Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010623APB_FTO_135682
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-04-003-019-001/102
(Gopalpur) 		3304003000NRG24010620230726058 01/06/2023 kirti Pota 3304003WL021814 kirti Pota 00093 CRGB0000901 2210 2210 Rejected 14/07/2023 3436947591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chhuria CH-04-003-019-001/198
(Gopalpur) 		3304003000NRG24010620230726251 01/06/2023 yogeshwar 3304003WL021824 yogeshwar 00093 CRGB0000901 1326 1326 Processed 14/07/2023 3436947678 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chhuria CH-04-003-019-001/461
(Gopalpur) 		3304003000NRG24010620230726083 01/06/2023 klendri bai 3304003WL021814 klendri bai 00093 CRGB0000901 2652 2652 Processed 15/07/2023 3436947592 Mr. KALENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-019-001/473
(Gopalpur) 		3304003000NRG24010620230726084 01/06/2023 Lxmi bai 3304003WL021814 Lxmi bai 00093 CRGB0000901 2652 2652 Processed 14/07/2023 3436947612 MS LAXMI GANDHARVA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
5 Chhuria CH-04-003-019-001/10
(Gopalpur) 		3304003000NRG24010620230726219 01/06/2023 parvati bai 3304003WL021824 parvati bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947484 Mrs. PARBATI W/O SUNDAR LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-019-001/100
(Gopalpur) 		3304003000NRG24010620230726057 01/06/2023 shalini 3304003WL021814 shalini 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947673 Mrs. SHALINI SAHARE CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-019-001/103
(Gopalpur) 		3304003000NRG24010620230726220 01/06/2023 jagoti 3304003WL021824 jagoti 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947516 Mrs. JAGOTI BAI W/O KAMALNARAYAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-019-001/107
(Gopalpur) 		3304003000NRG24010620230726059 01/06/2023 bhagchand 3304003WL021814 bhagchand 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947560 MR BHAGCHAND KANWAR STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-019-001/108
(Gopalpur) 		3304003000NRG24010620230726221 01/06/2023 Bhupendra Kumar 3304003WL021824 Bhupendra Kumar 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947675 Miss. BHUPENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-019-001/11
(Gopalpur) 		3304003000NRG24010620230726222 01/06/2023 suneti 3304003WL021824 suneti 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947483 Mrs. SUNETI BAI W/O BIDESHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-019-001/110
(Gopalpur) 		3304003000NRG24010620230726223 01/06/2023 sarda 3304003WL021824 sarda 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947580 Mrs. SHARDA BAI W/O BALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-019-001/112
(Gopalpur) 		3304003000NRG24010620230726224 01/06/2023 durpati 3304003WL021824 durpati 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947571 Mrs. DURPATI BAI W/O MANOHAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-019-001/114
(Gopalpur) 		3304003000NRG24010620230726225 01/06/2023 gayatri 3304003WL021824 gayatri 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947621 Mrs. GAYTRI BAI GOAD W/O HEMNATH GOAD . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-019-001/115
(Gopalpur) 		3304003000NRG24010620230726226 01/06/2023 janki 3304003WL021824 janki 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947519 MRS JANKI BAI STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-019-001/116
(Gopalpur) 		3304003000NRG24010620230726227 01/06/2023 santoshi 3304003WL021824 santoshi 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436947527 Mrs. SANTOSHI BAI W/O GANESH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-019-001/117
(Gopalpur) 		3304003000NRG24010620230726228 01/06/2023 hiraundi 3304003WL021824 hiraundi 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947513 Mrs. HIRONDI BAI W/O KEWAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-019-001/118
(Gopalpur) 		3304003000NRG24010620230726229 01/06/2023 nagina bai 3304003WL021824 nagina bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947558 MRS NAGINA BAI STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-019-001/119
(Gopalpur) 		3304003000NRG24010620230726329 01/06/2023 Motim 3304003WL021833 Motim 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947557 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-019-001/119
(Gopalpur) 		3304003000NRG24010620230726328 01/06/2023 nandlal 3304003WL021833 nandlal 00093 CRGB0008211 2210 2210 Processed 15/07/2023 3436947655 Mr. NAND LAL KHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-019-001/120
(Gopalpur) 		3304003000NRG24010620230726230 01/06/2023 Pushpalata 3304003WL021824 Pushpalata 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947596 Mrs. PUSHPALATA DANESHWAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-019-001/121
(Gopalpur) 		3304003000NRG24010620230726061 01/06/2023 guman 3304003WL021814 guman 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947554 MR GUMANSINGH UIKE STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-019-001/121
(Gopalpur) 		3304003000NRG24010620230726282 01/06/2023 yamuna 3304003WL021830 yamuna 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947506 MRS YAMUNA BAI STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-019-001/122
(Gopalpur) 		3304003000NRG24010620230726062 01/06/2023 suna ram 3304003WL021814 suna ram 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947501 Mr. SUNA RAM S/O RAMADHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-019-001/126-A
(Gopalpur) 		3304003000NRG24010620230726231 01/06/2023 bhagiram 3304003WL021824 bhagiram 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947608 Mr. BHAGI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-019-001/127
(Gopalpur) 		3304003000NRG24010620230726232 01/06/2023 rohani 3304003WL021824 rohani 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947514 Mrs. ROHANI BAI . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-019-001/131
(Gopalpur) 		3304003000NRG24010620230726233 01/06/2023 Lalesari Bai 3304003WL021824 Lalesari Bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947493 Mrs. LALESHWARI BAI W/O BOHARU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-019-001/132
(Gopalpur) 		3304003000NRG24010620230726234 01/06/2023 belasia 3304003WL021824 belasia 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947668 Miss. BELSIYA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-019-001/134
