Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:57:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300623APB_FTO_204555
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-04-003-044-001/29
(Badratola) 		3304003000NRG24300620231257333 30/06/2023 Rajesh Kumar Mandavi 3304003WL036673 Rajesh Kumar Mandavi 00032 UTIB0004335 1326 1326 Processed 30/08/2023 4960878669 RAJESH KUMAR MANDAVI S/O HINSA RAM MANDA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-044-001/466
(Badratola) 		3304003000NRG24300620231257460 30/06/2023 Meghraj Sahu 3304003WL036676 Meghraj Sahu 00045 BARB0DBDGAO 1326 1326 Processed 30/08/2023 4960878667 MEGHRAJ SAHU S/O KIRTAN DAS SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
3 Chhuria CH-04-003-044-001/133
(Badratola) 		3304003000NRG24300620231257492 30/06/2023 Kalpna 3304003WL036679 Kalpna 00045 BARB0DURGXX 442 442 Processed 30/08/2023 4960878668 KALPANA KAUSHIK S/O DEVCHAND KAUSHIK BANK OF BARODA(606985)
SubTotal 442 442
4 Chhuria CH-04-003-044-001/11
(Badratola) 		3304003000NRG24300620231257194 30/06/2023 dharam 3304003WL036670 dharam 00089 CBIN0284072 1326 1326 Processed 30/08/2023 4960878544 Mr. DHARAM KANWAR CENTRAL BANK OF INDIA(607115)
5 Chhuria CH-04-003-044-001/485
(Badratola) 		3304003000NRG24300620231257463 30/06/2023 MINA BAI 3304003WL036676 MINA BAI 00089 CBIN0284072 1326 1326 Processed 30/08/2023 4960878535 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chhuria CH-04-003-044-001/5
(Badratola) 		3304003000NRG24300620231257465 30/06/2023 SHUSHILA 3304003WL036676 SHUSHILA 00089 CBIN0284072 1326 1326 Processed 30/08/2023 4960878594 Mrs. SUSHILA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3978 3978
7 Chhuria CH-04-003-003-001/123
(Patekohara) 		3304003000NRG24300620231256845 30/06/2023 ASHIN BSI 3304003WL036661 ASHIN BSI 00093 CRGB0008208 2652 2652 Processed 30/08/2023 4960878590 Mrs. AASIN BAI GOND W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-005-001/108
(Rampur) 		3304003000NRG24300620231256962 30/06/2023 BHARTI 3304003WL036667 BHARTI 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878551 Mrs. BHARTI BAI SAHU W/O MAHETTAR RAM . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-005-001/109
(Rampur) 		3304003000NRG24300620231256963 30/06/2023 janaki 3304003WL036667 janaki 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878555 Mrs. JANAKI BAI SAHU W/O TOMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-005-001/12
(Rampur) 		3304003000NRG24300620231256964 30/06/2023 INDRO BAI 3304003WL036667 INDRO BAI 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878550 Mrs. INDRO BAI KANWAR W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-005-001/132
(Rampur) 		3304003000NRG24300620231256965 30/06/2023 KANTI 3304003WL036667 KANTI 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878559 Mrs. KANTI BAI WO KOMAL RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-005-001/173
(Rampur) 		3304003000NRG24300620231256932 30/06/2023 MILANTIN 3304003WL036665 MILANTIN 00093 CRGB0008208 221 221 Processed 30/08/2023 4960878556 Mrs. MILNTIN BAI W/O BHAKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-005-001/234
(Rampur) 		3304003000NRG24300620231256933 30/06/2023 LACHNTIN 3304003WL036665 LACHNTIN 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878588 Mrs. LACHHVANTIN BAI W/O CHOVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-005-001/256
(Rampur) 		3304003000NRG24300620231256967 30/06/2023 SARSVATI 3304003WL036667 SARSVATI 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878651 Mrs. SARSVATI BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-005-001/292
(Rampur) 		3304003000NRG24300620231256969 30/06/2023 ram kumari 3304003WL036667 ram kumari 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878583 Mrs. RAMKUMARI W/O NANDKISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-005-001/40
(Rampur) 		3304003000NRG24300620231256970 30/06/2023 devaki bai 3304003WL036667 devaki bai 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878549 Mrs. DEVKI BAI SAHU W/O AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-005-001/64
(Rampur) 		3304003000NRG24300620231256938 30/06/2023 BASANTI 3304003WL036665 BASANTI 00093 CRGB0008208 221 221 Processed 30/08/2023 4960878581 Mrs. BASANTI BAI W/O GIRDHAR VISVKARMA, CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-005-001/84
