Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_220323APB_FTO_526322
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 MASTURI CH-01-023-108-001/1467
(KACHAR) 		3301023000NRG23210320232370964 22/03/2023 JYOTI KHAIRWAR 3301023WL066740 JYOTI KHAIRWAR 00032 UTIB0000214 672 672 Processed 20/08/2023 IB23230591416 JYOTI KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 672 672
2 MASTURI CH-01-023-004-002/114
(MUDPAR) 		3301023000NRG23210320232420003 22/03/2023 SHREERAM 3301023WL067353 SHREERAM 00032 UTIB0001667 1295 1295 Rejected 17/08/2023 IB23230591546 Aadhaar Number not mapped to Account Number
3 MASTURI CH-01-023-004-002/43
(MUDPAR) 		3301023000NRG23210320232421386 22/03/2023 DEVKI BAI 3301023WL067365 DEVKI BAI 00032 UTIB0001667 1302 1302 Processed 20/08/2023 IB23230591563 DEVKI BAI AXIS BANK(607153)
4 MASTURI CH-01-023-004-002/43
(MUDPAR) 		3301023000NRG23210320232420034 22/03/2023 RAMESH 3301023WL067353 RAMESH 00032 UTIB0001667 1110 1110 Processed 20/08/2023 IB23230591476 RAMESH AXIS BANK(607153)
5 MASTURI CH-01-023-004-002/43
(MUDPAR) 		3301023000NRG23210320232421387 22/03/2023 RAMESH 3301023WL067365 RAMESH 00032 UTIB0001667 1302 1302 Processed 20/08/2023 IB23230591565 RAMESH AXIS BANK(607153)
6 MASTURI CH-01-023-004-002/82
(MUDPAR) 		3301023000NRG23210320232423691 22/03/2023 RAJKUMAR 3301023WL067385 RAJKUMAR 00032 UTIB0001667 1386 1386 Processed 20/08/2023 IB23230591597 RAJKUMAR AXIS BANK(607153)
7 MASTURI CH-01-023-004-002/82
(MUDPAR) 		3301023000NRG23210320232421402 22/03/2023 RAJKUMAR 3301023WL067365 RAJKUMAR 00032 UTIB0001667 1302 1302 Processed 20/08/2023 IB23230591561 RAJKUMAR AXIS BANK(607153)
8 MASTURI CH-01-023-004-002/82
(MUDPAR) 		3301023000NRG23210320232420053 22/03/2023 RAJKUMAR 3301023WL067353 RAJKUMAR 00032 UTIB0001667 1110 1110 Processed 20/08/2023 IB23230591475 RAJKUMAR AXIS BANK(607153)
9 MASTURI CH-01-023-004-002/82
(MUDPAR) 		3301023000NRG23210320232419487 22/03/2023 RAJKUMAR 3301023WL067345 RAJKUMAR 00032 UTIB0001667 165 165 Processed 20/08/2023 IB23230591387 RAJKUMAR AXIS BANK(607153)
10 MASTURI CH-01-023-054-001/132
(RAANK) 		3301023000NRG23210320232442338 22/03/2023 SANTOSHI 3301023WL067600 SANTOSHI 00032 UTIB0001667 312 312 Processed 20/08/2023 IB23230591392 SANTOSHI UCO BANK(607066)
11 MASTURI CH-01-023-054-001/204
(RAANK) 		3301023000NRG23210320232442408 22/03/2023 MANIRAM 3301023WL067600 MANIRAM 00032 UTIB0001667 468 468 Processed 20/08/2023 IB23230591398 MANIRAM AXIS BANK(607153)
12 MASTURI CH-01-023-054-001/21
(RAANK) 		3301023000NRG23210320232442416 22/03/2023 GIRVAR 3301023WL067600 GIRVAR 00032 UTIB0001667 468 468 Processed 20/08/2023 IB23230591397 GIRVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 MASTURI CH-01-023-108-001/103
(KACHAR) 		3301023000NRG23210320232370957 22/03/2023 TEJ PRAKASH 3301023WL066740 TEJ PRAKASH 00032 UTIB0001667 672 672 Processed 20/08/2023 IB23230591415 TEJ PRAKASH AXIS BANK(607153)
14 MASTURI CH-01-023-108-001/165
(KACHAR) 		3301023000NRG23210320232370070 22/03/2023 DUJRAM 3301023WL066717 DUJRAM 00032 UTIB0001667 320 320 Processed 20/08/2023 IB23230591393 DUJRAM AXIS BANK(607153)
SubTotal 11212 11212
15 MASTURI CH-01-023-038-001/1434
(JUNWANI) 		3301023000NRG23160320232033216 22/03/2023 rishita jogi 3301023WL062702 rishita jogi 00045 BARB0DBBLAS 1428 1428 Processed 20/08/2023 IB23230591603 rishita jogi BANK OF BARODA(606985)
SubTotal 1428 1428
16 MASTURI CH-01-023-005-002/341
(HARDADIH) 		3301023000NRG23210320232442686 22/03/2023 LAXMIN 3301023WL067608 LAXMIN 00045 BARB0VJBILA 1260 1260 Processed 20/08/2023 IB23230591511 LAXMIN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1260 1260
17 MASTURI CH-01-023-092-001/10
(DEWRE) 		3301023000NRG23210320232429574 22/03/2023 KUMARI 3301023WL067428 KUMARI 00045 BARB0VJPABI 1309 1309 Processed 20/08/2023 IB23230591573 KUMARI BANK OF BARODA(606985)
18 MASTURI CH-01-023-092-001/167
(DEWRE) 		3301023000NRG23210320232429899 22/03/2023 MALTI 3301023WL067435 MALTI 00045 BARB0VJPABI 1092 1092 Processed 20/08/2023 IB23230591467 MALTI BANK OF BARODA(606985)