(Gopalpur) 		3304003000NRG24010620230726283 01/06/2023 rambai 3304003WL021830 rambai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947536 RAM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-019-001/135
(Gopalpur) 		3304003000NRG24010620230726235 01/06/2023 Vishnudas 3304003WL021824 Vishnudas 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947539 VISHNU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-019-001/136
(Gopalpur) 		3304003000NRG24010620230726236 01/06/2023 narrottam 3304003WL021824 narrottam 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947660 Mr. NAROUTTAM DAS S/O TULSIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-019-001/139
(Gopalpur) 		3304003000NRG24010620230726064 01/06/2023 myaram 3304003WL021814 myaram 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947662 Mr. MAYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-019-001/14
(Gopalpur) 		3304003000NRG24010620230726237 01/06/2023 nandni 3304003WL021824 nandni 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947572 Mrs. NANDANI BAI W/O CHUMAN LAL BAGHMARE CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-019-001/140
(Gopalpur) 		3304003000NRG24010620230726238 01/06/2023 kaushiliya 3304003WL021824 kaushiliya 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947494 Mrs. KAUSHILYA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-019-001/141
(Gopalpur) 		3304003000NRG24010620230726239 01/06/2023 BHUNESHWARI CHANDRAVANSHI 3304003WL021824 BHUNESHWARI CHANDRAVANSHI 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947696 Mrs. BHUNESHWARI CHANDRAVANASHI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-019-001/143
(Gopalpur) 		3304003000NRG24010620230726240 01/06/2023 kamla 3304003WL021824 kamla 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3436947531 MRS KAMLA BAI TEKAM STATE BANK OF INDIA(508548)
36 Chhuria CH-04-003-019-001/145
(Gopalpur) 		3304003000NRG24010620230726330 01/06/2023 amrit bai 3304003WL021833 amrit bai 00093 CRGB0008211 2210 2210 Processed 15/07/2023 3436947502 Mrs. AMRIT BAI W/O AWAN TEKAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-019-001/145
(Gopalpur) 		3304003000NRG24010620230726284 01/06/2023 Avon 3304003WL021830 Avon 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436947496 Mr. AWAN TEKAM S/O DHARAM LAL TEKAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-019-001/146
(Gopalpur) 		3304003000NRG24010620230726241 01/06/2023 kavita 3304003WL021824 kavita 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947584 Mrs. KAVITA BAI W/O JIWARAKHAN SAHARE . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-019-001/15
(Gopalpur) 		3304003000NRG24010620230726242 01/06/2023 tejbai 3304003WL021824 tejbai 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947508 Mrs. TEJ BAI W/O NANDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-019-001/150
(Gopalpur) 		3304003000NRG24010620230726243 01/06/2023 sewati 3304003WL021824 sewati 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947562 MRS SEVATI BAI TEKAM STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-019-001/151
(Gopalpur) 		3304003000NRG24010620230726244 01/06/2023 kastura bai 3304003WL021824 kastura bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947556 MRS KASTURA BAI STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-019-001/152
(Gopalpur) 		3304003000NRG24010620230726245 01/06/2023 renuka 3304003WL021824 renuka 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947491 Mrs. RENUKA BAI W/O NARAYAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-019-001/153
(Gopalpur) 		3304003000NRG24010620230726246 01/06/2023 jantri 3304003WL021824 jantri 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947488 Mrs. JAITRI BAI W/O RAM NATH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-019-001/154
(Gopalpur) 		3304003000NRG24010620230726065 01/06/2023 babulal 3304003WL021814 babulal 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947658 Mr. BABULAL S/O KISUNLAL CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-019-001/155
(Gopalpur) 		3304003000NRG24010620230726331 01/06/2023 yamuna 3304003WL021833 yamuna 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947487 Mrs. YAMUNA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-019-001/156
(Gopalpur) 		3304003000NRG24010620230726332 01/06/2023 bhagbati 3304003WL021833 bhagbati 00093 CRGB0008211 442 442 Processed 15/07/2023 3436947522 Mrs. BHAGBATI BAI W/O GANPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-019-001/157
(Gopalpur) 		3304003000NRG24010620230726285 01/06/2023 Ishwari Bai Mandavi 3304003WL021830 Ishwari Bai Mandavi 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947607 Mrs. ISHWARIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-019-001/160
(Gopalpur) 		3304003000NRG24010620230726334 01/06/2023 kamla bai 3304003WL021833 kamla bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947561 MRS KAMLA BAI STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-019-001/162-A
(Gopalpur) 		3304003000NRG24010620230726335 01/06/2023 rambai 3304003WL021833 rambai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947503 Mrs. RAM BAI W/O BIRBAL RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-019-001/163
(Gopalpur) 		3304003000NRG24010620230726286 01/06/2023 biso bai padoti 3304003WL021830 biso bai padoti 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947542 MRS BISOBAI PADOTI STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-019-001/164
(Gopalpur) 		3304003000NRG24010620230726066 01/06/2023 Surendra kumar mandavi 3304003WL021814 Surendra kumar mandavi 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947590 MR SURENDRA MANDAVI STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-019-001/169
(Gopalpur) 		3304003000NRG24010620230726248 01/06/2023 Laxmi bai 3304003WL021824 Laxmi bai 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947552 Mrs. LAXMI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-019-001/17
(Gopalpur) 		3304003000NRG24010620230726336 01/06/2023 girdhari 3304003WL021833 girdhari 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947485 Mr. GIRDHARI RAM S/O TULASI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-019-001/170
(Gopalpur) 		3304003000NRG24010620230726249 01/06/2023 Shanti bai 3304003WL021824 Shanti bai 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947609 Mrs. SHANTI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-019-001/173
(Gopalpur) 		3304003000NRG24010620230726337 01/06/2023 ashwantin 3304003WL021833 ashwantin 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947566 Mrs. ASWANTIN BAI W/O JIWAN LAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-019-001/174
