR 3304003WL002916 JAGAR BAI KANWAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668462 Mrs. JAGARBATI KAWAR CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-045-002/117
(Haidalkodo) 		3304003000NRG24190420230096628 19/04/2023 KANHEYA LAL 3304003WL002924 KANHEYA LAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668234 Mr. KANHAIYA LAL VISHKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-045-002/124
(Haidalkodo) 		3304003000NRG24190420230096373 19/04/2023 FULBAI BAI 3304003WL002915 FULBAI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668266 Mrs. FULBAI BAI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-045-002/126
(Haidalkodo) 		3304003000NRG24190420230096483 19/04/2023 ASHA BAI PATEL 3304003WL002918 ASHA BAI PATEL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668426 Mrs. ASHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-045-002/127
(Haidalkodo) 		3304003000NRG24190420230096374 19/04/2023 VINITA BAI 3304003WL002915 VINITA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668269 Mrs. VINITA BAI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-045-002/135
(Haidalkodo) 		3304003000NRG24190420230096629 19/04/2023 Bharat 3304003WL002924 Bharat 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668281 Mr. BHARAT LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-045-002/140
(Haidalkodo) 		3304003000NRG24190420230096630 19/04/2023 CHITREKHA PATEL 3304003WL002924 CHITREKHA PATEL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668428 Mrs. CHITREKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-045-002/144
(Haidalkodo) 		3304003000NRG24190420230096782 19/04/2023 LUKESHWARI BAI 3304003WL002931 LUKESHWARI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668253 Mrs. LUKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-045-002/145
(Haidalkodo) 		3304003000NRG24190420230096487 19/04/2023 CHANPA BAI 3304003WL002918 CHANPA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668283 Mrs. CHANPA BAI CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-045-002/146
(Haidalkodo) 		3304003000NRG24190420230096489 19/04/2023 SONIYA SAHU 3304003WL002918 SONIYA SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668434 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-045-002/147
(Haidalkodo) 		3304003000NRG24190420230096415 19/04/2023 SOHADRA 3304003WL002916 SOHADRA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668289 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-045-002/151
(Haidalkodo) 		3304003000NRG24190420230096525 19/04/2023 NIRA 3304003WL002919 NIRA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668243 Mrs. NEERA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-045-002/157
(Haidalkodo) 		3304003000NRG24190420230096783 19/04/2023 NIRASHA 3304003WL002931 NIRASHA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668250 Mrs. NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-045-002/158
(Haidalkodo) 		3304003000NRG24190420230096377 19/04/2023 ANJORI SAHU 3304003WL002915 ANJORI SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668246 Mr. ANJORI RAM SAHU S/O BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-045-002/159
(Haidalkodo) 		3304003000NRG24190420230096492 19/04/2023 SAJNU RAM 3304003WL002918 SAJNU RAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668445 Mr. SAJANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-045-002/163
(Haidalkodo) 		3304003000NRG24190420230096785 19/04/2023 SOMNATH CHANDRAWANSHI 3304003WL002931 SOMNATH CHANDRAWANSHI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436668268 SOMNATH CHANDRAVANSHI S/O HOLAR SINGH BANK OF BARODA(606985)
97 Chhuria CH-04-003-045-002/17
(Haidalkodo) 		3304003000NRG24190420230096632 19/04/2023 gaotrhin 3304003WL002924 gaotrhin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668275 Mrs. GAUTARHIN BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-045-002/188
(Haidalkodo) 		3304003000NRG24190420230096495 19/04/2023 mnohar 3304003WL002918 mnohar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668459 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-045-002/191
(Haidalkodo) 		3304003000NRG24190420230096379 19/04/2023 SAROJ DHANKAR 3304003WL002915 SAROJ DHANKAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668237 Mrs. SAROJ DHANKAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-045-002/206
(Haidalkodo) 		3304003000NRG24190420230096531 19/04/2023 SUKVARO BAI 3304003WL002919 SUKVARO BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436668241 Mrs. SUKVARO BAI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-045-002/213
(Haidalkodo) 		3304003000NRG24190420230096498 19/04/2023 NANAKI BAI 3304003WL002918 NANAKI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668285 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-045-002/220
(Haidalkodo) 		3304003000NRG24190420230096797 19/04/2023 LAXMI 3304003WL002931 LAXMI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668305 Laxmi Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
