Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:32:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020523APB_FTO_67647
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-04-003-040-001/121
(Pandguda) 		3304003000NRG24020520230277123 02/05/2023 kaushal kumar mandloi 3304003WL008093 kaushal kumar mandloi 00045 BARB0DBDGAO 1105 1105 Processed 12/05/2023 1479768523 Mr. KAUSHL KUMAR MANDOI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-040-001/173
(Pandguda) 		3304003000NRG24020520230277128 02/05/2023 Mani ram 3304003WL008093 Mani ram 00045 BARB0DBDGAO 1105 1105 Processed 12/05/2023 1479768521 MANIRAM BANK OF BARODA(606985)
3 Chhuria CH-04-003-061-002/134
(Achholi) 		3304003000NRG24020520230277346 02/05/2023 Duleshwari 3304003WL008105 Duleshwari 00045 BARB0DBDGAO 1326 1326 Processed 12/05/2023 1479768522 DULESHWARI SANTU KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3536 3536
4 Chhuria CH-04-003-061-002/107
(Achholi) 		3304003000NRG24020520230277328 02/05/2023 JOTI 3304003WL008105 JOTI 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1479768324 Miss. JYOTI BORKAR DO OMPRAKASH BORKAR CENTRAL BANK OF INDIA(607115)
5 Chhuria CH-04-003-061-002/114
(Achholi) 		3304003000NRG24020520230277334 02/05/2023 Saylendra 3304003WL008105 Saylendra 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1479768320 Mr. SHAILENDRA KUMAR KANVAR SO MILAP DAS CENTRAL BANK OF INDIA(607115)
6 Chhuria CH-04-003-061-002/117
(Achholi) 		3304003000NRG24020520230277336 02/05/2023 Kalpna 3304003WL008105 Kalpna 00089 CBIN0284072 884 884 Processed 12/05/2023 1479768325 Miss. KALPANA KANDE DO MANOHAR LAL KANDE CENTRAL BANK OF INDIA(607115)
7 Chhuria CH-04-003-061-002/152
(Achholi) 		3304003000NRG24020520230277356 02/05/2023 babita 3304003WL008105 babita 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1479768318 Miss. BABITA BORKAR DO ANIL KUMAR CENTRAL BANK OF INDIA(607115)
8 Chhuria CH-04-003-061-002/28
(Achholi) 		3304003000NRG24020520230277378 02/05/2023 Lukeshvar 3304003WL008105 Lukeshvar 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1479768321 Mr. LUKESHWAR KUMAR SEN SO DRON KUMAR CENTRAL BANK OF INDIA(607115)
9 Chhuria CH-04-003-061-002/37
(Achholi) 		3304003000NRG24020520230277388 02/05/2023 Nilesh 3304003WL008105 Nilesh 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1479768319 Mr. NILESH KUMAR KANVAR SO NETRAM CENTRAL BANK OF INDIA(607115)
10 Chhuria CH-04-003-061-002/37
(Achholi) 		3304003000NRG24020520230277387 02/05/2023 Tripthi 3304003WL008105 Tripthi 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1479768322 Miss. TRIPTI KANWAR DO NETRAM KANVAR CENTRAL BANK OF INDIA(607115)
11 Chhuria CH-04-003-061-002/79
(Achholi) 		3304003000NRG24020520230277426 02/05/2023 Mushkan 3304003WL008105 Mushkan 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1479768323 Miss. MUSKAN SAHU DO AMLAL CENTRAL BANK OF INDIA(607115)
12 Chhuria CH-04-003-077-003/1
(Munjalpathri) 		3304003000NRG24020520230277582 02/05/2023 Bhuneshwar 3304003WL008109 Bhuneshwar 00089 CBIN0284072 1105 1105 Processed 12/05/2023 1479768326 MR BHUNESHWAR KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 11271 11271
13 Chhuria CH-04-003-016-001/129
(Job) 		3304003000NRG24020520230277739 02/05/2023 MAHABATI 3304003WL008112 MAHABATI 00093 CRGB0008211 663 663 Processed 12/05/2023 1479768377 Mrs. MAHA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-016-001/132
(Job) 		3304003000NRG24020520230277740 02/05/2023 rupchand 3304003WL008112 rupchand 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1479768327 Mr. RUPCHAND S/O SUNHER RAM . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-016-001/138
(Job) 		3304003000NRG24020520230277741 02/05/2023 SEETA 3304003WL008112 SEETA 00093 CRGB0008211 663 663 Processed 12/05/2023 1479768378 Mrs. SITA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-016-001/160
(Job) 		3304003000NRG24020520230277742 02/05/2023 desir 3304003WL008112 desir 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479768498 MRS DESHIR MANDAVI STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-016-001/161
(Job) 		3304003000NRG24020520230277743 02/05/2023 hembai 3304003WL008112 hembai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479768499 MRS HEMBAI TARAM STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-016-001/164
(Job) 		3304003000NRG24020520230277744 02/05/2023 savitri 3304003WL008112 savitri 00093 CRGB0008211 663 663 Processed 12/05/2023 1479768497 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-016-001/238
(Job) 		3304003000NRG24020520230277746 02/05/2023 NAIN BAI 3304003WL008112 NAIN BAI 00093 CRGB0008211 221 221 Processed 12/05/2023 1479768500 MS NAIN BAI STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-016-001/47
(Job) 		3304003000NRG24020520230277748 02/05/2023 fulkunvar 3304003WL008112 fulkunvar 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479768448 MS FULKUNWAR BAI MANDAVI STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-016-001/89
(Job) 		3304003000NRG24020520230277749 02/05/2023 Sona 3304003WL008112 Sona 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1479768375 Mrs. SONA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
22 Chhuria CH-04-003-061-002/162
(Achholi) 		3304003000NRG24020520230277360 02/05/2023 Dipak 3304003WL008105 Dipak 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479768470 Mrs. DEEPAK . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-061-002/69
(Achholi) 		3304003000NRG24020520230277415 02/05/2023 gokul 3304003WL008105 gokul 00093 CRGB0008221 884 884 Processed 12/05/2023 1479768466 Mr. GOKUL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2210 2210
24 Chhuria CH-04-003-040-001/110
(Pandguda) 		3304003000NRG24020520230277122 02/05/2023 SEEMA BAI 3304003WL008093 SEEMA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768352 Mrs. SEEMA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-040-001/128
(Pandguda) 		3304003000NRG24020520230277124 02/05/2023 BHAGWANTIN 3304003WL008093 BHAGWANTIN 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768433 Mrs. BHAGVANTIN BAI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-040-001/150
(Pandguda) 		3304003000NRG24020520230277126 02/05/2023 URVASHI 3304003WL008093 URVASHI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768341 Mrs. URVASHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-040-001/16
(Pandguda) 		3304003000NRG24020520230277127 02/05/2023 AAJU RAM 3304003WL008093 AAJU RAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768340 ANJALI U/G AJU RAM BANK OF BARODA(606985)