(Gopalpur) 		3304003000NRG24010620230726067 01/06/2023 mohni 3304003WL021814 mohni 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947665 MRS MOHNI BAI STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-019-001/18
(Gopalpur) 		3304003000NRG24010620230726338 01/06/2023 chaiti bai 3304003WL021833 chaiti bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947489 Mrs. CHAITI BAI W/O DHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-019-001/19
(Gopalpur) 		3304003000NRG24010620230726068 01/06/2023 phulbai 3304003WL021814 phulbai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947510 Mrs. FULAWA BAI W/O ROOP LAL UIKEY . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-019-001/190
(Gopalpur) 		3304003000NRG24010620230726339 01/06/2023 pramila 3304003WL021833 pramila 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947521 Mrs. PARMILA W/O MAHESH KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-019-001/192
(Gopalpur) 		3304003000NRG24010620230726069 01/06/2023 hnuman 3304003WL021814 hnuman 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947509 Mr. HANUMAN KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-019-001/194
(Gopalpur) 		3304003000NRG24010620230726288 01/06/2023 hirsing 3304003WL021830 hirsing 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947669 Mr. HIRAM SINGH S/O JOHANU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-019-001/194
(Gopalpur) 		3304003000NRG24010620230726289 01/06/2023 ravina bai 3304003WL021830 ravina bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947481 Mrs. RAVINA BAI W/O HIRAM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-019-001/198
(Gopalpur) 		3304003000NRG24010620230726250 01/06/2023 ahimat 3304003WL021824 ahimat 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947517 Mrs. AHIMAT BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-019-001/198
(Gopalpur) 		3304003000NRG24010620230726252 01/06/2023 Manish Kumar 3304003WL021824 Manish Kumar 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947611 MR MANISH KUMAR STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-019-001/2
(Gopalpur) 		3304003000NRG24010620230726292 01/06/2023 kavita 3304003WL021830 kavita 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947663 Mrs. KAVITA BAI WO DASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-019-001/20
(Gopalpur) 		3304003000NRG24010620230726341 01/06/2023 ratna bai 3304003WL021833 ratna bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947586 Mrs. RATNA BAI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-019-001/200
(Gopalpur) 		3304003000NRG24010620230726070 01/06/2023 budhiya 3304003WL021814 budhiya 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947589 MRS BUDHIYABAI POTA STATE BANK OF INDIA(508548)
68 Chhuria CH-04-003-019-001/202
(Gopalpur) 		3304003000NRG24010620230726293 01/06/2023 devantin bai 3304003WL021830 devantin bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947535 DEVANTIN BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-019-001/204
(Gopalpur) 		3304003000NRG24010620230726294 01/06/2023 Kanti bai 3304003WL021830 Kanti bai 00093 CRGB0008211 1768 1768 Processed 15/07/2023 3436947693 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-019-001/209
(Gopalpur) 		3304003000NRG24010620230726071 01/06/2023 Lakhan ram 3304003WL021814 Lakhan ram 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947498 Mr. LAKHAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-019-001/21
(Gopalpur) 		3304003000NRG24010620230726342 01/06/2023 durgabaisen 3304003WL021833 durgabaisen 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436947537 DURGA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-019-001/210
(Gopalpur) 		3304003000NRG24010620230726343 01/06/2023 Ramshankar 3304003WL021833 Ramshankar 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947530 Mr. RAMSHANKAR TEKAM S/O JAGANU RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-019-001/22
(Gopalpur) 		3304003000NRG24010620230726295 01/06/2023 GANESHIYA BAI PADOTI 3304003WL021830 GANESHIYA BAI PADOTI 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947538 MRS GANESHIYA BAI PADOTI STATE BANK OF INDIA(508548)
74 Chhuria CH-04-003-019-001/25
(Gopalpur) 		3304003000NRG24010620230726297 01/06/2023 Bramhanand 3304003WL021830 Bramhanand 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947654 BRAMHANAND GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-019-001/26
(Gopalpur) 		3304003000NRG24010620230726344 01/06/2023 janki 3304003WL021833 janki 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947564 Mrs. JANKI BAI W/O HALDHAR TEKAM . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-019-001/28
(Gopalpur) 		3304003000NRG24010620230726298 01/06/2023 Yogeshwari 3304003WL021830 Yogeshwari 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947604 Mrs. YOGESHWARI KARAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-019-001/29
(Gopalpur) 		3304003000NRG24010620230726299 01/06/2023 ramkli 3304003WL021830 ramkli 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947667 Mrs. RAM KALI BAI W/O HEM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-019-001/3
(Gopalpur) 		3304003000NRG24010620230726345 01/06/2023 RAMESHWARI 3304003WL021833 RAMESHWARI 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947670 Mrs. RAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-019-001/31
(Gopalpur) 		3304003000NRG24010620230726346 01/06/2023 bala ram 3304003WL021833 bala ram 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947579 MR BALARAM CHAUDHARI STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-019-001/32
(Gopalpur) 		3304003000NRG24010620230726300 01/06/2023 jamuna 3304003WL021830 jamuna 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947504 Mrs. JAMUNA BAI W/O TULA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-019-001/35
(Gopalpur) 		3304003000NRG24010620230726347 01/06/2023 birjha 3304003WL021833 birjha 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947492 Mrs. BIRJHA BAI W/O DUKHU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-019-001/37
(Gopalpur) 		3304003000NRG24010620230726348 01/06/2023 jantri 3304003WL021833 jantri 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947666 Mrs. JANTARI BAI W/O RAM RATAN PADOTI . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-019-001/38
(Gopalpur) 		3304003000NRG24010620230726302 01/06/2023 kumari bai 3304003WL021830 kumari bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947497 Mrs. KUMARI BAI W/O BHARAT GOND . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-019-001/39