103 Chhuria CH-04-003-045-002/221
(Haidalkodo) 		3304003000NRG24190420230096634 19/04/2023 Sirij 3304003WL002924 Sirij 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668255 Mrs. SIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-045-002/230
(Haidalkodo) 		3304003000NRG24190420230096798 19/04/2023 ANJU PATEL 3304003WL002931 ANJU PATEL 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436668437 Mrs. ANJU BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-045-002/232
(Haidalkodo) 		3304003000NRG24190420230096635 19/04/2023 parmila 3304003WL002924 parmila 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668254 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-045-002/235
(Haidalkodo) 		3304003000NRG24190420230096500 19/04/2023 Vijay 3304003WL002918 Vijay 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668451 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-045-002/237
(Haidalkodo) 		3304003000NRG24190420230096382 19/04/2023 USHA SAHU 3304003WL002915 USHA SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668463 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-045-002/238
(Haidalkodo) 		3304003000NRG24190420230096636 19/04/2023 DHANESHVARI 3304003WL002924 DHANESHVARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668303 MS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
109 Chhuria CH-04-003-045-002/250
(Haidalkodo) 		3304003000NRG24190420230096419 19/04/2023 SUGANDIYA 3304003WL002916 SUGANDIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668274 Mrs. SUGANDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-045-002/263
(Haidalkodo) 		3304003000NRG24190420230096385 19/04/2023 MEENA 3304003WL002915 MEENA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668259 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-045-002/268
(Haidalkodo) 		3304003000NRG24190420230096424 19/04/2023 hemeshwari 3304003WL002916 hemeshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668277 Mrs. TEMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-045-002/271
(Haidalkodo) 		3304003000NRG24190420230096543 19/04/2023 TAKESHWARI BAI 3304003WL002919 TAKESHWARI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668287 Mrs. TAKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-045-002/273
(Haidalkodo) 		3304003000NRG24190420230096388 19/04/2023 JAMUN BAI 3304003WL002915 JAMUN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668256 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-045-002/275
(Haidalkodo) 		3304003000NRG24190420230096503 19/04/2023 PUSHPA BAI 3304003WL002918 PUSHPA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668263 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-045-002/276
(Haidalkodo) 		3304003000NRG24190420230096806 19/04/2023 SUKHANTIN BAI 3304003WL002931 SUKHANTIN BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436668438 Mrs. SUKHNTIN BAI GONDA CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-045-002/28
(Haidalkodo) 		3304003000NRG24190420230096429 19/04/2023 JAMUN 3304003WL002916 JAMUN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668446 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-045-002/281
(Haidalkodo) 		3304003000NRG24190420230096545 19/04/2023 Hemin 3304003WL002919 Hemin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668439 Mrs. HEMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-045-002/284
(Haidalkodo) 		3304003000NRG24190420230096504 19/04/2023 chuneshwari 3304003WL002918 chuneshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668247 Mrs. CHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-045-002/288
(Haidalkodo) 		3304003000NRG24190420230096546 19/04/2023 Chetan lal 3304003WL002919 Chetan lal 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668261 Mr. CHETAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-045-002/289
(Haidalkodo) 		3304003000NRG24190420230096548 19/04/2023 Gamin bai 3304003WL002919 Gamin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668236 Mrs. GEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-045-002/292
(Haidalkodo) 		3304003000NRG24190420230096810 19/04/2023 sravan 3304003WL002931 sravan 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436668295 Mr. SHARWAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-045-002/326
(Haidalkodo) 		3304003000NRG24190420230096509 19/04/2023 DEMAN DAS 3304003WL002918 DEMAN DAS 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668288 Mr. DEMAN . DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-045-002/329
(Haidalkodo) 		3304003000NRG24190420230096433 19/04/2023 rohini kanvar 3304003WL002916 rohini kanvar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668304 MISS ROHANI KANVAR STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-045-002/334
(Haidalkodo) 		3304003000NRG24190420230096392 19/04/2023 KHORBAHAREEN 3304003WL002915 KHORBAHAREEN 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436668310 Ms. KHORBAHARIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-045-002/335
