Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:59:45 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423APB_FTO_33626
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-04-003-072-001/211
(Chando) 		3304003000NRG24170420230057524 17/04/2023 BINDA BAI 3304003WL001730 BINDA BAI 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680199 BINDA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chhuria CH-04-003-072-001/222
(Chando) 		3304003000NRG24170420230057535 17/04/2023 Gulab Chand Sahu 3304003WL001730 Gulab Chand Sahu 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680196 GULAB CHAND SAHU S/O RAMJI SAHU BANK OF BARODA(606985)
3 Chhuria CH-04-003-072-001/264
(Chando) 		3304003000NRG24170420230057643 17/04/2023 khushaboo 3304003WL001732 khushaboo 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680201 KHUSHBU BAI W/O KOMAL DAS DEWANGAN BANK OF BARODA(606985)
4 Chhuria CH-04-003-072-001/264
(Chando) 		3304003000NRG24170420230057642 17/04/2023 komaldas 3304003WL001732 komaldas 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680197 KOMAL DAS DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chhuria CH-04-003-072-001/272
(Chando) 		3304003000NRG24170420230057567 17/04/2023 Neetu Nayak 3304003WL001730 Neetu Nayak 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680204 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
6 Chhuria CH-04-003-072-001/280
(Chando) 		3304003000NRG24170420230057573 17/04/2023 Thameshwar Ram 3304003WL001730 Thameshwar Ram 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680200 THAMESHWAR RAM DEWANGAN S/O MANAS RAM BANK OF BARODA(606985)
7 Chhuria CH-04-003-072-001/282
(Chando) 		3304003000NRG24170420230057575 17/04/2023 Kishor Kumar 3304003WL001730 Kishor Kumar 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680195 KISHOR KUMAR DEWANGAN S/O MUNNA DEWANGAN BANK OF BARODA(606985)
8 Chhuria CH-04-003-072-001/288
(Chando) 		3304003000NRG24170420230057645 17/04/2023 lileshwar ram dewangan 3304003WL001732 lileshwar ram dewangan 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680205 LILESHWAR RAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chhuria CH-04-003-072-001/44
(Chando) 		3304003000NRG24170420230057598 17/04/2023 Khileshwari 3304003WL001730 Khileshwari 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680203 Miss. KHILESHWARI SAHU CENTRAL BANK OF INDIA(607115)
10 Chhuria CH-04-003-072-001/55
(Chando) 		3304003000NRG24170420230057603 17/04/2023 Khemchand Sahu 3304003WL001730 Khemchand Sahu 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436680194 KHEMCHAND SAHU S/O KAMLESH KUMAR SAHU BANK OF BARODA(606985)
11 Chhuria CH-04-003-072-001/71
(Chando) 		3304003000NRG24170420230057612 17/04/2023 Nita Bai Nisha 3304003WL001730 Nita Bai Nisha 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680202 NITA RAMBILAS SARPA BANK OF INDIA(508505)
12 Chhuria CH-04-003-072-001/94
(Chando) 		3304003000NRG24170420230057627 17/04/2023 Lakshmi Dewangan 3304003WL001730 Lakshmi Dewangan 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436680198 LAXMI DEWANGAN D/O TEJRAM BANK OF BARODA(606985)
SubTotal 15691 15691
13 Chhuria CH-04-003-072-001/295
(Chando) 		3304003000NRG24170420230057583 17/04/2023 Yadram Choure 3304003WL001730 Yadram Choure 00089 CBIN0284072 1326 1326 Processed 11/05/2023 1436620284 Mr. YADRAM CHOURE SO MANHARAN CENTRAL BANK OF INDIA(607115)
14 Chhuria CH-04-003-072-001/36
(Chando) 		3304003000NRG24170420230057646 17/04/2023 NANDULAL 3304003WL001732 NANDULAL 00089 CBIN0284072 1326 1326 Processed 11/05/2023 1436680211 NANDU RAM DEWANGAN SO RAMADHIN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 Chhuria CH-04-003-003-002/12
(Patekohara) 		3304003000NRG24170420230056426 17/04/2023 radhika 3304003WL001705 radhika 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436680159 Mrs. RADHIKA BAI W/O BISHMBAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-003-002/12
(Patekohara) 		3304003000NRG24170420230056425 17/04/2023 SATRUPA 3304003WL001705 SATRUPA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620318 Mrs. SATRUPA GOND CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-003-002/13
(Patekohara) 		3304003000NRG24170420230056427 17/04/2023 BIRJHA 3304003WL001705 BIRJHA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620317 Mrs. BIRJHA YADAV W/O PRITAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-003-002/16
(Patekohara) 		3304003000NRG24170420230056428 17/04/2023 SUKHCHAI 3304003WL001705 SUKHCHAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620294 Mr. SUKHCHAIN DAS SATNAMI S/O MEHTTAR . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-003-002/178
(Patekohara) 		3304003000NRG24170420230056429 17/04/2023 DHANESHWARI 3304003WL001705 DHANESHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620312 Mrs. TAHANESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-003-002/19
(Patekohara) 		3304003000NRG24170420230056430 17/04/2023 KOMAL 3304003WL001705 KOMAL 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620323 Mr. KOMAL YADAV S/O BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-003-002/2
(Patekohara) 		3304003000NRG24170420230056431 17/04/2023 DULMAT BAI 3304003WL001705 DULMAT BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620365 Mrs. DULMAT GOND W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-003-002/20
(Patekohara) 		3304003000NRG24170420230056432 17/04/2023 SANGEETA 3304003WL001705 SANGEETA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620359 Mrs. SHANGITA BAI W/O PURAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-003-002/24
(Patekohara) 		3304003000NRG24170420230056433 17/04/2023 HEMIN 3304003WL001705 HEMIN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620355 Mrs. HEMIN BAI W/O MOHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-003-002/26
(Patekohara) 		3304003000NRG24170420230056434 17/04/2023 CHINTA RAM 3304003WL001705 CHINTA RAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620322 Mr. CHINTA RAM GOND & NIRMALA BAI . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-003-002/28
(Patekohara) 		3304003000NRG24170420230056435 17/04/2023 kamin bai 3304003WL001705 kamin bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620321 Mrs. KAMIN GOND W/O MADAN . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-003-002/288
(Patekohara) 		3304003000NRG24170420230056436 17/04/2023 yogeshwari 3304003WL001705 yogeshwari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436680156 Mrs. YOGESHWARI W/O AMAR CHAND SARLE CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-003-002/289
(Patekohara) 		3304003000NRG24170420230056437 17/04/2023 Anita 3304003WL001705 Anita 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436680162 Mrs. ANITA BAI W/O MAKHAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-003-002/29
(Patekohara) 		3304003000NRG24170420230056438 17/04/2023 GODAWARI 3304003WL001705 GODAWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620363 Mrs. GODAVARI BAI W/O HARI CHAND KUMBH CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-003-002/292
(Patekohara) 		3304003000NRG24170420230056439 17/04/2023 bhoj bai 3304003WL001705 bhoj bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436680158 Mrs. BHOJ BAI W/O KOSHAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-003-002/294
(Patekohara) 		3304003000NRG24170420230056440 17/04/2023 PARNIYA 3304003WL001705 PARNIYA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436680157 Mrs. PARNIYA BAI W/O LAXMAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-003-002/32
(Patekohara) 		3304003000NRG24170420230056441 17/04/2023 SUSHILA 3304003WL001705 SUSHILA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620364 MRS SUSHILA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-003-002/36
(Patekohara) 		3304003000NRG24170420230056442 17/04/2023 LATA BAI 3304003WL001705 LATA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620331 Mrs. LATA BAI SATNAMI W/O SUMERI . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-003-002/39
(Patekohara) 		3304003000NRG24170420230056443 17/04/2023 BED BAI 3304003WL001705 BED BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620313 Mrs. BED BAI GOND W/O CHAIN . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-002/40