(Gopalpur) 		3304003000NRG24010620230726349 01/06/2023 amatbati 3304003WL021833 amatbati 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947575 Mrs. AMARBATTI BAGHMARE CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-019-001/4
(Gopalpur) 		3304003000NRG24010620230726350 01/06/2023 Karuna Baghmare 3304003WL021833 Karuna Baghmare 00093 CRGB0008211 2873 2873 Processed 15/07/2023 3436947691 Mrs. KARUNA AMBADE W/O CHUNNILAL AMBADE CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-019-001/40
(Gopalpur) 		3304003000NRG24010620230726351 01/06/2023 anandram 3304003WL021833 anandram 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947578 Mr. ANAND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-019-001/40
(Gopalpur) 		3304003000NRG24010620230726073 01/06/2023 somna 3304003WL021814 somna 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947573 Mrs. SOMANA BAI W/O ANAND RAM DHAMGAYA CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-019-001/41
(Gopalpur) 		3304003000NRG24010620230726352 01/06/2023 kamta 3304003WL021833 kamta 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947515 Mr. KAMTA RAM PADOTI S/O SADHUM RAM . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-019-001/413
(Gopalpur) 		3304003000NRG24010620230726075 01/06/2023 Rekha bai chandravanshi 3304003WL021814 Rekha bai chandravanshi 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3436947664 Mrs. REKHA BAI W/O LOCHAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-019-001/414
(Gopalpur) 		3304003000NRG24010620230726076 01/06/2023 Khediya bai 3304003WL021814 Khediya bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947593 MRS KHEDIYA BAI STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-019-001/416
(Gopalpur) 		3304003000NRG24010620230726304 01/06/2023 Suman Thakur 3304003WL021830 Suman Thakur 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947540 Mrs. SUMAN BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-019-001/417
(Gopalpur) 		3304003000NRG24010620230726078 01/06/2023 salendri 3304003WL021814 salendri 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3436947568 MRS KAMESHVARI NETAM STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-019-001/418
(Gopalpur) 		3304003000NRG24010620230726253 01/06/2023 jyoti 3304003WL021824 jyoti 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947541 MRS JYOTIBAI MANDAVI STATE BANK OF INDIA(508548)
94 Chhuria CH-04-003-019-001/419
(Gopalpur) 		3304003000NRG24010620230726079 01/06/2023 pushpa bai 3304003WL021814 pushpa bai 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947577 Mrs. PUSHPA BAI W/O JAGAT RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-019-001/420
(Gopalpur) 		3304003000NRG24010620230726080 01/06/2023 Jaleshwari 3304003WL021814 Jaleshwari 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436947523 Mrs. JALESHWARI BAI W/O MAHESH KUMAR UIK CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-019-001/421
(Gopalpur) 		3304003000NRG24010620230726353 01/06/2023 Sharda bai 3304003WL021833 Sharda bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947533 MRS SHARDABAI KHANDE STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-019-001/422
(Gopalpur) 		3304003000NRG24010620230726254 01/06/2023 Belo bai 3304003WL021824 Belo bai 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947518 Mrs. BELO BAI W/O REWA RAM KHANDE . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-019-001/422
(Gopalpur) 		3304003000NRG24010620230726255 01/06/2023 Rewa Ram 3304003WL021824 Rewa Ram 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947569 Mr. REWA RAM S/O BIHARI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-019-001/422
(Gopalpur) 		3304003000NRG24010620230726256 01/06/2023 tamesh kumar 3304003WL021824 tamesh kumar 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947694 Tamesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
100 Chhuria CH-04-003-019-001/424
(Gopalpur) 		3304003000NRG24010620230726305 01/06/2023 devki bai 3304003WL021830 devki bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947549 Mrs. DEVAKIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-019-001/43
(Gopalpur) 		3304003000NRG24010620230726307 01/06/2023 milan kumar 3304003WL021830 milan kumar 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947567 Mr. MILAN KUMAR S/O FERU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-019-001/45
(Gopalpur) 		3304003000NRG24010620230726308 01/06/2023 sukhbai 3304003WL021830 sukhbai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947507 Mrs. SUKH BAI W/O GARIBA NETAM . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-019-001/450
(Gopalpur) 		3304003000NRG24010620230726355 01/06/2023 Rajbai 3304003WL021833 Rajbai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947574 Mrs. RAJ BAI W/O BHOJ LAL BALDEKAR . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-019-001/451
(Gopalpur) 		3304003000NRG24010620230726356 01/06/2023 IMLA BAI 3304003WL021833 IMLA BAI 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947606 IMALABAI CHARANDAS KHOBRAGADE IDBI BANK(607095)
105 Chhuria CH-04-003-019-001/453
(Gopalpur) 		3304003000NRG24010620230726081 01/06/2023 ramhotin bai 3304003WL021814 ramhotin bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947661 Mrs. RAMHOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-019-001/454
(Gopalpur) 		3304003000NRG24010620230726082 01/06/2023 TAKESHWAR 3304003WL021814 TAKESHWAR 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3436947695 Takeshwar Makariya AIRTEL PAYMENTS BANK LIMITED(990288)
107 Chhuria CH-04-003-019-001/459
(Gopalpur) 		3304003000NRG24010620230726309 01/06/2023 triveni bai 3304003WL021830 triveni bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947551 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-019-001/46
(Gopalpur) 		3304003000NRG24010620230726310 01/06/2023 Hemin Bai 3304003WL021830 Hemin Bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947603 MRS HEMIN BAI STATE BANK OF INDIA(508548)
109 Chhuria CH-04-003-019-001/464
(Gopalpur) 		3304003000NRG24010620230726357 01/06/2023 DAYABATI 3304003WL021833 DAYABATI 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947610 MISS DAYABATI MANDAVI STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-019-001/467
(Gopalpur) 		3304003000NRG24010620230726358 01/06/2023 RITU GAJENDRA 3304003WL021833 RITU GAJENDRA 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947598 RITU WAGMARE BANK OF BARODA(606985)