(Haidalkodo) 		3304003000NRG24190420230096393 19/04/2023 SARITA YADAV 3304003WL002915 SARITA YADAV 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436668309 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-045-002/340
(Haidalkodo) 		3304003000NRG24190420230096512 19/04/2023 Padmabai sahu 3304003WL002918 Padmabai sahu 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668313 MRS PADAMA BAI SAHU STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-045-002/345
(Haidalkodo) 		3304003000NRG24190420230096814 19/04/2023 Fulbai 3304003WL002931 Fulbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668315 MRS FULBAI KANWAR STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-045-002/35
(Haidalkodo) 		3304003000NRG24190420230096514 19/04/2023 minabai 3304003WL002918 minabai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668427 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-045-002/43
(Haidalkodo) 		3304003000NRG24190420230096398 19/04/2023 SNMUND KANVAR 3304003WL002915 SNMUND KANVAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668449 Mrs. SNMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-045-002/46
(Haidalkodo) 		3304003000NRG24190420230096438 19/04/2023 UMAI BAI 3304003WL002916 UMAI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668235 Mrs. UMTI BAI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-045-002/59
(Haidalkodo) 		3304003000NRG24190420230096821 19/04/2023 chaiti bai 3304003WL002931 chaiti bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668306 CHETI BAI CHANDRAVANSHI W/O SURESH KUMAR BANK OF BARODA(606985)
132 Chhuria CH-04-003-045-002/6
(Haidalkodo) 		3304003000NRG24190420230096823 19/04/2023 BUDHANTIN 3304003WL002931 BUDHANTIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668258 Mrs. BUDHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-045-002/60
(Haidalkodo) 		3304003000NRG24190420230096642 19/04/2023 SUNA BAI 3304003WL002924 SUNA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668239 Mrs. SUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-045-002/62
(Haidalkodo) 		3304003000NRG24190420230096824 19/04/2023 MULCHAND 3304003WL002931 MULCHAND 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668308 Mr. MULCHAND MULCHAND CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-045-002/67
(Haidalkodo) 		3304003000NRG24190420230096555 19/04/2023 ANJIRA BAI 3304003WL002919 ANJIRA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668251 Mrs. ANJIRA BAI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-045-002/69
(Haidalkodo) 		3304003000NRG24190420230096644 19/04/2023 PARVATI BAI 3304003WL002924 PARVATI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668252 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-045-002/70
(Haidalkodo) 		3304003000NRG24190420230096645 19/04/2023 BIMLA YADAV 3304003WL002924 BIMLA YADAV 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668425 Mrs. BIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-045-002/70
(Haidalkodo) 		3304003000NRG24190420230096516 19/04/2023 KAMTA YADAV 3304003WL002918 KAMTA YADAV 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668424 Mr. KAMTA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-045-002/73
(Haidalkodo) 		3304003000NRG24190420230096401 19/04/2023 PARANIYA BAI 3304003WL002915 PARANIYA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668242 Mrs. PARANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-045-002/75
(Haidalkodo) 		3304003000NRG24190420230096556 19/04/2023 BHARATI 3304003WL002919 BHARATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668307 Mrs. BHARTI PATEL CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-045-002/77
(Haidalkodo) 		3304003000NRG24190420230096517 19/04/2023 NEMAN 3304003WL002918 NEMAN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668431 Mr. NEMAN LAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-045-002/83
(Haidalkodo) 		3304003000NRG24190420230096646 19/04/2023 YUGESHWARI 3304003WL002924 YUGESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668278 Mrs. YUGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-045-002/84
(Haidalkodo) 		3304003000NRG24190420230096518 19/04/2023 POORNIMA 3304003WL002918 POORNIMA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668423 MRS PURNIMA PATEL STATE BANK OF INDIA(508548)
144 Chhuria CH-04-003-045-002/87
(Haidalkodo) 		3304003000NRG24190420230096403 19/04/2023 ASIN 3304003WL002915 ASIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668432 Mrs. ASIN BAI PDOTI CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-045-002/88
(Haidalkodo) 		3304003000NRG24190420230096404 19/04/2023 GVALIN 3304003WL002915 GVALIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668441 Mrs. GVALIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-045-002/89
(Haidalkodo) 		3304003000NRG24190420230096405 19/04/2023 PINKI 3304003WL002915 PINKI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668314 PINKI DO RAMGULAL BANK OF BARODA(606985)