(Patekohara) 		3304003000NRG24170420230056444 17/04/2023 SAVITA 3304003WL001705 SAVITA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620332 Mrs. SAVITA BAI YADAV W/O KISHOR . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-003-002/42
(Patekohara) 		3304003000NRG24170420230056445 17/04/2023 LAKHAN 3304003WL001705 LAKHAN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620335 Mr. LAKHAN DAS SARLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-003-002/44
(Patekohara) 		3304003000NRG24170420230056446 17/04/2023 RAJWANTIN 3304003WL001705 RAJWANTIN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436680155 Mrs. RAJWANTIN BAI W/O FAGUWA DAS BANJA CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-003-002/48
(Patekohara) 		3304003000NRG24170420230056447 17/04/2023 SANT BAI 3304003WL001705 SANT BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620342 Mrs. SANT BAI SATNAMI W/O SAMRAT . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-003-002/52
(Patekohara) 		3304003000NRG24170420230056448 17/04/2023 KHEM CHAND 3304003WL001705 KHEM CHAND 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620315 Mr. KHEM CHAND YADAV S/O RAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-003-002/54
(Patekohara) 		3304003000NRG24170420230056449 17/04/2023 SUNHER 3304003WL001705 SUNHER 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620333 Mr. SUNHER SATNAMI S/O GHASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-003-002/55
(Patekohara) 		3304003000NRG24170420230056450 17/04/2023 AMERBATI 3304003WL001705 AMERBATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620320 Mrs. AMARBATI GOND CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-003-002/57
(Patekohara) 		3304003000NRG24170420230056451 17/04/2023 manisha 3304003WL001705 manisha 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620427 Miss. MANISHA D/O JAGAT RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-003-002/58
(Patekohara) 		3304003000NRG24170420230056452 17/04/2023 BASAT BAI 3304003WL001705 BASAT BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620314 Mrs. BASANT BAI KANWAR W/O JAGTU RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-003-002/59
(Patekohara) 		3304003000NRG24170420230056453 17/04/2023 KILA BAI 3304003WL001705 KILA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620339 Mrs. KILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-003-002/60
(Patekohara) 		3304003000NRG24170420230056454 17/04/2023 CHAUHANTIN 3304003WL001705 CHAUHANTIN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620330 Mrs. CHOUHANTIN BAI KANWAR W/O CHANDREKH CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-003-002/62
(Patekohara) 		3304003000NRG24170420230056455 17/04/2023 Rajni 3304003WL001705 Rajni 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620426 Miss. RAJANI D/O DIPAK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-003-002/66
(Patekohara) 		3304003000NRG24170420230056456 17/04/2023 PURNIMA 3304003WL001705 PURNIMA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620334 Mrs. PURNIMA BAI SATNAMI W/O AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-003-002/67
(Patekohara) 		3304003000NRG24170420230056457 17/04/2023 SHAILENDRI 3304003WL001705 SHAILENDRI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620361 Mrs. SHALENDRI MAHANADIYA CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-003-002/7
(Patekohara) 		3304003000NRG24170420230056458 17/04/2023 SURTIYA BAI 3304003WL001705 SURTIYA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620319 Mrs. SURATIYA YADAV W/O BHJAGGU . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-002/75
(Patekohara) 		3304003000NRG24170420230056459 17/04/2023 PADMA 3304003WL001705 PADMA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620305 Mrs. PADMA BAI SATNAMI W/O DERHA DAS . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-003-002/77
(Patekohara) 		3304003000NRG24170420230056460 17/04/2023 bed bai 3304003WL001705 bed bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620360 Mrs. BEDBAI W/OMUKESH KUMAR LAHARE . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-002/8
(Patekohara) 		3304003000NRG24170420230056461 17/04/2023 SUNITI BAI 3304003WL001705 SUNITI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620311 Mrs. SUNITI BAI GOND W/O AANAND . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-003-002/82
(Patekohara) 		3304003000NRG24170420230056462 17/04/2023 Aarunlata 3304003WL001705 Aarunlata 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436680189 Mrs. ARUNLATA SHORI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-003-002/89
(Patekohara) 		3304003000NRG24170420230056463 17/04/2023 RUPA BAI 3304003WL001705 RUPA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620295 Mrs. RUPA BAI GOND W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-003-002/9
(Patekohara) 		3304003000NRG24170420230056464 17/04/2023 BAISAKHIN 3304003WL001705 BAISAKHIN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620316 Mrs. BAISAKHIN KANWAR W/O JAGNNATH . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-004-001/141
(Maharajpur) 		3304003000NRG24170420230057437 17/04/2023 mohni bai 3304003WL001728 mohni bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620337 Mrs. MOHANI BAI KANWAR W/O PUNIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-004-001/177
(Maharajpur) 		3304003000NRG24170420230057382 17/04/2023 SANTOSHI BAI 3304003WL001725 SANTOSHI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620336 Mrs. SANTOSI BAI KANWAR W/O HUMMAN . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-007-003/100
(Jhithratola) 		3304003000NRG24170420230057269 17/04/2023 mahendra 3304003WL001722 mahendra 00093 CRGB0008208 884 884 Processed 11/05/2023 1436680154 MR MAHENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-007-003/101
(Jhithratola) 		3304003000NRG24170420230057270 17/04/2023 ASHOK 3304003WL001722 ASHOK 00093 CRGB0008208 884 884 Processed 11/05/2023 1436620289 Mr. ASHOK KUMAR LODHI SO NATTHU RAM LOD CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-007-003/101
(Jhithratola) 		3304003000NRG24170420230057271 17/04/2023 TIJBAI 3304003WL001722 TIJBAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620306 Mrs. TIJ BAI LODHI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-007-003/102
(Jhithratola) 		3304003000NRG24170420230057272 17/04/2023 chunani bai 3304003WL001722 chunani bai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620298 Mrs. CHUNNI BAI LODHI W/O CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-007-003/104
(Jhithratola) 		3304003000NRG24170420230057275 17/04/2023 HIRA BAI 3304003WL001722 HIRA BAI 00093 CRGB0008208 663 663 Processed 11/05/2023 1436620329 Mrs. HIRA BAI DHANKAR W/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-007-003/104
(Jhithratola) 		3304003000NRG24170420230057274 17/04/2023 MOTI RAM 3304003WL001722 MOTI RAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620297 Mr. MOTI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-007-003/108
(Jhithratola) 		3304003000NRG24170420230057279 17/04/2023 INDRA BAI 3304003WL001722 INDRA BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1436620308 Mrs. INDRA BAI KANWAR W/O RIKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-007-003/108
(Jhithratola) 		3304003000NRG24170420230057278 17/04/2023 RIKHI RAM 3304003WL001722 RIKHI RAM 00093 CRGB0008208 221 221 Processed 11/05/2023 1436620301 Mr. RIKHI RAM KANWAR S/O PRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-007-003/109
(Jhithratola) 		3304003000NRG24170420230057281 17/04/2023 BHINA BAI 3304003WL001722 BHINA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620304 Mrs. BHINA BAI TELI W/O TEJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-007-003/111
(Jhithratola) 		3304003000NRG24170420230057282 17/04/2023 RADHIKA BAI 3304003WL001722 RADHIKA BAI 00093 CRGB0008208 663 663 Processed 11/05/2023 1436680153 Mrs. RADHIKABAI KANWA CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-007-003/113
(Jhithratola) 		3304003000NRG24170420230057283 17/04/2023 JANUBAI 3304003WL001722 JANUBAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620302 Mrs. JANU BAI LODHI W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-007-003/2
(Jhithratola) 		3304003000NRG24170420230057284 17/04/2023 hirmat 3304003WL001722 hirmat 00093 CRGB0008208 221 221 Processed 11/05/2023 1436620356 Mrs. HIRMAT BAI & LEKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-007-003/239