111 Chhuria CH-04-003-019-001/468
(Gopalpur) 		3304003000NRG24010620230726359 01/06/2023 RASHIDA BAI 3304003WL021833 RASHIDA BAI 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947605 MISS RASHIDA PANDRO STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-019-001/49
(Gopalpur) 		3304003000NRG24010620230726360 01/06/2023 tijiya 3304003WL021833 tijiya 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947495 Mrs. TIJIYA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-019-001/50
(Gopalpur) 		3304003000NRG24010620230726258 01/06/2023 manisha 3304003WL021824 manisha 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947563 Mrs. MANISH BAI W/O OM LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-019-001/53
(Gopalpur) 		3304003000NRG24010620230726313 01/06/2023 Yogeshvri bai 3304003WL021830 Yogeshvri bai 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3436947553 Mr. YOGESHAWARI DO MADAN LAL CENTRAL BANK OF INDIA(607115)
115 Chhuria CH-04-003-019-001/54
(Gopalpur) 		3304003000NRG24010620230726361 01/06/2023 Mantora bai 3304003WL021833 Mantora bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947602 MRS MANTORABAI POTA STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-019-001/56
(Gopalpur) 		3304003000NRG24010620230726085 01/06/2023 neminbai 3304003WL021814 neminbai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947500 Mrs. MEMIN BAI W/O SANTANU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-019-001/57
(Gopalpur) 		3304003000NRG24010620230726315 01/06/2023 Basant Kumar sahu 3304003WL021830 Basant Kumar sahu 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947617 Mr. BASNT KUMAR SAHU S/O JIVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-019-001/57
(Gopalpur) 		3304003000NRG24010620230726314 01/06/2023 khemin bai 3304003WL021830 khemin bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947570 Mrs. KHEMIN BAI W/O JIWAN LAL . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-019-001/58
(Gopalpur) 		3304003000NRG24010620230726362 01/06/2023 fagni 3304003WL021833 fagni 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947490 Mrs. FAGANI BAI W/O PURAN LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-019-001/59
(Gopalpur) 		3304003000NRG24010620230726363 01/06/2023 BINDA BAI 3304003WL021833 BINDA BAI 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947620 Mrs. BINDA BAI SEN W/O MOOLCHAND SEN . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-019-001/6
(Gopalpur) 		3304003000NRG24010620230726364 01/06/2023 kamin 3304003WL021833 kamin 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947619 Mrs. KAMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-019-001/60
(Gopalpur) 		3304003000NRG24010620230726261 01/06/2023 savita 3304003WL021824 savita 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947616 MRS SAVITA BAI STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-019-001/62
(Gopalpur) 		3304003000NRG24010620230726086 01/06/2023 chamarin 3304003WL021814 chamarin 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947486 MRS CHAMARINBAI KANVAR STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-019-001/63
(Gopalpur) 		3304003000NRG24010620230726317 01/06/2023 Amarsingh 3304003WL021830 Amarsingh 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436947480 Mr. AMR SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-019-001/63
(Gopalpur) 		3304003000NRG24010620230726316 01/06/2023 birm 3304003WL021830 birm 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947482 Mrs. BIRAM BAI W/O AMAR SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-019-001/64
(Gopalpur) 		3304003000NRG24010620230726087 01/06/2023 baratanin 3304003WL021814 baratanin 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947532 Mrs. BARATANIN BAI W/O BIRSINGH NETAM . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-019-001/65
(Gopalpur) 		3304003000NRG24010620230726262 01/06/2023 gayatri 3304003WL021824 gayatri 00093 CRGB0008211 2210 2210 Processed 15/07/2023 3436947505 Mrs. GAYARTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-019-001/68
(Gopalpur) 		3304003000NRG24010620230726263 01/06/2023 ekbal 3304003WL021824 ekbal 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947657 Mr. IKBAL MOHAMMAD S/O A MOHAMMAD . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-019-001/69
(Gopalpur) 		3304003000NRG24010620230726366 01/06/2023 jarina 3304003WL021833 jarina 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947582 Mrs. JAREENA BEGAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-019-001/7
(Gopalpur) 		3304003000NRG24010620230726318 01/06/2023 Virendra Nandeshwar 3304003WL021830 Virendra Nandeshwar 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947656 Mr. VIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-019-001/70
(Gopalpur) 		3304003000NRG24010620230726367 01/06/2023 parwati 3304003WL021833 parwati 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947565 Mrs. PARBATI BAI W/O SANTOSH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-019-001/71
(Gopalpur) 		3304003000NRG24010620230726368 01/06/2023 yad ram 3304003WL021833 yad ram 00093 CRGB0008211 442 442 Processed 15/07/2023 3436947585 Mr. YAD RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Chhuria CH-04-003-019-001/73
(Gopalpur) 		3304003000NRG24010620230726370 01/06/2023 FULESHWARI 3304003WL021833 FULESHWARI 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947512 Mrs. FOOLESH BAI W/O RAJENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-019-001/73
(Gopalpur) 		3304003000NRG24010620230726319 01/06/2023 rajendra 3304003WL021830 rajendra 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947511 Mr. RAJENDRA KUMAR S/O RAJBHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-019-001/75
(Gopalpur) 		3304003000NRG24010620230726371 01/06/2023 Ahilya 3304003WL021833 Ahilya 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947588 MRS AHILYA BAI PADOTI STATE BANK OF INDIA(508548)
136 Chhuria CH-04-003-019-001/76
(Gopalpur) 		3304003000NRG24010620230726372 01/06/2023 dukala 3304003WL021833 dukala 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947528 MRS DUKALA BAI STATE BANK OF INDIA(508548)
137 Chhuria CH-04-003-019-001/77
(Gopalpur) 		3304003000NRG24010620230726320 01/06/2023 panchibai 3304003WL021830 panchibai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947576 Mrs. PANCHI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-019-001/78
(Gopalpur) 		3304003000NRG24010620230726373 01/06/2023 griba 3304003WL021833 griba 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3436947525 Mr. GARIBA UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-019-001/8
