Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:35:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_4233
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-04-003-062-002/37
(Khursitikul) 		3304003000NRG23300320232060374 03/04/2023 SOHAN 3304003WL058518 SOHAN 00045 BARB0DBDGAO 2652 2652 Processed 20/08/2023 IB23230607825 SOHAN BANK OF BARODA(606985)
2 Chhuria CH-04-003-062-002/4
(Khursitikul) 		3304003000NRG23300320232060376 03/04/2023 MANSING 3304003WL058518 MANSING 00045 BARB0DBDGAO 2448 2448 Processed 20/08/2023 IB23230607816 MANSING BANK OF BARODA(606985)
3 Chhuria CH-04-003-062-002/40
(Khursitikul) 		3304003000NRG23300320232060378 03/04/2023 RAMRATAN 3304003WL058518 RAMRATAN 00045 BARB0DBDGAO 2244 2244 Processed 20/08/2023 IB23230607813 RAMRATAN BANK OF BARODA(606985)
4 Chhuria CH-04-003-062-002/45
(Khursitikul) 		3304003000NRG23300320232060386 03/04/2023 Kameshwari Yadav 3304003WL058518 Kameshwari Yadav 00045 BARB0DBDGAO 2856 2856 Processed 20/08/2023 IB23230607892 Kameshwari Yadav STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-062-002/46
(Khursitikul) 		3304003000NRG23300320232060388 03/04/2023 Parsottam 3304003WL058518 Parsottam 00045 BARB0DBDGAO 2040 2040 Processed 20/08/2023 IB23230607804 Parsottam BANK OF BARODA(606985)
6 Chhuria CH-04-003-062-002/89
(Khursitikul) 		3304003000NRG23300320232060440 03/04/2023 DAGESHWAR DEWANGAN 3304003WL058518 DAGESHWAR DEWANGAN 00045 BARB0DBDGAO 2856 2856 Processed 20/08/2023 IB23230607890 DAGESHWAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-062-002/92
(Khursitikul) 		3304003000NRG23300320232060445 03/04/2023 OMPRAKASH SAHU 3304003WL058518 OMPRAKASH SAHU 00045 BARB0DBDGAO 2652 2652 Processed 20/08/2023 IB23230607826 OMPRAKASH SAHU BANK OF BARODA(606985)
8 Chhuria CH-04-003-062-002/95
(Khursitikul) 		3304003000NRG23300320232060447 03/04/2023 YUVRAJ 3304003WL058518 YUVRAJ 00045 BARB0DBDGAO 2652 2652 Processed 20/08/2023 IB23230607828 YUVRAJ BANK OF BARODA(606985)
9 Chhuria CH-04-003-062-002/98
(Khursitikul) 		3304003000NRG23300320232060451 03/04/2023 champa lal 3304003WL058518 champa lal 00045 BARB0DBDGAO 2652 2652 Processed 20/08/2023 IB23230607827 champa lal BANK OF BARODA(606985)
10 Chhuria CH-04-003-062-002/98
(Khursitikul) 		3304003000NRG23300320232060452 03/04/2023 moteem 3304003WL058518 moteem 00045 BARB0DBDGAO 2856 2856 Processed 20/08/2023 IB23230607891 moteem BANK OF BARODA(606985)
11 Chhuria CH-04-003-100-001/4-A
(Chikhlakasa) 		3304003000NRG23020420232138378 03/04/2023 RAKESH KUMAR 3304003WL060511 RAKESH KUMAR 00045 BARB0DBDGAO 816 816 Processed 20/08/2023 IB23230607656 RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26724 26724
12 Chhuria CH-04-003-062-002/17
(Khursitikul) 		3304003000NRG23300320232060348 03/04/2023 KIRAN SAHU 3304003WL058518 KIRAN SAHU 00089 CBIN0284072 2856 2856 Processed 20/08/2023 IB23230607838 KIRAN SAHU CENTRAL BANK OF INDIA(607115)
13 Chhuria CH-04-003-062-002/86
(Khursitikul) 		3304003000NRG23300320232060437 03/04/2023 PAVAN KUMAR 3304003WL058518 PAVAN KUMAR 00089 CBIN0284072 2856 2856 Processed 20/08/2023 IB23230607839 PAVAN KUMAR CENTRAL BANK OF INDIA(607115)
14 Chhuria CH-04-003-069-001/122
(Gidrri) 		3304003000NRG23010420232128043 03/04/2023 keshaw kumar 3304003WL060275 keshaw kumar 00089 CBIN0284072 816 816 Processed 20/08/2023 IB23230607657 keshaw kumar CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
15 Chhuria CH-04-003-005-001/189
(Rampur) 		3304003000NRG23290320232001468 03/04/2023 GANGOTRI 3304003WL056961 GANGOTRI 00093 CRGB0008208 1224 1224 Processed 20/08/2023 IB23230607736 GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-005-001/189
(Rampur) 		3304003000NRG23290320232001469 03/04/2023 HAMENDRA 3304003WL056961 HAMENDRA 00093 CRGB0008208 1224 1224 Processed 20/08/2023 IB23230607735 HAMENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
17 Chhuria CH-04-003-015-002/132
(Pandrapani) 		3304003000NRG23020420232140951 03/04/2023 SANTOSH 3304003WL060551 SANTOSH 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230607691 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-016-003/105
(Job) 		3304003000NRG23020420232141202 03/04/2023 Mithlesh kumar 3304003WL060560 Mithlesh kumar 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607744 Mithlesh kumar CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-022-001/25
(Boirdeeh) 		3304003000NRG23020420232141369 03/04/2023 ghatri 3304003WL060561 ghatri 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230607716 ghatri CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-022-001/306
(Boirdeeh) 		3304003000NRG23020420232141404 03/04/2023 cowaram 3304003WL060561 cowaram 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230607682 cowaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-028-001/92
(Lammeta) 		3304003000NRG23300320232026058 03/04/2023 RAJMAT 3304003WL057589 RAJMAT 00093 CRGB0008211 1428 1428 Processed 20/08/2023 IB23230607762 RAJMAT CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-028-001/96
(Lammeta) 		3304003000NRG23300320232026061 03/04/2023 PYARI BAI 3304003WL057589 PYARI BAI 00093 CRGB0008211 1428 1428 Processed 20/08/2023 IB23230607764 PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-028-001/99
(Lammeta) 		3304003000NRG23300320232026063 03/04/2023 RAIMUN 3304003WL057589 RAIMUN 00093 CRGB0008211 1428 1428 Processed 20/08/2023 IB23230607763 RAIMUN CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-032-003/349
(Nandiyakhurd) 		3304003000NRG23010420232122205 03/04/2023 SAROJ KUMAR 3304003WL060114 SAROJ KUMAR 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230607681 SAROJ KUMAR STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-032-003/360
(Nandiyakhurd) 		3304003000NRG23010420232121759 03/04/2023 MAN BAI 3304003WL060108 MAN BAI 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230607680 MAN BAI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-033-002/178
(Jhadikhairi) 		3304003000NRG23010420232126402 03/04/2023 PARSU 3304003WL060225 PARSU 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607751 PARSU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-033-002/188
(Jhadikhairi) 		3304003000NRG23010420232126412 03/04/2023 JYOTI 3304003WL060225 JYOTI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607757 JYOTI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-033-002/72
(Jhadikhairi) 		3304003000NRG23010420232126442 03/04/2023 AMMA 3304003WL060225 AMMA 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607752 AMMA INDUSIND BANK(607189)
29 Chhuria CH-04-003-033-002/95
(Jhadikhairi) 		3304003000NRG23010420232126454 03/04/2023 damin bai 3304003WL060225 damin bai 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607750 damin bai CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-033-002/95
(Jhadikhairi) 		3304003000NRG23010420232126453 03/04/2023 hemant 3304003WL060225 hemant 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607749 hemant CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-033-004/2
(Jhadikhairi) 		3304003000NRG23010420232126466 03/04/2023 SOHADRA 3304003WL060225 SOHADRA 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607755 SOHADRA CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-033-004/4