(Rampur) 		3304003000NRG24300620231256939 30/06/2023 PYARI BAI 3304003WL036665 PYARI BAI 00093 CRGB0008208 221 221 Processed 30/08/2023 4960878591 Mrs. PYARI BAI SAHU W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-005-001/86
(Rampur) 		3304003000NRG24300620231256940 30/06/2023 nutan 3304003WL036665 nutan 00093 CRGB0008208 221 221 Processed 30/08/2023 4960878652 Mrs. NUTAN KANVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-005-001/88
(Rampur) 		3304003000NRG24300620231256941 30/06/2023 SAVITA SAHU 3304003WL036665 SAVITA SAHU 00093 CRGB0008208 1105 1105 Processed 30/08/2023 4960878624 Miss. SAVITA D/O CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG24300620231256128 30/06/2023 ANIL 3304003WL036634 ANIL 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878552 Mr. ANIL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG24300620231256130 30/06/2023 Sangita Yadav 3304003WL036634 Sangita Yadav 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878664 FULKUNWAR YADAV INDIAN OVERSEAS BANK(508541)
23 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG24300620231256129 30/06/2023 SITA BAI 3304003WL036634 SITA BAI 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878553 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/198
(Shikaritola) 		3304003000NRG24300620231256131 30/06/2023 JAGNU RAM KANWAR 3304003WL036634 JAGNU RAM KANWAR 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4960878547 Mr. JAGNU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/201
(Shikaritola) 		3304003000NRG24300620231256132 30/06/2023 ISHWARI 3304003WL036634 ISHWARI 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878592 Mrs. ISHWARI BAI YADAV W/O DUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/208
(Shikaritola) 		3304003000NRG24300620231256133 30/06/2023 Ahiliya bai 3304003WL036634 Ahiliya bai 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878548 Mrs. AHILYA BAI KANWAR W/O DANU RAM . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/21
(Shikaritola) 		3304003000NRG24300620231256134 30/06/2023 PANCHO BAI 3304003WL036634 PANCHO BAI 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878589 Mrs. PANCHO BAI GOND W/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-001/22
(Shikaritola) 		3304003000NRG24300620231256135 30/06/2023 MAYA 3304003WL036634 MAYA 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878557 Mrs. MAYA BAI W/O RAJU GOAD . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-001/25
(Shikaritola) 		3304003000NRG24300620231256138 30/06/2023 SUKHAM 3304003WL036634 SUKHAM 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878593 Mrs. SUKHAM BAI YADAV W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/36
(Shikaritola) 		3304003000NRG24300620231256141 30/06/2023 BARMAT 3304003WL036634 BARMAT 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878545 Mrs. BARMAT BAI KANWAR W/O KAMAL SING CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/42
(Shikaritola) 		3304003000NRG24300620231256143 30/06/2023 BIMLA BAI 3304003WL036634 BIMLA BAI 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878554 Mrs. BIMLA BAI GOND W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/45
(Shikaritola) 		3304003000NRG24300620231256144 30/06/2023 MALTI 3304003WL036634 MALTI 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878558 Mrs. MALTI BAI W/O DHARAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/48
(Shikaritola) 		3304003000NRG24300620231256146 30/06/2023 sakun 3304003WL036634 sakun 00093 CRGB0008208 884 884 Processed 30/08/2023 4960878546 Mrs. SAKUN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28509 28509
34 Chhuria CH-04-003-005-001/252
(Rampur) 		3304003000NRG24300620231256966 30/06/2023 Tejeshwari 3304003WL036667 Tejeshwari 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4960878665 Miss. TEJESHWARI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 Chhuria CH-04-003-080-001/148
(Aaliwara) 		3304003000NRG24300620231256846 30/06/2023 janak 3304003WL036662 janak 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878562 Mr. JANAK LAL S/O CHHAGAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-080-001/16
(Aaliwara) 		3304003000NRG24300620231256849 30/06/2023 devki 3304003WL036662 devki 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878570 Mrs. DEWAKI BAI W/O PRAKASH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-080-001/16