19 MASTURI CH-01-023-092-001/167
(DEWRE) 		3301023000NRG23210320232429898 22/03/2023 PARAS RAM VASTRAKAR 3301023WL067435 PARAS RAM VASTRAKAR 00045 BARB0VJPABI 728 728 Processed 20/08/2023 IB23230591422 PARAS RAM VASTRAKAR BANK OF BARODA(606985)
20 MASTURI CH-01-023-092-001/281
(DEWRE) 		3301023000NRG23210320232433599 22/03/2023 BALABAI 3301023WL067474 BALABAI 00045 BARB0VJPABI 925 925 Processed 20/08/2023 IB23230591446 BALABAI BANK OF BARODA(606985)
21 MASTURI CH-01-023-092-001/328
(DEWRE) 		3301023000NRG23210320232429591 22/03/2023 RAJKUMAR 3301023WL067428 RAJKUMAR 00045 BARB0VJPABI 1309 1309 Processed 20/08/2023 IB23230591575 RAJKUMAR BANK OF BARODA(606985)
22 MASTURI CH-01-023-092-001/328
(DEWRE) 		3301023000NRG23210320232429926 22/03/2023 RAJKUMAR 3301023WL067435 RAJKUMAR 00045 BARB0VJPABI 1092 1092 Processed 20/08/2023 IB23230591471 RAJKUMAR BANK OF BARODA(606985)
23 MASTURI CH-01-023-092-001/328
(DEWRE) 		3301023000NRG23210320232429925 22/03/2023 URMILA 3301023WL067435 URMILA 00045 BARB0VJPABI 1092 1092 Processed 20/08/2023 IB23230591466 URMILA BANK OF BARODA(606985)
24 MASTURI CH-01-023-092-001/328
(DEWRE) 		3301023000NRG23210320232429590 22/03/2023 URMILA 3301023WL067428 URMILA 00045 BARB0VJPABI 1309 1309 Processed 20/08/2023 IB23230591569 URMILA BANK OF BARODA(606985)
25 MASTURI CH-01-023-092-001/328
(DEWRE) 		3301023000NRG23210320232434279 22/03/2023 URMILA 3301023WL067489 URMILA 00045 BARB0VJPABI 1122 1122 Processed 20/08/2023 IB23230591481 URMILA BANK OF BARODA(606985)
26 MASTURI CH-01-023-092-001/560
(DEWRE) 		3301023000NRG23210320232434295 22/03/2023 rampyari 3301023WL067489 rampyari 00045 BARB0VJPABI 748 748 Processed 20/08/2023 IB23230591424 rampyari BANK OF BARODA(606985)
27 MASTURI CH-01-023-092-001/560
(DEWRE) 		3301023000NRG23210320232429609 22/03/2023 rampyari 3301023WL067428 rampyari 00045 BARB0VJPABI 1309 1309 Processed 20/08/2023 IB23230591571 rampyari BANK OF BARODA(606985)
28 MASTURI CH-01-023-092-001/560
(DEWRE) 		3301023000NRG23210320232429945 22/03/2023 rampyari 3301023WL067435 rampyari 00045 BARB0VJPABI 1092 1092 Processed 20/08/2023 IB23230591468 rampyari BANK OF BARODA(606985)
29 MASTURI CH-01-023-092-001/588
(DEWRE) 		3301023000NRG23210320232429951 22/03/2023 KOMAL YADAV 3301023WL067435 KOMAL YADAV 00045 BARB0VJPABI 1092 1092 Processed 20/08/2023 IB23230591469 KOMAL YADAV CENTRAL BANK OF INDIA(607115)
30 MASTURI CH-01-023-092-001/588
(DEWRE) 		3301023000NRG23210320232429952 22/03/2023 SUSHILA YADAV 3301023WL067435 SUSHILA YADAV 00045 BARB0VJPABI 1092 1092 Processed 20/08/2023 IB23230591470 SUSHILA YADAV BANK OF BARODA(606985)
31 MASTURI CH-01-023-092-001/63
(DEWRE) 		3301023000NRG23210320232429957 22/03/2023 KIRTAN LAL VASTRAKAR 3301023WL067435 KIRTAN LAL VASTRAKAR 00045 BARB0VJPABI 182 182 Processed 20/08/2023 IB23230591388 KIRTAN LAL VASTRAKAR BANK OF BARODA(606985)
32 MASTURI CH-01-023-092-001/63
(DEWRE) 		3301023000NRG23210320232429958 22/03/2023 SAROJANI VASTRAKAR 3301023WL067435 SAROJANI VASTRAKAR 00045 BARB0VJPABI 910 910 Processed 20/08/2023 IB23230591444 SAROJANI VASTRAKAR BANK OF BARODA(606985)
SubTotal 16403 16403
33 MASTURI CH-01-023-012-003/711
(BINAURI) 		3301023000NRG23210320232442292 22/03/2023 RAMLAL 3301023WL067599 RAMLAL 00051 MAHB0000647 1400 1400 Processed 20/08/2023 IB23230591378 RAMLAL BANK OF MAHARASHTRA(607387)
34 MASTURI CH-01-023-031-002/6131
(BAKARKUDA) 		3301023000NRG23210320232429864 22/03/2023 MUKESH 3301023WL067432 MUKESH 00051 MAHB0000647 1200 1200 Processed 20/08/2023 IB23230591369 MUKESH BANK OF MAHARASHTRA(607387)
35 MASTURI CH-01-023-031-002/6131
(BAKARKUDA) 		3301023000NRG23210320232433370 22/03/2023 MUKESH 3301023WL067469 MUKESH 00051 MAHB0000647 400 400 Processed 20/08/2023 IB23230591316 MUKESH BANK OF MAHARASHTRA(607387)
36 MASTURI CH-01-023-031-002/6131
(BAKARKUDA) 		3301023000NRG23210320232426861 22/03/2023 MUKESH 3301023WL067410 MUKESH 00051 MAHB0000647 1200 1200 Processed 20/08/2023 IB23230591368 MUKESH BANK OF MAHARASHTRA(607387)
37 MASTURI CH-01-023-031-002/670