(Gopalpur) 		3304003000NRG24010620230726088 01/06/2023 GOMATI BAI 3304003WL021814 GOMATI BAI 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3436947618 Mrs. GOMTI BAI W/O HIRENDRA KUMAR SEN . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-019-001/80
(Gopalpur) 		3304003000NRG24010620230726374 01/06/2023 anushuiya 3304003WL021833 anushuiya 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3436947534 MRS ANUSUIYABAI BAIRAGI STATE BANK OF INDIA(508548)
141 Chhuria CH-04-003-019-001/82
(Gopalpur) 		3304003000NRG24010620230726264 01/06/2023 tanuja 3304003WL021824 tanuja 00093 CRGB0008211 2210 2210 Processed 15/07/2023 3436947659 Mrs. TANUJA BAI W/O ISWAR CHAUDHARI . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-019-001/84
(Gopalpur) 		3304003000NRG24010620230726321 01/06/2023 Anandi 3304003WL021830 Anandi 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947524 Mr. ANANDI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Chhuria CH-04-003-019-001/86
(Gopalpur) 		3304003000NRG24010620230726375 01/06/2023 Leela bai 3304003WL021833 Leela bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947526 Mrs. LILA BAI W/O BISALIK GOND . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-019-001/90
(Gopalpur) 		3304003000NRG24010620230726378 01/06/2023 sadaram 3304003WL021833 sadaram 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947520 Mr. SADA RAM SAHU S/O NAND LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-019-001/91
(Gopalpur) 		3304003000NRG24010620230726089 01/06/2023 rambati 3304003WL021814 rambati 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947583 Mrs. RAMBATI W/O JANAK LAL CHAUDHARI . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-019-001/91
(Gopalpur) 		3304003000NRG24010620230726090 01/06/2023 revaram 3304003WL021814 revaram 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947587 Mr. REWA RAM S/O JANAK LAL CHAUDHRI . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-019-001/95
(Gopalpur) 		3304003000NRG24010620230726092 01/06/2023 permila 3304003WL021814 permila 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3436947529 Mrs. PARMILA W/O DINDAYAL SEWATA . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-019-001/97
(Gopalpur) 		3304003000NRG24010620230726322 01/06/2023 jana bai 3304003WL021830 jana bai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947559 Mrs. JANA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-019-001/98
(Gopalpur) 		3304003000NRG24010620230726093 01/06/2023 remunbai 3304003WL021814 remunbai 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947499 Mrs. RAIMUN BAI W/O SUKHDEW GOND . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-019-001/99
(Gopalpur) 		3304003000NRG24010620230726323 01/06/2023 santoshi 3304003WL021830 santoshi 00093 CRGB0008211 2652 2652 Processed 15/07/2023 3436947581 Mrs. SANTOSHI BAI W/O GANESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 365755 365755
151 Chhuria CH-04-003-089-001/115
(Charbhata) 		3304003000NRG24010620230724200 01/06/2023 MUNNA LAL 3304003WL021776 MUNNA LAL 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947622 Mr. MUNNA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-089-001/152
(Charbhata) 		3304003000NRG24010620230724070 01/06/2023 BIMLA BAI 3304003WL021770 BIMLA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947681 BIMLA BAI WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chhuria CH-04-003-089-001/153
(Charbhata) 		3304003000NRG24010620230724071 01/06/2023 sumitra 3304003WL021770 sumitra 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947689 SUMITHRA BI INDUSIND BANK(607189)
154 Chhuria CH-04-003-089-001/163
(Charbhata) 		3304003000NRG24010620230724778 01/06/2023 chinta ram 3304003WL021789 chinta ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947597 Mr. CHINTA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-089-001/163
(Charbhata) 		3304003000NRG24010620230724779 01/06/2023 PASHPA BAI 3304003WL021789 PASHPA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947637 Mrs. PUSHPA GORRA CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-089-001/17
(Charbhata) 		3304003000NRG24010620230724072 01/06/2023 KARAN 3304003WL021770 KARAN 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3436947676 Mr. KARAN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-089-001/173
(Charbhata) 		3304003000NRG24010620230724201 01/06/2023 HEMIN BAI 3304003WL021776 HEMIN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947690 HEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chhuria CH-04-003-089-001/176
(Charbhata) 		3304003000NRG24010620230724073 01/06/2023 DEEPAK BAI 3304003WL021770 DEEPAK BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947544 DEEPAK NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chhuria CH-04-003-089-001/180
(Charbhata) 		3304003000NRG24010620230724074 01/06/2023 BITAN BAI 3304003WL021770 BITAN BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947627 Mrs. BITAN BAI W/O SUNDAR LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-089-001/181
(Charbhata) 		3304003000NRG24010620230724721 01/06/2023 JOTKUVAR 3304003WL021782 JOTKUVAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947546 Mr. JOTKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-089-001/182
(Charbhata) 		3304003000NRG24010620230724722 01/06/2023 KHORBAHIN 3304003WL021782 KHORBAHIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947684 Mrs. KHORIN BAI URVASHA CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-089-001/185
(Charbhata) 		3304003000NRG24010620230724075 01/06/2023 karina 3304003WL021770 karina 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947692 KARINA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chhuria CH-04-003-089-001/189
(Charbhata) 		3304003000NRG24010620230724076 01/06/2023 JANTREE BAI 3304003WL021770 JANTREE BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947625 JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-089-001/20
(Charbhata) 		3304003000NRG24010620230724723 01/06/2023 MANBAI 3304003WL021782 MANBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947626 MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-089-001/202
(Charbhata) 		3304003000NRG24010620230724724 01/06/2023 esvaribai 3304003WL021782 esvaribai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947686 Mrs. ISWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-089-001/212