(Aaliwara) 		3304003000NRG24300620231256848 30/06/2023 ramprakash 3304003WL036662 ramprakash 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878571 Mr. RAM PRAKASH S/O JAGANNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-080-001/177
(Aaliwara) 		3304003000NRG24300620231256850 30/06/2023 AJODHRAM 3304003WL036662 AJODHRAM 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878564 Shri AJODH RAM MAHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-080-001/177
(Aaliwara) 		3304003000NRG24300620231256851 30/06/2023 harendra kumar 3304003WL036662 harendra kumar 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878658 Mr. HARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-080-001/178
(Aaliwara) 		3304003000NRG24300620231256852 30/06/2023 DUKALABAI 3304003WL036662 DUKALABAI 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878563 Mrs. DUKALA BAI W/O MANOHAR KUMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-080-001/178
(Aaliwara) 		3304003000NRG24300620231256853 30/06/2023 JHAGRU 3304003WL036662 JHAGRU 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878572 Jhagru Ram Kumleswar AIRTEL PAYMENTS BANK LIMITED(990288)
42 Chhuria CH-04-003-080-001/340
(Aaliwara) 		3304003000NRG24300620231256854 30/06/2023 DAYARAM 3304003WL036662 DAYARAM 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878567 Mr. DAYA RAM S/O JAGADISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-080-001/340
(Aaliwara) 		3304003000NRG24300620231256855 30/06/2023 NIRMALA BAI 3304003WL036662 NIRMALA BAI 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878568 Mrs. NIRAMALA BAI W/O DAYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-080-001/408
(Aaliwara) 		3304003000NRG24300620231256856 30/06/2023 smal ram 3304003WL036662 smal ram 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878565 Mr. SAMAL RAM S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-080-001/414
(Aaliwara) 		3304003000NRG24300620231256858 30/06/2023 tijiya bai 3304003WL036662 tijiya bai 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878582 Mrs. TIJIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-080-001/42
(Aaliwara) 		3304003000NRG24300620231256859 30/06/2023 SUDAMA 3304003WL036662 SUDAMA 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878566 MR SUDAMA KANWAR STATE BANK OF INDIA(508548)
47 Chhuria CH-04-003-080-001/42
(Aaliwara) 		3304003000NRG24300620231256860 30/06/2023 UTTRA BAI 3304003WL036662 UTTRA BAI 00093 CRGB0008218 663 663 Processed 30/08/2023 4960878569 Mrs. UTRABAI W/O SUDAMA KANWER . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
48 Chhuria CH-04-003-044-001/467
(Badratola) 		3304003000NRG24300620231257341 30/06/2023 Dropati 3304003WL036673 Dropati 00093 CRGB0008226 1326 1326 Processed 30/08/2023 4960878644 DROPATI W/O SHIVENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
49 Chhuria CH-04-003-044-001/101
(Badratola) 		3304003000NRG24300620231257192 30/06/2023 MAHGURAM 3304003WL036670 MAHGURAM 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878640 Mr. MAAHGU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-044-001/104
(Badratola) 		3304003000NRG24300620231257438 30/06/2023 baniharin 3304003WL036676 baniharin 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878609 Mrs. BANIHARIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-044-001/107
(Badratola) 		3304003000NRG24300620231257489 30/06/2023 ramavtar 3304003WL036679 ramavtar 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4960878649 Mr. RAMAVTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-044-001/11
(Badratola) 		3304003000NRG24300620231257193 30/06/2023 kesar 3304003WL036670 kesar 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878608 Mrs. KESHAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-044-001/111
(Badratola) 		3304003000NRG24300620231257325 30/06/2023 MANGTIN 3304003WL036673 MANGTIN 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878639 Mrs. MANGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-044-001/111
(Badratola) 		3304003000NRG24300620231257326 30/06/2023 shotam 3304003WL036673 shotam 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878656 Mr. SVATAM DAS S/O UDERAM CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-044-001/121