(BAKARKUDA) 		3301023000NRG23210320232427752 22/03/2023 SHALINI 3301023WL067415 SHALINI 00051 MAHB0000647 32 32 Processed 20/08/2023 IB23230591291 SHALINI BANK OF MAHARASHTRA(607387)
38 MASTURI CH-01-023-062-001/130
(JAITPUR) 		3301023000NRG23210320232443493 22/03/2023 RAJ DEV 3301023WL067638 RAJ DEV 00051 MAHB0000647 816 816 Processed 20/08/2023 IB23230591437 RAJ DEV UCO BANK(607066)
39 MASTURI CH-01-023-062-001/459
(JAITPUR) 		3301023000NRG23210320232443573 22/03/2023 SANJAY 3301023WL067639 SANJAY 00051 MAHB0000647 1176 1176 Processed 20/08/2023 IB23230591495 SANJAY UCO BANK(607066)
40 MASTURI CH-01-023-062-001/459
(JAITPUR) 		3301023000NRG23210320232443574 22/03/2023 VINODI 3301023WL067639 VINODI 00051 MAHB0000647 1176 1176 Processed 20/08/2023 IB23230591494 VINODI UCO BANK(607066)
41 MASTURI CH-01-023-062-001/47
(JAITPUR) 		3301023000NRG23210320232369802 22/03/2023 GOURI 3301023WL066713 GOURI 00051 MAHB0000647 600 600 Processed 20/08/2023 IB23230591328 GOURI BANK OF MAHARASHTRA(607387)
42 MASTURI CH-01-023-062-001/5
(JAITPUR) 		3301023000NRG23210320232443579 22/03/2023 PRAMILA 3301023WL067639 PRAMILA 00051 MAHB0000647 1176 1176 Processed 20/08/2023 IB23230591493 PRAMILA UCO BANK(607066)
43 MASTURI CH-01-023-062-001/5
(JAITPUR) 		3301023000NRG23210320232443509 22/03/2023 PRAMILA 3301023WL067638 PRAMILA 00051 MAHB0000647 1020 1020 Processed 20/08/2023 IB23230591455 PRAMILA UCO BANK(607066)
44 MASTURI CH-01-023-062-001/526
(JAITPUR) 		3301023000NRG23210320232369808 22/03/2023 RAMAYAN KENWAT 3301023WL066713 RAMAYAN KENWAT 00051 MAHB0000647 600 600 Processed 20/08/2023 IB23230591324 RAMAYAN KENWAT BANK OF MAHARASHTRA(607387)
45 MASTURI CH-01-023-062-001/526
(JAITPUR) 		3301023000NRG23210320232369807 22/03/2023 SARSWATI 3301023WL066713 SARSWATI 00051 MAHB0000647 600 600 Processed 20/08/2023 IB23230591330 SARSWATI BANK OF MAHARASHTRA(607387)
46 MASTURI CH-01-023-062-001/55
(JAITPUR) 		3301023000NRG23210320232369809 22/03/2023 BHUVAN MATI 3301023WL066713 BHUVAN MATI 00051 MAHB0000647 600 600 Processed 20/08/2023 IB23230591327 BHUVAN MATI UCO BANK(607066)
47 MASTURI CH-01-023-062-001/628
(JAITPUR) 		3301023000NRG23210320232369814 22/03/2023 rachana 3301023WL066713 rachana 00051 MAHB0000647 800 800 Processed 20/08/2023 IB23230591339 rachana BANK OF MAHARASHTRA(607387)
48 MASTURI CH-01-023-062-001/628
(JAITPUR) 		3301023000NRG23210320232369813 22/03/2023 SANTOSH 3301023WL066713 SANTOSH 00051 MAHB0000647 600 600 Processed 20/08/2023 IB23230591329 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 13396 13396
49 MASTURI CH-01-023-093-002/339
(BANIYADIH) 		3301023000NRG23200320232293496 22/03/2023 MAHENDRA 3301023WL065862 MAHENDRA 00078 CNRB0004262 1295 1295 Processed 20/08/2023 IB23230591547 MAHENDRA CENTRAL BANK OF INDIA(607115)
50 MASTURI CH-01-023-093-002/411
(BANIYADIH) 		3301023000NRG23200320232293370 22/03/2023 LAXMIKANT 3301023WL065857 LAXMIKANT 00078 CNRB0004262 1190 1190 Processed 20/08/2023 IB23230591497 LAXMIKANT STATE BANK OF INDIA(508548)
51 MASTURI CH-01-023-093-002/429
(BANIYADIH) 		3301023000NRG23200320232293498 22/03/2023 DURGA DAS 3301023WL065862 DURGA DAS 00078 CNRB0004262 1295 1295 Processed 20/08/2023 IB23230591548 DURGA DAS CENTRAL BANK OF INDIA(607115)
52 MASTURI CH-01-023-093-002/462
(BANIYADIH) 		3301023000NRG23200320232293374 22/03/2023 JAGAT RAM 3301023WL065857 JAGAT RAM 00078 CNRB0004262 1020 1020 Processed 20/08/2023 IB23230591453 JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
53 MASTURI CH-01-023-093-002/544
(BANIYADIH) 		3301023000NRG23200320232293376 22/03/2023 NARENDRA SINGH 3301023WL065857 NARENDRA SINGH 00078 CNRB0004262 850 850 Processed 20/08/2023 IB23230591438 NARENDRA SINGH CANARA BANK(508532)
54 MASTURI CH-01-023-093-002/545
(BANIYADIH) 		3301023000NRG23200320232293377 22/03/2023 SAVAT SINGH 3301023WL065857 SAVAT SINGH 00078 CNRB0004262 850 850 Processed 20/08/2023 IB23230591440 SAVAT SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6500 6500
55 MASTURI CH-01-023-004-002/104