(Jhadikhairi) 		3304003000NRG23010420232126473 03/04/2023 DEVKI 3304003WL060225 DEVKI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607753 DEVKI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-033-004/4
(Jhadikhairi) 		3304003000NRG23010420232126472 03/04/2023 OMPRAKASH 3304003WL060225 OMPRAKASH 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230607754 OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-034-002/115
(Amgaon) 		3304003000NRG23260320231888296 03/04/2023 DASHRATH 3304003WL054648 DASHRATH 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230607690 DASHRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-034-002/115
(Amgaon) 		3304003000NRG23260320231888297 03/04/2023 hemkumari 3304003WL054648 hemkumari 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230607717 hemkumari CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-034-002/122
(Amgaon) 		3304003000NRG23260320231888302 03/04/2023 nirmala bai 3304003WL054648 nirmala bai 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230607715 nirmala bai CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-034-002/123
(Amgaon) 		3304003000NRG23260320231888303 03/04/2023 kailash kumar 3304003WL054648 kailash kumar 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230607714 kailash kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
38 Chhuria CH-04-003-049-001/271
(Salhetola) 		3304003000NRG23020420232137733 03/04/2023 laxmi 3304003WL060497 laxmi 00093 CRGB0008218 408 408 Processed 20/08/2023 IB23230607651 laxmi CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-057-002/124
(Kolihalamti) 		3304003000NRG23010420232123006 03/04/2023 ATISH 3304003WL060136 ATISH 00093 CRGB0008218 1836 1836 Processed 20/08/2023 IB23230607783 ATISH CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-058-003/106
(Pathandhogi) 		3304003000NRG23020420232141063 03/04/2023 RAJANTIN 3304003WL060555 RAJANTIN 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607697 RAJANTIN CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-058-003/113
(Pathandhogi) 		3304003000NRG23020420232141066 03/04/2023 biselal 3304003WL060555 biselal 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607701 biselal CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-058-003/113
(Pathandhogi) 		3304003000NRG23020420232141065 03/04/2023 SADHANA 3304003WL060555 SADHANA 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607700 SADHANA CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-058-003/117
(Pathandhogi) 		3304003000NRG23020420232140993 03/04/2023 SANKAR 3304003WL060553 SANKAR 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607710 SANKAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-058-003/12
(Pathandhogi) 		3304003000NRG23020420232140995 03/04/2023 PRAKASH 3304003WL060553 PRAKASH 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607704 PRAKASH CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-058-003/137
(Pathandhogi) 		3304003000NRG23020420232141002 03/04/2023 MEENA 3304003WL060553 MEENA 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607698 MEENA CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-058-003/137
(Pathandhogi) 		3304003000NRG23020420232141003 03/04/2023 PYARE LAL 3304003WL060553 PYARE LAL 00093 CRGB0008218 816 816 Processed 20/08/2023 IB23230607662 PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-058-003/138
(Pathandhogi) 		3304003000NRG23020420232141072 03/04/2023 CHAMPA BAI 3304003WL060555 CHAMPA BAI 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607694 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-058-003/138
(Pathandhogi) 		3304003000NRG23020420232141071 03/04/2023 SAHDEV 3304003WL060555 SAHDEV 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607695 SAHDEV STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-058-003/142
(Pathandhogi) 		3304003000NRG23020420232141075 03/04/2023 INDRA BAI 3304003WL060555 INDRA BAI 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607696 INDRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-058-003/142-A
(Pathandhogi) 		3304003000NRG23020420232141077 03/04/2023 sevti 3304003WL060555 sevti 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607709 sevti AIRTEL PAYMENTS BANK LIMITED(990288)
51 Chhuria CH-04-003-058-003/143
(Pathandhogi) 		3304003000NRG23020420232141078 03/04/2023 LAXMINARAYAN 3304003WL060555 LAXMINARAYAN 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607693 LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-058-003/143
(Pathandhogi) 		3304003000NRG23020420232141079 03/04/2023 TULESVARI 3304003WL060555 TULESVARI 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607706 TULESVARI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-058-003/17
(Pathandhogi) 		3304003000NRG23020420232141084 03/04/2023 SANTOSHI BAI 3304003WL060555 SANTOSHI BAI 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607707 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-058-003/24
(Pathandhogi) 		3304003000NRG23020420232141088 03/04/2023 SONSIR 3304003WL060555 SONSIR 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607705 SONSIR CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-058-003/37
(Pathandhogi) 		3304003000NRG23020420232141095 03/04/2023 GANGA BAI 3304003WL060555 GANGA BAI 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607702 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-058-003/37
(Pathandhogi) 		3304003000NRG23020420232141094 03/04/2023 SUKHCHARAN 3304003WL060555 SUKHCHARAN 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607703 SUKHCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-058-003/54
(Pathandhogi) 		3304003000NRG23020420232141105 03/04/2023 khemlata 3304003WL060555 khemlata 00093 CRGB0008218 816 816 Processed 20/08/2023 IB23230607683 khemlata AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chhuria CH-04-003-058-003/54
(Pathandhogi) 		3304003000NRG23020420232141104 03/04/2023 RAMGULAL 3304003WL060555 RAMGULAL 00093 CRGB0008218 816 816 Processed 20/08/2023 IB23230607673 RAMGULAL CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-058-003/72
(Pathandhogi) 		3304003000NRG23020420232141109 03/04/2023 Neelam Bai 3304003WL060555 Neelam Bai 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607718 Neelam Bai CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-080-002/247
(Aaliwara) 		3304003000NRG23010420232122999 03/04/2023 balesiya bai 3304003WL060134 balesiya bai 00093 CRGB0008218 1428 1428 Processed 20/08/2023 IB23230607767 balesiya bai AIRTEL PAYMENTS BANK LIMITED(990288)
61 Chhuria CH-04-003-080-002/260
(Aaliwara) 		3304003000NRG23010420232123000 03/04/2023 SARASWATI 3304003WL060134 SARASWATI 00093 CRGB0008218 1632 1632 Processed 20/08/2023 IB23230607774 SARASWATI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-084-001/120
(Kuhikala) 		3304003000NRG23300320232025829 03/04/2023 MOHANI 3304003WL057585 MOHANI 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607742 MOHANI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-084-001/133
(Kuhikala) 		3304003000NRG23300320232025834 03/04/2023 BHARTI BAI 3304003WL057585 BHARTI BAI 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607712 BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-084-001/133
(Kuhikala) 		3304003000NRG23300320232025835 03/04/2023 KIRTAN 3304003WL057585 KIRTAN 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607738 KIRTAN AIRTEL PAYMENTS BANK LIMITED(990288)