147 Chhuria CH-04-003-045-002/9
(Haidalkodo) 		3304003000NRG24190420230096406 19/04/2023 DUKHRAM 3304003WL002915 DUKHRAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668240 Mr. DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-045-002/9
(Haidalkodo) 		3304003000NRG24190420230096407 19/04/2023 JANKI BAI 3304003WL002915 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436668264 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97682 97682
149 Chhuria CH-04-003-026-001/104
(Bholapur) 		3304003000NRG24190420230098717 19/04/2023 Utra tenbhukar 3304003WL003011 Utra tenbhukar 00093 CRGB0008257 1547 1547 Processed 11/05/2023 1436668297 Mrs. UTTRA TENBHURKAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-026-001/119
(Bholapur) 		3304003000NRG24190420230098718 19/04/2023 RAMHIN BAI 3304003WL003011 RAMHIN BAI 00093 CRGB0008257 1768 1768 Processed 11/05/2023 1436668230 Mrs. RAMHIN BAI SAHU W/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-026-001/148
(Bholapur) 		3304003000NRG24190420230098719 19/04/2023 MADHO DAS SAHU 3304003WL003011 MADHO DAS SAHU 00093 CRGB0008257 1547 1547 Processed 11/05/2023 1436668292 Mr. MADHO DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-026-001/185
(Bholapur) 		3304003000NRG24190420230098629 19/04/2023 mantora bai 3304003WL003008 mantora bai 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436668231 MRS MANTORA BAI STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-026-001/271
(Bholapur) 		3304003000NRG24190420230098521 19/04/2023 anita 3304003WL003001 anita 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436668474 Mrs. ANITA BAI YADAV W/O SUNIL KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-026-001/330
(Bholapur) 		3304003000NRG24190420230098526 19/04/2023 NEHA CHATURVEDI 3304003WL003002 NEHA CHATURVEDI 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436668293 Mr. NEHA CHATURVEDI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-026-001/330
(Bholapur) 		3304003000NRG24190420230098525 19/04/2023 PREM BAI 3304003WL003002 PREM BAI 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436668233 Mrs. PREMBAI CHATURVEDI W/O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-026-001/374
(Bholapur) 		3304003000NRG24190420230098522 19/04/2023 SHARDA BAI 3304003WL003001 SHARDA BAI 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436668476 Mrs. SHARDA CHATURVEDI W/O SAKUN CHATURV CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-026-001/423
(Bholapur) 		3304003000NRG24190420230098610 19/04/2023 pawan bai 3304003WL003006 pawan bai 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436668406 Mrs. PAWAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-026-001/439
(Bholapur) 		3304003000NRG24190420230098611 19/04/2023 Ghanshyam bai 3304003WL003006 Ghanshyam bai 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436668407 Mrs. GHANSHYAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-026-001/552
(Bholapur) 		3304003000NRG24190420230098720 19/04/2023 PRAMILA 3304003WL003011 PRAMILA 00093 CRGB0008257 1768 1768 Processed 11/05/2023 1436668473 Mrs. PRMILA SAHU W/O MAHENDRA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-026-001/600
(Bholapur) 		3304003000NRG24190420230098721 19/04/2023 fuleshar 3304003WL003011 fuleshar 00093 CRGB0008257 1768 1768 Processed 11/05/2023 1436668232 Mrs. FULESHR BAI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-026-001/84
(Bholapur) 		3304003000NRG24190420230098524 19/04/2023 RAMESH BAI 3304003WL003001 RAMESH BAI 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436668475 Mrs. RAMESH BAI YADAV W/O AGANU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-045-002/105
(Haidalkodo) 		3304003000NRG24190420230096777 19/04/2023 LATEL RAM 3304003WL002931 LATEL RAM 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668450 Mr. LATEL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-045-002/11
(Haidalkodo) 		3304003000NRG24190420230096627 19/04/2023 KANTI 3304003WL002924 KANTI 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668452 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-045-002/152
(Haidalkodo) 		3304003000NRG24190420230096526 19/04/2023 LALA RAM SAHU 3304003WL002919 LALA RAM SAHU 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668286 Mr. LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-045-002/203
(Haidalkodo) 		3304003000NRG24190420230096791 19/04/2023 KEJA BAI SAHU 3304003WL002931 KEJA BAI SAHU 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668284 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-045-002/212
(Haidalkodo) 		3304003000NRG24190420230096533 19/04/2023 RESHMA BAI 3304003WL002919 RESHMA BAI 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1436668430 Mrs. RESMA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-045-002/248
(Haidalkodo) 		3304003000NRG24190420230096541 19/04/2023 BHAGVATI SAHU 3304003WL002919 BHAGVATI SAHU 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668320 BHAGWATI SAHU W/O LAKHAN LAL BANK OF BARODA(606985)