28 Chhuria CH-04-003-040-001/19
(Pandguda) 		3304003000NRG24020520230277130 02/05/2023 MEENA 3304003WL008093 MEENA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768339 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-040-001/199
(Pandguda) 		3304003000NRG24020520230277131 02/05/2023 DHARAM 3304003WL008093 DHARAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768343 Mr. DHARAM SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-040-001/237
(Pandguda) 		3304003000NRG24020520230277132 02/05/2023 tilak ram 3304003WL008093 tilak ram 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768346 Mr. TILAK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-040-001/238
(Pandguda) 		3304003000NRG24020520230277133 02/05/2023 binda bai 3304003WL008093 binda bai 00093 CRGB0008227 221 221 Processed 12/05/2023 1479768344 Mrs. BINDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-040-001/239
(Pandguda) 		3304003000NRG24020520230277134 02/05/2023 nirmla bai 3304003WL008093 nirmla bai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1479768345 NIRMALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chhuria CH-04-003-040-001/263
(Pandguda) 		3304003000NRG24020520230277135 02/05/2023 bed bai 3304003WL008093 bed bai 00093 CRGB0008227 442 442 Processed 12/05/2023 1479768505 Mrs. BED BAI W/O KHILENDRA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-040-001/271
(Pandguda) 		3304003000NRG24020520230277136 02/05/2023 PREMBATI 3304003WL008093 PREMBATI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768432 Mrs. PREMBATI KAUSHAL W/O TEEJAU CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-040-001/272
(Pandguda) 		3304003000NRG24020520230277137 02/05/2023 SHANTI 3304003WL008093 SHANTI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768515 Mrs. SHANTI GOND CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-040-001/286
(Pandguda) 		3304003000NRG24020520230277139 02/05/2023 NARESH YADAV 3304003WL008093 NARESH YADAV 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768329 Mr. NARESH YADAV S/O KISHANLAL CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-040-001/29
(Pandguda) 		3304003000NRG24020520230277140 02/05/2023 CHITREKHA 3304003WL008093 CHITREKHA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768434 CHITRAREKHA W/O SACHIV KUMAR BANK OF BARODA(606985)
38 Chhuria CH-04-003-040-001/62
(Pandguda) 		3304003000NRG24020520230277141 02/05/2023 SHARDA BAI 3304003WL008093 SHARDA BAI 00093 CRGB0008227 221 221 Processed 12/05/2023 1479768347 Mrs. SHARDHA BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-040-001/7
(Pandguda) 		3304003000NRG24020520230277142 02/05/2023 DHANVANTIN 3304003WL008093 DHANVANTIN 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768350 Mrs. DHANVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-040-001/75
(Pandguda) 		3304003000NRG24020520230277143 02/05/2023 JAMUNA 3304003WL008093 JAMUNA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768452 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-040-001/9
(Pandguda) 		3304003000NRG24020520230277144 02/05/2023 GIRDHAR 3304003WL008093 GIRDHAR 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768349 GIRADHAR PATEL DCB BANK LTD(607290)
42 Chhuria CH-04-003-040-001/92
(Pandguda) 		3304003000NRG24020520230277145 02/05/2023 SAROJ 3304003WL008093 SAROJ 00093 CRGB0008227 884 884 Processed 12/05/2023 1479768435 Mrs. SAROJA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-040-001/94
(Pandguda) 		3304003000NRG24020520230277146 02/05/2023 ramhotin 3304003WL008093 ramhotin 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768348 Mrs. RAMHOTIN BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-044-002/230
(Badratola) 		3304003000NRG24020520230277441 02/05/2023 DULESHWARI 3304003WL008106 DULESHWARI 00093 CRGB0008227 442 442 Processed 12/05/2023 1479768490 Mrs. DULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-044-002/233
(Badratola) 		3304003000NRG24020520230277443 02/05/2023 TIJIYA 3304003WL008106 TIJIYA 00093 CRGB0008227 442 442 Processed 12/05/2023 1479768489 Mrs. TIJEEYA BAI . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-044-002/253
(Badratola) 		3304003000NRG24020520230277192 02/05/2023 LALITA 3304003WL008103 LALITA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768453 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-044-002/275
(Badratola) 		3304003000NRG24020520230277445 02/05/2023 CHUNITA 3304003WL008106 CHUNITA 00093 CRGB0008227 442 442 Processed 12/05/2023 1479768487 Mrs. CHUNEETA . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-044-002/332
(Badratola) 		3304003000NRG24020520230277195 02/05/2023 Shekh hasan 3304003WL008103 Shekh hasan 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768331 Mr. SHEKHHASAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-044-002/380
(Badratola) 		3304003000NRG24020520230277446 02/05/2023 SATRIBAI 3304003WL008106 SATRIBAI 00093 CRGB0008227 442 442 Processed 12/05/2023 1479768488 Mrs. SANTRIBAI . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-061-002/104
(Achholi) 		3304003000NRG24020520230277324 02/05/2023 PUNIT 3304003WL008105 PUNIT 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768420 Mrs. PUNITABAI BAI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-061-002/108
(Achholi) 		3304003000NRG24020520230277329 02/05/2023 AASHA BAI 3304003WL008105 AASHA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768414 Mrs. AASHABAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-061-002/111
(Achholi) 		3304003000NRG24020520230277331 02/05/2023 RUKHMANI 3304003WL008105 RUKHMANI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768481 Mrs. RUKHMANI . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-061-002/115
(Achholi) 		3304003000NRG24020520230277335 02/05/2023 Puran Lal 3304003WL008105 Puran Lal 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768520 Mr. Puran Lal Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-061-002/12
(Achholi) 		3304003000NRG24020520230277337 02/05/2023 DURGABAI 3304003WL008105 DURGABAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768400 Mrs. DURGABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-061-002/123
(Achholi) 		3304003000NRG24020520230277338 02/05/2023 UAMTHI 3304003WL008105 UAMTHI 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1479768412 UMATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chhuria CH-04-003-061-002/124
(Achholi) 		3304003000NRG24020520230277339 02/05/2023 PAVAN BAI 3304003WL008105 PAVAN BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768401 Mrs. PAVANBAI BORKER CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-061-002/128