(MUDPAR) 		3301023000NRG23210320232419997 22/03/2023 Laxmin 3301023WL067353 Laxmin 00078 CNRB0004762 1295 1295 Processed 20/08/2023 IB23230591557 Laxmin AXIS BANK(607153)
56 MASTURI CH-01-023-004-002/104
(MUDPAR) 		3301023000NRG23210320232419996 22/03/2023 sahartin 3301023WL067353 sahartin 00078 CNRB0004762 1295 1295 Processed 20/08/2023 IB23230591553 sahartin CANARA BANK(508532)
57 MASTURI CH-01-023-004-002/4
(MUDPAR) 		3301023000NRG23210320232420033 22/03/2023 anjali kumari 3301023WL067353 anjali kumari 00078 CNRB0004762 1295 1295 Processed 20/08/2023 IB23230591559 anjali kumari CANARA BANK(508532)
58 MASTURI CH-01-023-004-002/43
(MUDPAR) 		3301023000NRG23210320232421385 22/03/2023 TULARAM 3301023WL067365 TULARAM 00078 CNRB0004762 1302 1302 Processed 20/08/2023 IB23230591567 TULARAM BANK OF BARODA(606985)
59 MASTURI CH-01-023-005-001/21
(HARDADIH) 		3301023000NRG23210320232443127 22/03/2023 budhwari 3301023WL067626 budhwari 00078 CNRB0004762 1155 1155 Processed 20/08/2023 IB23230591488 budhwari CANARA BANK(508532)
60 MASTURI CH-01-023-005-001/2171
(HARDADIH) 		3301023000NRG23210320232443128 22/03/2023 NONI BAI PATEL 3301023WL067626 NONI BAI PATEL 00078 CNRB0004762 1155 1155 Processed 20/08/2023 IB23230591487 NONI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
61 MASTURI CH-01-023-005-001/2171
(HARDADIH) 		3301023000NRG23210320232443129 22/03/2023 VINITA PATEL 3301023WL067626 VINITA PATEL 00078 CNRB0004762 1155 1155 Processed 20/08/2023 IB23230591489 VINITA PATEL CANARA BANK(508532)
62 MASTURI CH-01-023-005-001/232
(HARDADIH) 		3301023000NRG23210320232443132 22/03/2023 Mantora 3301023WL067626 Mantora 00078 CNRB0004762 1155 1155 Processed 20/08/2023 IB23230591486 Mantora CANARA BANK(508532)
63 MASTURI CH-01-023-005-002/1006
(HARDADIH) 		3301023000NRG23210320232443023 22/03/2023 ABHAY KUMAR RATRE 3301023WL067619 ABHAY KUMAR RATRE 00078 CNRB0004762 900 900 Processed 20/08/2023 IB23230591344 ABHAY KUMAR RATRE CANARA BANK(508532)
64 MASTURI CH-01-023-005-002/1006
(HARDADIH) 		3301023000NRG23210320232442584 22/03/2023 ABHAY KUMAR RATRE 3301023WL067604 ABHAY KUMAR RATRE 00078 CNRB0004762 1260 1260 Processed 20/08/2023 IB23230591532 ABHAY KUMAR RATRE CANARA BANK(508532)
65 MASTURI CH-01-023-005-002/1006
(HARDADIH) 		3301023000NRG23210320232442700 22/03/2023 ABHAY KUMAR RATRE 3301023WL067609 ABHAY KUMAR RATRE 00078 CNRB0004762 120 120 Processed 20/08/2023 IB23230591382 ABHAY KUMAR RATRE CANARA BANK(508532)
66 MASTURI CH-01-023-005-002/164
(HARDADIH) 		3301023000NRG23210320232442513 22/03/2023 KAVITRI KHUSHRO 3301023WL067601 KAVITRI KHUSHRO 00078 CNRB0004762 1330 1330 Processed 20/08/2023 IB23230591591 KAVITRI KHUSHRO CANARA BANK(508532)
67 MASTURI CH-01-023-005-002/17
(HARDADIH) 		3301023000NRG23210320232443025 22/03/2023 ajordas 3301023WL067619 ajordas 00078 CNRB0004762 900 900 Processed 20/08/2023 IB23230591341 ajordas CANARA BANK(508532)
68 MASTURI CH-01-023-005-002/17
(HARDADIH) 		3301023000NRG23210320232443026 22/03/2023 RADHA BAI RATREY 3301023WL067619 RADHA BAI RATREY 00078 CNRB0004762 900 900 Rejected 17/08/2023 IB23230591343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MASTURI CH-01-023-005-002/176
(HARDADIH) 		3301023000NRG23210320232442657 22/03/2023 KARTIKRAM KEWAT 3301023WL067606 KARTIKRAM KEWAT 00078 CNRB0004762 1330 1330 Processed 20/08/2023 IB23230591585 KARTIKRAM KEWAT STATE BANK OF INDIA(508548)
70 MASTURI CH-01-023-005-002/176
(HARDADIH) 		3301023000NRG23210320232442514 22/03/2023 RAMFUL 3301023WL067601 RAMFUL 00078 CNRB0004762 1330 1330 Processed 20/08/2023 IB23230591587 RAMFUL CANARA BANK(508532)
71 MASTURI CH-01-023-005-002/176
(HARDADIH) 		3301023000NRG23210320232442658 22/03/2023 RAMFUL 3301023WL067606 RAMFUL 00078 CNRB0004762 1330 1330 Processed 20/08/2023 IB23230591589 RAMFUL CANARA BANK(508532)
72 MASTURI CH-01-023-005-002/201
(HARDADIH) 		3301023000NRG23210320232442663 22/03/2023 uttam kumar 3301023WL067606 uttam kumar 00078 CNRB0004762 1330 1330 Processed 20/08/2023 IB23230591593 uttam kumar CANARA BANK(508532)
73 MASTURI CH-01-023-005-002/220