(Jhithratola) 		3304003000NRG24170420230057285 17/04/2023 PINKY 3304003WL001722 PINKY 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620354 Mrs. PINKI BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-007-003/253
(Jhithratola) 		3304003000NRG24170420230057286 17/04/2023 ANJANI BAI 3304003WL001722 ANJANI BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436680169 MS ANJANI KANVAR STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-007-003/255
(Jhithratola) 		3304003000NRG24170420230057287 17/04/2023 DAMIN 3304003WL001722 DAMIN 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620324 Mrs. DAMIN BAI SAHU W/O LUKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-007-003/278
(Jhithratola) 		3304003000NRG24170420230057288 17/04/2023 devsingh 3304003WL001722 devsingh 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436620288 Mr. DEO SING CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-007-003/283
(Jhithratola) 		3304003000NRG24170420230057289 17/04/2023 Uday kumar 3304003WL001722 Uday kumar 00093 CRGB0008208 884 884 Processed 11/05/2023 1436680165 Mr. UDAY KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-007-003/284
(Jhithratola) 		3304003000NRG24170420230057290 17/04/2023 CHANDRASHEKHAR 3304003WL001722 CHANDRASHEKHAR 00093 CRGB0008208 884 884 Processed 11/05/2023 1436680164 Mr. CHANDRASEKHAR PAL CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-007-003/285
(Jhithratola) 		3304003000NRG24170420230057291 17/04/2023 BHUNESHWARI 3304003WL001722 BHUNESHWARI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620425 Mrs. MUNESWARI W/O PURNLAL KAVAR BHARCH CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-007-003/286
(Jhithratola) 		3304003000NRG24170420230057292 17/04/2023 JAANKI 3304003WL001722 JAANKI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620328 Mrs. JANKI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-007-003/287
(Jhithratola) 		3304003000NRG24170420230057293 17/04/2023 CHANDRAKALA 3304003WL001722 CHANDRAKALA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620310 Mrs. CHANDRA KALA KANWAR W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-007-003/291
(Jhithratola) 		3304003000NRG24170420230057294 17/04/2023 CHITREKHA 3304003WL001722 CHITREKHA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620303 Mrs. CHITREKHA BAI LODHI W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-007-003/325
(Jhithratola) 		3304003000NRG24170420230057296 17/04/2023 PARMANAND 3304003WL001722 PARMANAND 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436680161 Master PARAMANAND S/O NANDRU RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-007-003/325
(Jhithratola) 		3304003000NRG24170420230057295 17/04/2023 PARMILA 3304003WL001722 PARMILA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620340 Mrs. PARMILA BAI VARMA W/O NANDRU RAM . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-007-003/336
(Jhithratola) 		3304003000NRG24170420230057299 17/04/2023 SANTA BAI 3304003WL001722 SANTA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620352 MR HIRALAL GOPIRAM VERMA STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-007-003/336-A
(Jhithratola) 		3304003000NRG24170420230057300 17/04/2023 RITO 3304003WL001722 RITO 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620349 Mrs. RITO BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-007-003/347
(Jhithratola) 		3304003000NRG24170420230057302 17/04/2023 GEETA BAI 3304003WL001722 GEETA BAI 00093 CRGB0008208 663 663 Processed 11/05/2023 1436620327 Mrs. GITA BAI DHANKAR W/O DHANSU RAM . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-007-003/348
(Jhithratola) 		3304003000NRG24170420230057304 17/04/2023 SUMAN BAI 3304003WL001722 SUMAN BAI 00093 CRGB0008208 663 663 Processed 11/05/2023 1436680181 Mrs. SUMAN BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-007-003/348
(Jhithratola) 		3304003000NRG24170420230057303 17/04/2023 VISHNU RAM 3304003WL001722 VISHNU RAM 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436680190 Mr. VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-007-003/4
(Jhithratola) 		3304003000NRG24170420230057305 17/04/2023 saritabai 3304003WL001722 saritabai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436680170 Mrs. SARITA BAI W/O RAMSING KAVAR CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-007-003/41
(Jhithratola) 		3304003000NRG24170420230057306 17/04/2023 DULARI BAI 3304003WL001722 DULARI BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620347 Mrs. DULARI BAI W/O NET RAM . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-007-003/58
(Jhithratola) 		3304003000NRG24170420230057308 17/04/2023 AHILYA 3304003WL001722 AHILYA 00093 CRGB0008208 663 663 Processed 11/05/2023 1436620344 Mrs. AHILYA AHILYA CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-007-003/74
(Jhithratola) 		3304003000NRG24170420230057310 17/04/2023 SAT BAI 3304003WL001722 SAT BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1436620345 Mrs. SAT BAI W/O BHEKH LAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-007-003/75
(Jhithratola) 		3304003000NRG24170420230057311 17/04/2023 SAKHARAM 3304003WL001722 SAKHARAM 00093 CRGB0008208 663 663 Processed 11/05/2023 1436620285 Mr. SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-007-003/79
(Jhithratola) 		3304003000NRG24170420230057315 17/04/2023 ANITA BAI 3304003WL001722 ANITA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620348 Mrs. ANITA BAI W/O KAMALNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-007-003/80-A
(Jhithratola) 		3304003000NRG24170420230057317 17/04/2023 BASLRAM 3304003WL001722 BASLRAM 00093 CRGB0008208 663 663 Processed 11/05/2023 1436620358 Mr. BALRAM S/O MOJIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-007-003/81
(Jhithratola) 		3304003000NRG24170420230057319 17/04/2023 CHHABIL 3304003WL001722 CHHABIL 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620428 Mr. CHHABIL KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-007-003/81
(Jhithratola) 		3304003000NRG24170420230057318 17/04/2023 SUGDI 3304003WL001722 SUGDI 00093 CRGB0008208 884 884 Processed 11/05/2023 1436620351 Mrs. SUGDI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-007-003/82-A
(Jhithratola) 		3304003000NRG24170420230057320 17/04/2023 DHANESH 3304003WL001722 DHANESH 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620325 Mr. DHANESH S/O DERHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-007-003/82-A
(Jhithratola) 		3304003000NRG24170420230057321 17/04/2023 LALITA 3304003WL001722 LALITA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620326 Mrs. LALITA BAI DHANKAR W/O DHANESH . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-007-003/83
(Jhithratola) 		3304003000NRG24170420230057322 17/04/2023 RAJESHWARI 3304003WL001722 RAJESHWARI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620367 Mrs. RAJESHWARI W/O LOKNATH VARMA . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-007-003/85
(Jhithratola) 		3304003000NRG24170420230057324 17/04/2023 MALTI 3304003WL001722 MALTI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620296 Mrs. MALTI BAI LODHI W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-007-003/85
(Jhithratola) 		3304003000NRG24170420230057323 17/04/2023 PREM LAL 3304003WL001722 PREM LAL 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620291 Mr. PREM LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-007-003/86
(Jhithratola) 		3304003000NRG24170420230057326 17/04/2023 devdas 3304003WL001722 devdas 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620353 Mr. DEV DAS VARMA S/O PRABHU DAYAL . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-007-003/86
(Jhithratola) 		3304003000NRG24170420230057325 17/04/2023 NAMIN 3304003WL001722 NAMIN 00093 CRGB0008208 884 884 Processed 11/05/2023 1436620290 Mrs. NAMIN BAI LODHI W/O PRABHUDAYAL . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-007-003/88
(Jhithratola) 		3304003000NRG24170420230057327 17/04/2023 YADURAM 3304003WL001722 YADURAM 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620287 Mr. YADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Chhuria CH-04-003-007-003/90
(Jhithratola) 		3304003000NRG24170420230057330 17/04/2023 hemlata 3304003WL001722 hemlata 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620309 Mrs. HEMLATA SAHU W/O UBHE RAM . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-007-003/90