168 Chhuria CH-04-003-045-002/256
(Haidalkodo) 		3304003000NRG24190420230096421 19/04/2023 RANJITKUMAR 3304003WL002916 RANJITKUMAR 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668433 MR RANJIT KUMAR KANWAR STATE BANK OF INDIA(508548)
169 Chhuria CH-04-003-045-002/345
(Haidalkodo) 		3304003000NRG24190420230096815 19/04/2023 Bhuvan lal 3304003WL002931 Bhuvan lal 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668316 Mr. BHUVAN LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-045-002/350
(Haidalkodo) 		3304003000NRG24190420230096395 19/04/2023 Nemin Kanvar 3304003WL002915 Nemin Kanvar 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668312 MISS NEMIN KANVAR STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-045-002/355
(Haidalkodo) 		3304003000NRG24190420230096436 19/04/2023 KHALESHWARI SAHU 3304003WL002916 KHALESHWARI SAHU 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668318 MS KHALESHVARI SAHU STATE BANK OF INDIA(508548)
172 Chhuria CH-04-003-045-002/38
(Haidalkodo) 		3304003000NRG24190420230096817 19/04/2023 BISE LAL KAWAR 3304003WL002931 BISE LAL KAWAR 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668460 Mr. BISE LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-045-002/62
(Haidalkodo) 		3304003000NRG24190420230096399 19/04/2023 REVTI 3304003WL002915 REVTI 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668443 Mrs. REVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-045-002/78
(Haidalkodo) 		3304003000NRG24190420230096402 19/04/2023 rambai 3304003WL002915 rambai 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668456 Mrs. RAM BAI . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-045-002/93
(Haidalkodo) 		3304003000NRG24190420230096443 19/04/2023 llita 3304003WL002916 llita 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436668455 Mrs. LALITA BAI THKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44421 44421
176 Chhuria CH-04-003-045-002/217
(Haidalkodo) 		3304003000NRG24190420230096534 19/04/2023 DEVKI PATEL 3304003WL002919 DEVKI PATEL 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436668457 Mrs. DEVKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
177 Chhuria CH-04-003-045-002/105
(Haidalkodo) 		3304003000NRG24190420230096778 19/04/2023 KAMIN 3304003WL002931 KAMIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668358 MRS KAMIN BAI YADAV STATE BANK OF INDIA(508548)
178 Chhuria CH-04-003-045-002/112
(Haidalkodo) 		3304003000NRG24190420230096779 19/04/2023 ITWARI RAM 3304003WL002931 ITWARI RAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668373 Mr. ITWARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-045-002/119
(Haidalkodo) 		3304003000NRG24190420230096523 19/04/2023 Dhaneshwari 3304003WL002919 Dhaneshwari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668365 MR DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-045-002/120
(Haidalkodo) 		3304003000NRG24190420230096780 19/04/2023 Divya 3304003WL002931 Divya 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668340 MISS DIVYA CHANDRAVANSHI STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-045-002/123
(Haidalkodo) 		3304003000NRG24190420230096482 19/04/2023 tikesawari 3304003WL002918 tikesawari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668363 MRS TIKESHWARI MARAR STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-045-002/132
(Haidalkodo) 		3304003000NRG24190420230096484 19/04/2023 eswari 3304003WL002918 eswari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668381 MRS ISHWARI BAI KANDE STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-045-002/133
(Haidalkodo) 		3304003000NRG24190420230096524 19/04/2023 NUKESHWARI DHANKAR 3304003WL002919 NUKESHWARI DHANKAR 00415 SBIN0002846 1326 1326 Rejected 11/05/2023 1436668387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Chhuria CH-04-003-045-002/137
(Haidalkodo) 		3304003000NRG24190420230096485 19/04/2023 SUSHILA BAI 3304003WL002918 SUSHILA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668359 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-045-002/139
(Haidalkodo) 		3304003000NRG24190420230096375 19/04/2023 PYARI BAI 3304003WL002915 PYARI BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668351 MRS PYARIBAI PATEL STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-045-002/143
(Haidalkodo) 		3304003000NRG24190420230096486 19/04/2023 TULA RAM 3304003WL002918 TULA RAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668354 MR TULARAM MARAR STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-045-002/149
(Haidalkodo) 		3304003000NRG24190420230096376 19/04/2023 munnibai 3304003WL002915 munnibai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668371 MRS MUNNIBAI VARMA STATE BANK OF INDIA(508548)
188 Chhuria CH-04-003-045-002/15
(Haidalkodo) 		3304003000NRG24190420230096491 19/04/2023 domanlal 3304003WL002918 domanlal 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668330 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-045-002/152