(Badratola) 		3304003000NRG24300620231257490 30/06/2023 SAMARU 3304003WL036679 SAMARU 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878585 Mr. SAMARU KANWAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-044-001/121
(Badratola) 		3304003000NRG24300620231257491 30/06/2023 vishvasha 3304003WL036679 vishvasha 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878587 VISHWASA W/O SAMARU RAM BANK OF BARODA(606985)
57 Chhuria CH-04-003-044-001/135
(Badratola) 		3304003000NRG24300620231257196 30/06/2023 LALITA 3304003WL036670 LALITA 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878606 Mrs. LALITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-044-001/135
(Badratola) 		3304003000NRG24300620231257197 30/06/2023 rekharam 3304003WL036670 rekharam 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878561 Mr. RAKHA RAM S/O GANGURAM . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-044-001/143
(Badratola) 		3304003000NRG24300620231257493 30/06/2023 SHYAMBAI 3304003WL036679 SHYAMBAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878645 Mrs. SHYAMBAI KURMI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-044-001/145
(Badratola) 		3304003000NRG24300620231257441 30/06/2023 TIKESHWARI 3304003WL036676 TIKESHWARI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878612 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-044-001/148
(Badratola) 		3304003000NRG24300620231257443 30/06/2023 DEVAKIBAI 3304003WL036676 DEVAKIBAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878600 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-044-001/159
(Badratola) 		3304003000NRG24300620231257482 30/06/2023 Yogeshwar 3304003WL036678 Yogeshwar 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878560 Mr. YOGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-044-001/16
(Badratola) 		3304003000NRG24300620231257495 30/06/2023 BHAGVANTIN 3304003WL036679 BHAGVANTIN 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878614 Mrs. BHGVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-044-001/162
(Badratola) 		3304003000NRG24300620231257327 30/06/2023 Kamlesh 3304003WL036673 Kamlesh 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4960878654 Mr. KAMLESH KUMAR KADAM CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-044-001/169
(Badratola) 		3304003000NRG24300620231257444 30/06/2023 menka bai 3304003WL036676 menka bai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878650 Mrs. MENKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-044-001/175
(Badratola) 		3304003000NRG24300620231257497 30/06/2023 sarswati 3304003WL036679 sarswati 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878655 Mrs. SARASHWATI SAHU W/O MUKTAMAN DAS S CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-044-001/180
(Badratola) 		3304003000NRG24300620231257445 30/06/2023 tijan bai 3304003WL036676 tijan bai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878618 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-044-001/185
(Badratola) 		3304003000NRG24300620231257498 30/06/2023 KHEMBAI 3304003WL036679 KHEMBAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878632 Mrs. KHEMBAI MOTGHARE CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-044-001/186
(Badratola) 		3304003000NRG24300620231257446 30/06/2023 SUKHBATI 3304003WL036676 SUKHBATI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878628 Mrs. SUKHBATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-044-001/190
(Badratola) 		3304003000NRG24300620231257449 30/06/2023 BHUNESHWARI 3304003WL036676 BHUNESHWARI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878636 Mrs. BHUNESHWARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-044-001/197
(Badratola) 		3304003000NRG24300620231257199 30/06/2023 Bishram 3304003WL036670 Bishram 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878657 BISHRAM PUNJAB NATIONAL BANK(508568)
72 Chhuria CH-04-003-044-001/197
(Badratola) 		3304003000NRG24300620231257198 30/06/2023 dhaneswari 3304003WL036670 dhaneswari 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878615 Mrs. DHANESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-044-001/206
(Badratola) 		3304003000NRG24300620231257450 30/06/2023 rambai 3304003WL036676 rambai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878629 Mrs. RAMBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-044-001/214