(Jhithratola) 		3304003000NRG24170420230057329 17/04/2023 ubheram 3304003WL001722 ubheram 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620307 Mr. UBHE RAM SAHU S/O CHAMAR RAI . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-007-003/91
(Jhithratola) 		3304003000NRG24170420230057332 17/04/2023 ISHWARI 3304003WL001722 ISHWARI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620350 Mrs. ISHWARI BAI SAHU W/O PUNNA LAL . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-007-003/91
(Jhithratola) 		3304003000NRG24170420230057331 17/04/2023 MUNNA LAL 3304003WL001722 MUNNA LAL 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620292 Mr. MUNNA LAL S/O RAMRATAN TELI . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-007-003/95
(Jhithratola) 		3304003000NRG24170420230057335 17/04/2023 KIRAN 3304003WL001722 KIRAN 00093 CRGB0008208 663 663 Processed 11/05/2023 1436620362 Mrs. KIRAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-007-003/96
(Jhithratola) 		3304003000NRG24170420230057336 17/04/2023 TULESHWARI 3304003WL001722 TULESHWARI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620357 Mrs. TULESHAWARI BAI W/O RAMUDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-007-003/97
(Jhithratola) 		3304003000NRG24170420230057337 17/04/2023 FHIRTU RAM 3304003WL001722 FHIRTU RAM 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620341 Mr. FIRTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-007-003/97
(Jhithratola) 		3304003000NRG24170420230057338 17/04/2023 soni 3304003WL001722 soni 00093 CRGB0008208 663 663 Processed 11/05/2023 1436620343 Mrs. SONI BAI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-007-003/98
(Jhithratola) 		3304003000NRG24170420230057339 17/04/2023 NAKCHEDU 3304003WL001722 NAKCHEDU 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436620293 Mr. NAKCHHEDU KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 109616 109616
112 Chhuria CH-04-003-007-003/105
(Jhithratola) 		3304003000NRG24170420230057277 17/04/2023 rupa bai 3304003WL001722 rupa bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436680168 Mrs. RUPA BAI W/O HEMANT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-007-003/109
(Jhithratola) 		3304003000NRG24170420230057280 17/04/2023 TEJKUMAR 3304003WL001722 TEJKUMAR 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436620299 Mr. TEJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-007-003/326
(Jhithratola) 		3304003000NRG24170420230057298 17/04/2023 FOOLMAT 3304003WL001722 FOOLMAT 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436620366 Mrs. FULMAT BAI W/O KRISHNA RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-007-003/347
(Jhithratola) 		3304003000NRG24170420230057301 17/04/2023 dhanshurm 3304003WL001722 dhanshurm 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436620338 Mr. DHANSU RAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-007-003/5
(Jhithratola) 		3304003000NRG24170420230057307 17/04/2023 RESHMI 3304003WL001722 RESHMI 00093 CRGB0008211 884 884 Processed 11/05/2023 1436680191 Miss. RESHAMI DHANKAR BANK OF MAHARASHTRA(607387)
117 Chhuria CH-04-003-007-003/75
(Jhithratola) 		3304003000NRG24170420230057312 17/04/2023 Tikeshwar 3304003WL001722 Tikeshwar 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436680166 Mr. TIKESHWAR VARMA CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-007-003/77
(Jhithratola) 		3304003000NRG24170420230057313 17/04/2023 BHAGCHAND 3304003WL001722 BHAGCHAND 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436620286 Mr. BHAGCHAND VERMA S/O LATE DHARAM VERM CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-007-003/77
(Jhithratola) 		3304003000NRG24170420230057314 17/04/2023 KUMAN 3304003WL001722 KUMAN 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436620346 Mrs. KUMAN BAI LODHI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-007-003/80
(Jhithratola) 		3304003000NRG24170420230057316 17/04/2023 dhaneshwari 3304003WL001722 dhaneshwari 00093 CRGB0008211 663 663 Processed 11/05/2023 1436680185 MISS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
121 Chhuria CH-04-003-007-003/94
(Jhithratola) 		3304003000NRG24170420230057333 17/04/2023 MANOJ 3304003WL001722 MANOJ 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436620300 Mr. MANOJ KUMAR VARMA S/O BASANT VARMA B CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-007-003/94
(Jhithratola) 		3304003000NRG24170420230057334 17/04/2023 sarita bai 3304003WL001722 sarita bai 00093 CRGB0008211 663 663 Processed 11/05/2023 1436620424 Mrs. SARITA VARMA W/O MANOJ KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
123 Chhuria CH-04-003-072-001/1
(Chando) 		3304003000NRG24170420230057458 17/04/2023 TILSHI 3304003WL001730 TILSHI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620387 Mrs. TULSI BAI W/O BARM DAS . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-072-001/106
(Chando) 		3304003000NRG24170420230057461 17/04/2023 meena bai 3304003WL001730 meena bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620403 Mrs. MEENA BAI W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-072-001/109
(Chando) 		3304003000NRG24170420230057463 17/04/2023 Rukhamni bai 3304003WL001730 Rukhamni bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620404 Mrs. RUKHAMANI BAI W/O AJIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-072-001/112
(Chando) 		3304003000NRG24170420230057464 17/04/2023 Umabati 3304003WL001730 Umabati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680178 Mrs. UMABTI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-072-001/115
(Chando) 		3304003000NRG24170420230057465 17/04/2023 rajkumari 3304003WL001730 rajkumari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620380 RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-072-001/118
(Chando) 		3304003000NRG24170420230057466 17/04/2023 fulbai 3304003WL001730 fulbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680167 Mrs. FOOLBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-072-001/122
(Chando) 		3304003000NRG24170420230057468 17/04/2023 bhagwantin 3304003WL001730 bhagwantin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620420 Mrs. BHAGVATI HALBA W/O LATE HARICHAND H CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-072-001/123
(Chando) 		3304003000NRG24170420230057469 17/04/2023 panchkuwar 3304003WL001730 panchkuwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620370 Mr. PANCHKUNWAR S/O BAHUR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-072-001/13
(Chando) 		3304003000NRG24170420230057474 17/04/2023 Shyama Bai 3304003WL001730 Shyama Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680171 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-072-001/130
(Chando) 		3304003000NRG24170420230057475 17/04/2023 Shravan Kumar 3304003WL001730 Shravan Kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620411 Mr. SHRAVAN KUMAR S/O GHASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-072-001/131
(Chando) 		3304003000NRG24170420230057476 17/04/2023 laxmi bai 3304003WL001730 laxmi bai 00093 CRGB0008227 442 442 Processed 11/05/2023 1436620419 SMT LAXMI BAI/PRABUDDH CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-072-001/133
(Chando) 		3304003000NRG24170420230057637 17/04/2023 Omin Bai 3304003WL001732 Omin Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620412 Mrs. OMIN BAI W/O MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-072-001/137
(Chando) 		3304003000NRG24170420230057479 17/04/2023 ghansayam 3304003WL001730 ghansayam 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620413 Mr. DHANSHYAM LAL S/O DHANUK RAM DEVANGA CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-072-001/140
(Chando) 		3304003000NRG24170420230057481 17/04/2023 manjo 3304003WL001730 manjo 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620406 Mr. MANOJ KUMAR S/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-072-001/146
(Chando) 		3304003000NRG24170420230057484 17/04/2023 revti bai 3304003WL001730 revti bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620372 REWTI BAI W/O KASHEERAM BANK OF BARODA(606985)
138 Chhuria CH-04-003-072-001/149
(Chando) 		3304003000NRG24170420230057486 17/04/2023 chnadrakumar 3304003WL001730 chnadrakumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620408 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-072-001/152