(Achholi) 		3304003000NRG24020520230277341 02/05/2023 kushla bai 3304003WL008105 kushla bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768479 Mrs. KUSHALA . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-061-002/133
(Achholi) 		3304003000NRG24020520230277345 02/05/2023 girja bai 3304003WL008105 girja bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768445 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-061-002/136
(Achholi) 		3304003000NRG24020520230277347 02/05/2023 jhansi bai 3304003WL008105 jhansi bai 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1479768419 JHOSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chhuria CH-04-003-061-002/147
(Achholi) 		3304003000NRG24020520230277352 02/05/2023 Rameshwar 3304003WL008105 Rameshwar 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768485 MR RAMESHWAR DAS SAHU STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-061-002/15
(Achholi) 		3304003000NRG24020520230277355 02/05/2023 MANGALIN BAI 3304003WL008105 MANGALIN BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768330 MANGALIN BAI/RAM DAS CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-061-002/153
(Achholi) 		3304003000NRG24020520230277357 02/05/2023 Urvashi 3304003WL008105 Urvashi 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768495 Mrs. URWASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-061-002/16
(Achholi) 		3304003000NRG24020520230277358 02/05/2023 SUKHBATI 3304003WL008105 SUKHBATI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768406 Mrs. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-061-002/164
(Achholi) 		3304003000NRG24020520230277362 02/05/2023 Bhagchand 3304003WL008105 Bhagchand 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1479768336 BHAGCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chhuria CH-04-003-061-002/18
(Achholi) 		3304003000NRG24020520230277368 02/05/2023 SHAILENDRI BAI 3304003WL008105 SHAILENDRI BAI 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1479768456 SHAILENDRI BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chhuria CH-04-003-061-002/19
(Achholi) 		3304003000NRG24020520230277369 02/05/2023 MANOJ SONJAL 3304003WL008105 MANOJ SONJAL 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768476 Mr. MANOJ . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-061-002/2
(Achholi) 		3304003000NRG24020520230277370 02/05/2023 surjotin 3304003WL008105 surjotin 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768410 Mrs. SURJOTINBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-061-002/23
(Achholi) 		3304003000NRG24020520230277373 02/05/2023 MANO BAI 3304003WL008105 MANO BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768446 Mrs. MANABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-061-002/24
(Achholi) 		3304003000NRG24020520230277374 02/05/2023 itholram 3304003WL008105 itholram 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768328 Mr. ITHOLE RAM RAMTEKE.S/O.MR.BHAGBALI. CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-061-002/26
(Achholi) 		3304003000NRG24020520230277376 02/05/2023 nisha 3304003WL008105 nisha 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768465 Mrs. NISHA . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-061-002/27
(Achholi) 		3304003000NRG24020520230277377 02/05/2023 PHAKIRA 3304003WL008105 PHAKIRA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768418 Mr. FAKIRARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-061-002/32
(Achholi) 		3304003000NRG24020520230277382 02/05/2023 DEVKI BAI 3304003WL008105 DEVKI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768409 Mrs. DEVAKIBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-061-002/332
(Achholi) 		3304003000NRG24020520230277383 02/05/2023 ramhinbai 3304003WL008105 ramhinbai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768477 Mrs. RAMHIN . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-061-002/34
(Achholi) 		3304003000NRG24020520230277384 02/05/2023 PRAMILA BAI 3304003WL008105 PRAMILA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768472 Mrs. PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-061-002/35
(Achholi) 		3304003000NRG24020520230277385 02/05/2023 SATO BAI 3304003WL008105 SATO BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768413 Mrs. SATOBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-061-002/36
(Achholi) 		3304003000NRG24020520230277386 02/05/2023 SAKUN BAI 3304003WL008105 SAKUN BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768478 Mrs. SAKUN BAI . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-061-002/41
(Achholi) 		3304003000NRG24020520230277390 02/05/2023 Malhan 3304003WL008105 Malhan 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768508 Mrs. MALHAN BAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-061-002/44
(Achholi) 		3304003000NRG24020520230277392 02/05/2023 Malti 3304003WL008105 Malti 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768482 Mrs. MALTI . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-061-002/46
(Achholi) 		3304003000NRG24020520230277394 02/05/2023 BHESHU BAI 3304003WL008105 BHESHU BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768424 Mrs. BHESHU BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-061-002/49
(Achholi) 		3304003000NRG24020520230277397 02/05/2023 NIRA BAI 3304003WL008105 NIRA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768480 Mrs. NIRABAI . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-061-002/50
(Achholi) 		3304003000NRG24020520230277398 02/05/2023 CHANDRIKA BAI 3304003WL008105 CHANDRIKA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768402 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-061-002/54
(Achholi) 		3304003000NRG24020520230277401 02/05/2023 ISHAVARI BAI 3304003WL008105 ISHAVARI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768471 Mrs. ISHWARI . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-061-002/56
(Achholi) 		3304003000NRG24020520230277403 02/05/2023 JANKI BAI 3304003WL008105 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768404 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-061-002/57
(Achholi) 		3304003000NRG24020520230277404 02/05/2023 JANKI BAI 3304003WL008105 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768449 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-061-002/6
(Achholi) 		3304003000NRG24020520230277407 02/05/2023 PYARELAL 3304003WL008105 PYARELAL 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768421 Mr. PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-061-002/63