65 Chhuria CH-04-003-084-001/179
(Kuhikala) 		3304003000NRG23300320232025845 03/04/2023 Mulchand 3304003WL057585 Mulchand 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607745 Mulchand CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-084-001/190
(Kuhikala) 		3304003000NRG23300320232025850 03/04/2023 SURYA BAI 3304003WL057585 SURYA BAI 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607748 SURYA BAI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-084-001/214
(Kuhikala) 		3304003000NRG23300320232025864 03/04/2023 SUDARSHAN 3304003WL057585 SUDARSHAN 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607740 SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-084-001/243
(Kuhikala) 		3304003000NRG23300320232025880 03/04/2023 DASMAT BAI 3304003WL057585 DASMAT BAI 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607747 DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-084-001/26
(Kuhikala) 		3304003000NRG23300320232025890 03/04/2023 PEMAN 3304003WL057585 PEMAN 00093 CRGB0008218 816 816 Processed 20/08/2023 IB23230607674 PEMAN CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-084-001/26
(Kuhikala) 		3304003000NRG23300320232025889 03/04/2023 TIKAM 3304003WL057585 TIKAM 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607708 TIKAM STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-084-001/4
(Kuhikala) 		3304003000NRG23300320232025900 03/04/2023 DULARI BAI 3304003WL057585 DULARI BAI 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607739 DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-084-001/44
(Kuhikala) 		3304003000NRG23300320232025904 03/04/2023 kunti bai 3304003WL057585 kunti bai 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607758 kunti bai CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-084-001/50-A
(Kuhikala) 		3304003000NRG23300320232025911 03/04/2023 SARITA 3304003WL057585 SARITA 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607741 SARITA CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-084-001/51
(Kuhikala) 		3304003000NRG23300320232025912 03/04/2023 SONA 3304003WL057585 SONA 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607692 SONA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-084-001/73
(Kuhikala) 		3304003000NRG23300320232025927 03/04/2023 KALESHWAR 3304003WL057585 KALESHWAR 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23230607713 KALESHWAR STATE BANK OF INDIA(508548)
76 Chhuria CH-04-003-084-001/99
(Kuhikala) 		3304003000NRG23300320232025941 03/04/2023 SOHAN 3304003WL057585 SOHAN 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230607746 SOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42228 42228
77 Chhuria CH-04-003-066-003/28
(Kaldabri) 		3304003000NRG23020420232140110 03/04/2023 NARENDRA 3304003WL060535 NARENDRA 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230607808 NARENDRA CENTRAL BANK OF INDIA(607115)
78 Chhuria CH-04-003-066-003/80
(Kaldabri) 		3304003000NRG23020420232140167 03/04/2023 Bharat bhushan 3304003WL060535 Bharat bhushan 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230607806 Bharat bhushan CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-066-003/86
(Kaldabri) 		3304003000NRG23020420232140173 03/04/2023 Amrotin 3304003WL060535 Amrotin 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230607807 Amrotin JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-069-001/149
(Gidrri) 		3304003000NRG23010420232128076 03/04/2023 pinki bhuarya 3304003WL060275 pinki bhuarya 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607684 pinki bhuarya CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-069-001/152
(Gidrri) 		3304003000NRG23010420232128080 03/04/2023 DHANESH 3304003WL060275 DHANESH 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607667 DHANESH CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-069-001/228
(Gidrri) 		3304003000NRG23010420232128130 03/04/2023 padmini taram 3304003WL060275 padmini taram 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607685 padmini taram STATE BANK OF INDIA(508548)
83 Chhuria CH-04-003-069-001/248
(Gidrri) 		3304003000NRG23010420232128150 03/04/2023 BIMLABAI 3304003WL060275 BIMLABAI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607671 BIMLABAI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-069-001/248
(Gidrri) 		3304003000NRG23010420232128151 03/04/2023 DHILESHVARI 3304003WL060275 DHILESHVARI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607675 DHILESHVARI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-069-001/286
(Gidrri) 		3304003000NRG23010420232128190 03/04/2023 BEDURAM 3304003WL060275 BEDURAM 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607677 BEDURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-069-001/286
(Gidrri) 		3304003000NRG23010420232128188 03/04/2023 KALEENBAI 3304003WL060275 KALEENBAI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607679 KALEENBAI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-069-001/286
(Gidrri) 		3304003000NRG23010420232128189 03/04/2023 SEEMA 3304003WL060275 SEEMA 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607678 SEEMA CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-069-001/9
(Gidrri) 		3304003000NRG23010420232128277 03/04/2023 CHAMELEEBAI 3304003WL060275 CHAMELEEBAI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607666 CHAMELEEBAI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-069-001/94
(Gidrri) 		3304003000NRG23010420232128285 03/04/2023 MANTORA BAI 3304003WL060275 MANTORA BAI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230607672 MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-094-001/19
(Ranamatiya) 		3304003000NRG23010420232127307 03/04/2023 ramsani 3304003WL060254 ramsani 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607788 ramsani JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-094-001/20
(Ranamatiya) 		3304003000NRG23010420232127308 03/04/2023 Temin Bai 3304003WL060254 Temin Bai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230607729 Temin Bai CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-094-001/21
(Ranamatiya) 		3304003000NRG23010420232127309 03/04/2023 Sashikala 3304003WL060254 Sashikala 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607795 Sashikala CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-094-001/22
(Ranamatiya) 		3304003000NRG23010420232127310 03/04/2023 Tileshwari 3304003WL060254 Tileshwari 00093 CRGB0008221 1428 1428 Processed 20/08/2023 IB23230607765 Tileshwari CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-094-001/23
(Ranamatiya) 		3304003000NRG23010420232127311 03/04/2023 tularam 3304003WL060254 tularam 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607785 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-094-001/248
(Ranamatiya) 		3304003000NRG23010420232127312 03/04/2023 Dhaneshwari 3304003WL060254 Dhaneshwari 00093 CRGB0008221 1632 1632 Processed 20/08/2023 IB23230607775 Dhaneshwari CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-094-001/25
(Ranamatiya) 		3304003000NRG23010420232127313 03/04/2023 Agnibai 3304003WL060254 Agnibai 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607790 Agnibai CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-094-001/26
