Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:12:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423APB_FTO_3692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-006-002/1
(Shikaritola) 		3304003000NRG23010420232127547 02/04/2023 CHUMMAN BAI 3304003WL060260 CHUMMAN BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738094 MRS CHUMMAN BAI SAHU STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-006-002/11
(Shikaritola) 		3304003000NRG23010420232127548 02/04/2023 Hemlta 3304003WL060260 Hemlta 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738126 Mrs. HEMLATA SAHU W/O CHAIN SING . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-006-002/182
(Shikaritola) 		3304003000NRG23010420232127549 02/04/2023 PUNIYA BAI 3304003WL060260 PUNIYA BAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1206738035 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-002/195
(Shikaritola) 		3304003000NRG23010420232127551 02/04/2023 KISAN LAL 3304003WL060260 KISAN LAL 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738125 Mr. KISHAN LAL SAHU S/O JAI RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-006-002/209
(Shikaritola) 		3304003000NRG23010420232127554 02/04/2023 Virendra 3304003WL060260 Virendra 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738163 Mr. VIRENDRA KUMAR SO HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-002/222
(Shikaritola) 		3304003000NRG23010420232127556 02/04/2023 Salesh kumar 3304003WL060260 Salesh kumar 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738025 MASTER SALESH KUMAR SAHU STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-006-002/235
(Shikaritola) 		3304003000NRG23010420232127562 02/04/2023 Hemin Bai 3304003WL060260 Hemin Bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738164 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-002/25
(Shikaritola) 		3304003000NRG23010420232127564 02/04/2023 BHUVAN LAL 3304003WL060260 BHUVAN LAL 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738082 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-006-002/26
(Shikaritola) 		3304003000NRG23010420232127565 02/04/2023 rambilas 3304003WL060260 rambilas 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738130 Mr. RAMVILAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-006-002/28
(Shikaritola) 		3304003000NRG23010420232127566 02/04/2023 KHOMIN BAI 3304003WL060260 KHOMIN BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738092 Mrs. KHOMIN BAI GOND W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-002/30
(Shikaritola) 		3304003000NRG23010420232127568 02/04/2023 SOHGI 3304003WL060260 SOHGI 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738132 Mrs. SOHAGI BAI W/O MOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-002/42
(Shikaritola) 		3304003000NRG23010420232127571 02/04/2023 BED BAI 3304003WL060260 BED BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738129 Bed Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chhuria CH-04-003-006-002/54
(Shikaritola) 		3304003000NRG23010420232127576 02/04/2023 JOHAN RAM 3304003WL060260 JOHAN RAM 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738089 Mr. JOHAN S/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-002/6
(Shikaritola) 		3304003000NRG23010420232127577 02/04/2023 KULESHWAR KUMAR 3304003WL060260 KULESHWAR KUMAR 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738022 Kuleshwar Premlal Sahu BANK OF BARODA(606985)
15 Chhuria CH-04-003-006-002/62
(Shikaritola) 		3304003000NRG23010420232127578 02/04/2023 SATBATI 3304003WL060260 SATBATI 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738131 Mrs. SAT BATI SAHU W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-002/7
(Shikaritola) 		3304003000NRG23010420232127579 02/04/2023 BISHAKHA 3304003WL060260 BISHAKHA 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738088 Mrs. BISAKHA BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-002/70
(Shikaritola) 		3304003000NRG23010420232127580 02/04/2023 PARVATI 3304003WL060260 PARVATI 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738165 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-002/72
(Shikaritola) 		3304003000NRG23010420232127581 02/04/2023 gayatri bai 3304003WL060260 gayatri bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738091 Mrs. GAYATRI BAI SAHU W/O RAJU . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-002/75
(Shikaritola) 		3304003000NRG23010420232127582 02/04/2023 jyoti bai 3304003WL060260 jyoti bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738093 Mrs. JYOTI BAI SAHU W/O KEWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-002/89
(Shikaritola) 		3304003000NRG23010420232127585 02/04/2023 Bamleshwar 3304003WL060260 Bamleshwar 00093 CRGB0008208 816 816 Rejected 04/05/2023 1206738090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chhuria CH-04-003-007-002/43
(Jhithratola) 		3304003000NRG23020420232133049 02/04/2023 PARMILA 3304003WL060378 PARMILA 00093 CRGB0008208 408 408 Processed 04/05/2023 1206738128 Mrs. PARMILA BAI MARAR W/O TEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-007-002/59
(Jhithratola) 		3304003000NRG23020420232133052 02/04/2023 LAXMI 3304003WL060378 LAXMI 00093 CRGB0008208 204 204 Processed 04/05/2023 1206738127 Mrs. LAKSHMI BANJARE W/O JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-103-002/233
(Shikaritola) 		3304003000NRG23010420232127588 02/04/2023 RASIKA BAI 3304003WL060260 RASIKA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1206738028 MRS RASIKA BAI STATE BANK OF INDIA(508548)
SubTotal 17340 17340
24 Chhuria CH-04-003-006-002/206
(Shikaritola) 		3304003000NRG23010420232127553 02/04/2023 ROSHANI SAHU 3304003WL060260 ROSHANI SAHU 00093 CRGB0008211 816 816 Processed 04/05/2023 1206738016 Mrs. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-016-001/119
(Job) 		3304003000NRG23010420232122460 02/04/2023 SUNA BAI 3304003WL060120 SUNA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738179 Mrs. SUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-016-001/120
(Job) 		3304003000NRG23010420232122462 02/04/2023 shashibai 3304003WL060120 shashibai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738034 MRS SHASHIBAI BHAINSA STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-016-001/125
(Job) 		3304003000NRG23010420232122464 02/04/2023 KODIYA 3304003WL060120 KODIYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738174 MRS KODIYABAI KORRAM STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-016-001/132
(Job) 		3304003000NRG23010420232122466 02/04/2023 rupchand 3304003WL060120 rupchand 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738135 Mr. RUPCHAND S/O SUNHER RAM . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-016-001/143
(Job) 		3304003000NRG23010420232122467 02/04/2023 PARBATI 3304003WL060120 PARBATI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738176 MS PARBATI BAI STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-016-001/158
(Job) 		3304003000NRG23010420232122468 02/04/2023 agani 3304003WL060120 agani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738183 MRS AGNI BAI SALAME STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-016-001/162
(Job) 		3304003000NRG23010420232122469 02/04/2023 mina 3304003WL060120 mina 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737990 Mrs. MEENA BAI VAISHNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-016-001/170
(Job) 		3304003000NRG23010420232122470 02/04/2023 duliarin 3304003WL060120 duliarin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737989 Miss. DULORIN BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-016-001/171