(Haidalkodo) 		3304003000NRG24190420230096416 19/04/2023 KUSUM 3304003WL002916 KUSUM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668377 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
190 Chhuria CH-04-003-045-002/16
(Haidalkodo) 		3304003000NRG24190420230096784 19/04/2023 ROMIN 3304003WL002931 ROMIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668332 MISS ROMIN PATEL STATE BANK OF INDIA(508548)
191 Chhuria CH-04-003-045-002/160
(Haidalkodo) 		3304003000NRG24190420230096527 19/04/2023 Kumeshwari 3304003WL002919 Kumeshwari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668334 MISS KUMESHWARI GARDIYA STATE BANK OF INDIA(508548)
192 Chhuria CH-04-003-045-002/165
(Haidalkodo) 		3304003000NRG24190420230096378 19/04/2023 PREM KUMAR 3304003WL002915 PREM KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668327 MR PREMKUMAR PATEL STATE BANK OF INDIA(508548)
193 Chhuria CH-04-003-045-002/167
(Haidalkodo) 		3304003000NRG24190420230096493 19/04/2023 DIPAK KUMAR 3304003WL002918 DIPAK KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668339 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-045-002/174
(Haidalkodo) 		3304003000NRG24190420230096529 19/04/2023 TEKHRAM 3304003WL002919 TEKHRAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668345 Mr. TEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-045-002/2
(Haidalkodo) 		3304003000NRG24190420230096786 19/04/2023 Dulari 3304003WL002931 Dulari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668375 MR DULARI BAI SAHU STATE BANK OF INDIA(508548)
196 Chhuria CH-04-003-045-002/20
(Haidalkodo) 		3304003000NRG24190420230096788 19/04/2023 GULSHAN KUMAR SAHU 3304003WL002931 GULSHAN KUMAR SAHU 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668326 MR GULSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-045-002/203
(Haidalkodo) 		3304003000NRG24190420230096790 19/04/2023 DEVLAL 3304003WL002931 DEVLAL 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668348 DEVLAL PUNJAB NATIONAL BANK(508568)
198 Chhuria CH-04-003-045-002/205
(Haidalkodo) 		3304003000NRG24190420230096633 19/04/2023 Hirobai 3304003WL002924 Hirobai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668372 MRS HIRO BAI DHNKAR STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-045-002/206
(Haidalkodo) 		3304003000NRG24190420230096532 19/04/2023 GAJENDRA KUMAR 3304003WL002919 GAJENDRA KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668388 MR GAJENDRA KUMAR DHANKAR STATE BANK OF INDIA(508548)
200 Chhuria CH-04-003-045-002/209
(Haidalkodo) 		3304003000NRG24190420230096793 19/04/2023 LALIT KUMAR 3304003WL002931 LALIT KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668335 MR LALIT KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
201 Chhuria CH-04-003-045-002/226
(Haidalkodo) 		3304003000NRG24190420230096380 19/04/2023 DADDU RAM 3304003WL002915 DADDU RAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668374 MR DADDURAM PATEL STATE BANK OF INDIA(508548)
202 Chhuria CH-04-003-045-002/227
(Haidalkodo) 		3304003000NRG24190420230096499 19/04/2023 KANTI BAI 3304003WL002918 KANTI BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668353 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
203 Chhuria CH-04-003-045-002/230
(Haidalkodo) 		3304003000NRG24190420230096799 19/04/2023 homesh 3304003WL002931 homesh 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436668328 MR HOMESH PATEL STATE BANK OF INDIA(508548)
204 Chhuria CH-04-003-045-002/233
(Haidalkodo) 		3304003000NRG24190420230096537 19/04/2023 SANTA BAI 3304003WL002919 SANTA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668392 MRS SHANTA BAI STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-045-002/234
(Haidalkodo) 		3304003000NRG24190420230096381 19/04/2023 Ratnawali 3304003WL002915 Ratnawali 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668391 MRS RATNAVALI SAHU STATE BANK OF INDIA(508548)
206 Chhuria CH-04-003-045-002/239
(Haidalkodo) 		3304003000NRG24190420230096417 19/04/2023 DILESHWARI 3304003WL002916 DILESHWARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668338 MISS DILESHWARI NETAM STATE BANK OF INDIA(508548)
207 Chhuria CH-04-003-045-002/244
(Haidalkodo) 		3304003000NRG24190420230096383 19/04/2023 NILAM BAI 3304003WL002915 NILAM BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668370 MRS NILAMBAI SAHU STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-045-002/252
(Haidalkodo) 		3304003000NRG24190420230096502 19/04/2023 RAMDIN 3304003WL002918 RAMDIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668384 MR RAMDIN PATEL STATE BANK OF INDIA(508548)
209 Chhuria CH-04-003-045-002/26
(Haidalkodo) 		3304003000NRG24190420230096423 19/04/2023 dulaorin 3304003WL002916 dulaorin 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668349 Mrs. DULORIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-045-002/260