(Ranamatiya) 		3304003000NRG23010420232127314 03/04/2023 Dileshwari 3304003WL060254 Dileshwari 00093 CRGB0008221 1428 1428 Processed 20/08/2023 IB23230607772 Dileshwari STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-094-001/269
(Ranamatiya) 		3304003000NRG23010420232127315 03/04/2023 devprasad 3304003WL060254 devprasad 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607793 devprasad CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-094-001/279
(Ranamatiya) 		3304003000NRG23010420232127318 03/04/2023 endrabai 3304003WL060254 endrabai 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607786 endrabai CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-094-001/29
(Ranamatiya) 		3304003000NRG23010420232127322 03/04/2023 raju ram 3304003WL060254 raju ram 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607791 raju ram CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-094-001/30
(Ranamatiya) 		3304003000NRG23010420232127323 03/04/2023 tiju ram 3304003WL060254 tiju ram 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607792 tiju ram CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-094-001/36
(Ranamatiya) 		3304003000NRG23010420232127330 03/04/2023 DOMARSINGH 3304003WL060254 DOMARSINGH 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607799 DOMARSINGH CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-094-001/370
(Ranamatiya) 		3304003000NRG23010420232127333 03/04/2023 Rameshwari Bai 3304003WL060254 Rameshwari Bai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230607728 Rameshwari Bai CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-094-001/39
(Ranamatiya) 		3304003000NRG23010420232127335 03/04/2023 Damon bai 3304003WL060254 Damon bai 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607794 Damon bai CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-094-001/393
(Ranamatiya) 		3304003000NRG23010420232127336 03/04/2023 Parwati Bai 3304003WL060254 Parwati Bai 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607802 Parwati Bai INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chhuria CH-04-003-094-001/42
(Ranamatiya) 		3304003000NRG23010420232127339 03/04/2023 thakur ram 3304003WL060254 thakur ram 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607798 thakur ram CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-094-001/46
(Ranamatiya) 		3304003000NRG23010420232127343 03/04/2023 Vikram Singh 3304003WL060254 Vikram Singh 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607784 Vikram Singh CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-094-001/47
(Ranamatiya) 		3304003000NRG23010420232127344 03/04/2023 Mohnibai 3304003WL060254 Mohnibai 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607789 Mohnibai STATE BANK OF INDIA(508548)
109 Chhuria CH-04-003-094-001/5
(Ranamatiya) 		3304003000NRG23010420232127345 03/04/2023 Sobhit 3304003WL060254 Sobhit 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607797 Sobhit CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-094-001/53
(Ranamatiya) 		3304003000NRG23010420232127348 03/04/2023 ramkumar 3304003WL060254 ramkumar 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607787 ramkumar CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-094-001/54
(Ranamatiya) 		3304003000NRG23010420232127349 03/04/2023 Omprakash 3304003WL060254 Omprakash 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607801 Omprakash STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-094-001/55
(Ranamatiya) 		3304003000NRG23010420232127350 03/04/2023 Shailendri bai 3304003WL060254 Shailendri bai 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607800 Shailendri bai CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-094-001/9
(Ranamatiya) 		3304003000NRG23010420232127354 03/04/2023 Bhagwati 3304003WL060254 Bhagwati 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230607796 Bhagwati CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-096-002/209
(Masulkasa) 		3304003000NRG23260320231888326 03/04/2023 vijay kumar 3304003WL054649 vijay kumar 00093 CRGB0008221 612 612 Processed 20/08/2023 IB23230607654 vijay kumar FINO PAYMENTS BANK LTD(608001)
115 Chhuria CH-04-003-097-001/98
(Godalwahi) 		3304003000NRG23310320232061520 03/04/2023 JAGDISH 3304003WL058557 JAGDISH 00093 CRGB0008221 204 204 Processed 20/08/2023 IB23230607646 JAGDISH CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG23010420232126186 03/04/2023 alalsingh 3304003WL060220 alalsingh 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230607734 alalsingh CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG23010420232126185 03/04/2023 MADHURI UIKEY 3304003WL060220 MADHURI UIKEY 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230607759 MADHURI UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59976 59976
118 Chhuria CH-04-003-058-003/24
(Pathandhogi) 		3304003000NRG23020420232141089 03/04/2023 TUMMAN LAL 3304003WL060555 TUMMAN LAL 00093 CRGB0008227 1020 1020 Processed 20/08/2023 IB23230607699 TUMMAN LAL CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-062-002/101
(Khursitikul) 		3304003000NRG23300320232060329 03/04/2023 nutan bai 3304003WL058518 nutan bai 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607883 nutan bai CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-062-002/108
(Khursitikul) 		3304003000NRG23300320232060337 03/04/2023 AHILYA BAI 3304003WL058518 AHILYA BAI 00093 CRGB0008227 204 204 Processed 20/08/2023 IB23230607647 AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-062-002/11
(Khursitikul) 		3304003000NRG23300320232060341 03/04/2023 GAINDIYA BAI 3304003WL058518 GAINDIYA BAI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607872 GAINDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-062-002/11
(Khursitikul) 		3304003000NRG23300320232060340 03/04/2023 RADHE LAL 3304003WL058518 RADHE LAL 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607871 RADHE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-062-002/16
(Khursitikul) 		3304003000NRG23300320232060347 03/04/2023 MANKI BAI 3304003WL058518 MANKI BAI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607876 MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-062-002/16
(Khursitikul) 		3304003000NRG23300320232060346 03/04/2023 PRAKASH 3304003WL058518 PRAKASH 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607853 PRAKASH CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-062-002/2
(Khursitikul) 		3304003000NRG23300320232060351 03/04/2023 LAXMAN 3304003WL058518 LAXMAN 00093 CRGB0008227 2652 2652 Processed 20/08/2023 IB23230607820 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-062-002/2
(Khursitikul) 		3304003000NRG23300320232060352 03/04/2023 LAXMI 3304003WL058518 LAXMI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607847 LAXMI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-062-002/20
(Khursitikul) 		3304003000NRG23300320232060353 03/04/2023 BHOJKUMAR 3304003WL058518 BHOJKUMAR 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607850 BHOJKUMAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-062-002/20
(Khursitikul) 		3304003000NRG23300320232060354 03/04/2023 JAMUNA 3304003WL058518 JAMUNA 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607867 JAMUNA CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-062-002/23