(Achholi) 		3304003000NRG24020520230277408 02/05/2023 KANHAIYA 3304003WL008105 KANHAIYA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768423 Mr. KANHAIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-061-002/7
(Achholi) 		3304003000NRG24020520230277416 02/05/2023 BEDU RAM 3304003WL008105 BEDU RAM 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768417 BEDURAM CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-061-002/70
(Achholi) 		3304003000NRG24020520230277418 02/05/2023 HUMMANBAI 3304003WL008105 HUMMANBAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768494 HUMAN CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-061-002/71
(Achholi) 		3304003000NRG24020520230277419 02/05/2023 RAMCHAND 3304003WL008105 RAMCHAND 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768427 MR RAM CHAND SO KEJU RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
90 Chhuria CH-04-003-061-002/73
(Achholi) 		3304003000NRG24020520230277421 02/05/2023 Kunvariya 3304003WL008105 Kunvariya 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768519 KUNVARIYA BANK OF BARODA(606985)
91 Chhuria CH-04-003-061-002/74
(Achholi) 		3304003000NRG24020520230277422 02/05/2023 SHAMBATI 3304003WL008105 SHAMBATI 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1479768395 SHAMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chhuria CH-04-003-061-002/77
(Achholi) 		3304003000NRG24020520230277424 02/05/2023 rekha 3304003WL008105 rekha 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768455 Mrs. REKHA . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-061-002/82
(Achholi) 		3304003000NRG24020520230277427 02/05/2023 BHIMRAW 3304003WL008105 BHIMRAW 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768416 Mr. BHIMRAO BORKAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-061-002/83
(Achholi) 		3304003000NRG24020520230277428 02/05/2023 Ashika 3304003WL008105 Ashika 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768507 Ms. ASHIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-061-002/85
(Achholi) 		3304003000NRG24020520230277431 02/05/2023 KUMLESH 3304003WL008105 KUMLESH 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768516 Mr. KUMLESH . CENTRAL BANK OF INDIA(607115)
96 Chhuria CH-04-003-061-002/85
(Achholi) 		3304003000NRG24020520230277430 02/05/2023 UMABAI 3304003WL008105 UMABAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768405 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-061-002/89
(Achholi) 		3304003000NRG24020520230277434 02/05/2023 SAKUN BAI 3304003WL008105 SAKUN BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768458 Mrs. SAKUNBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-061-002/9
(Achholi) 		3304003000NRG24020520230277435 02/05/2023 GEETA BAI 3304003WL008105 GEETA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768443 Mrs. GITABAI UKE CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-061-002/91
(Achholi) 		3304003000NRG24020520230277437 02/05/2023 KANVAL DAS 3304003WL008105 KANVAL DAS 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768397 Mr. KANWALDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-061-002/97
(Achholi) 		3304003000NRG24020520230277439 02/05/2023 PANCHOBAI 3304003WL008105 PANCHOBAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768469 Mrs. PANCHO BAI . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-077-001/128
(Munjalpathri) 		3304003000NRG24020520230277166 02/05/2023 KUMARI 3304003WL008095 KUMARI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768462 Mrs. KUMARI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-077-001/128
(Munjalpathri) 		3304003000NRG24020520230277167 02/05/2023 OMPRAKASH 3304003WL008095 OMPRAKASH 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768374 Mr. OMPRAKASH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Chhuria CH-04-003-077-001/128
(Munjalpathri) 		3304003000NRG24020520230277168 02/05/2023 Tumman lal 3304003WL008095 Tumman lal 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768463 Tumman Lal Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
104 Chhuria CH-04-003-077-001/206
(Munjalpathri) 		3304003000NRG24020520230277169 02/05/2023 GAINDLAL 3304003WL008095 GAINDLAL 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479768450 Mr. GAINDLAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-077-003/1
(Munjalpathri) 		3304003000NRG24020520230277581 02/05/2023 Sakunbai 3304003WL008109 Sakunbai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768366 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-077-003/10
(Munjalpathri) 		3304003000NRG24020520230277585 02/05/2023 Harik Ram 3304003WL008109 Harik Ram 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768509 Mr. HARIK RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-077-003/10
(Munjalpathri) 		3304003000NRG24020520230277583 02/05/2023 KAMLA BAI 3304003WL008109 KAMLA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768384 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-077-003/10
(Munjalpathri) 		3304003000NRG24020520230277584 02/05/2023 Lukesh 3304003WL008109 Lukesh 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768338 Mr. LUKESH KUMAR BORKAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-077-003/11
(Munjalpathri) 		3304003000NRG24020520230277587 02/05/2023 barik ram 3304003WL008109 barik ram 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768342 Mr. BARIK RAM CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-077-003/11
(Munjalpathri) 		3304003000NRG24020520230277586 02/05/2023 MEENA BAI 3304003WL008109 MEENA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768360 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-077-003/12
(Munjalpathri) 		3304003000NRG24020520230277588 02/05/2023 KANTI BAI 3304003WL008109 KANTI BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768426 Mrs. KANTI BAI W/O JHUMUK LAL CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-077-003/13
(Munjalpathri) 		3304003000NRG24020520230277589 02/05/2023 NATHMAL 3304003WL008109 NATHMAL 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768364 Mr. NATHMAL PATIL CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-077-003/13
(Munjalpathri) 		3304003000NRG24020520230277590 02/05/2023 REKHA BAI 3304003WL008109 REKHA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768363 Mrs. CHITREKHA PATIL CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-077-003/14
(Munjalpathri) 		3304003000NRG24020520230277591 02/05/2023 RAJKUMAR 3304003WL008109 RAJKUMAR 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768431 Mr. RAJKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-077-003/19