(Chando) 		3304003000NRG24170420230057489 17/04/2023 nainkuwar 3304003WL001730 nainkuwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620397 Mrs. NAINKUVAR W/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-072-001/153
(Chando) 		3304003000NRG24170420230057490 17/04/2023 baishkin bai 3304003WL001730 baishkin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620377 BAISAKHIN W/O MUNNA BANK OF BARODA(606985)
141 Chhuria CH-04-003-072-001/156
(Chando) 		3304003000NRG24170420230057638 17/04/2023 sushila bai 3304003WL001732 sushila bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620417 Mrs. SUSHILA BAI W/O SHITAL DAS . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-072-001/157
(Chando) 		3304003000NRG24170420230057493 17/04/2023 punam 3304003WL001730 punam 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620414 Mrs. PUNAM BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-072-001/16
(Chando) 		3304003000NRG24170420230057494 17/04/2023 pukraj 3304003WL001730 pukraj 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620368 POOKRAJ DEWANGAN. & NINNI BAI . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-072-001/160
(Chando) 		3304003000NRG24170420230057495 17/04/2023 prema bai 3304003WL001730 prema bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620415 Mrs. PREM BAI W/O BHAGIRTHI . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-072-001/164
(Chando) 		3304003000NRG24170420230057496 17/04/2023 Satnarayan sahu 3304003WL001730 Satnarayan sahu 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680160 Mr. SATNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-072-001/166
(Chando) 		3304003000NRG24170420230057497 17/04/2023 Giraja Bai 3304003WL001730 Giraja Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680172 Mrs. GIRJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-072-001/172
(Chando) 		3304003000NRG24170420230057502 17/04/2023 BESHRI 3304003WL001730 BESHRI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680180 Mrs. BISRI BAI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-072-001/180
(Chando) 		3304003000NRG24170420230057505 17/04/2023 paltin bai 3304003WL001730 paltin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620383 Mrs. PALTIN BAI W/O RAMRATAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-072-001/181
(Chando) 		3304003000NRG24170420230057506 17/04/2023 Janak Ram 3304003WL001730 Janak Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620416 Mr. JANAK LAL SAHU . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-072-001/187
(Chando) 		3304003000NRG24170420230057508 17/04/2023 RADHIKA 3304003WL001730 RADHIKA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620389 Mrs. RADHIKA BAI W/O RMHAU . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-072-001/188
(Chando) 		3304003000NRG24170420230057509 17/04/2023 rupkuwar 3304003WL001730 rupkuwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620407 Mrs. RUP KUNVAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-072-001/194
(Chando) 		3304003000NRG24170420230057513 17/04/2023 Budharu Ram Nayak 3304003WL001730 Budharu Ram Nayak 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620410 Mr. BHUDHARU RAMS/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-072-001/196
(Chando) 		3304003000NRG24170420230057514 17/04/2023 Pusav Ram 3304003WL001730 Pusav Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620418 Mr. PUSAU PUSAU CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-072-001/198
(Chando) 		3304003000NRG24170420230057515 17/04/2023 Memin Bai 3304003WL001730 Memin Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620405 Mrs. MEMIN BAI W/O AMAR CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-072-001/21
(Chando) 		3304003000NRG24170420230057522 17/04/2023 Padama Bai 3304003WL001730 Padama Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620376 Mrs. PADAMABAI THAKUR W/O DHANNURAM THAK CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-072-001/212
(Chando) 		3304003000NRG24170420230057525 17/04/2023 Bijendra 3304003WL001730 Bijendra 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620409 Mr. BIJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-072-001/214
(Chando) 		3304003000NRG24170420230057527 17/04/2023 Pratima Bai 3304003WL001730 Pratima Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620373 PRATIMA . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-072-001/215
(Chando) 		3304003000NRG24170420230057528 17/04/2023 Monika Bai 3304003WL001730 Monika Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680187 MONIKA BAI W/O AMAR DAS BANK OF BARODA(606985)
159 Chhuria CH-04-003-072-001/218
(Chando) 		3304003000NRG24170420230057530 17/04/2023 DASRU 3304003WL001730 DASRU 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436680173 Mr. DASRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-072-001/219
(Chando) 		3304003000NRG24170420230057531 17/04/2023 BHAGIRATHI 3304003WL001730 BHAGIRATHI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620422 Mr. BHAGIRATHI NAYAK S/O SAVAT RAM . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-072-001/22
(Chando) 		3304003000NRG24170420230057532 17/04/2023 Kejau Ram 3304003WL001730 Kejau Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620391 Mr. KEJAU RAM S/O DULARU RAM . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-072-001/220
(Chando) 		3304003000NRG24170420230057533 17/04/2023 ULFI 3304003WL001730 ULFI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680176 Mrs. ULFI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-072-001/223
(Chando) 		3304003000NRG24170420230057536 17/04/2023 Mina Bai 3304003WL001730 Mina Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680175 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-072-001/228
(Chando) 		3304003000NRG24170420230057538 17/04/2023 kamata 3304003WL001730 kamata 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620388 Mrs. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-072-001/230
(Chando) 		3304003000NRG24170420230057539 17/04/2023 Savitri Bai 3304003WL001730 Savitri Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680182 SAVITRI SAHU W/O DUMENDRA KUMAR SAHU BANK OF BARODA(606985)
166 Chhuria CH-04-003-072-001/235
(Chando) 		3304003000NRG24170420230057541 17/04/2023 Radheshyam Nishad 3304003WL001730 Radheshyam Nishad 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620384 Mr. RADHESHYAM NISHAD CENTRAL BANK OF INDIA(607115)
167 Chhuria CH-04-003-072-001/237
(Chando) 		3304003000NRG24170420230057543 17/04/2023 budheshwar 3304003WL001730 budheshwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620379 BUDHESHWAR KUMAR DEWANGAN S/O ABHIRAM BANK OF BARODA(606985)
168 Chhuria CH-04-003-072-001/24
(Chando) 		3304003000NRG24170420230057546 17/04/2023 Parbati 3304003WL001730 Parbati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620381 PARBATI W/O BALMUKUND BANK OF BARODA(606985)
169 Chhuria CH-04-003-072-001/247
(Chando) 		3304003000NRG24170420230057552 17/04/2023 umeshwari 3304003WL001730 umeshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680177 Mrs. UMESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-072-001/25
(Chando) 		3304003000NRG24170420230057553 17/04/2023 Homin Bai 3304003WL001730 Homin Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620392 Mrs. HOMIN BAI W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-072-001/255
(Chando) 		3304003000NRG24170420230057557 17/04/2023 Ramprasad 3304003WL001730 Ramprasad 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680184 Mr. RAMPRASAD YADAV S/O FAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-072-001/26
(Chando) 		3304003000NRG24170420230057641 17/04/2023 SHANKAR 3304003WL001732 SHANKAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680174 MISS SUNITA BAI STATE BANK OF INDIA(508548)
173 Chhuria CH-04-003-072-001/263
(Chando) 		3304003000NRG24170420230057561 17/04/2023 netram 3304003WL001730 netram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680179 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chhuria CH-04-003-072-001/267
(Chando) 		3304003000NRG24170420230057562 17/04/2023 Chaman Lal Bhuarya 3304003WL001730 Chaman Lal Bhuarya 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680183 Mr. CHAMAN LAL BHUARYA S/O KALURAM CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-072-001/268