(Khursitikul) 		3304003000NRG23300320232060355 03/04/2023 SUBHIYA 3304003WL058518 SUBHIYA 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607882 SUBHIYA CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-062-002/23
(Khursitikul) 		3304003000NRG23300320232060356 03/04/2023 VANDANA DEWANGAN 3304003WL058518 VANDANA DEWANGAN 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607889 VANDANA DEWANGAN STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-062-002/24
(Khursitikul) 		3304003000NRG23300320232060358 03/04/2023 chitrekha 3304003WL058518 chitrekha 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607881 chitrekha CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-062-002/24
(Khursitikul) 		3304003000NRG23300320232060357 03/04/2023 RAMNATH 3304003WL058518 RAMNATH 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607840 RAMNATH BANK OF BARODA(606985)
133 Chhuria CH-04-003-062-002/26
(Khursitikul) 		3304003000NRG23300320232060359 03/04/2023 HIRAMAN 3304003WL058518 HIRAMAN 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607852 HIRAMAN BANK OF BARODA(606985)
134 Chhuria CH-04-003-062-002/26
(Khursitikul) 		3304003000NRG23300320232060360 03/04/2023 RAJESHVARI 3304003WL058518 RAJESHVARI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607878 RAJESHVARI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-062-002/27
(Khursitikul) 		3304003000NRG23300320232060362 03/04/2023 SANTIBAI 3304003WL058518 SANTIBAI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607859 SANTIBAI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-062-002/27
(Khursitikul) 		3304003000NRG23300320232060361 03/04/2023 SUKHAN 3304003WL058518 SUKHAN 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607860 SUKHAN CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-062-002/3
(Khursitikul) 		3304003000NRG23300320232060363 03/04/2023 BAHAL 3304003WL058518 BAHAL 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607842 BAHAL CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-062-002/3
(Khursitikul) 		3304003000NRG23300320232060364 03/04/2023 RAMAHIN 3304003WL058518 RAMAHIN 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607854 RAMAHIN CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-062-002/30
(Khursitikul) 		3304003000NRG23300320232060365 03/04/2023 SAPNA PATEL 3304003WL058518 SAPNA PATEL 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607886 SAPNA PATEL CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-062-002/33
(Khursitikul) 		3304003000NRG23300320232060367 03/04/2023 PARMILA 3304003WL058518 PARMILA 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607861 PARMILA CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-062-002/34
(Khursitikul) 		3304003000NRG23300320232060369 03/04/2023 FAGNU 3304003WL058518 FAGNU 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607841 FAGNU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-062-002/35
(Khursitikul) 		3304003000NRG23300320232060371 03/04/2023 TAMIN 3304003WL058518 TAMIN 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607875 TAMIN CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-062-002/36
(Khursitikul) 		3304003000NRG23300320232060372 03/04/2023 HIRALAL 3304003WL058518 HIRALAL 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607855 HIRALAL CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-062-002/36
(Khursitikul) 		3304003000NRG23300320232060373 03/04/2023 LAXMI 3304003WL058518 LAXMI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607856 LAXMI CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-062-002/37
(Khursitikul) 		3304003000NRG23300320232060375 03/04/2023 MONIKA 3304003WL058518 MONIKA 00093 CRGB0008227 2652 2652 Processed 20/08/2023 IB23230607823 MONIKA CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-062-002/40
(Khursitikul) 		3304003000NRG23300320232060379 03/04/2023 PADMANI 3304003WL058518 PADMANI 00093 CRGB0008227 2244 2244 Processed 20/08/2023 IB23230607809 PADMANI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-062-002/41
(Khursitikul) 		3304003000NRG23300320232060380 03/04/2023 CHAMELI 3304003WL058518 CHAMELI 00093 CRGB0008227 2652 2652 Processed 20/08/2023 IB23230607821 CHAMELI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-062-002/41
(Khursitikul) 		3304003000NRG23300320232060381 03/04/2023 JIVAN LAL KANWAR 3304003WL058518 JIVAN LAL KANWAR 00093 CRGB0008227 2652 2652 Processed 20/08/2023 IB23230607819 JIVAN LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-062-002/43
(Khursitikul) 		3304003000NRG23300320232060384 03/04/2023 KHEMIN 3304003WL058518 KHEMIN 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607874 KHEMIN CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-062-002/43
(Khursitikul) 		3304003000NRG23300320232060383 03/04/2023 PYARE 3304003WL058518 PYARE 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607851 PYARE CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-062-002/45
(Khursitikul) 		3304003000NRG23300320232060385 03/04/2023 kishan 3304003WL058518 kishan 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607885 kishan CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-062-002/46
(Khursitikul) 		3304003000NRG23300320232060387 03/04/2023 PANKIN 3304003WL058518 PANKIN 00093 CRGB0008227 2244 2244 Processed 20/08/2023 IB23230607812 PANKIN CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-062-002/47
(Khursitikul) 		3304003000NRG23300320232060389 03/04/2023 NILIMA 3304003WL058518 NILIMA 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607869 NILIMA CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-062-002/49
(Khursitikul) 		3304003000NRG23300320232060391 03/04/2023 MADHU 3304003WL058518 MADHU 00093 CRGB0008227 1428 1428 Processed 20/08/2023 IB23230607769 MADHU CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-062-002/50
(Khursitikul) 		3304003000NRG23300320232060394 03/04/2023 TAMESHWARI 3304003WL058518 TAMESHWARI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607866 TAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-062-002/50
(Khursitikul) 		3304003000NRG23300320232060393 03/04/2023 TARAM 3304003WL058518 TARAM 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607865 TARAM BANK OF BARODA(606985)
157 Chhuria CH-04-003-062-002/52
(Khursitikul) 		3304003000NRG23300320232060396 03/04/2023 Heero 3304003WL058518 Heero 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607888 Heero CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-062-002/58
(Khursitikul) 		3304003000NRG23300320232060400 03/04/2023 GULESHVARI 3304003WL058518 GULESHVARI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607843 GULESHVARI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-062-002/59
(Khursitikul) 		3304003000NRG23300320232060402 03/04/2023 CHAMELI 3304003WL058518 CHAMELI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607849 CHAMELI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-062-002/59
(Khursitikul) 		3304003000NRG23300320232060401 03/04/2023 LILA 3304003WL058518 LILA 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607848 LILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-062-002/6