(Munjalpathri) 		3304003000NRG24020520230277592 02/05/2023 FULBATI 3304003WL008109 FULBATI 00093 CRGB0008227 884 884 Processed 12/05/2023 1479768437 Mrs. FHULBATI BAI CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-077-003/2
(Munjalpathri) 		3304003000NRG24020520230277594 02/05/2023 LAXMI 3304003WL008109 LAXMI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768373 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-077-003/2
(Munjalpathri) 		3304003000NRG24020520230277593 02/05/2023 OMPRAKASH 3304003WL008109 OMPRAKASH 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768451 MR OM PRAKASH THAKUR STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-077-003/20
(Munjalpathri) 		3304003000NRG24020520230277595 02/05/2023 LAXMAN 3304003WL008109 LAXMAN 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768359 Mr. LAXMAN SAHARE CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-077-003/20
(Munjalpathri) 		3304003000NRG24020520230277596 02/05/2023 taleswar 3304003WL008109 taleswar 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768429 Master TALESHWAR S/O RAJNJIT CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-077-003/22
(Munjalpathri) 		3304003000NRG24020520230277597 02/05/2023 amitkumar 3304003WL008109 amitkumar 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768391 Mr. AMITA KUMAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-077-003/22
(Munjalpathri) 		3304003000NRG24020520230277599 02/05/2023 Rameeta 3304003WL008109 Rameeta 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768392 Mrs. RAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-077-003/22
(Munjalpathri) 		3304003000NRG24020520230277598 02/05/2023 ramkumar 3304003WL008109 ramkumar 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1479768353 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chhuria CH-04-003-077-003/253
(Munjalpathri) 		3304003000NRG24020520230277600 02/05/2023 Dilraj 3304003WL008109 Dilraj 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768503 Mr. DILRAJ DILRAJ CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-077-003/253
(Munjalpathri) 		3304003000NRG24020520230277601 02/05/2023 Tameshwari 3304003WL008109 Tameshwari 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768517 MISS TAMESHWARI KANWAR STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-077-003/255
(Munjalpathri) 		3304003000NRG24020520230277602 02/05/2023 PUNESHWAR DAS 3304003WL008109 PUNESHWAR DAS 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768333 Mr. PUNESHWER KUMAR SAHARE S/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-077-003/255
(Munjalpathri) 		3304003000NRG24020520230277603 02/05/2023 Pushpa bai 3304003WL008109 Pushpa bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768461 Mrs. PUSPABAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-077-003/257
(Munjalpathri) 		3304003000NRG24020520230277604 02/05/2023 MANOJ KUMAR 3304003WL008109 MANOJ KUMAR 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768371 Mr. MANOJ KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-077-003/257
(Munjalpathri) 		3304003000NRG24020520230277605 02/05/2023 SAVITA BAI 3304003WL008109 SAVITA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768383 Mrs. SAVITA BAI CHNDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-077-003/26
(Munjalpathri) 		3304003000NRG24020520230277607 02/05/2023 Jitendr 3304003WL008109 Jitendr 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768518 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-077-003/26
(Munjalpathri) 		3304003000NRG24020520230277606 02/05/2023 KOMAL SINGH 3304003WL008109 KOMAL SINGH 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768388 Mr. KOMAL SINH CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-077-003/27
(Munjalpathri) 		3304003000NRG24020520230277608 02/05/2023 dharmrsit 3304003WL008109 dharmrsit 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768389 Mr. DHARMRXIT BARSAGADE CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-077-003/27
(Munjalpathri) 		3304003000NRG24020520230277609 02/05/2023 GANGA BAI 3304003WL008109 GANGA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768390 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-077-003/279
(Munjalpathri) 		3304003000NRG24020520230277610 02/05/2023 rajendra 3304003WL008109 rajendra 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768436 Mr. RAJENDRA PATIL CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-077-003/279
(Munjalpathri) 		3304003000NRG24020520230277611 02/05/2023 RAMA 3304003WL008109 RAMA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768357 RAMBAI . INDUSIND BANK(607189)
135 Chhuria CH-04-003-077-003/295
(Munjalpathri) 		3304003000NRG24020520230277613 02/05/2023 lalsabai 3304003WL008109 lalsabai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768367 Mr. PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-077-003/295
(Munjalpathri) 		3304003000NRG24020520230277612 02/05/2023 panchram 3304003WL008109 panchram 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768354 Mrs. LALSA BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-077-003/296
(Munjalpathri) 		3304003000NRG24020520230277614 02/05/2023 jaikumar 3304003WL008109 jaikumar 00093 CRGB0008227 884 884 Processed 12/05/2023 1479768369 Mr. JAYKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-077-003/296
(Munjalpathri) 		3304003000NRG24020520230277615 02/05/2023 manjulata 3304003WL008109 manjulata 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768368 Mrs. MAJULATA THAKUR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-077-003/297
(Munjalpathri) 		3304003000NRG24020520230277617 02/05/2023 Chandrkumar 3304003WL008109 Chandrkumar 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1479768464 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chhuria CH-04-003-077-003/298
(Munjalpathri) 		3304003000NRG24020520230277618 02/05/2023 MEENA 3304003WL008109 MEENA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768506 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-077-003/3
(Munjalpathri) 		3304003000NRG24020520230277619 02/05/2023 PITAMBAR 3304003WL008109 PITAMBAR 00093 CRGB0008227 884 884 Processed 12/05/2023 1479768441 Mr. PITAMBAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-077-003/30
(Munjalpathri) 		3304003000NRG24020520230277621 02/05/2023 GANPAT RAM 3304003WL008109 GANPAT RAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768337 Mr. GANPAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Chhuria CH-04-003-077-003/30