(Charbhata) 		3304003000NRG24010620230724202 01/06/2023 Gangotri 3304003WL021776 Gangotri 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947545 Mrs. GANGOTRIBAI TEMARE CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-089-001/213
(Charbhata) 		3304003000NRG24010620230724078 01/06/2023 RAOTIN 3304003WL021770 RAOTIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947682 Mrs. RAMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-089-001/216
(Charbhata) 		3304003000NRG24010620230724725 01/06/2023 FAGNI BAI 3304003WL021782 FAGNI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947624 MRS FAGNI BAI URVASHA STATE BANK OF INDIA(508548)
169 Chhuria CH-04-003-089-001/222-A
(Charbhata) 		3304003000NRG24010620230724726 01/06/2023 ENDRA BAI 3304003WL021782 ENDRA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947679 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-089-001/232
(Charbhata) 		3304003000NRG24010620230724727 01/06/2023 CHANDRADEV 3304003WL021782 CHANDRADEV 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947630 Mr. CHNDRASHEKHAR S/O KESHAV RAM BHANDAR CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-089-001/232
(Charbhata) 		3304003000NRG24010620230724728 01/06/2023 PARVATI BAI 3304003WL021782 PARVATI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947631 PARBATI BAI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-089-001/24
(Charbhata) 		3304003000NRG24010620230724729 01/06/2023 TORAN LAL 3304003WL021782 TORAN LAL 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947680 Mr. TORANLAL LAL CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-089-001/242
(Charbhata) 		3304003000NRG24010620230724080 01/06/2023 RUKHMANI 3304003WL021770 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947640 Mrs. RUKHAMANI GORRA W/O DUSHYANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-089-001/245
(Charbhata) 		3304003000NRG24010620230724730 01/06/2023 HEMIN BAI 3304003WL021782 HEMIN BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947687 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-089-001/263
(Charbhata) 		3304003000NRG24010620230724081 01/06/2023 PRIYANKA 3304003WL021770 PRIYANKA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947685 Mrs. PIRYANKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-089-001/28
(Charbhata) 		3304003000NRG24010620230724082 01/06/2023 FAGAN BAI 3304003WL021770 FAGAN BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3436947638 Mrs. FAGAN BAI W/O VISHANU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-089-001/281
(Charbhata) 		3304003000NRG24010620230724083 01/06/2023 SUNA BAI 3304003WL021770 SUNA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947543 Mrs. SUNABAI KESHARIYA CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-089-001/285
(Charbhata) 		3304003000NRG24010620230724084 01/06/2023 JETHI BAI 3304003WL021770 JETHI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947555 Mrs. JETHI BAI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-089-001/29
(Charbhata) 		3304003000NRG24010620230724085 01/06/2023 HEMBAI 3304003WL021770 HEMBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947594 MRS HEM BAI MERIYA STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-089-001/298
(Charbhata) 		3304003000NRG24010620230724086 01/06/2023 ANITA BAI 3304003WL021770 ANITA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947633 Mrs. ANITA BAI W/O CHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-089-001/301
(Charbhata) 		3304003000NRG24010620230724781 01/06/2023 DEWANAND 3304003WL021789 DEWANAND 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947634 Mr. DEVANAD SAHU CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-089-001/304
(Charbhata) 		3304003000NRG24010620230724203 01/06/2023 Saroj bai 3304003WL021776 Saroj bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947623 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-089-001/309
(Charbhata) 		3304003000NRG24010620230724204 01/06/2023 hemlata 3304003WL021776 hemlata 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947639 Mrs. HEMLATA TEKAM W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-089-001/310
(Charbhata) 		3304003000NRG24010620230724205 01/06/2023 SANGITA BAI 3304003WL021776 SANGITA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947683 Mrs. SANGITABAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-089-001/313
(Charbhata) 		3304003000NRG24010620230724731 01/06/2023 NAGESHWARI 3304003WL021782 NAGESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947632 NAGESHWARI W/ O CHURAMANLAL . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-089-001/329
(Charbhata) 		3304003000NRG24010620230724782 01/06/2023 KUMARI BAI 3304003WL021789 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947635 Mrs. KUMARI BAI W/O BHAGGURAM . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-089-001/330
(Charbhata) 		3304003000NRG24010620230724087 01/06/2023 NEERAJ KUMAR 3304003WL021770 NEERAJ KUMAR 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3436947677 NEERAJ KUMAR DAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chhuria CH-04-003-089-001/331
(Charbhata) 		3304003000NRG24010620230724783 01/06/2023 kewra 3304003WL021789 kewra 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947548 Mrs. KEVRA BAI SAHU W/O POKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-089-001/334
(Charbhata) 		3304003000NRG24010620230724784 01/06/2023 KUSHLA BAI 3304003WL021789 KUSHLA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947547 Mrs. KUSLA BAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-089-001/338
(Charbhata) 		3304003000NRG24010620230724785 01/06/2023 tameshwari 3304003WL021789 tameshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947672 Mrs. tameshwari sahu w/o komal kumar sah CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-089-001/399
(Charbhata) 		3304003000NRG24010620230724206 01/06/2023 MANOJ KUMAR 3304003WL021776 MANOJ KUMAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947641 Mr. MANOJ KUMAR S/O KEJU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-089-001/4
(Charbhata) 		3304003000NRG24010620230724088 01/06/2023 KAVITA BAI 3304003WL021770 KAVITA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3436947674 Mr. KAVITA BAI NATT W/O SHANKAR NATT SH CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-089-001/405
(Charbhata) 		3304003000NRG24010620230724732 01/06/2023 HUMESHWARI 3304003WL021782 HUMESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947688 Mrs. HUMESHWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-089-001/418