(Khursitikul) 		3304003000NRG23300320232060403 03/04/2023 AMRITA BAI 3304003WL058518 AMRITA BAI 00093 CRGB0008227 2244 2244 Processed 20/08/2023 IB23230607810 AMRITA BAI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-062-002/6
(Khursitikul) 		3304003000NRG23300320232060404 03/04/2023 JAGOTTARI 3304003WL058518 JAGOTTARI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607877 JAGOTTARI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-062-002/60
(Khursitikul) 		3304003000NRG23300320232060406 03/04/2023 PARMILA 3304003WL058518 PARMILA 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607870 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chhuria CH-04-003-062-002/62
(Khursitikul) 		3304003000NRG23300320232060408 03/04/2023 DHALESHWAR YADAV 3304003WL058518 DHALESHWAR YADAV 00093 CRGB0008227 1428 1428 Processed 20/08/2023 IB23230607770 DHALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-062-002/62
(Khursitikul) 		3304003000NRG23300320232060407 03/04/2023 PARMILA 3304003WL058518 PARMILA 00093 CRGB0008227 1428 1428 Processed 20/08/2023 IB23230607768 PARMILA CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-062-002/63
(Khursitikul) 		3304003000NRG23300320232060409 03/04/2023 DSODA 3304003WL058518 DSODA 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607845 DSODA CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-062-002/63
(Khursitikul) 		3304003000NRG23300320232060410 03/04/2023 somni bai 3304003WL058518 somni bai 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607846 somni bai CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-062-002/66
(Khursitikul) 		3304003000NRG23300320232060412 03/04/2023 AASHA BAI 3304003WL058518 AASHA BAI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607863 AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-062-002/66
(Khursitikul) 		3304003000NRG23300320232060411 03/04/2023 BHOJKUMAR 3304003WL058518 BHOJKUMAR 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607864 BHOJKUMAR CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-062-002/67
(Khursitikul) 		3304003000NRG23300320232060414 03/04/2023 BHAGAT 3304003WL058518 BHAGAT 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607873 BHAGAT BANK OF BARODA(606985)
171 Chhuria CH-04-003-062-002/67
(Khursitikul) 		3304003000NRG23300320232060413 03/04/2023 sushila 3304003WL058518 sushila 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607887 sushila CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-062-002/7
(Khursitikul) 		3304003000NRG23300320232060416 03/04/2023 kunti bai 3304003WL058518 kunti bai 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607879 kunti bai CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-062-002/76
(Khursitikul) 		3304003000NRG23300320232060423 03/04/2023 BIMALA 3304003WL058518 BIMALA 00093 CRGB0008227 1632 1632 Processed 20/08/2023 IB23230607776 BIMALA CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-062-002/81
(Khursitikul) 		3304003000NRG23300320232060430 03/04/2023 ALAKH 3304003WL058518 ALAKH 00093 CRGB0008227 2652 2652 Processed 20/08/2023 IB23230607822 ALAKH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chhuria CH-04-003-062-002/81
(Khursitikul) 		3304003000NRG23300320232060431 03/04/2023 KANCHAN 3304003WL058518 KANCHAN 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607857 KANCHAN CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-062-002/83
(Khursitikul) 		3304003000NRG23300320232060433 03/04/2023 MUKESHVARI 3304003WL058518 MUKESHVARI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607844 MUKESHVARI CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-062-002/83
(Khursitikul) 		3304003000NRG23300320232060432 03/04/2023 SEVARAM 3304003WL058518 SEVARAM 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607868 SEVARAM CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-062-002/86
(Khursitikul) 		3304003000NRG23300320232060436 03/04/2023 BISAHIN 3304003WL058518 BISAHIN 00093 CRGB0008227 2652 2652 Processed 20/08/2023 IB23230607824 BISAHIN CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-062-002/87
(Khursitikul) 		3304003000NRG23300320232060438 03/04/2023 mamta 3304003WL058518 mamta 00093 CRGB0008227 2244 2244 Processed 20/08/2023 IB23230607811 mamta CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-062-002/89
(Khursitikul) 		3304003000NRG23300320232060439 03/04/2023 SAROJNI 3304003WL058518 SAROJNI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607880 SAROJNI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-062-002/9
(Khursitikul) 		3304003000NRG23300320232060442 03/04/2023 LANKESHWARI 3304003WL058518 LANKESHWARI 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607884 LANKESHWARI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-062-002/9
(Khursitikul) 		3304003000NRG23300320232060441 03/04/2023 LEKHRAM 3304003WL058518 LEKHRAM 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607862 LEKHRAM BANK OF BARODA(606985)
183 Chhuria CH-04-003-062-002/95
(Khursitikul) 		3304003000NRG23300320232060446 03/04/2023 dukhiya 3304003WL058518 dukhiya 00093 CRGB0008227 2856 2856 Processed 20/08/2023 IB23230607858 dukhiya CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-062-002/97
(Khursitikul) 		3304003000NRG23300320232060449 03/04/2023 GIRDHARI 3304003WL058518 GIRDHARI 00093 CRGB0008227 408 408 Processed 20/08/2023 IB23230607653 GIRDHARI HDFC BANK LTD(607152)
185 Chhuria CH-04-003-062-002/97
(Khursitikul) 		3304003000NRG23300320232060450 03/04/2023 HEMLATA 3304003WL058518 HEMLATA 00093 CRGB0008227 2040 2040 Processed 20/08/2023 IB23230607803 HEMLATA CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-069-001/122
(Gidrri) 		3304003000NRG23010420232128042 03/04/2023 AMROTIN 3304003WL060275 AMROTIN 00093 CRGB0008227 816 816 Processed 20/08/2023 IB23230607663 AMROTIN CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-069-001/146
(Gidrri) 		3304003000NRG23010420232128071 03/04/2023 SANTOSH 3304003WL060275 SANTOSH 00093 CRGB0008227 816 816 Processed 20/08/2023 IB23230607665 SANTOSH DCB BANK LTD(607290)
188 Chhuria CH-04-003-069-001/149
(Gidrri) 		3304003000NRG23010420232128075 03/04/2023 MEGHANATH 3304003WL060275 MEGHANATH 00093 CRGB0008227 816 816 Processed 20/08/2023 IB23230607676 MEGHANATH DCB BANK LTD(607290)
189 Chhuria CH-04-003-069-001/165
(Gidrri) 		3304003000NRG23010420232128095 03/04/2023 BRAMH KUMAR 3304003WL060275 BRAMH KUMAR 00093 CRGB0008227 816 816 Processed 20/08/2023 IB23230607670 BRAMH KUMAR DCB BANK LTD(607290)
190 Chhuria CH-04-003-069-001/165
(Gidrri) 		3304003000NRG23010420232128096 03/04/2023 NIKUM BAI 3304003WL060275 NIKUM BAI 00093 CRGB0008227 816 816 Processed 20/08/2023 IB23230607669 NIKUM BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-069-001/234
(Gidrri) 		3304003000NRG23010420232128134 03/04/2023 anupi 3304003WL060275 anupi 00093 CRGB0008227 816 816 Processed 20/08/2023 IB23230607668 anupi CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-069-001/94
(Gidrri) 		3304003000NRG23010420232128284 03/04/2023 MOHIT RAM 3304003WL060275 MOHIT RAM 00093 CRGB0008227 816 816 Processed 20/08/2023 IB23230607664 MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-075-001/185
(Sagar) 		3304003000NRG23010420232127911 03/04/2023 YOGESH 3304003WL060270 YOGESH 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230607732 YOGESH STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-075-002/136