(Chando) 		3304003000NRG24170420230057563 17/04/2023 Niru Bai 3304003WL001730 Niru Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680186 Mrs. NIRU BAI CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-072-001/275
(Chando) 		3304003000NRG24170420230057568 17/04/2023 DAYALU 3304003WL001730 DAYALU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680192 Mr. DAYALU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-072-001/3
(Chando) 		3304003000NRG24170420230057586 17/04/2023 Budhan Bai 3304003WL001730 Budhan Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620371 Mrs. BUDHAN BAI W/O SHARAWAN KUMAR THAKU CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-072-001/31
(Chando) 		3304003000NRG24170420230057587 17/04/2023 DEVKI 3304003WL001730 DEVKI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680163 Mrs. DEWKI BAI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-072-001/34
(Chando) 		3304003000NRG24170420230057590 17/04/2023 Surjotin 3304003WL001730 Surjotin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620375 Mrs. SURJOTIN BAI W/O BISRAM . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-072-001/4
(Chando) 		3304003000NRG24170420230057593 17/04/2023 Leela Bai 3304003WL001730 Leela Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620390 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chhuria CH-04-003-072-001/40
(Chando) 		3304003000NRG24170420230057594 17/04/2023 Urmila Bai 3304003WL001730 Urmila Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620393 Mrs. URMILA BAI W/O MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-072-001/42
(Chando) 		3304003000NRG24170420230057596 17/04/2023 radha bai 3304003WL001730 radha bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436620394 Mrs. RADHA BAI W/O KANHAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-072-001/45
(Chando) 		3304003000NRG24170420230057599 17/04/2023 Jhadu Ram 3304003WL001730 Jhadu Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620395 JHADU RAM BHUARYA S/O GOUTARIHA BANK OF BARODA(606985)
184 Chhuria CH-04-003-072-001/47
(Chando) 		3304003000NRG24170420230057600 17/04/2023 Banshi Ram 3304003WL001730 Banshi Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620396 BANSHIRAM DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chhuria CH-04-003-072-001/51
(Chando) 		3304003000NRG24170420230057602 17/04/2023 Komal Das 3304003WL001730 Komal Das 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436680193 MR KOMAL DAS SAHU STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-072-001/61
(Chando) 		3304003000NRG24170420230057606 17/04/2023 Sohadra Bai 3304003WL001730 Sohadra Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620398 Mrs. SOHADRA BAI W/O BHEESHAM RAM . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-072-001/62
(Chando) 		3304003000NRG24170420230057647 17/04/2023 Urmila Bai 3304003WL001732 Urmila Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620378 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-072-001/63
(Chando) 		3304003000NRG24170420230057607 17/04/2023 KHILAWAN 3304003WL001730 KHILAWAN 00093 CRGB0008227 884 884 Rejected 11/05/2023 1436620423 Account closed
189 Chhuria CH-04-003-072-001/64
(Chando) 		3304003000NRG24170420230057608 17/04/2023 Parmila Bai 3304003WL001730 Parmila Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620382 Mr. PARMILA BAI S/O NIRANJAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-072-001/69
(Chando) 		3304003000NRG24170420230057609 17/04/2023 Rekha bai 3304003WL001730 Rekha bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620374 MISS REKHA DEWANGAN STATE BANK OF INDIA(508548)
191 Chhuria CH-04-003-072-001/7
(Chando) 		3304003000NRG24170420230057610 17/04/2023 sushila 3304003WL001730 sushila 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620421 Mr. SUSHILA UEIKE W/O SHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-072-001/70
(Chando) 		3304003000NRG24170420230057611 17/04/2023 revti bai 3304003WL001730 revti bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620386 Mrs. REVTI BAI W/O GOPAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-072-001/79
(Chando) 		3304003000NRG24170420230057616 17/04/2023 indra bai 3304003WL001730 indra bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620399 INDRA BAI UIKE W/O DEVKUMAR UIKE BANK OF BARODA(606985)
194 Chhuria CH-04-003-072-001/80
(Chando) 		3304003000NRG24170420230057617 17/04/2023 DHANMAT BAI 3304003WL001730 DHANMAT BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620400 Mrs. DHANMAT BAI W/O TEEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-072-001/83
(Chando) 		3304003000NRG24170420230057618 17/04/2023 suresh kumar 3304003WL001730 suresh kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620401 Mr. SURESH KUMAR S/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-072-001/88
(Chando) 		3304003000NRG24170420230057621 17/04/2023 durga bai 3304003WL001730 durga bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620402 Mrs. DURGA BAI W/O DASHRATH LAL . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-072-001/91
(Chando) 		3304003000NRG24170420230057625 17/04/2023 Mehtarin Bai 3304003WL001730 Mehtarin Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620369 MEHTRIN INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-072-001/93
(Chando) 		3304003000NRG24170420230057626 17/04/2023 Bhupendra Dewangan 3304003WL001730 Bhupendra Dewangan 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436680188 BHUPENDRA DEWANGAN S/O ABHIRAM BANK OF BARODA(606985)
199 Chhuria CH-04-003-072-001/96
(Chando) 		3304003000NRG24170420230057629 17/04/2023 Shrawan kumar 3304003WL001730 Shrawan kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436620385 Mr. SHRAWAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 100113 100113
200 Chhuria CH-04-003-072-001/100
(Chando) 		3304003000NRG24170420230057459 17/04/2023 SAVITREE 3304003WL001730 SAVITREE 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680270 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chhuria CH-04-003-072-001/102
(Chando) 		3304003000NRG24170420230057460 17/04/2023 SUNDARIYA 3304003WL001730 SUNDARIYA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680235 SUNDARIYA SAHU W/O BISALIK SAHU BANK OF BARODA(606985)
202 Chhuria CH-04-003-072-001/108
(Chando) 		3304003000NRG24170420230057462 17/04/2023 RAJJET LAL 3304003WL001730 RAJJET LAL 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680248 Mr. RANJIT LAL SAHU CENTRAL BANK OF INDIA(607115)
203 Chhuria CH-04-003-072-001/12
(Chando) 		3304003000NRG24170420230057467 17/04/2023 AMRIKA BAI 3304003WL001730 AMRIKA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680249 AMRIKA BAI SAHU W/O BAISAKHU RAM BANK OF BARODA(606985)
204 Chhuria CH-04-003-072-001/124
(Chando) 		3304003000NRG24170420230057470 17/04/2023 CHANDRIKA 3304003WL001730 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680226 CHANDIRKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chhuria CH-04-003-072-001/126
(Chando) 		3304003000NRG24170420230057472 17/04/2023 usha 3304003WL001730 usha 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680266 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chhuria CH-04-003-072-001/132
(Chando) 		3304003000NRG24170420230057477 17/04/2023 Dropati Bai 3304003WL001730 Dropati Bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680231 MRS DRAUPTI SAHU STATE BANK OF INDIA(508548)
207 Chhuria CH-04-003-072-001/135
(Chando) 		3304003000NRG24170420230057478 17/04/2023 Bhumika Nishad 3304003WL001730 Bhumika Nishad 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680252 MS BHUMIKA NISHAD STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-072-001/139
(Chando) 		3304003000NRG24170420230057480 17/04/2023 RUPESHWARI 3304003WL001730 RUPESHWARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680218 RUPESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-072-001/142
(Chando) 		3304003000NRG24170420230057482 17/04/2023 KHOMIN 3304003WL001730 KHOMIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680260 MISS KHOMIN BAI NISHAD STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-072-001/143
(Chando) 		3304003000NRG24170420230057483 17/04/2023 Durgesh Kumar 3304003WL001730 Durgesh Kumar 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436680251 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-072-001/148