(Badratola) 		3304003000NRG24300620231257200 30/06/2023 mohni 3304003WL036670 mohni 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878634 Mrs. MOHINI PATEL CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-044-001/225
(Badratola) 		3304003000NRG24300620231257451 30/06/2023 SUNDRI BAI 3304003WL036676 SUNDRI BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878604 Mrs. SUNDARI BAI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-044-001/27
(Badratola) 		3304003000NRG24300620231257453 30/06/2023 Ganga Ram 3304003WL036676 Ganga Ram 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878660 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-044-001/27
(Badratola) 		3304003000NRG24300620231257452 30/06/2023 SHANTI 3304003WL036676 SHANTI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878625 Mrs. SHANTI / GANGA DSAHU CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-044-001/28
(Badratola) 		3304003000NRG24300620231257454 30/06/2023 JOHAN 3304003WL036676 JOHAN 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878648 Mr. JOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-044-001/29
(Badratola) 		3304003000NRG24300620231257332 30/06/2023 bido bai 3304003WL036673 bido bai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878603 Mrs. BIDOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-044-001/30
(Badratola) 		3304003000NRG24300620231257201 30/06/2023 MANABAI 3304003WL036670 MANABAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878607 Mrs. MANA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-044-001/37
(Badratola) 		3304003000NRG24300620231257203 30/06/2023 KAMLABAI 3304003WL036670 KAMLABAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878631 Mrs. KAMLABAI GOND CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-044-001/374
(Badratola) 		3304003000NRG24300620231257205 30/06/2023 lalita 3304003WL036670 lalita 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878661 MISS LALITA KANVAR STATE BANK OF INDIA(508548)
83 Chhuria CH-04-003-044-001/374
(Badratola) 		3304003000NRG24300620231257206 30/06/2023 SUREKHA 3304003WL036670 SUREKHA 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878662 Mrs. SUREKHA . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-044-001/376
(Badratola) 		3304003000NRG24300620231257455 30/06/2023 ISHUDEVI 3304003WL036676 ISHUDEVI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878627 Mrs. ISHUDEVI W O LUMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-044-001/376
(Badratola) 		3304003000NRG24300620231257334 30/06/2023 LUMENDRA 3304003WL036673 LUMENDRA 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878574 Mr. LUMENDRA KUMAR S O HOMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-044-001/383
(Badratola) 		3304003000NRG24300620231257484 30/06/2023 bshnti 3304003WL036678 bshnti 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878611 Mrs. BASANTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-044-001/41
(Badratola) 		3304003000NRG24300620231257456 30/06/2023 deshir 3304003WL036676 deshir 00093 CRGB0008227 884 884 Processed 30/08/2023 4960878633 Mrs. DESHIRBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-044-001/414
(Badratola) 		3304003000NRG24300620231257502 30/06/2023 nirmala 3304003WL036679 nirmala 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4960878613 Mrs. NIRMALA SHARMA CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-044-001/43
(Badratola) 		3304003000NRG24300620231257207 30/06/2023 PUSPA BAI 3304003WL036670 PUSPA BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878623 Mrs. PUSHPA BAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-044-001/44
(Badratola) 		3304003000NRG24300620231257208 30/06/2023 dashoda 3304003WL036670 dashoda 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878620 Mrs. DASHODA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-044-001/450
(Badratola) 		3304003000NRG24300620231257457 30/06/2023 RUPA 3304003WL036676 RUPA 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878641 Mrs. RUPABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-044-001/452
(Badratola) 		3304003000NRG24300620231257503 30/06/2023 bhagvat 3304003WL036679 bhagvat 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878642 Mr. BHAGWAT CHANDRAVANSAHI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-044-001/46