(Job) 		3304003000NRG23010420232122471 02/04/2023 sulochana 3304003WL060120 sulochana 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737972 MRS SILOCHNA BAI STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-016-001/178-A
(Job) 		3304003000NRG23010420232122472 02/04/2023 FULVANTIN 3304003WL060120 FULVANTIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738067 MISS FULBANTIN BAI PATEL STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-016-001/18
(Job) 		3304003000NRG23010420232122473 02/04/2023 TALP SINGH 3304003WL060120 TALP SINGH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738039 Mr. TALPAT RAM S/O SUBEDAR GOND . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-016-001/197
(Job) 		3304003000NRG23010420232122475 02/04/2023 URMILA 3304003WL060120 URMILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738175 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-016-001/225
(Job) 		3304003000NRG23010420232122476 02/04/2023 TIJBATI 3304003WL060120 TIJBATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738182 MRS TIJBATI YADAV STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-016-001/228
(Job) 		3304003000NRG23010420232122477 02/04/2023 LOMESHWARI 3304003WL060120 LOMESHWARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738069 Mrs. LOMESHWARI BAI SONKALSA CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-016-001/237
(Job) 		3304003000NRG23010420232122479 02/04/2023 RAMSHUKH 3304003WL060120 RAMSHUKH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738181 Mr. RAMSUKH KANVAR CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-016-001/256
(Job) 		3304003000NRG23010420232122484 02/04/2023 Kusumma Bai 3304003WL060120 Kusumma Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738029 MISS KUSUMMA CHANDRAWANSHI STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-016-001/257
(Job) 		3304003000NRG23010420232122485 02/04/2023 KAMLESHWARI 3304003WL060120 KAMLESHWARI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738041 Mrs. KAMLESHWARI W/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-016-001/260
(Job) 		3304003000NRG23010420232122487 02/04/2023 chandrika 3304003WL060120 chandrika 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737948 Mrs. CHANDRAREKHA BAI W/O TEJURAM GOND CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-016-001/33
(Job) 		3304003000NRG23010420232122492 02/04/2023 anil 3304003WL060120 anil 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738076 MR ANIL KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-016-001/338
(Job) 		3304003000NRG23010420232122497 02/04/2023 rameshwari 3304003WL060120 rameshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738033 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-016-001/38
(Job) 		3304003000NRG23010420232122500 02/04/2023 CHAMELI 3304003WL060120 CHAMELI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738040 Mrs. CHAMELI BAI PATEL W/O SOBHA RAM PAT CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-016-001/40
(Job) 		3304003000NRG23010420232122501 02/04/2023 SUSHILA 3304003WL060120 SUSHILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738180 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
47 Chhuria CH-04-003-016-001/41
(Job) 		3304003000NRG23010420232122503 02/04/2023 kumari 3304003WL060120 kumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738038 MRS KUMARI BAI STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-016-001/43
(Job) 		3304003000NRG23010420232122505 02/04/2023 SUMIT 3304003WL060120 SUMIT 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738068 Mrs. SUMRIT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-016-001/49
(Job) 		3304003000NRG23010420232122506 02/04/2023 RATIRAM 3304003WL060120 RATIRAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737995 Mr. RATI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-016-001/56
(Job) 		3304003000NRG23010420232122509 02/04/2023 nandni 3304003WL060120 nandni 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738161 MRS NANDINI BAI BAGHEL STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-016-001/60
(Job) 		3304003000NRG23010420232122511 02/04/2023 HEMIN 3304003WL060120 HEMIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737947 MRS HEMIN BAI STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-016-001/62
(Job) 		3304003000NRG23010420232122512 02/04/2023 dugdi 3304003WL060120 dugdi 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737933 MRS DUGDIBAI YADAV STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-016-001/84
(Job) 		3304003000NRG23010420232122516 02/04/2023 SEETA 3304003WL060120 SEETA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738177 MR SITA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-016-001/85
(Job) 		3304003000NRG23010420232122517 02/04/2023 punaram 3304003WL060120 punaram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738173 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-016-001/90
(Job) 		3304003000NRG23010420232122521 02/04/2023 PRATIMA BAI 3304003WL060120 PRATIMA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737966 MRS PRATIMA BAI BANJARE STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-016-001/91
(Job) 		3304003000NRG23010420232122522 02/04/2023 NAINSHING 3304003WL060120 NAINSHING 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738074 MR NAIN SINGH PATEL STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-016-001/93
(Job) 		3304003000NRG23010420232122523 02/04/2023 JAMUNA 3304003WL060120 JAMUNA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738178 MRS JAMUNA BAI BANAJARE STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-026-001/349
(Bholapur) 		3304003000NRG23010420232126495 02/04/2023 BHOJESH CHATURVEDI 3304003WL060226 BHOJESH CHATURVEDI 00093 CRGB0008211 1632 1632 Rejected 04/05/2023 1206738056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Chhuria CH-04-003-033-003/192
(Jhadikhairi) 		3304003000NRG23010420232126265 02/04/2023 sohaga bai 3304003WL060221 sohaga bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738045 Mrs. SOHAGA BAI ARKARA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-033-003/196
(Jhadikhairi) 		3304003000NRG23010420232126267 02/04/2023 sakina 3304003WL060221 sakina 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738005 Mrs. SAKHINA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-033-003/197
(Jhadikhairi) 		3304003000NRG23010420232126268 02/04/2023 soma bai 3304003WL060221 soma bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737975 Mrs. SOMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-033-003/199
(Jhadikhairi) 		3304003000NRG23010420232126269 02/04/2023 tirath bai 3304003WL060221 tirath bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737979 MRS TIRATH BAI STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-033-003/202
(Jhadikhairi) 		3304003000NRG23010420232126272 02/04/2023 ganga bai 3304003WL060221 ganga bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738019 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-033-003/21
(Jhadikhairi) 		3304003000NRG23010420232126274 02/04/2023 MAHARAJI 3304003WL060221 MAHARAJI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738047 Mr. MAHARAJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-033-003/22
(Jhadikhairi) 		3304003000NRG23010420232126275 02/04/2023 PARVATI 3304003WL060221 PARVATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737982 Mrs. PARVATI BAI TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-033-003/24