(HARDADIH) 		3301023000NRG23210320232442986 22/03/2023 RAMSINGH JAGAT 3301023WL067616 RAMSINGH JAGAT 00078 CNRB0004762 875 875 Processed 20/08/2023 IB23230591442 RAMSINGH JAGAT IDBI BANK(607095)
74 MASTURI CH-01-023-005-002/222
(HARDADIH) 		3301023000NRG23210320232442566 22/03/2023 BAHARTIN BAI JAGAT 3301023WL067603 BAHARTIN BAI JAGAT 00078 CNRB0004762 1295 1295 Processed 20/08/2023 IB23230591555 BAHARTIN BAI JAGAT CANARA BANK(508532)
75 MASTURI CH-01-023-005-002/317
(HARDADIH) 		3301023000NRG23210320232443032 22/03/2023 LATA PATEL 3301023WL067619 LATA PATEL 00078 CNRB0004762 900 900 Processed 20/08/2023 IB23230591342 LATA PATEL CANARA BANK(508532)
76 MASTURI CH-01-023-005-002/341
(HARDADIH) 		3301023000NRG23210320232442687 22/03/2023 durgeshwari 3301023WL067608 durgeshwari 00078 CNRB0004762 1260 1260 Processed 20/08/2023 IB23230591530 durgeshwari CANARA BANK(508532)
77 MASTURI CH-01-023-005-002/341
(HARDADIH) 		3301023000NRG23210320232442992 22/03/2023 durgeshwari 3301023WL067616 durgeshwari 00078 CNRB0004762 875 875 Processed 20/08/2023 IB23230591443 durgeshwari CANARA BANK(508532)
78 MASTURI CH-01-023-005-002/341
(HARDADIH) 		3301023000NRG23210320232442688 22/03/2023 RINA NETAM 3301023WL067608 RINA NETAM 00078 CNRB0004762 1260 1260 Processed 20/08/2023 IB23230591531 RINA NETAM CANARA BANK(508532)
79 MASTURI CH-01-023-005-002/63
(HARDADIH) 		3301023000NRG23210320232442776 22/03/2023 GEND RAM JANGDE 3301023WL067609 GEND RAM JANGDE 00078 CNRB0004762 240 240 Processed 20/08/2023 IB23230591390 GEND RAM JANGDE PUNJAB & SIND BANK(607087)
80 MASTURI CH-01-023-005-002/63
(HARDADIH) 		3301023000NRG23210320232442777 22/03/2023 KAMIN BAI 3301023WL067609 KAMIN BAI 00078 CNRB0004762 240 240 Processed 20/08/2023 IB23230591391 KAMIN BAI PUNJAB & SIND BANK(607087)
81 MASTURI CH-01-023-005-002/637
(HARDADIH) 		3301023000NRG23210320232442778 22/03/2023 URMILA MARAVI 3301023WL067609 URMILA MARAVI 00078 CNRB0004762 240 240 Processed 20/08/2023 IB23230591389 URMILA MARAVI CANARA BANK(508532)
82 MASTURI CH-01-023-108-001/103
(KACHAR) 		3301023000NRG23210320232370958 22/03/2023 UJJAVLA 3301023WL066740 UJJAVLA 00078 CNRB0004762 672 672 Processed 20/08/2023 IB23230591417 UJJAVLA CANARA BANK(508532)
SubTotal 28394 28394
83 MASTURI CH-01-023-050-001/590
(HIRRI) 		3301023000NRG23210320232418795 22/03/2023 USHA PATEL 3301023WL067333 USHA PATEL 00078 CNRB0005261 1260 1260 Processed 20/08/2023 IB23230591533 USHA PATEL CANARA BANK(508532)
SubTotal 1260 1260
84 MASTURI CH-01-023-005-001/122
(HARDADIH) 		3301023000NRG23210320232443122 22/03/2023 GAYATRI 3301023WL067626 GAYATRI 00078 CNRB0006370 1155 1155 Processed 20/08/2023 IB23230591490 GAYATRI CANARA BANK(508532)
SubTotal 1155 1155
85 MASTURI CH-01-023-093-002/1049
(BANIYADIH) 		3301023000NRG23200320232293364 22/03/2023 Ramshankar 3301023WL065857 Ramshankar 00078 CNRB0006489 1190 1190 Processed 20/08/2023 IB23230591496 Ramshankar CANARA BANK(508532)
86 MASTURI CH-01-023-093-002/462
(BANIYADIH) 		3301023000NRG23200320232293499 22/03/2023 ANURAG 3301023WL065862 ANURAG 00078 CNRB0006489 370 370 Processed 20/08/2023 IB23230591394 ANURAG CANARA BANK(508532)
SubTotal 1560 1560
87 MASTURI CH-01-023-013-001/489
(KAUDIYA) 		3301023000NRG23210320232443722 22/03/2023 INDU LATA 3301023WL067641 INDU LATA 00089 CBIN0284203 1224 1224 Processed 20/08/2023 IB23230591505 INDU LATA CENTRAL BANK OF INDIA(607115)
88 MASTURI CH-01-023-054-001/1926
(RAANK) 		3301023000NRG23210320232442398 22/03/2023 DIPIKA KUMARI 3301023WL067600 DIPIKA KUMARI 00089 CBIN0284203 156 156 Processed 20/08/2023 IB23230591385 DIPIKA KUMARI CENTRAL BANK OF INDIA(607115)
89 MASTURI CH-01-023-054-001/553
(RAANK) 		3301023000NRG23210320232442473 22/03/2023 Manish 3301023WL067600 Manish 00089 CBIN0284203 780 780 Processed 20/08/2023 IB23230591433 Manish CENTRAL BANK OF INDIA(607115)
90 MASTURI CH-01-023-083-001/1212
(SEEPAT) 		3301023000NRG23210320232443789 22/03/2023 Mr. RAJESH KUMAR 3301023WL067646 Mr. RAJESH KUMAR 00089 CBIN0284203 1428 1428 Processed 20/08/2023 IB23230591619 Mr RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