(Badratola) 		3304003000NRG24300620231257335 30/06/2023 BISANTIN 3304003WL036673 BISANTIN 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878653 BISAHIN CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-044-001/46
(Badratola) 		3304003000NRG24300620231257336 30/06/2023 TUMMANLAL 3304003WL036673 TUMMANLAL 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878622 Mr. TUMMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-044-001/463
(Badratola) 		3304003000NRG24300620231257338 30/06/2023 atikram 3304003WL036673 atikram 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878643 Mr. ATIK RAM KANWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-044-001/463
(Badratola) 		3304003000NRG24300620231257339 30/06/2023 gyabai 3304003WL036673 gyabai 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878616 Mrs. GAYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-044-001/466
(Badratola) 		3304003000NRG24300620231257459 30/06/2023 KAMINI 3304003WL036676 KAMINI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878647 Mrs. KAMNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-044-001/469
(Badratola) 		3304003000NRG24300620231257504 30/06/2023 nemin 3304003WL036679 nemin 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878659 MISS NEMIN CHANDRVANSI STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-044-001/476
(Badratola) 		3304003000NRG24300620231257486 30/06/2023 KAVITA 3304003WL036678 KAVITA 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878601 Mrs. KAVITABAI GOAND CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-044-001/478
(Badratola) 		3304003000NRG24300620231257505 30/06/2023 radhika 3304003WL036679 radhika 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878646 Mrs. RADHIKABAI KURMI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-044-001/486
(Badratola) 		3304003000NRG24300620231257464 30/06/2023 bhanupratap 3304003WL036676 bhanupratap 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878635 Mr. BHANUPRATAP SAHU S O HOMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-044-001/55
(Badratola) 		3304003000NRG24300620231257506 30/06/2023 mahesh 3304003WL036679 mahesh 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878573 MAHESH/KIRTAN RAM CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-044-001/56
(Badratola) 		3304003000NRG24300620231257508 30/06/2023 devkumar 3304003WL036679 devkumar 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878637 Mr. DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-044-001/64
(Badratola) 		3304003000NRG24300620231257510 30/06/2023 dipak 3304003WL036679 dipak 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878626 NAROTTAM DAS BANK OF BARODA(606985)
105 Chhuria CH-04-003-044-001/64
(Badratola) 		3304003000NRG24300620231257509 30/06/2023 laxmi 3304003WL036679 laxmi 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878605 LAXMI BAI W/O NAROTTAM DAS BANK OF BARODA(606985)
106 Chhuria CH-04-003-044-001/71
(Badratola) 		3304003000NRG24300620231257342 30/06/2023 rukhmani 3304003WL036673 rukhmani 00093 CRGB0008227 442 442 Processed 30/08/2023 4960878602 Mrs. RUKHMANI KUSIK CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-044-001/80
(Badratola) 		3304003000NRG24300620231257467 30/06/2023 DHANESHVARI 3304003WL036676 DHANESHVARI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878619 Mrs. DHANESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-044-001/80
(Badratola) 		3304003000NRG24300620231257468 30/06/2023 FULVABAI 3304003WL036676 FULVABAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878586 Mrs. FHULVA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-044-001/81
(Badratola) 		3304003000NRG24300620231257343 30/06/2023 silochna 3304003WL036673 silochna 00093 CRGB0008227 663 663 Processed 30/08/2023 4960878610 Mrs. SILOCHNA SONVANI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-044-001/91
(Badratola) 		3304003000NRG24300620231257470 30/06/2023 CHAMPABAI 3304003WL036676 CHAMPABAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878621 Mrs. CHAMPABAI PADAUTI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-044-001/91
(Badratola) 		3304003000NRG24300620231257469 30/06/2023 KEJA RAM 3304003WL036676 KEJA RAM 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878584 Mr. KEJARAM GOND CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-044-001/93