(Chando) 		3304003000NRG24170420230057485 17/04/2023 TIJAN BAI 3304003WL001730 TIJAN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680255 MISS TIJAN BAI DEWANGAN STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-072-001/150
(Chando) 		3304003000NRG24170420230057487 17/04/2023 DADURAM 3304003WL001730 DADURAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680209 DADURAM SAHU HDFC BANK LTD(607152)
213 Chhuria CH-04-003-072-001/151
(Chando) 		3304003000NRG24170420230057488 17/04/2023 ESHWARI 3304003WL001730 ESHWARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680215 Mrs. ISHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-072-001/154
(Chando) 		3304003000NRG24170420230057491 17/04/2023 SANTOSHI BAI 3304003WL001730 SANTOSHI BAI 00415 SBIN0002846 663 663 Processed 11/05/2023 1436680233 SANTOSHI BAI W/O TULSI RAM BANK OF BARODA(606985)
215 Chhuria CH-04-003-072-001/155
(Chando) 		3304003000NRG24170420230057492 17/04/2023 Shyamsundar Bhuarya 3304003WL001730 Shyamsundar Bhuarya 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680242 Mr. SHYAM SUNDAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-072-001/167
(Chando) 		3304003000NRG24170420230057498 17/04/2023 Kiranlata Sahu 3304003WL001730 Kiranlata Sahu 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680228 MISS KIRANLATA SAHU STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-072-001/168
(Chando) 		3304003000NRG24170420230057499 17/04/2023 RAJKUMARI 3304003WL001730 RAJKUMARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680220 RAJKUMARI W/O INDRA KUMAR DEWANGAN BANK OF BARODA(606985)
218 Chhuria CH-04-003-072-001/17
(Chando) 		3304003000NRG24170420230057500 17/04/2023 RMBHABAI 3304003WL001730 RMBHABAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680265 MISS RAMBHA BAI NISHAD STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-072-001/171
(Chando) 		3304003000NRG24170420230057639 17/04/2023 SAKUN BAI 3304003WL001732 SAKUN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680232 MISS SAKUN DEWANGAN STATE BANK OF INDIA(508548)
220 Chhuria CH-04-003-072-001/173
(Chando) 		3304003000NRG24170420230057503 17/04/2023 THANVAR 3304003WL001730 THANVAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680208 Mr. THANWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Chhuria CH-04-003-072-001/174
(Chando) 		3304003000NRG24170420230057504 17/04/2023 MADHU BAI 3304003WL001730 MADHU BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680229 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chhuria CH-04-003-072-001/185
(Chando) 		3304003000NRG24170420230057507 17/04/2023 sushila 3304003WL001730 sushila 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680261 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-072-001/189
(Chando) 		3304003000NRG24170420230057510 17/04/2023 Teerath Ram 3304003WL001730 Teerath Ram 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680217 MR TIRATH RAM SAHU STATE BANK OF INDIA(508548)
224 Chhuria CH-04-003-072-001/190
(Chando) 		3304003000NRG24170420230057511 17/04/2023 TARNI 3304003WL001730 TARNI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680222 TARNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chhuria CH-04-003-072-001/191
(Chando) 		3304003000NRG24170420230057512 17/04/2023 BHUNESHWARI 3304003WL001730 BHUNESHWARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680230 BHUNESHWARI BAI SAHU W/O BISALIK BANK OF BARODA(606985)
226 Chhuria CH-04-003-072-001/2
(Chando) 		3304003000NRG24170420230057516 17/04/2023 KIRAN BAI 3304003WL001730 KIRAN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680227 MISS KIRAN BAI RAWTE STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-072-001/20
(Chando) 		3304003000NRG24170420230057517 17/04/2023 KAMINBAI 3304003WL001730 KAMINBAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680212 KAMINBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chhuria CH-04-003-072-001/200
(Chando) 		3304003000NRG24170420230057518 17/04/2023 Birendra Kumar 3304003WL001730 Birendra Kumar 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436680271 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-072-001/206
(Chando) 		3304003000NRG24170420230057519 17/04/2023 LALITA BAI 3304003WL001730 LALITA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680272 LALITA BAI SAHU W/O GOVARDHAN BANK OF BARODA(606985)
230 Chhuria CH-04-003-072-001/209
(Chando) 		3304003000NRG24170420230057521 17/04/2023 LUMIN BAI 3304003WL001730 LUMIN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680269 MISS NUMIN BAI BHUARY STATE BANK OF INDIA(508548)
231 Chhuria CH-04-003-072-001/210
(Chando) 		3304003000NRG24170420230057523 17/04/2023 Durga 3304003WL001730 Durga 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680275 ROHINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chhuria CH-04-003-072-001/213
(Chando) 		3304003000NRG24170420230057526 17/04/2023 NIRABAI 3304003WL001730 NIRABAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680223 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chhuria CH-04-003-072-001/221
(Chando) 		3304003000NRG24170420230057534 17/04/2023 UMA BAI 3304003WL001730 UMA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680246 MISS UMA BAI SAHU STATE BANK OF INDIA(508548)
234 Chhuria CH-04-003-072-001/227
(Chando) 		3304003000NRG24170420230057537 17/04/2023 Vimal Kumar 3304003WL001730 Vimal Kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680216 MR VIMAL KUMAR NAYAK STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-072-001/229
(Chando) 		3304003000NRG24170420230057640 17/04/2023 Aasha Bai 3304003WL001732 Aasha Bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620281 AASHABAI DEWANGAN BANK OF INDIA(508505)
236 Chhuria CH-04-003-072-001/233
(Chando) 		3304003000NRG24170420230057540 17/04/2023 Naresh Kumar 3304003WL001730 Naresh Kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620283 MR NARESH KUMAR UKE STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-072-001/236
(Chando) 		3304003000NRG24170420230057542 17/04/2023 chandika bai 3304003WL001730 chandika bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680273 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chhuria CH-04-003-072-001/238-A
(Chando) 		3304003000NRG24170420230057544 17/04/2023 Anupi bai 3304003WL001730 Anupi bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680254 Mrs. ANUPI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Chhuria CH-04-003-072-001/239
(Chando) 		3304003000NRG24170420230057545 17/04/2023 domin bai 3304003WL001730 domin bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680224 DOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-072-001/241
(Chando) 		3304003000NRG24170420230057547 17/04/2023 lucky dewangan 3304003WL001730 lucky dewangan 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680253 MR LUCKY DEWANGAN STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-072-001/243
(Chando) 		3304003000NRG24170420230057548 17/04/2023 riman bai 3304003WL001730 riman bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680244 REEMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chhuria CH-04-003-072-001/244
(Chando) 		3304003000NRG24170420230057549 17/04/2023 mamta bai 3304003WL001730 mamta bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680268 MAMTA NISHAD INDIAN OVERSEAS BANK(508541)
243 Chhuria CH-04-003-072-001/245
(Chando) 		3304003000NRG24170420230057550 17/04/2023 chandrkumar 3304003WL001730 chandrkumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680213 CHANDRA KUMAR S/O ABHIRAM BANK OF BARODA(606985)
244 Chhuria CH-04-003-072-001/246
(Chando) 		3304003000NRG24170420230057551 17/04/2023 ASHok kumar 3304003WL001730 ASHok kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620274 MR ASHOK KUMAR BHUARY STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-072-001/250
(Chando) 		3304003000NRG24170420230057554 17/04/2023 rajeshwari 3304003WL001730 rajeshwari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620282 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chhuria CH-04-003-072-001/253
(Chando) 		3304003000NRG24170420230057555 17/04/2023 brijlal bai 3304003WL001730 brijlal bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680243 MISS BRIJ BAI RANA STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-072-001/254