(Jhadikhairi) 		3304003000NRG23010420232126276 02/04/2023 RAHIPAL 3304003WL060221 RAHIPAL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738049 Mr. RAHIPAL NETAM CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-033-003/28
(Jhadikhairi) 		3304003000NRG23010420232126277 02/04/2023 DASHRU 3304003WL060221 DASHRU 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737976 Mr. DASRU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-033-003/30
(Jhadikhairi) 		3304003000NRG23010420232126279 02/04/2023 AATMA RAM 3304003WL060221 AATMA RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737978 Mr. AATMA RAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-033-003/31
(Jhadikhairi) 		3304003000NRG23010420232126280 02/04/2023 GAINDI 3304003WL060221 GAINDI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737985 Mr. GENDI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-033-003/34
(Jhadikhairi) 		3304003000NRG23010420232126281 02/04/2023 SUSHILA 3304003WL060221 SUSHILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738048 Mr. SUSHILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-033-003/35
(Jhadikhairi) 		3304003000NRG23010420232126282 02/04/2023 SHAMBAI 3304003WL060221 SHAMBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738051 Miss. SHAM BAI GOD CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-033-003/42
(Jhadikhairi) 		3304003000NRG23010420232126283 02/04/2023 dwarikabai 3304003WL060221 dwarikabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737983 Mrs. DWARIKA BAI KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-033-003/43
(Jhadikhairi) 		3304003000NRG23010420232126284 02/04/2023 DUKHIT 3304003WL060221 DUKHIT 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738043 Mr. DUKHIT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-033-003/43
(Jhadikhairi) 		3304003000NRG23010420232126285 02/04/2023 TEJBAI 3304003WL060221 TEJBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737984 Mr. TEJ BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-033-003/44
(Jhadikhairi) 		3304003000NRG23010420232126286 02/04/2023 suratiya bai 3304003WL060221 suratiya bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738000 Mrs. SURATIYA BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-033-003/45
(Jhadikhairi) 		3304003000NRG23010420232126287 02/04/2023 CHINTA RAM 3304003WL060221 CHINTA RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737977 Mr. CHINTA RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-033-003/46
(Jhadikhairi) 		3304003000NRG23010420232126288 02/04/2023 MOTIM 3304003WL060221 MOTIM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738050 Mr. MOTIM BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-033-003/48
(Jhadikhairi) 		3304003000NRG23010420232126289 02/04/2023 SUMITI 3304003WL060221 SUMITI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737981 Mr. SUNAITI BAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-033-003/49
(Jhadikhairi) 		3304003000NRG23010420232126290 02/04/2023 santoshi 3304003WL060221 santoshi 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737974 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-033-003/5
(Jhadikhairi) 		3304003000NRG23010420232126291 02/04/2023 dayalu ram 3304003WL060221 dayalu ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738014 MR DAYALU RAM STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-033-003/51
(Jhadikhairi) 		3304003000NRG23010420232126292 02/04/2023 SARDA BAI 3304003WL060221 SARDA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738001 Mrs. SHARDA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-033-003/52
(Jhadikhairi) 		3304003000NRG23010420232126293 02/04/2023 BASANTI 3304003WL060221 BASANTI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737980 Mr. BASANTI BAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-033-003/55
(Jhadikhairi) 		3304003000NRG23010420232126294 02/04/2023 CHHATRI BAI 3304003WL060221 CHHATRI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738044 Mr. CHATRI BAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-033-003/57
(Jhadikhairi) 		3304003000NRG23010420232126295 02/04/2023 MANBAI 3304003WL060221 MANBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206737986 Mr. MAN BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-033-003/62
(Jhadikhairi) 		3304003000NRG23010420232126297 02/04/2023 KIRPA RAM 3304003WL060221 KIRPA RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206738046 MR KRIPARAM NISHAD STATE BANK OF INDIA(508548)
86 Chhuria CH-04-003-082-003/102
(Tipangarh) 		3304003000NRG23020420232133151 02/04/2023 shantibai 3304003WL060381 shantibai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738015 Shri JHANAK RAM UIKE S/O PANCHU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-082-003/127
(Tipangarh) 		3304003000NRG23020420232133152 02/04/2023 manabai 3304003WL060381 manabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737967 Mrs. MANA PATEL CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-082-003/130
(Tipangarh) 		3304003000NRG23020420232133153 02/04/2023 BAISAKHU 3304003WL060381 BAISAKHU 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738168 Mr. BAISHAKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-082-003/130
(Tipangarh) 		3304003000NRG23020420232133154 02/04/2023 bela bai 3304003WL060381 bela bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738073 Mrs. BELA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-082-003/137
(Tipangarh) 		3304003000NRG23020420232133155 02/04/2023 SURESH 3304003WL060381 SURESH 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738166 Shri SURESH KUMAR BANPELA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-082-003/19
(Tipangarh) 		3304003000NRG23020420232133157 02/04/2023 bindabai 3304003WL060381 bindabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738079 Mrs. BINDA RAUT CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-082-003/20
(Tipangarh) 		3304003000NRG23020420232133159 02/04/2023 kalpna bai 3304003WL060381 kalpna bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738007 Mrs. KALPANA BAI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-082-003/20
(Tipangarh) 		3304003000NRG23020420232133158 02/04/2023 tijo bai 3304003WL060381 tijo bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737970 Mrs. TIJO BAI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-082-003/22
(Tipangarh) 		3304003000NRG23020420232133160 02/04/2023 PUSHBAI 3304003WL060381 PUSHBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737973 Mrs. PUSBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-082-003/22
(Tipangarh) 		3304003000NRG23020420232133161 02/04/2023 SARSWATI 3304003WL060381 SARSWATI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737953 SMT.SARASWATI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-082-003/26
(Tipangarh) 		3304003000NRG23020420232133165 02/04/2023 akbar 3304003WL060381 akbar 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737957 Mr. AGABAR LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-082-003/26
(Tipangarh) 		3304003000NRG23020420232133164 02/04/2023 bharti bai 3304003WL060381 bharti bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737959 Mrs. BHARTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-082-003/27
(Tipangarh) 		3304003000NRG23020420232133166 02/04/2023 CHANDRIKA 3304003WL060381 CHANDRIKA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737954 Mr. CHANDRIKA PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-082-003/27