(Munjalpathri) 		3304003000NRG24020520230277622 02/05/2023 RAMBHA BAI 3304003WL008109 RAMBHA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768438 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-077-003/312
(Munjalpathri) 		3304003000NRG24020520230277625 02/05/2023 DHANESHWARI 3304003WL008109 DHANESHWARI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768496 NO NAME STATE BANK OF INDIA(508548)
145 Chhuria CH-04-003-077-003/32
(Munjalpathri) 		3304003000NRG24020520230277626 02/05/2023 GIRDHARI 3304003WL008109 GIRDHARI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768459 Mr. GIRDHARI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Chhuria CH-04-003-077-003/321
(Munjalpathri) 		3304003000NRG24020520230277629 02/05/2023 Purnima bai 3304003WL008109 Purnima bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768510 MR PURNIMA KANWAR STATE BANK OF INDIA(508548)
147 Chhuria CH-04-003-077-003/33
(Munjalpathri) 		3304003000NRG24020520230277630 02/05/2023 soni bai 3304003WL008109 soni bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768430 Mrs. SONI BAI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-077-003/35
(Munjalpathri) 		3304003000NRG24020520230277632 02/05/2023 BALDEV 3304003WL008109 BALDEV 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768457 Mr. BAL DEV PRASAD THAKUR S/O KANHAIYA L CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-077-003/35
(Munjalpathri) 		3304003000NRG24020520230277633 02/05/2023 MOTIM BAI 3304003WL008109 MOTIM BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768440 MOTIM BAI INDUSIND BANK(607189)
150 Chhuria CH-04-003-077-003/36
(Munjalpathri) 		3304003000NRG24020520230277634 02/05/2023 Shivabati 3304003WL008109 Shivabati 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768504 SHIVBATI . INDUSIND BANK(607189)
151 Chhuria CH-04-003-077-003/38
(Munjalpathri) 		3304003000NRG24020520230277636 02/05/2023 GIRJA BAI 3304003WL008109 GIRJA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768379 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-077-003/38
(Munjalpathri) 		3304003000NRG24020520230277635 02/05/2023 HIRALAL 3304003WL008109 HIRALAL 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768372 Mr. HIRA LAL . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-077-003/4
(Munjalpathri) 		3304003000NRG24020520230277637 02/05/2023 nandeshwari 3304003WL008109 nandeshwari 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1479768365 BHAGGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chhuria CH-04-003-077-003/40
(Munjalpathri) 		3304003000NRG24020520230277639 02/05/2023 Radhika 3304003WL008109 Radhika 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768514 MISS RADHIKA OMPRAKASH JATA STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-077-003/40
(Munjalpathri) 		3304003000NRG24020520230277638 02/05/2023 SADA RAM 3304003WL008109 SADA RAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768361 Mr. SADARAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-077-003/41
(Munjalpathri) 		3304003000NRG24020520230277640 02/05/2023 KHORBAHRIN 3304003WL008109 KHORBAHRIN 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768382 Khorabaharin AIRTEL PAYMENTS BANK LIMITED(990288)
157 Chhuria CH-04-003-077-003/44
(Munjalpathri) 		3304003000NRG24020520230277642 02/05/2023 Ramhla bai 3304003WL008109 Ramhla bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768335 Mrs. RAMHALA BAI W/O RUM LAL . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-077-003/44
(Munjalpathri) 		3304003000NRG24020520230277641 02/05/2023 ROOM LAL 3304003WL008109 ROOM LAL 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768442 Mr. RUMLAL . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-077-003/45
(Munjalpathri) 		3304003000NRG24020520230277643 02/05/2023 Radhika bai 3304003WL008109 Radhika bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768439 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-077-003/47
(Munjalpathri) 		3304003000NRG24020520230277644 02/05/2023 SARITA BAI 3304003WL008109 SARITA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768387 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-077-003/48
(Munjalpathri) 		3304003000NRG24020520230277645 02/05/2023 CHAMPI BAI 3304003WL008109 CHAMPI BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768385 Mrs. CHAMPI BAI CHNDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-077-003/51
(Munjalpathri) 		3304003000NRG24020520230277648 02/05/2023 mukesh 3304003WL008109 mukesh 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768454 Mr. MUKESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-077-003/51
(Munjalpathri) 		3304003000NRG24020520230277647 02/05/2023 SULOCHNA 3304003WL008109 SULOCHNA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768386 Mrs. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-077-003/52
(Munjalpathri) 		3304003000NRG24020520230277649 02/05/2023 MEERA BAI 3304003WL008109 MEERA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768334 Mira Bai AIRTEL PAYMENTS BANK LIMITED(990288)
165 Chhuria CH-04-003-077-003/56
(Munjalpathri) 		3304003000NRG24020520230277650 02/05/2023 BHARAT 3304003WL008109 BHARAT 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768355 Mr. BHARAT THAKUR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-077-003/56
(Munjalpathri) 		3304003000NRG24020520230277651 02/05/2023 DHAL BAI 3304003WL008109 DHAL BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768356 Mrs. DHALBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-077-003/60
(Munjalpathri) 		3304003000NRG24020520230277652 02/05/2023 Kuman bai 3304003WL008109 Kuman bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768460 Mrs. KUMANBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-077-003/61
(Munjalpathri) 		3304003000NRG24020520230277653 02/05/2023 DEVKI 3304003WL008109 DEVKI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479768362 Mrs. DEVAKI BAI CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-077-003/65
(Munjalpathri) 		3304003000NRG24020520230277655 02/05/2023 NARESH KUMAR 3304003WL008109 NARESH KUMAR 00093 CRGB0008227 221 221 Processed 12/05/2023 1479768332 Mr. NARESH KUMAR S/O FAGUWA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-077-003/65
(Munjalpathri) 		3304003000NRG24020520230277656 02/05/2023 SANTOSHI 3304003WL008109 SANTOSHI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768380 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-077-003/66