(Sagar) 		3304003000NRG23010420232128002 03/04/2023 YOGESH 3304003WL060274 YOGESH 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230607737 YOGESH CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-075-002/217
(Sagar) 		3304003000NRG23010420232127986 03/04/2023 Budhdhi 3304003WL060272 Budhdhi 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230607730 Budhdhi CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-075-002/217
(Sagar) 		3304003000NRG23010420232127985 03/04/2023 Omeshwari 3304003WL060272 Omeshwari 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230607733 Omeshwari STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-075-002/47
(Sagar) 		3304003000NRG23010420232128011 03/04/2023 SEEMA 3304003WL060274 SEEMA 00093 CRGB0008227 1020 1020 Processed 20/08/2023 IB23230607711 SEEMA CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-075-002/47
(Sagar) 		3304003000NRG23010420232127994 03/04/2023 tamin 3304003WL060273 tamin 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230607731 tamin CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-086-002/60
(Ghupsal) 		3304003000NRG23020420232137720 03/04/2023 BHAGBATI 3304003WL060496 BHAGBATI 00093 CRGB0008227 204 204 Processed 20/08/2023 IB23230607645 BHAGBATI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-086-002/60
(Ghupsal) 		3304003000NRG23020420232137722 03/04/2023 bisan bai 3304003WL060496 bisan bai 00093 CRGB0008227 408 408 Processed 20/08/2023 IB23230607649 bisan bai CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-086-002/60
(Ghupsal) 		3304003000NRG23020420232137721 03/04/2023 TEMAN 3304003WL060496 TEMAN 00093 CRGB0008227 204 204 Processed 20/08/2023 IB23230607644 TEMAN CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-086-002/60
(Ghupsal) 		3304003000NRG23020420232137723 03/04/2023 TILOKA BAI 3304003WL060496 TILOKA BAI 00093 CRGB0008227 408 408 Processed 20/08/2023 IB23230607652 TILOKA BAI BANK OF BARODA(606985)
203 Chhuria CH-04-003-087-003/55
(Haladula) 		3304003000NRG23010420232125933 03/04/2023 MANISHA BAI 3304003WL060213 MANISHA BAI 00093 CRGB0008227 1428 1428 Processed 20/08/2023 IB23230607766 MANISHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-099-003/403
(Sitakasa(U)) 		3304003000NRG23280320231930958 03/04/2023 Avtar 3304003WL055529 Avtar 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230607756 Avtar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 194004 194004
205 Chhuria CH-04-003-100-001/167
(Chikhlakasa) 		3304003000NRG23010420232128312 03/04/2023 kalpna 3304003WL060276 kalpna 00093 CRGB0008229 408 408 Processed 20/08/2023 IB23230607650 kalpna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
206 Chhuria CH-04-003-014-001/197
(Bharritola-1) 		3304003000NRG23020420232141652 03/04/2023 minaa 3304003WL060565 minaa 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230607760 minaa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1230 1230
207 Chhuria CH-04-003-026-001/224
(Bholapur) 		3304003000NRG23010420232126910 03/04/2023 GOMTI 3304003WL060245 GOMTI 00093 CRGB0008257 1224 1224 Processed 20/08/2023 IB23230607743 GOMTI STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-038-002/4
(Pandetola) 		3304003000NRG23010420232124400 03/04/2023 mhasing 3304003WL060176 mhasing 00093 CRGB0008257 1428 1428 Processed 20/08/2023 IB23230607771 mhasing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 Chhuria CH-04-003-080-002/427
(Aaliwara) 		3304003000NRG23010420232123004 03/04/2023 annu sahu 3304003WL060134 annu sahu 00093 SBIN0RRCHGB 612 612 Processed 20/08/2023 IB23230607655 annu sahu CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-080-002/427
(Aaliwara) 		3304003000NRG23010420232123003 03/04/2023 Girdhar LAl Sahu 3304003WL060134 Girdhar LAl Sahu 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230607727 Girdhar LAl Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
211 Chhuria CH-04-003-084-001/99
(Kuhikala) 		3304003000NRG23300320232025942 03/04/2023 dular singh 3304003WL057585 dular singh 00415 SBIN0000464 1020 1020 Processed 20/08/2023 IB23230607686 dular singh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1020 1020
212 Chhuria CH-04-003-058-003/142-A
(Pathandhogi) 		3304003000NRG23020420232141076 03/04/2023 yadram 3304003WL060555 yadram 00415 SBIN0002846 1020 1020 Processed 20/08/2023 IB23230607688 yadram STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-058-003/37
(Pathandhogi) 		3304003000NRG23020420232141096 03/04/2023 YOGESHWAR 3304003WL060555 YOGESHWAR 00415 SBIN0002846 816 816 Processed 20/08/2023 IB23230607659 YOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chhuria CH-04-003-058-003/93-A
(Pathandhogi) 		3304003000NRG23020420232141041 03/04/2023 sarita bai 3304003WL060553 sarita bai 00415 SBIN0002846 1020 1020 Processed 20/08/2023 IB23230607689 sarita bai STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-062-002/101
(Khursitikul) 		3304003000NRG23300320232060328 03/04/2023 Neelkanth 3304003WL058518 Neelkanth 00415 SBIN0002846 2652 2652 Processed 20/08/2023 IB23230607817 Neelkanth STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-062-002/15
(Khursitikul) 		3304003000NRG23300320232060344 03/04/2023 UMARAV 3304003WL058518 UMARAV 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607829 UMARAV CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-062-002/33
(Khursitikul) 		3304003000NRG23300320232060368 03/04/2023 JITENDRA 3304003WL058518 JITENDRA 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607836 JITENDRA STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-062-002/35
(Khursitikul) 		3304003000NRG23300320232060370 03/04/2023 SHIVKUMAR 3304003WL058518 SHIVKUMAR 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607830 SHIVKUMAR STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-062-002/4
(Khursitikul) 		3304003000NRG23300320232060377 03/04/2023 MAINA BAI 3304003WL058518 MAINA BAI 00415 SBIN0002846 2652 2652 Processed 20/08/2023 IB23230607818 MAINA BAI STATE BANK OF INDIA(508548)
220 Chhuria CH-04-003-062-002/49
(Khursitikul) 		3304003000NRG23300320232060392 03/04/2023 SHARDA VYASHNAV 3304003WL058518 SHARDA VYASHNAV 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607831 SHARDA VYASHNAV STATE BANK OF INDIA(508548)
221 Chhuria CH-04-003-062-002/52
(Khursitikul) 		3304003000NRG23300320232060395 03/04/2023 SANTOSH 3304003WL058518 SANTOSH 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607835 SANTOSH STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-062-002/60
(Khursitikul) 		3304003000NRG23300320232060405 03/04/2023 SHAMBHU 3304003WL058518 SHAMBHU 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607832 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-062-002/76
(Khursitikul) 		3304003000NRG23300320232060422 03/04/2023 TULA RAM 3304003WL058518 TULA RAM 00415 SBIN0002846 2448 2448 Processed 20/08/2023 IB23230607814 TULA RAM BANK OF BARODA(606985)
224 Chhuria CH-04-003-062-002/80
(Khursitikul) 		3304003000NRG23300320232060428 03/04/2023 ARUNA 3304003WL058518 ARUNA 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607833 ARUNA STATE BANK OF INDIA(508548)
225 Chhuria CH-04-003-062-002/80