(Tipangarh) 		3304003000NRG23020420232133167 02/04/2023 sunita bai 3304003WL060381 sunita bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738055 SM T.SUNITA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-082-003/28
(Tipangarh) 		3304003000NRG23020420232133168 02/04/2023 MANMAT 3304003WL060381 MANMAT 00093 CRGB0008211 510 510 Processed 04/05/2023 1206737965 Mrs. MANMATBAI TARAM CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-082-003/30
(Tipangarh) 		3304003000NRG23020420232133172 02/04/2023 Mahabati 3304003WL060381 Mahabati 00093 CRGB0008211 510 510 Processed 04/05/2023 1206737963 Mr. DHIRPAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-082-003/30
(Tipangarh) 		3304003000NRG23020420232133173 02/04/2023 MHABTI 3304003WL060381 MHABTI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737964 Mrs. MAHABATI GOAD CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-082-003/47
(Tipangarh) 		3304003000NRG23020420232133174 02/04/2023 AJAY 3304003WL060381 AJAY 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737987 Mr. AJAY KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-082-003/47
(Tipangarh) 		3304003000NRG23020420232133175 02/04/2023 Anita bai 3304003WL060381 Anita bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738052 Mrs. ANITABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-082-003/48
(Tipangarh) 		3304003000NRG23020420232133176 02/04/2023 sonibai 3304003WL060381 sonibai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738008 SMT.SAWALI BAI MANDAVI W/O GOVIND RAM M JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-082-003/50
(Tipangarh) 		3304003000NRG23020420232133178 02/04/2023 Magni 3304003WL060381 Magni 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737934 Mrs. MANGNI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-082-003/50
(Tipangarh) 		3304003000NRG23020420232133177 02/04/2023 rajbhan 3304003WL060381 rajbhan 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738081 Shri RAJBHAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Chhuria CH-04-003-082-003/51
(Tipangarh) 		3304003000NRG23020420232133180 02/04/2023 KESAR 3304003WL060381 KESAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737960 Mr. KESHAR BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-082-003/51
(Tipangarh) 		3304003000NRG23020420232133179 02/04/2023 UTTAMKUMAR 3304003WL060381 UTTAMKUMAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738169 Shri UTTAM KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-082-003/54
(Tipangarh) 		3304003000NRG23020420232133182 02/04/2023 UMAbai 3304003WL060381 UMAbai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737971 Mrs. UMABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-082-003/54
(Tipangarh) 		3304003000NRG23020420232133181 02/04/2023 vinod 3304003WL060381 vinod 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738070 Mr. VINOD KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-082-003/57
(Tipangarh) 		3304003000NRG23020420232133184 02/04/2023 SAGNA 3304003WL060381 SAGNA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738071 Mrs. SAGANABAI GOND CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-082-003/59
(Tipangarh) 		3304003000NRG23020420232133185 02/04/2023 DHARAM 3304003WL060381 DHARAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737955 MR DHARAM LAL STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-082-003/65
(Tipangarh) 		3304003000NRG23020420232133188 02/04/2023 minabai 3304003WL060381 minabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737952 Miss. MINABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-082-003/65
(Tipangarh) 		3304003000NRG23020420232133187 02/04/2023 subhash 3304003WL060381 subhash 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738080 Shri SUBHAS KUMAR MANDAVI S/O SUKHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-082-003/66
(Tipangarh) 		3304003000NRG23020420232133189 02/04/2023 pardesnin 3304003WL060381 pardesnin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738054 Mrs. PARDESHNIN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-082-003/7
(Tipangarh) 		3304003000NRG23020420232133191 02/04/2023 dubinkumar 3304003WL060381 dubinkumar 00093 CRGB0008211 850 850 Processed 04/05/2023 1206738057 Mr. DUBIN NETAM CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-082-003/7
(Tipangarh) 		3304003000NRG23020420232133190 02/04/2023 REVTI 3304003WL060381 REVTI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737929 Mrs. REWATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-082-003/77
(Tipangarh) 		3304003000NRG23020420232133192 02/04/2023 dhanesh 3304003WL060381 dhanesh 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738167 Mr. DHANESH GOND CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-082-003/77
(Tipangarh) 		3304003000NRG23020420232133193 02/04/2023 Sulekha 3304003WL060381 Sulekha 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737993 Mrs. SULEKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-082-003/79
(Tipangarh) 		3304003000NRG23020420232133195 02/04/2023 santoshi 3304003WL060381 santoshi 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737956 Mrs. SANTOSHI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-082-003/8
(Tipangarh) 		3304003000NRG23020420232133197 02/04/2023 JAMUNA BAI 3304003WL060381 JAMUNA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737958 Mrs. JAMUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-082-003/8
(Tipangarh) 		3304003000NRG23020420232133196 02/04/2023 RAJKUMAR 3304003WL060381 RAJKUMAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738162 Mrs. RAJKUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-082-003/85
(Tipangarh) 		3304003000NRG23020420232133201 02/04/2023 aashabai 3304003WL060381 aashabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738006 Mrs. ASHA DHAWLE CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-082-003/85
(Tipangarh) 		3304003000NRG23020420232133199 02/04/2023 hiralal 3304003WL060381 hiralal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737950 Shri HIRA LAL GHAVADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-082-003/85
(Tipangarh) 		3304003000NRG23020420232133198 02/04/2023 Pushpa Bai 3304003WL060381 Pushpa Bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737992 Mrs. PUSHPA BAI DHAWDE CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-082-003/85
(Tipangarh) 		3304003000NRG23020420232133200 02/04/2023 Raju 3304003WL060381 Raju 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737968 Mrs. RAJU DHAVADE CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-082-003/92
(Tipangarh) 		3304003000NRG23020420232133202 02/04/2023 CHANDRSEKHAR 3304003WL060381 CHANDRSEKHAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738078 Mr. CHANRASHEKHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-082-003/92
(Tipangarh) 		3304003000NRG23020420232133203 02/04/2023 jagotri bai 3304003WL060381 jagotri bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206738027 JAGOTRI D/O DUKALU PUNJAB NATIONAL BANK(508568)
130 Chhuria CH-04-003-082-003/97
(Tipangarh) 		3304003000NRG23020420232133206 02/04/2023 BIRAM 3304003WL060381 BIRAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206737969 Mrs. BIRAM BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119986 119986
131 Chhuria CH-04-003-084-001/197
(Kuhikala) 		3304003000NRG23010420232127762 02/04/2023 nohar das 3304003WL060265 nohar das 00093 CRGB0008218 816 816 Processed 04/05/2023 1206737951 Mr. NOHARDAS KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-084-001/54