(Haidalkodo) 		3304003000NRG24190420230096801 19/04/2023 muniram 3304003WL002931 muniram 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436668323 Muniram Sonwani AIRTEL PAYMENTS BANK LIMITED(990288)
211 Chhuria CH-04-003-045-002/261
(Haidalkodo) 		3304003000NRG24190420230096802 19/04/2023 RAMCHAND 3304003WL002931 RAMCHAND 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436668378 Mr. RAMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-045-002/266
(Haidalkodo) 		3304003000NRG24190420230096804 19/04/2023 Rupesh 3304003WL002931 Rupesh 00415 SBIN0002846 1105 1105 Rejected 11/05/2023 1436668333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Chhuria CH-04-003-045-002/267
(Haidalkodo) 		3304003000NRG24190420230096386 19/04/2023 RAMTI 3304003WL002915 RAMTI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668379 Mrs. RAMBTI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-045-002/270
(Haidalkodo) 		3304003000NRG24190420230096425 19/04/2023 REKHA 3304003WL002916 REKHA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668360 MRS SUREKHABAI KANVAR STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-045-002/274
(Haidalkodo) 		3304003000NRG24190420230096805 19/04/2023 CHMELI 3304003WL002931 CHMELI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436668380 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-045-002/276
(Haidalkodo) 		3304003000NRG24190420230096426 19/04/2023 DILESHWAR 3304003WL002916 DILESHWAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668341 Dileshwar AIRTEL PAYMENTS BANK LIMITED(990288)
217 Chhuria CH-04-003-045-002/277
(Haidalkodo) 		3304003000NRG24190420230096427 19/04/2023 yen kumari 3304003WL002916 yen kumari 00415 SBIN0002846 884 884 Processed 11/05/2023 1436668344 MISS YENKUMARI NETAM STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-045-002/281
(Haidalkodo) 		3304003000NRG24190420230096544 19/04/2023 Prabhakar 3304003WL002919 Prabhakar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668350 Mr. PRBHAKR KAWAR CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-045-002/285
(Haidalkodo) 		3304003000NRG24190420230096807 19/04/2023 SANGITHA 3304003WL002931 SANGITHA 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436668331 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
220 Chhuria CH-04-003-045-002/286
(Haidalkodo) 		3304003000NRG24190420230096808 19/04/2023 Rukhmani 3304003WL002931 Rukhmani 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436668368 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
221 Chhuria CH-04-003-045-002/295
(Haidalkodo) 		3304003000NRG24190420230096549 19/04/2023 RESHMA SAHU 3304003WL002919 RESHMA SAHU 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668343 RESHMA SAHU W/O PILURAM BANK OF BARODA(606985)
222 Chhuria CH-04-003-045-002/299
(Haidalkodo) 		3304003000NRG24190420230096505 19/04/2023 usha bai 3304003WL002918 usha bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668386 MRS USHA BAI STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-045-002/30
(Haidalkodo) 		3304003000NRG24190420230096389 19/04/2023 samaru 3304003WL002915 samaru 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668385 MR SAMARU RAM KANVAR STATE BANK OF INDIA(508548)
224 Chhuria CH-04-003-045-002/304
(Haidalkodo) 		3304003000NRG24190420230096551 19/04/2023 Timeshwari 3304003WL002919 Timeshwari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668389 MRS TIMESHWARI PATEL STATE BANK OF INDIA(508548)
225 Chhuria CH-04-003-045-002/32
(Haidalkodo) 		3304003000NRG24190420230096390 19/04/2023 ROSHAN 3304003WL002915 ROSHAN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668357 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-045-002/338
(Haidalkodo) 		3304003000NRG24190420230096638 19/04/2023 SUNDAR RAM 3304003WL002924 SUNDAR RAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668383 MR SUNDAR RAM PATEL STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-045-002/339
(Haidalkodo) 		3304003000NRG24190420230096639 19/04/2023 REENA 3304003WL002924 REENA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668382 MISS RINA STATE BANK OF INDIA(508548)
228 Chhuria CH-04-003-045-002/36
(Haidalkodo) 		3304003000NRG24190420230096816 19/04/2023 LOKESH KUMAR 3304003WL002931 LOKESH KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668337 MISS LOKESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
229 Chhuria CH-04-003-045-002/44
(Haidalkodo) 		3304003000NRG24190420230096437 19/04/2023 BHAN bai 3304003WL002916 BHAN bai 00415 SBIN0002846 221 221 Processed 11/05/2023 1436668393 Mrs. BHANU BAI CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-045-002/45
(Haidalkodo) 		3304003000NRG24190420230096640 19/04/2023 yadram 3304003WL002924 yadram 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668329 MR YADRAM KANWAR STATE BANK OF INDIA(508548)
231 Chhuria CH-04-003-045-002/5
(Haidalkodo) 		3304003000NRG24190420230096439 19/04/2023 savli 3304003WL002916 savli 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668352 MRS SANWALIBAI PATEL STATE BANK OF INDIA(508548)