(Badratola) 		3304003000NRG24300620231257211 30/06/2023 surendra 3304003WL036670 surendra 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878638 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-044-001/93
(Badratola) 		3304003000NRG24300620231257212 30/06/2023 TILOKA BAI 3304003WL036670 TILOKA BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878617 Mrs. TIKOKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-044-001/97
(Badratola) 		3304003000NRG24300620231257345 30/06/2023 TEKRAM 3304003WL036673 TEKRAM 00093 CRGB0008227 442 442 Processed 30/08/2023 4960878630 Mr. TEKRAM KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-089-001/178
(Charbhata) 		3304003000NRG24300620231256796 30/06/2023 KNAKBAI 3304003WL036658 KNAKBAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878575 KANAK BAI CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-089-001/180
(Charbhata) 		3304003000NRG24300620231256797 30/06/2023 BITAN BAI 3304003WL036658 BITAN BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878577 Mrs. BITAN BAI W/O SUNDAR LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-089-001/189
(Charbhata) 		3304003000NRG24300620231256798 30/06/2023 JANTREE BAI 3304003WL036658 JANTREE BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878576 JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-089-001/283
(Charbhata) 		3304003000NRG24300620231256799 30/06/2023 KHORIN BAI 3304003WL036658 KHORIN BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878580 Mrs. KHORIN BAI W/O NARESH KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-089-001/298
(Charbhata) 		3304003000NRG24300620231256800 30/06/2023 ANITA BAI 3304003WL036658 ANITA BAI 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878579 Mrs. ANITA BAI W/O CHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-089-001/51
(Charbhata) 		3304003000NRG24300620231256801 30/06/2023 sarita sori 3304003WL036658 sarita sori 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878663 Mrs. SARITA SORI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-089-001/615
(Charbhata) 		3304003000NRG24300620231256802 30/06/2023 saraswati 3304003WL036658 saraswati 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4960878578 Mrs. SARSVATI BAI W/O SUNDAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93262 93262
122 Chhuria CH-04-003-013-001/150
(Pendridih) 		3304003000NRG24300620231256844 30/06/2023 avan 3304003WL036660 avan 00093 CRGB0008235 1105 1105 Processed 30/08/2023 4960878599 AVON KUMAR KANWAR S/O BHUWANLAL KANWAR BANK OF INDIA(508505)
123 Chhuria CH-04-003-013-001/150
(Pendridih) 		3304003000NRG24300620231256843 30/06/2023 BHUVAN 3304003WL036660 BHUVAN 00093 CRGB0008235 1105 1105 Processed 30/08/2023 4960878598 Mr. BHUVAN LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2210 2210
124 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG24300620231256140 30/06/2023 PRAMOD 3304003WL036634 PRAMOD 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878538 PRAMOD KUMAR ICICI BANK LTD(508534)
125 Chhuria CH-04-003-044-001/128
(Badratola) 		3304003000NRG24300620231257440 30/06/2023 Hina 3304003WL036676 Hina 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878539 MISS HEENA NISHAD STATE BANK OF INDIA(508548)
126 Chhuria CH-04-003-044-001/145
(Badratola) 		3304003000NRG24300620231257442 30/06/2023 taram 3304003WL036676 taram 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878529 MR TARAM SAHU STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-044-001/175
(Badratola) 		3304003000NRG24300620231257496 30/06/2023 muktaman 3304003WL036679 muktaman 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878597 Mr. MUKTAMAN DAS SAHU S/O RAGHUWAR DAS S CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-044-001/186
(Badratola) 		3304003000NRG24300620231257447 30/06/2023 RAMJI 3304003WL036676 RAMJI 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878596 MR RAMJI LAL SO HEERU RAM SAHU STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-044-001/187
(Badratola) 		3304003000NRG24300620231257448 30/06/2023 Biram Bai 3304003WL036676 Biram Bai 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878531 Mrs. BIRAM BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-044-001/210