(Kuhikala) 		3304003000NRG23010420232127764 02/04/2023 ANJORI 3304003WL060265 ANJORI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206738072 Mr. ANJORIRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-084-001/61
(Kuhikala) 		3304003000NRG23010420232127765 02/04/2023 NARESH KUMAR 3304003WL060265 NARESH KUMAR 00093 CRGB0008218 816 816 Processed 04/05/2023 1206738170 Mr. NARESHKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
134 Chhuria CH-04-003-087-001/100
(Haladula) 		3304003000NRG23010420232126032 02/04/2023 Ram bharosha 3304003WL060217 Ram bharosha 00093 CRGB0008227 1836 1836 Processed 04/05/2023 1206737999 Mr. RAMBHAROSA S/O BISHAMBHAR LAL SHYAM CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-087-001/101
(Haladula) 		3304003000NRG23010420232126033 02/04/2023 Devtee 3304003WL060217 Devtee 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206737962 MR DEVTI BAI STATE BANK OF INDIA(508548)
136 Chhuria CH-04-003-087-001/103
(Haladula) 		3304003000NRG23010420232126034 02/04/2023 MADANLAL 3304003WL060217 MADANLAL 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738147 Mr. MAGAN LAL RAWATE S/O . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-087-001/104
(Haladula) 		3304003000NRG23010420232126035 02/04/2023 USILA BAI 3304003WL060217 USILA BAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738141 Mrs. URSILA BAI RAWATE W/O GOWERDHAN LAL CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-087-001/107
(Haladula) 		3304003000NRG23010420232126036 02/04/2023 jay ram 3304003WL060217 jay ram 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738017 Mr. JAY RAM NETAM S/O BRAMHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-087-001/109
(Haladula) 		3304003000NRG23010420232126037 02/04/2023 MILOBAI 3304003WL060217 MILOBAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738146 MEELO BAI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-087-001/111
(Haladula) 		3304003000NRG23010420232126038 02/04/2023 Hemlata 3304003WL060217 Hemlata 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738031 HEMLATA D/O PARSADI RAM PUNJAB NATIONAL BANK(508568)
141 Chhuria CH-04-003-087-001/112
(Haladula) 		3304003000NRG23010420232126039 02/04/2023 UMA BAI 3304003WL060217 UMA BAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206737961 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-087-001/115
(Haladula) 		3304003000NRG23010420232126041 02/04/2023 PUNAI BAI 3304003WL060217 PUNAI BAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738158 PUNI BAI KOLIYARE CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-087-001/119
(Haladula) 		3304003000NRG23010420232126044 02/04/2023 MADHURI BAI 3304003WL060217 MADHURI BAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738159 Mrs. MADHURI BAI W/O RAMSVARUP NAYAK . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-087-001/121
(Haladula) 		3304003000NRG23010420232126045 02/04/2023 Rukhmani 3304003WL060217 Rukhmani 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206738077 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-087-001/123
(Haladula) 		3304003000NRG23010420232126046 02/04/2023 BHAGESHWARI 3304003WL060217 BHAGESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206738156 Mrs. BHOGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-087-001/129
(Haladula) 		3304003000NRG23010420232126047 02/04/2023 MADHU 3304003WL060217 MADHU 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738155 MADHU BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-087-001/130
(Haladula) 		3304003000NRG23010420232126048 02/04/2023 LALITA BAI 3304003WL060217 LALITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206738144 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-087-001/140
(Haladula) 		3304003000NRG23010420232126051 02/04/2023 tijbai 3304003WL060217 tijbai 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206737997 Mrs. TEEJBAI GOND / GIRDHAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-087-001/148
(Haladula) 		3304003000NRG23010420232126052 02/04/2023 mithleshwari 3304003WL060217 mithleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206738142 Mrs. MITHLESWARI W/O PAVAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-087-001/149
(Haladula) 		3304003000NRG23010420232126053 02/04/2023 lata bai 3304003WL060217 lata bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206738171 Mrs. LATABAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-087-001/152
(Haladula) 		3304003000NRG23010420232126054 02/04/2023 TUMESHWARI 3304003WL060217 TUMESHWARI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738032 TUMESHVARI D/O ANKALU RAM BANK OF BARODA(606985)
152 Chhuria CH-04-003-087-001/154
(Haladula) 		3304003000NRG23010420232126055 02/04/2023 thaneshwari 3304003WL060217 thaneshwari 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206737949 Mrs. THANESHWARI SHYAM W/O JOHARI RAM CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-087-001/161
(Haladula) 		3304003000NRG23010420232126056 02/04/2023 Usha bai 3304003WL060217 Usha bai 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206737998 Mrs. USHABAI MANDAVI / MAHENDRAMANDAVI CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-087-001/169
(Haladula) 		3304003000NRG23010420232126059 02/04/2023 MURARI LAL 3304003WL060217 MURARI LAL 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738160 Mr. MURARI LAL DEVDAS SO KRIPAL DEVDAS CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-087-001/21
(Haladula) 		3304003000NRG23010420232126060 02/04/2023 santri bai 3304003WL060217 santri bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206737946 MRS SANTRI BAI SAHU STATE BANK OF INDIA(508548)
156 Chhuria CH-04-003-087-001/24
(Haladula) 		3304003000NRG23010420232126061 02/04/2023 HEMLATA 3304003WL060217 HEMLATA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206738154 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-087-001/28
(Haladula) 		3304003000NRG23010420232126062 02/04/2023 dharmila bai 3304003WL060217 dharmila bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206737930 Mrs. DHARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-087-001/48
(Haladula) 		3304003000NRG23010420232126063 02/04/2023 ANITA BAI 3304003WL060217 ANITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206738157 Mrs. ANITA BAI W/O DHARMA PATEL . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-087-001/60
(Haladula) 		3304003000NRG23010420232126064 02/04/2023 khilan bai 3304003WL060217 khilan bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206738011 MRS KHILAN BAI PADOTI STATE BANK OF INDIA(508548)
160 Chhuria CH-04-003-087-001/61
(Haladula) 		3304003000NRG23010420232126065 02/04/2023 DARAN BAI 3304003WL060217 DARAN BAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738150 Mr. DARANBAI GOND W/O GAJANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-087-001/62
(Haladula) 		3304003000NRG23010420232126066 02/04/2023 MILCHAND 3304003WL060217 MILCHAND 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738138 Mr. MIL CHAND KASTURE S/O SHRI BANWALI L CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-087-001/67
(Haladula) 		3304003000NRG23010420232126067 02/04/2023 URMILA 3304003WL060217 URMILA 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738103 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-087-001/68
(Haladula) 		3304003000NRG23010420232126068 02/04/2023 bihari lal 3304003WL060217 bihari lal 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206737996 Mr. BIHARILAL SHYAM / BOHRAN SHAYM CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-087-001/71