(Khursitikul) 		3304003000NRG23300320232060429 03/04/2023 KOMAL 3304003WL058518 KOMAL 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607834 KOMAL STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-062-002/85
(Khursitikul) 		3304003000NRG23300320232060434 03/04/2023 chandan 3304003WL058518 chandan 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230607837 chandan UNION BANK OF INDIA(508500)
227 Chhuria CH-04-003-062-002/85
(Khursitikul) 		3304003000NRG23300320232060435 03/04/2023 deena 3304003WL058518 deena 00415 SBIN0002846 2448 2448 Processed 20/08/2023 IB23230607815 deena STATE BANK OF INDIA(508548)
228 Chhuria CH-04-003-062-002/98
(Khursitikul) 		3304003000NRG23300320232060453 03/04/2023 RUKHMANI DEWANGAN 3304003WL058518 RUKHMANI DEWANGAN 00415 SBIN0002846 204 204 Processed 20/08/2023 IB23230607642 RUKHMANI DEWANGAN STATE BANK OF INDIA(508548)
229 Chhuria CH-04-003-069-001/234
(Gidrri) 		3304003000NRG23010420232128135 03/04/2023 ombati tarm 3304003WL060275 ombati tarm 00415 SBIN0002846 816 816 Processed 20/08/2023 IB23230607660 ombati tarm STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-069-001/243
(Gidrri) 		3304003000NRG23010420232128142 03/04/2023 chandeshwari 3304003WL060275 chandeshwari 00415 SBIN0002846 816 816 Processed 20/08/2023 IB23230607658 chandeshwari STATE BANK OF INDIA(508548)
231 Chhuria CH-04-003-069-001/243
(Gidrri) 		3304003000NRG23010420232128141 03/04/2023 OMPRAKASH 3304003WL060275 OMPRAKASH 00415 SBIN0002846 816 816 Processed 20/08/2023 IB23230607661 OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-094-001/27
(Ranamatiya) 		3304003000NRG23010420232127316 03/04/2023 Likhan Lal 3304003WL060254 Likhan Lal 00415 SBIN0002846 1836 1836 Processed 20/08/2023 IB23230607782 Likhan Lal STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-094-001/35
(Ranamatiya) 		3304003000NRG23010420232127329 03/04/2023 Narendra Kumar 3304003WL060254 Narendra Kumar 00415 SBIN0002846 1836 1836 Processed 20/08/2023 IB23230607779 Narendra Kumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-094-001/390
(Ranamatiya) 		3304003000NRG23020420232140190 03/04/2023 BHESH RAM 3304003WL060535 BHESH RAM 00415 SBIN0002846 2244 2244 Processed 20/08/2023 IB23230607805 BHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-094-001/45
(Ranamatiya) 		3304003000NRG23010420232127342 03/04/2023 YAMAN LAL 3304003WL060254 YAMAN LAL 00415 SBIN0002846 1836 1836 Processed 20/08/2023 IB23230607780 YAMAN LAL STATE BANK OF INDIA(508548)
236 Chhuria CH-04-003-094-001/50
(Ranamatiya) 		3304003000NRG23010420232127346 03/04/2023 Naresh Kumar 3304003WL060254 Naresh Kumar 00415 SBIN0002846 1836 1836 Processed 20/08/2023 IB23230607781 Naresh Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51000 51000
237 Chhuria CH-04-003-015-002/132
(Pandrapani) 		3304003000NRG23020420232140952 03/04/2023 Anji 3304003WL060551 Anji 00415 SBIN0003757 1020 1020 Processed 20/08/2023 IB23230607687 Anji STATE BANK OF INDIA(508548)
238 Chhuria CH-04-003-026-001/104
(Bholapur) 		3304003000NRG23010420232124395 03/04/2023 Rajendra Kumar 3304003WL060176 Rajendra Kumar 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230607719 Rajendra Kumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Chhuria CH-04-003-027-001/207
(Ghupsal (Chhu)) 		3304003000NRG23010420232120764 03/04/2023 pratima 3304003WL060077 pratima 00415 SBIN0003757 408 408 Processed 20/08/2023 IB23230607648 pratima STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-028-001/87
(Lammeta) 		3304003000NRG23300320232026054 03/04/2023 HARISHCHANDRA 3304003WL057589 HARISHCHANDRA 00415 SBIN0003757 1428 1428 Processed 20/08/2023 IB23230607761 HARISHCHANDRA STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-084-001/179
(Kuhikala) 		3304003000NRG23300320232025843 03/04/2023 aadhika 3304003WL057585 aadhika 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230607722 aadhika STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-084-001/179
(Kuhikala) 		3304003000NRG23300320232025844 03/04/2023 Fuleshwari 3304003WL057585 Fuleshwari 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230607726 Fuleshwari BANK OF BARODA(606985)
243 Chhuria CH-04-003-084-001/224
(Kuhikala) 		3304003000NRG23300320232025868 03/04/2023 SHIVRAM 3304003WL057585 SHIVRAM 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230607723 SHIVRAM STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-084-001/28
(Kuhikala) 		3304003000NRG23300320232025891 03/04/2023 SAGABAI 3304003WL057585 SAGABAI 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230607724 SAGABAI STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG23300320232025909 03/04/2023 ANOOPA 3304003WL057585 ANOOPA 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230607725 ANOOPA STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG23300320232025908 03/04/2023 DHANESH 3304003WL057585 DHANESH 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230607720 DHANESH STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-084-001/98
(Kuhikala) 		3304003000NRG23300320232025940 03/04/2023 RUKHMIN 3304003WL057585 RUKHMIN 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230607721 RUKHMIN STATE BANK OF INDIA(508548)
248 Chhuria CH-04-003-084-002/48-B
(Kuhikala) 		3304003000NRG23010420232127856 03/04/2023 dyabati 3304003WL060267 dyabati 00415 SBIN0003757 204 204 Processed 20/08/2023 IB23230607643 dyabati CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-094-001/6
(Ranamatiya) 		3304003000NRG23010420232127352 03/04/2023 Manoj kumar 3304003WL060254 Manoj kumar 00415 SBIN0003757 1632 1632 Processed 20/08/2023 IB23230607773 Manoj kumar STATE BANK OF INDIA(508548)
SubTotal 14484 14484
250 Chhuria CH-04-003-094-001/44
(Ranamatiya) 		3304003000NRG23010420232127341 03/04/2023 pyariram 3304003WL060254 pyariram 00691 IPOS0000001 1836 1836 Processed 20/08/2023 IB23230607777 pyariram INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chhuria CH-04-003-094-001/51
(Ranamatiya) 		3304003000NRG23010420232127347 03/04/2023 GAINDA BAI 3304003WL060254 GAINDA BAI 00691 IPOS0000001 1836 1836 Processed 20/08/2023 IB23230607778 GAINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 432078 432078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423APB_FTO_4233 Bank of Baroda BARB0DBDGAO DONGARGAON 26724
2 Chhuria CH3304003_030423APB_FTO_4233 Central Bank Of India CBIN0284072 DONGARGAON 6528
3 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 2448
4 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 23868
5 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 42228
6 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 59976
7 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 194004
8 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 408
9 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1230
10 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 2652
11 Chhuria CH3304003_030423APB_FTO_4233 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1836
12 Chhuria CH3304003_030423APB_FTO_4233 State Bank of India SBIN0000464 RAJNANDGAON 1020
13 Chhuria CH3304003_030423APB_FTO_4233 State Bank of India SBIN0002846 DONGARGAON 51000
14 Chhuria CH3304003_030423APB_FTO_4233 State Bank of India SBIN0003757 CHHURIA 14484
15 Chhuria CH3304003_030423APB_FTO_4233 India Post Payments Bank IPOS0000001 RAJNANDGAON 3672

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