(Chando) 		3304003000NRG24170420230057556 17/04/2023 Chainu ram 3304003WL001730 Chainu ram 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436620277 CHAINU RAM YADAV S/O BINJWAR BANK OF BARODA(606985)
248 Chhuria CH-04-003-072-001/258
(Chando) 		3304003000NRG24170420230057558 17/04/2023 Lakeshwari Nishad 3304003WL001730 Lakeshwari Nishad 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680267 LAKESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chhuria CH-04-003-072-001/260
(Chando) 		3304003000NRG24170420230057559 17/04/2023 shobhit ram 3304003WL001730 shobhit ram 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680210 Mr. SHOBHITRAM GAUTAMRAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-072-001/262
(Chando) 		3304003000NRG24170420230057560 17/04/2023 jagannath 3304003WL001730 jagannath 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680264 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chhuria CH-04-003-072-001/266
(Chando) 		3304003000NRG24170420230057644 17/04/2023 Narsingh Sahu 3304003WL001732 Narsingh Sahu 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620276 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-072-001/27-A
(Chando) 		3304003000NRG24170420230057565 17/04/2023 Santoshi Dewangan 3304003WL001730 Santoshi Dewangan 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680240 SANTOSHI DEWANGAN W/O KISHAN BANK OF BARODA(606985)
253 Chhuria CH-04-003-072-001/271
(Chando) 		3304003000NRG24170420230057566 17/04/2023 Hemlata Sahu 3304003WL001730 Hemlata Sahu 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680241 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chhuria CH-04-003-072-001/277
(Chando) 		3304003000NRG24170420230057570 17/04/2023 sarita 3304003WL001730 sarita 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620279 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chhuria CH-04-003-072-001/278
(Chando) 		3304003000NRG24170420230057571 17/04/2023 umesh dewangan 3304003WL001730 umesh dewangan 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680238 Mr. UMESH DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-072-001/28
(Chando) 		3304003000NRG24170420230057572 17/04/2023 LALATEN 3304003WL001730 LALATEN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680237 MR LALATIN BAI DEWANGAN STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-072-001/281
(Chando) 		3304003000NRG24170420230057574 17/04/2023 hirmat bai 3304003WL001730 hirmat bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680257 MRS HIRMAT BAI SAHU STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-072-001/32
(Chando) 		3304003000NRG24170420230057588 17/04/2023 kavita 3304003WL001730 kavita 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680262 MISS SAVITA HALBA STATE BANK OF INDIA(508548)
259 Chhuria CH-04-003-072-001/33
(Chando) 		3304003000NRG24170420230057589 17/04/2023 REKHARAM 3304003WL001730 REKHARAM 00415 SBIN0002846 884 884 Processed 11/05/2023 1436680259 MISS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-072-001/37
(Chando) 		3304003000NRG24170420230057591 17/04/2023 CHURAMAN LAL 3304003WL001730 CHURAMAN LAL 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680250 CHURAMAN LAL S/O BHUKHAN LAL BANK OF BARODA(606985)
261 Chhuria CH-04-003-072-001/41
(Chando) 		3304003000NRG24170420230057595 17/04/2023 SUBHIYA BAI 3304003WL001730 SUBHIYA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680274 SUBHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chhuria CH-04-003-072-001/50
(Chando) 		3304003000NRG24170420230057601 17/04/2023 PUNARAM 3304003WL001730 PUNARAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680221 MR PUNARAM DEWANGAN STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-072-001/58
(Chando) 		3304003000NRG24170420230057604 17/04/2023 NIRABAI 3304003WL001730 NIRABAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680263 MISS NEERA BAI NISHAD STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-072-001/6
(Chando) 		3304003000NRG24170420230057605 17/04/2023 Man Bai 3304003WL001730 Man Bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620275 MANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chhuria CH-04-003-072-001/72
(Chando) 		3304003000NRG24170420230057613 17/04/2023 KUNTI BAI 3304003WL001730 KUNTI BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680236 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-072-001/77
(Chando) 		3304003000NRG24170420230057614 17/04/2023 FULBAI 3304003WL001730 FULBAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680225 Mrs. FUL BAI SAHU CENTRAL BANK OF INDIA(607115)
267 Chhuria CH-04-003-072-001/78
(Chando) 		3304003000NRG24170420230057615 17/04/2023 FAGNU RAM 3304003WL001730 FAGNU RAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680219 MR PHAGURAM DEWANGAN STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-072-001/86
(Chando) 		3304003000NRG24170420230057619 17/04/2023 Nandani 3304003WL001730 Nandani 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620278 MS NANDNI SONWANI STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-072-001/87
(Chando) 		3304003000NRG24170420230057620 17/04/2023 RAJBAI 3304003WL001730 RAJBAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680245 RAJ BAI SAHU W/O RAMCHARAN SAHU BANK OF BARODA(606985)
270 Chhuria CH-04-003-072-001/89
(Chando) 		3304003000NRG24170420230057622 17/04/2023 PAVARA BAI 3304003WL001730 PAVARA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680234 MISS PANVARA BAI DEVANGAN STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-072-001/9
(Chando) 		3304003000NRG24170420230057623 17/04/2023 Manisha Bai Nishad 3304003WL001730 Manisha Bai Nishad 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680256 MANISHA NISHAD PUNJAB NATIONAL BANK(508568)
272 Chhuria CH-04-003-072-001/95
(Chando) 		3304003000NRG24170420230057628 17/04/2023 JAGESHR 3304003WL001730 JAGESHR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680239 JAGESHWAR PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chhuria CH-04-003-072-001/97
(Chando) 		3304003000NRG24170420230057630 17/04/2023 Menka Bai 3304003WL001730 Menka Bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436620280 MENKA BAI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-072-001/98
(Chando) 		3304003000NRG24170420230057631 17/04/2023 CHANDA BAI 3304003WL001730 CHANDA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680258 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chhuria CH-04-003-072-001/99
(Chando) 		3304003000NRG24170420230057632 17/04/2023 SAKUN BAI 3304003WL001730 SAKUN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436680247 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 99008 99008
276 Chhuria CH-04-003-007-003/61
(Jhithratola) 		3304003000NRG24170420230057309 17/04/2023 Ganpat 3304003WL001722 Ganpat 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436680214 MR GANPAT RAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
277 Chhuria CH-04-003-072-001/276
(Chando) 		3304003000NRG24170420230057569 17/04/2023 durga bai 3304003WL001730 durga bai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436680206 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chhuria CH-04-003-072-001/290-A
(Chando) 		3304003000NRG24170420230057579 17/04/2023 kamlesh 3304003WL001730 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436680207 Mr. KAMLEAH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2652 2652
Total 342108 342108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423APB_FTO_33626 Bank of Baroda BARB0DBDGAO DONGARGAON 15691
2 Chhuria CH3304003_170423APB_FTO_33626 Central Bank Of India CBIN0284072 DONGARGAON 2652
3 Chhuria CH3304003_170423APB_FTO_33626 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 109616
4 Chhuria CH3304003_170423APB_FTO_33626 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 11271
5 Chhuria CH3304003_170423APB_FTO_33626 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 100113
6 Chhuria CH3304003_170423APB_FTO_33626 State Bank of India SBIN0002846 DONGARGAON 99008
7 Chhuria CH3304003_170423APB_FTO_33626 State Bank of India SBIN0003757 CHHURIA 1105
8 Chhuria CH3304003_170423APB_FTO_33626 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

Download In Excel