(Haladula) 		3304003000NRG23010420232126069 02/04/2023 kuleshwar 3304003WL060217 kuleshwar 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738021 KULESHAR DO TEJRAM PUNJAB NATIONAL BANK(508568)
165 Chhuria CH-04-003-087-001/72
(Haladula) 		3304003000NRG23010420232126070 02/04/2023 KANTI BAI 3304003WL060217 KANTI BAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738152 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-087-001/73
(Haladula) 		3304003000NRG23010420232126071 02/04/2023 santoshi bai 3304003WL060217 santoshi bai 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738140 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chhuria CH-04-003-087-001/75
(Haladula) 		3304003000NRG23010420232126072 02/04/2023 ASHA 3304003WL060217 ASHA 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738149 Mrs. ASHA BAI W/O SHIVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-087-001/78
(Haladula) 		3304003000NRG23010420232126073 02/04/2023 FULESHVARI 3304003WL060217 FULESHVARI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738084 Mrs. FOOLESHWARI W/O BUDHRAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-087-001/81
(Haladula) 		3304003000NRG23010420232126074 02/04/2023 komal 3304003WL060217 komal 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738172 Mr. KOMAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-087-001/82
(Haladula) 		3304003000NRG23010420232126075 02/04/2023 DANIRAM 3304003WL060217 DANIRAM 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738083 Mr. DANI RAM S/O JAGADISH . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-087-001/83
(Haladula) 		3304003000NRG23010420232126076 02/04/2023 Roshni Mandavi 3304003WL060217 Roshni Mandavi 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738030 ROSHNI AXIS BANK(607153)
172 Chhuria CH-04-003-087-001/84
(Haladula) 		3304003000NRG23010420232126077 02/04/2023 INDRANI 3304003WL060217 INDRANI 00093 CRGB0008227 1836 1836 Processed 04/05/2023 1206738151 INDRANI BAI LILHAR RAVATE . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-087-001/87
(Haladula) 		3304003000NRG23010420232126078 02/04/2023 shiva 3304003WL060217 shiva 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206737931 Mrs. SHIVABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-087-001/88
(Haladula) 		3304003000NRG23010420232126079 02/04/2023 BHUWANTIN 3304003WL060217 BHUWANTIN 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738148 Mrs. BHUVANTIN BAI W/O DHANRAJ MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-087-001/89
(Haladula) 		3304003000NRG23010420232126080 02/04/2023 GOVIND 3304003WL060217 GOVIND 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738143 Mr. GOVIND RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-087-001/90
(Haladula) 		3304003000NRG23010420232126081 02/04/2023 NARESH KUMAR 3304003WL060217 NARESH KUMAR 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738139 Mr. NARESH S/O ISHAVAR GOAND . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-087-001/92
(Haladula) 		3304003000NRG23010420232126082 02/04/2023 ANIL KUMAR 3304003WL060217 ANIL KUMAR 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738085 Mr. ANILKUMAR S/O RAMLAL SHAYAM . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-087-001/93
(Haladula) 		3304003000NRG23010420232126083 02/04/2023 Kalendri 3304003WL060217 Kalendri 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738042 Mrs. KALENDRI BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-087-001/95
(Haladula) 		3304003000NRG23010420232126085 02/04/2023 RAIN BATI 3304003WL060217 RAIN BATI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1206738153 Mrs. RAIN BATI W/O LALIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-087-001/99
(Haladula) 		3304003000NRG23010420232126086 02/04/2023 JOHATRI BAI 3304003WL060217 JOHATRI BAI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1206738145 Mrs. JOHATRI W O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93636 93636
181 Chhuria CH-04-003-026-001/102
(Bholapur) 		3304003000NRG23010420232126489 02/04/2023 Lalesar 3304003WL060226 Lalesar 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206737937 Mrs. LALESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-026-001/103
(Bholapur) 		3304003000NRG23010420232126490 02/04/2023 Ahilya Bai 3304003WL060226 Ahilya Bai 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206738065 Mrs. AHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-026-001/129
(Bholapur) 		3304003000NRG23010420232126491 02/04/2023 muliya 3304003WL060226 muliya 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738026 Mrs. MULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-026-001/145
(Bholapur) 		3304003000NRG23010420232126597 02/04/2023 Sarita 3304003WL060230 Sarita 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738059 MRS SARITA BAI STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-026-001/153
(Bholapur) 		3304003000NRG23010420232126492 02/04/2023 Rajesh 3304003WL060226 Rajesh 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206737991 Mr. RAJESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-026-001/157
(Bholapur) 		3304003000NRG23010420232126493 02/04/2023 SUNITA BAI 3304003WL060226 SUNITA BAI 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206738066 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-026-001/159
(Bholapur) 		3304003000NRG23010420232126598 02/04/2023 bhagwti 3304003WL060230 bhagwti 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206737939 Mrs. BHAGAVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-026-001/161
(Bholapur) 		3304003000NRG23010420232126586 02/04/2023 DASHRI BAI 3304003WL060229 DASHRI BAI 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206737935 MRS DASHRI BAI STATE BANK OF INDIA(508548)
189 Chhuria CH-04-003-026-001/190
(Bholapur) 		3304003000NRG23010420232127000 02/04/2023 bhagvat 3304003WL060246 bhagvat 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1206738036 Bhagwat Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
190 Chhuria CH-04-003-026-001/193
(Bholapur) 		3304003000NRG23010420232126587 02/04/2023 NAROTTAM 3304003WL060229 NAROTTAM 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738024 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-026-001/194
(Bholapur) 		3304003000NRG23010420232127001 02/04/2023 SHANTI BAI 3304003WL060246 SHANTI BAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1206738061 Mrs. SHANTI BAI BANJARE W/O KRISHNA BAN CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-026-001/20
(Bholapur) 		3304003000NRG23010420232126588 02/04/2023 KUNTI BAI 3304003WL060229 KUNTI BAI 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738086 KUNTI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-026-001/247
(Bholapur) 		3304003000NRG23010420232126589 02/04/2023 GUHARAM 3304003WL060229 GUHARAM 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738087 Mr. GUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-026-001/281
(Bholapur) 		3304003000NRG23010420232126494 02/04/2023 LAXMI BAI 3304003WL060226 LAXMI BAI 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206737943 Mrs. LAXMI SAHU W/O NOHARU RAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-026-001/301
(Bholapur) 		3304003000NRG23010420232127002 02/04/2023 brijlal 3304003WL060246 brijlal 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1206738064 BRIJLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chhuria CH-04-003-026-001/311