(Munjalpathri) 		3304003000NRG24020520230277657 02/05/2023 Piriti 3304003WL008109 Piriti 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768502 Mrs. PRITI BAI W/O SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-077-003/68
(Munjalpathri) 		3304003000NRG24020520230277658 02/05/2023 TILKA 3304003WL008109 TILKA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768358 Mrs. TILKA BORKAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-077-003/69
(Munjalpathri) 		3304003000NRG24020520230277659 02/05/2023 ASHOK 3304003WL008109 ASHOK 00093 CRGB0008227 884 884 Processed 12/05/2023 1479768376 Mr. ASHOKKUMAR CHOTELAL CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-077-003/69
(Munjalpathri) 		3304003000NRG24020520230277660 02/05/2023 KAVITA 3304003WL008109 KAVITA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768381 Mrs. KAVITA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-077-003/7
(Munjalpathri) 		3304003000NRG24020520230277661 02/05/2023 ANAND RAM 3304003WL008109 ANAND RAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479768370 Mr. ANAND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 171717 171717
176 Chhuria CH-04-003-040-001/139
(Pandguda) 		3304003000NRG24020520230277125 02/05/2023 BEDBAI 3304003WL008093 BEDBAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479768351 Mrs. BEDBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-044-002/329
(Badratola) 		3304003000NRG24020520230277193 02/05/2023 bindu 3304003WL008103 bindu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768491 Mrs. BINDUBAI . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-044-002/467
(Badratola) 		3304003000NRG24020520230277196 02/05/2023 lomeshwari 3304003WL008103 lomeshwari 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768486 Mrs. LOMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-044-002/498
(Badratola) 		3304003000NRG24020520230277197 02/05/2023 gopichand 3304003WL008103 gopichand 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768501 Mr. GOPICHAND SONWANI S/O JHADURAM CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-061-002/1
(Achholi) 		3304003000NRG24020520230277321 02/05/2023 OMINBAI 3304003WL008105 OMINBAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768408 Mrs. AMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-061-002/100
(Achholi) 		3304003000NRG24020520230277322 02/05/2023 RISHI BAI 3304003WL008105 RISHI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768468 Mrs. RISHI BAI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-061-002/105
(Achholi) 		3304003000NRG24020520230277325 02/05/2023 DURGAPRASAD 3304003WL008105 DURGAPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768475 Mr. DURGA PRASAD KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-061-002/106-A
(Achholi) 		3304003000NRG24020520230277327 02/05/2023 SUSHILA BAI 3304003WL008105 SUSHILA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479768393 Mrs. SUSILABAI GURUPANCHANG CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-061-002/106-A
(Achholi) 		3304003000NRG24020520230277326 02/05/2023 tijeshwar 3304003WL008105 tijeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768394 Mr. TIJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-061-002/125
(Achholi) 		3304003000NRG24020520230277340 02/05/2023 rupkuwar 3304003WL008105 rupkuwar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768447 Mrs. RUP KUNVAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-061-002/13
(Achholi) 		3304003000NRG24020520230277342 02/05/2023 HIRONDA 3304003WL008105 HIRONDA 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479768415 Mrs. HERONDRABAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-061-002/130
(Achholi) 		3304003000NRG24020520230277344 02/05/2023 chandar bai 3304003WL008105 chandar bai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479768411 Mrs. CHANDRABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-061-002/14
(Achholi) 		3304003000NRG24020520230277349 02/05/2023 MULCHAND 3304003WL008105 MULCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768473 Mr. MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-061-002/148
(Achholi) 		3304003000NRG24020520230277353 02/05/2023 Ramtula bai 3304003WL008105 Ramtula bai 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1479768512 RAMATULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-061-002/161
(Achholi) 		3304003000NRG24020520230277359 02/05/2023 rameshwari 3304003WL008105 rameshwari 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768302 RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-061-002/163
(Achholi) 		3304003000NRG24020520230277361 02/05/2023 Asvanee 3304003WL008105 Asvanee 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768513 ASHWANIBAI W/O ZAMMANLAL SAHU BANK OF BARODA(606985)
192 Chhuria CH-04-003-061-002/21
(Achholi) 		3304003000NRG24020520230277372 02/05/2023 SHYAMKUVAR 3304003WL008105 SHYAMKUVAR 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768444 Mrs. SYAMKUWAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-061-002/25
(Achholi) 		3304003000NRG24020520230277375 02/05/2023 DAYALRAM 3304003WL008105 DAYALRAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768493 Mr. RAMDAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-061-002/3
(Achholi) 		3304003000NRG24020520230277380 02/05/2023 SONSAY 3304003WL008105 SONSAY 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768425 Mr. SONSAYA YAWAD YAWAD YAWAD CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-061-002/39
(Achholi) 		3304003000NRG24020520230277389 02/05/2023 TARABAI 3304003WL008105 TARABAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768396 Mrs. TARABAI KANDE CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-061-002/45
(Achholi) 		3304003000NRG24020520230277393 02/05/2023 devbati 3304003WL008105 devbati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768474 Mrs. DEVBATI . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-061-002/53
(Achholi) 		3304003000NRG24020520230277400 02/05/2023 RUHELSING 3304003WL008105 RUHELSING 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768484 Mrs. RUHEL SINGH . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-061-002/58
(Achholi) 		3304003000NRG24020520230277405 02/05/2023 KAJL BAI 3304003WL008105 KAJL BAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768483 Mrs. KAJAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-061-002/59
(Achholi) 		3304003000NRG24020520230277406 02/05/2023 KRISHNA DAS 3304003WL008105 KRISHNA DAS 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479768422 Mr. KRISNADAS SAHU CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-061-002/64