91 MASTURI CH-01-023-083-001/1288
(SEEPAT) 		3301023000NRG23210320232443791 22/03/2023 KAMLESH BAI 3301023WL067646 KAMLESH BAI 00089 CBIN0284203 1428 1428 Processed 20/08/2023 IB23230591615 KAMLESH BAI CHHATTISGARH GRAMIN BANK(607214)
92 MASTURI CH-01-023-083-001/1413
(SEEPAT) 		3301023000NRG23210320232443794 22/03/2023 SANGEETA DEVI 3301023WL067646 SANGEETA DEVI 00089 CBIN0284203 1428 1428 Processed 20/08/2023 IB23230591617 SANGEETA DEVI CHHATTISGARH GRAMIN BANK(607214)
93 MASTURI CH-01-023-092-001/235
(DEWRE) 		3301023000NRG23210320232435384 22/03/2023 KANCHN BAI 3301023WL067495 KANCHN BAI 00089 CBIN0284203 1122 1122 Processed 20/08/2023 IB23230591482 KANCHN BAI BANK OF BARODA(606985)
94 MASTURI CH-01-023-092-001/235
(DEWRE) 		3301023000NRG23210320232429914 22/03/2023 KANCHN BAI 3301023WL067435 KANCHN BAI 00089 CBIN0284203 1092 1092 Processed 20/08/2023 IB23230591474 KANCHN BAI BANK OF BARODA(606985)
95 MASTURI CH-01-023-093-002/147
(BANIYADIH) 		3301023000NRG23210320232443748 22/03/2023 shailendri 3301023WL067643 shailendri 00089 CBIN0284203 1260 1260 Processed 20/08/2023 IB23230591529 shailendri CENTRAL BANK OF INDIA(607115)
96 MASTURI CH-01-023-093-002/457
(BANIYADIH) 		3301023000NRG23200320232293372 22/03/2023 mamta raj 3301023WL065857 mamta raj 00089 CBIN0284203 1190 1190 Processed 20/08/2023 IB23230591500 mamta raj CANARA BANK(508532)
97 MASTURI CH-01-023-093-002/46
(BANIYADIH) 		3301023000NRG23200320232293373 22/03/2023 KUMARI PUSHPA 3301023WL065857 KUMARI PUSHPA 00089 CBIN0284203 1020 1020 Processed 20/08/2023 IB23230591454 KUMARI PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 12128 12128
98 MASTURI CH-01-023-005-001/1453
(HARDADIH) 		3301023000NRG23210320232443126 22/03/2023 VEER SINGH GOND 3301023WL067626 VEER SINGH GOND 00093 CRGB0000408 1155 1155 Processed 20/08/2023 IB23230591485 VEER SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 MASTURI CH-01-023-005-001/232
(HARDADIH) 		3301023000NRG23210320232443131 22/03/2023 HIRARAM 3301023WL067626 HIRARAM 00093 CRGB0000408 1155 1155 Processed 20/08/2023 IB23230591491 HIRARAM CHHATTISGARH GRAMIN BANK(607214)
100 MASTURI CH-01-023-050-001/394
(HIRRI) 		3301023000NRG23210320232418738 22/03/2023 Anusuiya 3301023WL067333 Anusuiya 00093 CRGB0000408 1260 1260 Processed 20/08/2023 IB23230591545 Anusuiya CHHATTISGARH GRAMIN BANK(607214)
101 MASTURI CH-01-023-050-001/394
(HIRRI) 		3301023000NRG23210320232418737 22/03/2023 Sukhiram 3301023WL067333 Sukhiram 00093 CRGB0000408 1260 1260 Processed 20/08/2023 IB23230591544 Sukhiram CHHATTISGARH GRAMIN BANK(607214)
102 MASTURI CH-01-023-054-001/1885
(RAANK) 		3301023000NRG23210320232442391 22/03/2023 Mr. SHATRUGHAN LAL 3301023WL067600 Mr. SHATRUGHAN LAL 00093 CRGB0000408 780 780 Processed 20/08/2023 IB23230591435 Mr SHATRUGHAN LAL CHHATTISGARH GRAMIN BANK(607214)
103 MASTURI CH-01-023-054-001/205
(RAANK) 		3301023000NRG23210320232442410 22/03/2023 MR. RAMFAL MANJARE 3301023WL067600 MR. RAMFAL MANJARE 00093 CRGB0000408 468 468 Processed 20/08/2023 IB23230591407 MR RAMFAL MANJARE STATE BANK OF INDIA(508548)
104 MASTURI CH-01-023-054-001/430
(RAANK) 		3301023000NRG23210320232442463 22/03/2023 SYAMSUNDAR 3301023WL067600 SYAMSUNDAR 00093 CRGB0000408 780 780 Processed 20/08/2023 IB23230591436 SYAMSUNDAR UCO BANK(607066)
105 MASTURI CH-01-023-108-001/1324
(KACHAR) 		3301023000NRG23210320232370048 22/03/2023 Mr. DILE RAM YADAV 3301023WL066717 Mr. DILE RAM YADAV 00093 CRGB0000408 480 480 Processed 20/08/2023 IB23230591408 Mr DILE RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
106 MASTURI CH-01-023-108-001/1324
(KACHAR) 		3301023000NRG23210320232370049 22/03/2023 Mrs. RUKHMILA YADAV 3301023WL066717 Mrs. RUKHMILA YADAV 00093 CRGB0000408 480 480 Processed 20/08/2023 IB23230591413 Mrs RUKHMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
107 MASTURI CH-01-023-108-001/1436
(KACHAR) 		3301023000NRG23210320232370539 22/03/2023 Gopal Prasad Kurrey 3301023WL066728 Gopal Prasad Kurrey 00093 CRGB0000408 680 680 Processed 20/08/2023 IB23230591420 Gopal Prasad Kurrey CHHATTISGARH GRAMIN BANK(607214)