(Bholapur) 		3304003000NRG23010420232126599 02/04/2023 parmila bai 3304003WL060230 parmila bai 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738134 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chhuria CH-04-003-026-001/337
(Bholapur) 		3304003000NRG23010420232126600 02/04/2023 Aarti sinha 3304003WL060230 Aarti sinha 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738002 Aarti Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
198 Chhuria CH-04-003-026-001/337
(Bholapur) 		3304003000NRG23010420232126601 02/04/2023 Lata 3304003WL060230 Lata 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738004 Mrs. LATA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-026-001/369
(Bholapur) 		3304003000NRG23010420232126602 02/04/2023 SANTOSHI 3304003WL060230 SANTOSHI 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738136 Mrs. SANTOSHI BANJARE BANJARE CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-026-001/40
(Bholapur) 		3304003000NRG23010420232126590 02/04/2023 Kanti bai 3304003WL060229 Kanti bai 00093 CRGB0008257 612 612 Processed 04/05/2023 1206738012 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-026-001/402
(Bholapur) 		3304003000NRG23010420232126603 02/04/2023 dewkumar 3304003WL060230 dewkumar 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206738003 Mr. DEV KUMAR KOSARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-026-001/431
(Bholapur) 		3304003000NRG23010420232127003 02/04/2023 manju 3304003WL060246 manju 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1206737942 Mrs. MANJU BANJARE W/O BHIM BANJARE BAN CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-026-001/450
(Bholapur) 		3304003000NRG23010420232126497 02/04/2023 Kavita bai 3304003WL060226 Kavita bai 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738010 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-026-001/453
(Bholapur) 		3304003000NRG23010420232126498 02/04/2023 Amrika bai 3304003WL060226 Amrika bai 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738009 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-026-001/455
(Bholapur) 		3304003000NRG23010420232126499 02/04/2023 Shaylendra 3304003WL060226 Shaylendra 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738053 Mr. SHOULENDRA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-026-001/46
(Bholapur) 		3304003000NRG23010420232127004 02/04/2023 JANTRI 3304003WL060246 JANTRI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1206737938 Mrs. JANTRI SINHA W/O SAGAN SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-026-001/488
(Bholapur) 		3304003000NRG23010420232126500 02/04/2023 Bhisham 3304003WL060226 Bhisham 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206737945 Mr. BHISHAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Chhuria CH-04-003-026-001/53
(Bholapur) 		3304003000NRG23010420232126501 02/04/2023 KEVRA BAI 3304003WL060226 KEVRA BAI 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206737932 Mrs. KEWARA BAI W/O BODHAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-026-001/56
(Bholapur) 		3304003000NRG23010420232126604 02/04/2023 RAMLAL 3304003WL060230 RAMLAL 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738133 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chhuria CH-04-003-026-001/562
(Bholapur) 		3304003000NRG23010420232126502 02/04/2023 BABITA 3304003WL060226 BABITA 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1206738063 MRS BABITA BAI STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-026-001/578
(Bholapur) 		3304003000NRG23010420232127005 02/04/2023 SENBAI BANJARE 3304003WL060246 SENBAI BANJARE 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1206738058 Mrs. SENBAI BANJARE W/O DHARAMDAS BANJA CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-026-001/610
(Bholapur) 		3304003000NRG23010420232126592 02/04/2023 sima 3304003WL060229 sima 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206737994 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-026-001/616
(Bholapur) 		3304003000NRG23010420232126593 02/04/2023 Chitrarekha 3304003WL060229 Chitrarekha 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738013 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
214 Chhuria CH-04-003-026-001/632
(Bholapur) 		3304003000NRG23010420232126503 02/04/2023 shiv lal 3304003WL060226 shiv lal 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738137 Mrs. BINDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-026-001/649
(Bholapur) 		3304003000NRG23010420232126606 02/04/2023 Mamta 3304003WL060230 Mamta 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206737941 MRS MAMTA BAI STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-026-001/657
(Bholapur) 		3304003000NRG23010420232126594 02/04/2023 KAVITA 3304003WL060229 KAVITA 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738023 MRS KAVITA LAHARE STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-026-001/669
(Bholapur) 		3304003000NRG23010420232126608 02/04/2023 Khomin 3304003WL060230 Khomin 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738018 Mrs. KHOMIN BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-026-001/67
(Bholapur) 		3304003000NRG23010420232126595 02/04/2023 bleshram 3304003WL060229 bleshram 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738037 Mr. BALES RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-026-001/75
(Bholapur) 		3304003000NRG23010420232126610 02/04/2023 Purnima 3304003WL060230 Purnima 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738062 Mrs. PURNIMA BAI VISHVKARMA W/O TEJRAM CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-026-001/78
(Bholapur) 		3304003000NRG23010420232127006 02/04/2023 ANITA BAI 3304003WL060246 ANITA BAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1206737936 Mrs. ANITA BAI BANJARE W/O TUJURAM BANJA CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-026-001/82
(Bholapur) 		3304003000NRG23010420232126611 02/04/2023 NIRMALA BAI 3304003WL060230 NIRMALA BAI 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206737944 Nirmala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
222 Chhuria CH-04-003-026-001/85
(Bholapur) 		3304003000NRG23010420232126505 02/04/2023 RUPA BAI 3304003WL060226 RUPA BAI 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206737940 MRS RUPA BAI STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-026-001/86
(Bholapur) 		3304003000NRG23010420232126612 02/04/2023 PARVATI VISHVAKARMA 3304003WL060230 PARVATI VISHVAKARMA 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1206738060 Mrs. PARVATI WISHVAKARMA W/O SHANKAR WI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64260 64260
224 Chhuria CH-04-003-007-002/10
(Jhithratola) 		3304003000NRG23020420232133038 02/04/2023 KUNWARIYA 3304003WL060378 KUNWARIYA 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1206738104 Mrs. KUNWARIYA BAI GOND W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-016-001/54
(Job) 		3304003000NRG23010420232122507 02/04/2023 manmohan 3304003WL060120 manmohan 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206738075 Mr. MANMOHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG23010420232122518 02/04/2023 NOKERAM 3304003WL060120 NOKERAM 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206737988 Mr. LALIT KUMAR S/O NOKHERAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-026-001/672
(Bholapur) 		3304003000NRG23010420232126609 02/04/2023 sevti 3304003WL060230 sevti 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206738020 Miss. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