232 Chhuria CH-04-003-045-002/50
(Haidalkodo) 		3304003000NRG24190420230096440 19/04/2023 JAMUN 3304003WL002916 JAMUN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668366 MRS JAMUN BAI GADARIYA STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-045-002/54
(Haidalkodo) 		3304003000NRG24190420230096553 19/04/2023 SARITA 3304003WL002919 SARITA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668390 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
234 Chhuria CH-04-003-045-002/56
(Haidalkodo) 		3304003000NRG24190420230096515 19/04/2023 RAMESHWAR 3304003WL002918 RAMESHWAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668364 MR RAMESHWAR VARMA STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-045-002/58
(Haidalkodo) 		3304003000NRG24190420230096820 19/04/2023 DHANESHWARI 3304003WL002931 DHANESHWARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668356 Mrs. DHANESHWARI KANVAR W/O LAKHANLAL K CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-045-002/59
(Haidalkodo) 		3304003000NRG24190420230096822 19/04/2023 SURESH KUMAR 3304003WL002931 SURESH KUMAR 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436668367 Mr. SURESH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-045-002/66
(Haidalkodo) 		3304003000NRG24190420230096400 19/04/2023 KUMARI 3304003WL002915 KUMARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668324 MRS KUMARI BAI WO NIRBHAY SEN STATE BANK OF INDIA(508548)
238 Chhuria CH-04-003-045-002/72
(Haidalkodo) 		3304003000NRG24190420230096826 19/04/2023 KOMAL 3304003WL002931 KOMAL 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668336 MR KOMAL RAM YADAV STATE BANK OF INDIA(508548)
239 Chhuria CH-04-003-045-002/82
(Haidalkodo) 		3304003000NRG24190420230096442 19/04/2023 PARVATI 3304003WL002916 PARVATI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668362 MRS PARWATI KANVAR STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-045-002/92
(Haidalkodo) 		3304003000NRG24190420230096409 19/04/2023 GULAB 3304003WL002915 GULAB 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436668355 MR GULAB CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 81549 81549
241 Chhuria CH-04-003-026-001/671
(Bholapur) 		3304003000NRG24190420230098630 19/04/2023 renuka bai 3304003WL003008 renuka bai 00415 SBIN0003757 2210 2210 Processed 11/05/2023 1436668342 MRS RENUKA BAI SAHU STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-045-002/174
(Haidalkodo) 		3304003000NRG24190420230096530 19/04/2023 thanu ram 3304003WL002919 thanu ram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436668346 Thanuram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
243 Chhuria CH-04-003-045-002/20
(Haidalkodo) 		3304003000NRG24190420230096789 19/04/2023 khileshwari sahu 3304003WL002931 khileshwari sahu 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436668347 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-045-002/247
(Haidalkodo) 		3304003000NRG24190420230096800 19/04/2023 santoshi 3304003WL002931 santoshi 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436668376 MRS SANTOSI BAI PATEL STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-045-002/37
(Haidalkodo) 		3304003000NRG24190420230096396 19/04/2023 sankar 3304003WL002915 sankar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436668369 Mr. SHANKAR LAL YADAV CENTRAL BANK OF INDIA(607115)
246 Chhuria CH-04-003-045-002/71
(Haidalkodo) 		3304003000NRG24190420230096825 19/04/2023 Hirondi 3304003WL002931 Hirondi 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436668361 MRS HIROUNDIBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 8619 8619
247 Chhuria CH-04-003-079-001/295
(Joshilamti) 		3304003000NRG24190420230096329 19/04/2023 Dameshwari 3304003WL002912 Dameshwari 00691 IPOS0000001 663 663 Processed 11/05/2023 1436668322 Mrs. DAMESWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 296361 296361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190423APB_FTO_38984 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_190423APB_FTO_38984 Central Bank Of India CBIN0284072 DONGARGAON 1326
3 Chhuria CH3304003_190423APB_FTO_38984 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 2652
4 Chhuria CH3304003_190423APB_FTO_38984 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 26741
5 Chhuria CH3304003_190423APB_FTO_38984 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 30056
6 Chhuria CH3304003_190423APB_FTO_38984 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 97682
7 Chhuria CH3304003_190423APB_FTO_38984 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 44421
8 Chhuria CH3304003_190423APB_FTO_38984 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
9 Chhuria CH3304003_190423APB_FTO_38984 State Bank of India SBIN0002846 DONGARGAON 81549
10 Chhuria CH3304003_190423APB_FTO_38984 State Bank of India SBIN0003757 CHHURIA 8619
11 Chhuria CH3304003_190423APB_FTO_38984 India Post Payments Bank IPOS0000001 RAJNANDGAON 663

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