(Charbhata) 		3304003000NRG24010620230724089 01/06/2023 kavita bai 3304003WL021770 kavita bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947671 Mrs. kavita bai halba w/o rohit kumar ha CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-089-001/442
(Charbhata) 		3304003000NRG24010620230724091 01/06/2023 namrita 3304003WL021770 namrita 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947600 NAMRITA MERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chhuria CH-04-003-089-001/51
(Charbhata) 		3304003000NRG24010620230724093 01/06/2023 sarita sori 3304003WL021770 sarita sori 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947599 Mrs. SARITA SORI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-089-001/60
(Charbhata) 		3304003000NRG24010620230724094 01/06/2023 ANITA BAI 3304003WL021770 ANITA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947629 Mrs. ANITA BAI W/O SHIVSHAGAR . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-089-001/605
(Charbhata) 		3304003000NRG24010620230724786 01/06/2023 bhuneshwari 3304003WL021789 bhuneshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947595 BHUNESHWARI UNION BANK OF INDIA(508500)
199 Chhuria CH-04-003-089-001/615
(Charbhata) 		3304003000NRG24010620230724095 01/06/2023 saraswati 3304003WL021770 saraswati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947628 Mrs. SARSVATI BAI W/O SUNDAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-089-001/77
(Charbhata) 		3304003000NRG24010620230724099 01/06/2023 BIRAJO BAI 3304003WL021770 BIRAJO BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947642 Mrs. BIRAJO BAI W/O REKHACHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-089-001/82
(Charbhata) 		3304003000NRG24010620230724735 01/06/2023 ANKALHIN 3304003WL021782 ANKALHIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947550 Mrs. ANKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-089-001/83
(Charbhata) 		3304003000NRG24010620230724736 01/06/2023 DHAL CHAND 3304003WL021782 DHAL CHAND 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436947601 DHAL CHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-089-001/9
(Charbhata) 		3304003000NRG24010620230724101 01/06/2023 MANTRIBAI 3304003WL021770 MANTRIBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436947636 Mrs. MANTHRI BAI W/O MANTHIR SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69394 69394
204 Chhuria CH-04-003-089-001/210
(Charbhata) 		3304003000NRG24010620230724077 01/06/2023 DINA RAM 3304003WL021770 DINA RAM 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436947614 Mr. DEENA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
205 Chhuria CH-04-003-089-001/233
(Charbhata) 		3304003000NRG24010620230724780 01/06/2023 Ishwar 3304003WL021789 Ishwar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436947652 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
206 Chhuria CH-04-003-089-001/446
(Charbhata) 		3304003000NRG24010620230724734 01/06/2023 Gayaram 3304003WL021782 Gayaram 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436947651 MR GAYARAM STATE BANK OF INDIA(508548)
207 Chhuria CH-04-003-089-001/89
(Charbhata) 		3304003000NRG24010620230724100 01/06/2023 GOVINDA 3304003WL021770 GOVINDA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436947650 MR GOVINDA KUMAR WALDE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
208 Chhuria CH-04-003-019-001/169
(Gopalpur) 		3304003000NRG24010620230726247 01/06/2023 PARMANAND 3304003WL021824 PARMANAND 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436947643 MR PARMANAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
209 Chhuria CH-04-003-019-001/171
(Gopalpur) 		3304003000NRG24010620230726287 01/06/2023 Jitendra Nisad 3304003WL021830 Jitendra Nisad 00415 SBIN0003757 2210 2210 Processed 14/07/2023 3436947645 MR JITENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-019-001/194
(Gopalpur) 		3304003000NRG24010620230726290 01/06/2023 YUVRAJ SINGH 3304003WL021830 YUVRAJ SINGH 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3436947647 MR YUVRAJ SHING KANVAR STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-019-001/197
(Gopalpur) 		3304003000NRG24010620230726291 01/06/2023 Hemlata 3304003WL021830 Hemlata 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3436947653 MRS HEMLATA CHAUDHARI STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-019-001/33
(Gopalpur) 		3304003000NRG24010620230726072 01/06/2023 Bhagat Ram 3304003WL021814 Bhagat Ram 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436947649 MR BHAGAT RAM SONKUKRA STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-019-001/425
(Gopalpur) 		3304003000NRG24010620230726306 01/06/2023 ANNPURNA BAI SEWTA 3304003WL021830 ANNPURNA BAI SEWTA 00415 SBIN0003757 2652 2652 Processed 15/07/2023 3436947644 Mrs. ANNPURNA BAI SEVTA W/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-019-001/465
(Gopalpur) 		3304003000NRG24010620230726312 01/06/2023 OMKAR 3304003WL021830 OMKAR 00415 SBIN0003757 2210 2210 Processed 14/07/2023 3436947615 MR OM KAR STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-019-001/52
(Gopalpur) 		3304003000NRG24010620230726260 01/06/2023 Dipak Kumar Chandravanshi 3304003WL021824 Dipak Kumar Chandravanshi 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3436947646 MR DEEPAK KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-019-001/92
(Gopalpur) 		3304003000NRG24010620230726091 01/06/2023 Manish kumar 3304003WL021814 Manish kumar 00415 SBIN0003757 884 884 Processed 15/07/2023 3436947648 Mr. BHIKHAM S/O MAHARU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18343 18343
217 Chhuria CH-04-003-089-001/443
(Charbhata) 		3304003000NRG24010620230724092 01/06/2023 tukeshwari 3304003WL021770 tukeshwari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436947613 TUKESHWARI MERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 468962 468962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010623APB_FTO_135682 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 8840
2 Chhuria CH3304003_010623APB_FTO_135682 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 365755
3 Chhuria CH3304003_010623APB_FTO_135682 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 69394
4 Chhuria CH3304003_010623APB_FTO_135682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
5 Chhuria CH3304003_010623APB_FTO_135682 State Bank of India SBIN0002846 DONGARGAON 3978
6 Chhuria CH3304003_010623APB_FTO_135682 State Bank of India SBIN0003757 CHHURIA 18343
7 Chhuria CH3304003_010623APB_FTO_135682 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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