228 Chhuria CH-04-003-006-002/223
(Shikaritola) 		3304003000NRG23010420232127557 02/04/2023 Kamin bai 3304003WL060260 Kamin bai 00415 SBIN0002846 816 816 Processed 04/05/2023 1206738096 MRS KAMIN BAI SAHU STATE BANK OF INDIA(508548)
229 Chhuria CH-04-003-087-001/139
(Haladula) 		3304003000NRG23010420232126050 02/04/2023 indu netam 3304003WL060217 indu netam 00415 SBIN0002846 2244 2244 Processed 04/05/2023 1206738115 MRS INDU NETAM STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-087-001/163
(Haladula) 		3304003000NRG23010420232126057 02/04/2023 TAMESHWARI PADAUTI 3304003WL060217 TAMESHWARI PADAUTI 00415 SBIN0002846 2244 2244 Processed 04/05/2023 1206738123 Mrs. TAMESHWARI PADAUTI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-087-001/94
(Haladula) 		3304003000NRG23010420232126084 02/04/2023 aarti 3304003WL060217 aarti 00415 SBIN0002846 2244 2244 Processed 04/05/2023 1206738100 MRS ARTI BAI RAVATE STATE BANK OF INDIA(508548)
SubTotal 7548 7548
232 Chhuria CH-04-003-007-002/131
(Jhithratola) 		3304003000NRG23010420232127587 02/04/2023 HUKUMCHAND 3304003WL060260 HUKUMCHAND 00415 SBIN0003757 816 816 Processed 04/05/2023 1206738124 Mr. HUKUMCHAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-016-001/12
(Job) 		3304003000NRG23010420232122461 02/04/2023 Mounika 3304003WL060120 Mounika 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738113 MISS MONIKA VAISHNAV STATE BANK OF INDIA(508548)
234 Chhuria CH-04-003-016-001/13
(Job) 		3304003000NRG23010420232122465 02/04/2023 DUKHU RAM 3304003WL060120 DUKHU RAM 00415 SBIN0003757 408 408 Processed 04/05/2023 1206738116 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-016-001/196
(Job) 		3304003000NRG23010420232122474 02/04/2023 Oam 3304003WL060120 Oam 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738101 MRS OMBAI YADAV STATE BANK OF INDIA(508548)
236 Chhuria CH-04-003-016-001/24
(Job) 		3304003000NRG23010420232122480 02/04/2023 manki 3304003WL060120 manki 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1206738102 MRS MANKEE BAI NISHAD STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-016-001/241
(Job) 		3304003000NRG23010420232122481 02/04/2023 Thani bai 3304003WL060120 Thani bai 00415 SBIN0003757 816 816 Processed 04/05/2023 1206738121 MRS THANI BAI UIKE STATE BANK OF INDIA(508548)
238 Chhuria CH-04-003-016-001/250
(Job) 		3304003000NRG23010420232122482 02/04/2023 lalita 3304003WL060120 lalita 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738098 MS LALITA BAI YADAV STATE BANK OF INDIA(508548)
239 Chhuria CH-04-003-016-001/255
(Job) 		3304003000NRG23010420232122483 02/04/2023 puspa bai 3304003WL060120 puspa bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738109 MRS PUSHPABAI SONKALSA STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-016-001/265
(Job) 		3304003000NRG23010420232122488 02/04/2023 uttra bai 3304003WL060120 uttra bai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1206738106 MRS UTRABAI KORRAM STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-016-001/33
(Job) 		3304003000NRG23010420232122493 02/04/2023 minabai 3304003WL060120 minabai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738117 MRS MEENA BAI SONKALSA STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-016-001/34
(Job) 		3304003000NRG23010420232122498 02/04/2023 kesar bai 3304003WL060120 kesar bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738099 MS KESAR BAI STATE BANK OF INDIA(508548)
243 Chhuria CH-04-003-016-001/40
(Job) 		3304003000NRG23010420232122502 02/04/2023 rajola bai 3304003WL060120 rajola bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738108 MRS RAJOLA BAI STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-016-001/42
(Job) 		3304003000NRG23010420232122504 02/04/2023 dewki 3304003WL060120 dewki 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738118 MS DEVKI BAI STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-016-001/58
(Job) 		3304003000NRG23010420232122510 02/04/2023 kektibai 3304003WL060120 kektibai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738122 MRS KEKTI BAI STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG23010420232122519 02/04/2023 nitabai 3304003WL060120 nitabai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738107 MRS NEETABAI KORRAM STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG23010420232122520 02/04/2023 ramji 3304003WL060120 ramji 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738119 MR RAMJI KORRAM STATE BANK OF INDIA(508548)
248 Chhuria CH-04-003-016-001/93
(Job) 		3304003000NRG23010420232122524 02/04/2023 BHARTI 3304003WL060120 BHARTI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738120 MRS BHARATI BAI BANJARE STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-016-001/95
(Job) 		3304003000NRG23010420232122525 02/04/2023 PREMLAL 3304003WL060120 PREMLAL 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738097 MR PREMLAL CHAUDHARI STATE BANK OF INDIA(508548)
250 Chhuria CH-04-003-026-001/414
(Bholapur) 		3304003000NRG23010420232126496 02/04/2023 Lala Ram 3304003WL060226 Lala Ram 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206738112 MR LALA RAM SAHU STATE BANK OF INDIA(508548)
251 Chhuria CH-04-003-082-003/137
(Tipangarh) 		3304003000NRG23020420232133156 02/04/2023 jyoti 3304003WL060381 jyoti 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1206738111 MISS JYOTI GOND STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-082-003/28
(Tipangarh) 		3304003000NRG23020420232133169 02/04/2023 kiran 3304003WL060381 kiran 00415 SBIN0003757 510 510 Processed 04/05/2023 1206738110 MISS KIRAN PADOTI STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-082-003/29
(Tipangarh) 		3304003000NRG23020420232133171 02/04/2023 somlata 3304003WL060381 somlata 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1206738114 MS SOMLATA NETAM STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-084-001/122
(Kuhikala) 		3304003000NRG23010420232127760 02/04/2023 Toshan kumar 3304003WL060265 Toshan kumar 00415 SBIN0003757 816 816 Processed 04/05/2023 1206738095 TOSHAN SO BHAGWATI BANK OF BARODA(606985)
SubTotal 24582 24582
255 Chhuria CH-04-003-016-001/335
(Job) 		3304003000NRG23010420232122496 02/04/2023 Het Ram Vishvakarma 3304003WL060120 Het Ram Vishvakarma 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206738105 MR HETRAM VISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 334900 334900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423APB_FTO_3692 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 17340
2 Chhuria CH3304003_020423APB_FTO_3692 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 119986
3 Chhuria CH3304003_020423APB_FTO_3692 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 2448
4 Chhuria CH3304003_020423APB_FTO_3692 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 93636
5 Chhuria CH3304003_020423APB_FTO_3692 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 64260
6 Chhuria CH3304003_020423APB_FTO_3692 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bholapur 1224
7 Chhuria CH3304003_020423APB_FTO_3692 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 408
8 Chhuria CH3304003_020423APB_FTO_3692 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2244
9 Chhuria CH3304003_020423APB_FTO_3692 State Bank of India SBIN0002846 DONGARGAON 7548
10 Chhuria CH3304003_020423APB_FTO_3692 State Bank of India SBIN0003757 CHHURIA 24582
11 Chhuria CH3304003_020423APB_FTO_3692 India Post Payments Bank IPOS0000001 RAJNANDGAON 1224

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