108 MASTURI CH-01-023-108-001/1436
(KACHAR) 		3301023000NRG23210320232370540 22/03/2023 Raj Bai 3301023WL066728 Raj Bai 00093 CRGB0000408 680 680 Processed 20/08/2023 IB23230591418 Raj Bai CHHATTISGARH GRAMIN BANK(607214)
109 MASTURI CH-01-023-108-001/1467
(KACHAR) 		3301023000NRG23210320232370963 22/03/2023 LAXMIN BAI 3301023WL066740 LAXMIN BAI 00093 CRGB0000408 672 672 Processed 20/08/2023 IB23230591414 LAXMIN BAI STATE BANK OF INDIA(508548)
110 MASTURI CH-01-023-108-001/165
(KACHAR) 		3301023000NRG23210320232370069 22/03/2023 Mrs. CHANDABAI BHARGAV 3301023WL066717 Mrs. CHANDABAI BHARGAV 00093 CRGB0000408 480 480 Processed 20/08/2023 IB23230591412 Mrs CHANDABAI BHARGAV CHHATTISGARH GRAMIN BANK(607214)
111 MASTURI CH-01-023-108-001/3
(KACHAR) 		3301023000NRG23210320232370088 22/03/2023 GAURI BAI 3301023WL066717 GAURI BAI 00093 CRGB0000408 480 480 Processed 20/08/2023 IB23230591410 GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
112 MASTURI CH-01-023-108-001/3
(KACHAR) 		3301023000NRG23210320232370087 22/03/2023 RAJKUMAR 3301023WL066717 RAJKUMAR 00093 CRGB0000408 480 480 Processed 20/08/2023 IB23230591411 RAJKUMAR IDBI BANK(607095)
SubTotal 11290 11290
113 MASTURI CH-01-023-009-001/233
(parsody) 		3301023000NRG23180320232203773 22/03/2023 RADHIKA 3301023WL064712 RADHIKA 00093 CRGB0000409 1400 1400 Processed 20/08/2023 IB23230591379 RADHIKA CHHATTISGARH GRAMIN BANK(607214)
114 MASTURI CH-01-023-009-001/40
(parsody) 		3301023000NRG23180320232203776 22/03/2023 Mr. GHASI RAM YADAV 3301023WL064712 Mr. GHASI RAM YADAV 00093 CRGB0000409 1400 1400 Processed 20/08/2023 IB23230591380 Mr GHASI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
115 MASTURI CH-01-023-050-001/175
(HIRRI) 		3301023000NRG23210320232418668 22/03/2023 Amrit Lal 3301023WL067333 Amrit Lal 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591534 Amrit Lal CHHATTISGARH GRAMIN BANK(607214)
116 MASTURI CH-01-023-050-001/18
(HIRRI) 		3301023000NRG23210320232418670 22/03/2023 Ramanarayan 3301023WL067333 Ramanarayan 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591541 Ramanarayan JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 MASTURI CH-01-023-050-001/18
(HIRRI) 		3301023000NRG23210320232418669 22/03/2023 sumitra bai 3301023WL067333 sumitra bai 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591540 sumitra bai CHHATTISGARH GRAMIN BANK(607214)
118 MASTURI CH-01-023-050-001/28
(HIRRI) 		3301023000NRG23210320232418701 22/03/2023 Melan Bai 3301023WL067333 Melan Bai 00093 CRGB0000416 1080 1080 Processed 20/08/2023 IB23230591465 Melan Bai CHHATTISGARH GRAMIN BANK(607214)
119 MASTURI CH-01-023-050-001/401
(HIRRI) 		3301023000NRG23210320232418742 22/03/2023 Mohan 3301023WL067333 Mohan 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591543 Mohan CHHATTISGARH GRAMIN BANK(607214)
120 MASTURI CH-01-023-050-001/521
(HIRRI) 		3301023000NRG23210320232418775 22/03/2023 Sumantlal kenvat 3301023WL067333 Sumantlal kenvat 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591542 Sumantlal kenvat STATE BANK OF INDIA(508548)
121 MASTURI CH-01-023-050-001/521
(HIRRI) 		3301023000NRG23210320232418776 22/03/2023 Surekha 3301023WL067333 Surekha 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591536 Surekha CHHATTISGARH GRAMIN BANK(607214)
122 MASTURI CH-01-023-050-001/590
(HIRRI) 		3301023000NRG23210320232418794 22/03/2023 PREMLAL PATEL 3301023WL067333 PREMLAL PATEL 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591539 PREMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
123 MASTURI CH-01-023-050-001/92
(HIRRI) 		3301023000NRG23210320232418833 22/03/2023 DUKLHIN 3301023WL067333 DUKLHIN 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591538 DUKLHIN CHHATTISGARH GRAMIN BANK(607214)
124 MASTURI CH-01-023-050-001/92
(HIRRI) 		3301023000NRG23210320232418832 22/03/2023 Paradeshi 3301023WL067333 Paradeshi 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591535 Paradeshi CHHATTISGARH GRAMIN BANK(607214)