(Badratola) 		3304003000NRG24300620231257500 30/06/2023 raghuram 3304003WL036679 raghuram 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878595 MRS SUNDARIYA BAI KANVAR STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-044-001/218
(Badratola) 		3304003000NRG24300620231257328 30/06/2023 anupa 3304003WL036673 anupa 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878541 MISS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
132 Chhuria CH-04-003-044-001/374
(Badratola) 		3304003000NRG24300620231257501 30/06/2023 RAKESH 3304003WL036679 RAKESH 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878536 MR RAKESH CHANDRAWANSHI STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-044-001/383
(Badratola) 		3304003000NRG24300620231257483 30/06/2023 Netram 3304003WL036678 Netram 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878532 MR NETARAM MANDAVI STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-044-001/450
(Badratola) 		3304003000NRG24300620231257458 30/06/2023 sampat 3304003WL036676 sampat 00415 SBIN0002846 1105 1105 Processed 30/08/2023 4960878534 MR SAMPAT KUMAR STATE BANK OF INDIA(508548)
135 Chhuria CH-04-003-044-001/467
(Badratola) 		3304003000NRG24300620231257340 30/06/2023 shivendra 3304003WL036673 shivendra 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878537 MR SIVENDRA STATE BANK OF INDIA(508548)
136 Chhuria CH-04-003-044-001/476
(Badratola) 		3304003000NRG24300620231257485 30/06/2023 Muktanand 3304003WL036678 Muktanand 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878533 Mr. MUKTANAND THAKUR CENTRAL BANK OF INDIA(607115)
137 Chhuria CH-04-003-044-001/481
(Badratola) 		3304003000NRG24300620231257462 30/06/2023 BHAGBALI 3304003WL036676 BHAGBALI 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878530 MR BHAGBALI RAMKRUPAL NETAM STATE BANK OF INDIA(508548)
138 Chhuria CH-04-003-044-001/481
(Badratola) 		3304003000NRG24300620231257487 30/06/2023 SANTOSHI 3304003WL036678 SANTOSHI 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878543 MISS SANTOSHI BAI NETAM STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-044-001/483
(Badratola) 		3304003000NRG24300620231257210 30/06/2023 sukhiya bai 3304003WL036670 sukhiya bai 00415 SBIN0002846 1326 1326 Processed 30/08/2023 4960878542 MRS SUKHIYA BAI GANJIR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
140 Chhuria CH-04-003-006-001/368
(Shikaritola) 		3304003000NRG24300620231256142 30/06/2023 Vinita 3304003WL036634 Vinita 00415 SBIN0003757 884 884 Processed 30/08/2023 4960878666 Mrs. VINITHA W/O MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-044-001/81
(Badratola) 		3304003000NRG24300620231257344 30/06/2023 Sunita 3304003WL036673 Sunita 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4960878540 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
142 Chhuria CH-04-003-005-001/317
(Rampur) 		3304003000NRG24300620231256936 30/06/2023 Multhibai 3304003WL036665 Multhibai 00691 IPOS0000001 221 221 Processed 30/08/2023 4960878528 MULATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 165750 165750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_300623APB_FTO_204555 Axis bank UTIB0004335 Dongargaon 1326
2 Chhuria CH3304003_300623APB_FTO_204555 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
3 Chhuria CH3304003_300623APB_FTO_204555 Bank of Baroda BARB0DURGXX DURG BRANCH 442
4 Chhuria CH3304003_300623APB_FTO_204555 Central Bank Of India CBIN0284072 DONGARGAON 3978
5 Chhuria CH3304003_300623APB_FTO_204555 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 28509
6 Chhuria CH3304003_300623APB_FTO_204555 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1326
7 Chhuria CH3304003_300623APB_FTO_204555 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 8619
8 Chhuria CH3304003_300623APB_FTO_204555 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1326
9 Chhuria CH3304003_300623APB_FTO_204555 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 93262
10 Chhuria CH3304003_300623APB_FTO_204555 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2210
11 Chhuria CH3304003_300623APB_FTO_204555 State Bank of India SBIN0002846 DONGARGAON 20995
12 Chhuria CH3304003_300623APB_FTO_204555 State Bank of India SBIN0003757 CHHURIA 2210
13 Chhuria CH3304003_300623APB_FTO_204555 India Post Payments Bank IPOS0000001 RAJNANDGAON 221

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