(Achholi) 		3304003000NRG24020520230277409 02/05/2023 RAMBILAS 3304003WL008105 RAMBILAS 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768492 Mr. RAMBILASH . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-061-002/68
(Achholi) 		3304003000NRG24020520230277413 02/05/2023 HEMIN BAI 3304003WL008105 HEMIN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768399 Mrs. HEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-061-002/69
(Achholi) 		3304003000NRG24020520230277414 02/05/2023 TIJIYA BAI 3304003WL008105 TIJIYA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479768467 Mrs. TIJIYA . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-061-002/70
(Achholi) 		3304003000NRG24020520230277417 02/05/2023 RADHELAL 3304003WL008105 RADHELAL 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768511 Mrs. RADHELAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-061-002/72
(Achholi) 		3304003000NRG24020520230277420 02/05/2023 DASHRI BAI 3304003WL008105 DASHRI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768403 Mrs. DASRIBAI VAMAN CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-061-002/75
(Achholi) 		3304003000NRG24020520230277423 02/05/2023 RAMHALABAI 3304003WL008105 RAMHALABAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768398 Mrs. RAMALABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-061-002/78
(Achholi) 		3304003000NRG24020520230277425 02/05/2023 MINA BAI 3304003WL008105 MINA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479768407 Mrs. MINABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-061-002/93
(Achholi) 		3304003000NRG24020520230277438 02/05/2023 HEMBAI 3304003WL008105 HEMBAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479768428 Mrs. HEMBAI KARSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40664 40664
208 Chhuria CH-04-003-061-002/13
(Achholi) 		3304003000NRG24020520230277343 02/05/2023 ashok 3304003WL008105 ashok 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1479768307 MR ASHOK KUMAR RAMTEKE STATE BANK OF INDIA(508548)
209 Chhuria CH-04-003-061-002/139
(Achholi) 		3304003000NRG24020520230277348 02/05/2023 Piladas 3304003WL008105 Piladas 00415 SBIN0002846 1105 1105 Processed 12/05/2023 1479768309 PILADAS SAHU UCO BANK(607066)
210 Chhuria CH-04-003-061-002/149
(Achholi) 		3304003000NRG24020520230277354 02/05/2023 INDRA BAI 3304003WL008105 INDRA BAI 00415 SBIN0002846 1326 1326 Processed 13/05/2023 1479768315 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chhuria CH-04-003-061-002/165
(Achholi) 		3304003000NRG24020520230277363 02/05/2023 Hemin bai 3304003WL008105 Hemin bai 00415 SBIN0002846 884 884 Processed 12/05/2023 1479768310 YAAD RAM SAHU S/O DASHRATH BANK OF BARODA(606985)
212 Chhuria CH-04-003-061-002/166
(Achholi) 		3304003000NRG24020520230277364 02/05/2023 Girja bai 3304003WL008105 Girja bai 00415 SBIN0002846 1105 1105 Processed 12/05/2023 1479768314 MRS GIRJA BAI KANWAR STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-061-002/20
(Achholi) 		3304003000NRG24020520230277371 02/05/2023 JAMUNA 3304003WL008105 JAMUNA 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1479768308 MISS JAMUNA KANWAR STATE BANK OF INDIA(508548)
214 Chhuria CH-04-003-061-002/29-A
(Achholi) 		3304003000NRG24020520230277379 02/05/2023 vrun 3304003WL008105 vrun 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1479768304 VARUN DAS AXIS BANK(607153)
215 Chhuria CH-04-003-061-002/50
(Achholi) 		3304003000NRG24020520230277399 02/05/2023 Chandrika bai 3304003WL008105 Chandrika bai 00415 SBIN0002846 884 884 Processed 12/05/2023 1479768312 MISS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-061-002/87
(Achholi) 		3304003000NRG24020520230277432 02/05/2023 bharti 3304003WL008105 bharti 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1479768305 MS UMABHARTI KANWAR STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-061-002/90
(Achholi) 		3304003000NRG24020520230277436 02/05/2023 Sanju 3304003WL008105 Sanju 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1479768306 MS SANJU KANWAR STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-061-002/98
(Achholi) 		3304003000NRG24020520230277440 02/05/2023 Omprakash 3304003WL008105 Omprakash 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1479768317 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-077-003/310
(Munjalpathri) 		3304003000NRG24020520230277623 02/05/2023 Bindu Bai 3304003WL008109 Bindu Bai 00415 SBIN0002846 1105 1105 Processed 12/05/2023 1479768303 MRS BINDU BAI STATE BANK OF INDIA(508548)
220 Chhuria CH-04-003-077-003/311
(Munjalpathri) 		3304003000NRG24020520230277624 02/05/2023 Laxami 3304003WL008109 Laxami 00415 SBIN0002846 1105 1105 Processed 12/05/2023 1479768311 MISS LAXMI CHANDRAVANSHI STATE BANK OF INDIA(508548)
221 Chhuria CH-04-003-077-003/5
(Munjalpathri) 		3304003000NRG24020520230277646 02/05/2023 Savitri 3304003WL008109 Savitri 00415 SBIN0002846 1105 1105 Processed 12/05/2023 1479768313 MISS SAVITRI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
222 Chhuria CH-04-003-016-001/191
(Job) 		3304003000NRG24020520230277745 02/05/2023 BINABAI 3304003WL008112 BINABAI 00415 SBIN0003757 663 663 Processed 12/05/2023 1479768316 MRS BINA BAI UIKEY STATE BANK OF INDIA(508548)
SubTotal 663 663
223 Chhuria CH-04-003-061-002/168
(Achholi) 		3304003000NRG24020520230277365 02/05/2023 Rikhi 3304003WL008105 Rikhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479768301 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 255918 255918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020523APB_FTO_67647 Bank of Baroda BARB0DBDGAO DONGARGAON 3536
2 Chhuria CH3304003_020523APB_FTO_67647 Central Bank Of India CBIN0284072 DONGARGAON 11271
3 Chhuria CH3304003_020523APB_FTO_67647 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 7956
4 Chhuria CH3304003_020523APB_FTO_67647 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2210
5 Chhuria CH3304003_020523APB_FTO_67647 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 171717
6 Chhuria CH3304003_020523APB_FTO_67647 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1105
7 Chhuria CH3304003_020523APB_FTO_67647 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 39559
8 Chhuria CH3304003_020523APB_FTO_67647 State Bank of India SBIN0002846 DONGARGAON 16575
9 Chhuria CH3304003_020523APB_FTO_67647 State Bank of India SBIN0003757 CHHURIA 663
10 Chhuria CH3304003_020523APB_FTO_67647 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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