125 MASTURI CH-01-023-050-001/92
(HIRRI) 		3301023000NRG23210320232418835 22/03/2023 Sitabai 3301023WL067333 Sitabai 00093 CRGB0000416 1260 1260 Processed 20/08/2023 IB23230591537 Sitabai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13680 13680
126 MASTURI CH-01-023-013-001/298
(KAUDIYA) 		3301023000NRG23210320232443709 22/03/2023 KANTRAM 3301023WL067641 KANTRAM 00093 CRGB0000423 1224 1224 Processed 20/08/2023 IB23230591509 KANTRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 MASTURI CH-01-023-013-001/387
(KAUDIYA) 		3301023000NRG23210320232443719 22/03/2023 Kumudani 3301023WL067641 Kumudani 00093 CRGB0000423 1224 1224 Processed 20/08/2023 IB23230591506 Kumudani STATE BANK OF INDIA(508548)
128 MASTURI CH-01-023-083-001/1242
(SEEPAT) 		3301023000NRG23210320232443790 22/03/2023 sarsvati bai 3301023WL067646 sarsvati bai 00093 CRGB0000423 1428 1428 Processed 20/08/2023 IB23230591631 sarsvati bai CHHATTISGARH GRAMIN BANK(607214)
129 MASTURI CH-01-023-083-001/1418
(SEEPAT) 		3301023000NRG23210320232443795 22/03/2023 MANOJ 3301023WL067646 MANOJ 00093 CRGB0000423 1428 1428 Processed 20/08/2023 IB23230591629 MANOJ CHHATTISGARH GRAMIN BANK(607214)
130 MASTURI CH-01-023-092-001/136
(DEWRE) 		3301023000NRG23210320232433586 22/03/2023 Mrs. KALINDRI BAI VASTRAKAR 3301023WL067474 Mrs. KALINDRI BAI VASTRAKAR 00093 CRGB0000423 925 925 Processed 20/08/2023 IB23230591448 Mrs KALINDRI BAI VASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
131 MASTURI CH-01-023-092-001/281
(DEWRE) 		3301023000NRG23210320232433598 22/03/2023 Mrs. NARMADA BAI YADAV 3301023WL067474 Mrs. NARMADA BAI YADAV 00093 CRGB0000423 925 925 Processed 20/08/2023 IB23230591449 Mrs NARMADA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 MASTURI CH-01-023-092-001/281
(DEWRE) 		3301023000NRG23210320232434076 22/03/2023 Mrs. NARMADA BAI YADAV 3301023WL067486 Mrs. NARMADA BAI YADAV 00093 CRGB0000423 160 160 Processed 20/08/2023 IB23230591386 Mrs NARMADA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
133 MASTURI CH-01-023-092-001/656
(DEWRE) 		3301023000NRG23210320232433620 22/03/2023 RAJENDRA KUMAR 3301023WL067474 RAJENDRA KUMAR 00093 CRGB0000423 925 925 Processed 20/08/2023 IB23230591445 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
134 MASTURI CH-01-023-092-001/656
(DEWRE) 		3301023000NRG23210320232433621 22/03/2023 SITA 3301023WL067474 SITA 00093 CRGB0000423 925 925 Processed 20/08/2023 IB23230591447 SITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9164 9164
135 MASTURI CH-01-023-024-001/156
(AAMGAON) 		3301023000NRG23210320232427940 22/03/2023 CHANDRIKA 3301023WL067418 CHANDRIKA 00093 CRGB0000443 1050 1050 Processed 20/08/2023 IB23230591457 CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
136 MASTURI CH-01-023-024-001/156
(AAMGAON) 		3301023000NRG23210320232423976 22/03/2023 CHANDRIKA 3301023WL067391 CHANDRIKA 00093 CRGB0000443 600 600 Processed 20/08/2023 IB23230591333 CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
137 MASTURI CH-01-023-024-001/156
(AAMGAON) 		3301023000NRG23210320232423975 22/03/2023 RADHESHYAM 3301023WL067391 RADHESHYAM 00093 CRGB0000443 600 600 Processed 20/08/2023 IB23230591332 RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
138 MASTURI CH-01-023-024-001/198
(AAMGAON) 		3301023000NRG23210320232423991 22/03/2023 DILIP 3301023WL067391 DILIP 00093 CRGB0000443 600 600 Processed 20/08/2023 IB23230591331 DILIP CHHATTISGARH GRAMIN BANK(607214)
139 MASTURI CH-01-023-024-001/198
(AAMGAON) 		3301023000NRG23210320232423993 22/03/2023 MUKUTRAM 3301023WL067391 MUKUTRAM 00093 CRGB0000443 600 600 Processed 20/08/2023 IB23230591319 MUKUTRAM CHHATTISGARH GRAMIN BANK(607214)
140 MASTURI CH-01-023-024-001/502
(AAMGAON) 		3301023000NRG23210320232424046 22/03/2023 MANJU BAI 3301023WL067391 MANJU BAI 00093 CRGB0000443 500 500 Processed 20/08/2023 IB23230591317 MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
141 MASTURI CH-01-023-024-001/502
(AAMGAON) 		3301023000NRG23210320232424045 22/03/2023 RAJESH 3301023WL067391 RAJESH 00093 CRGB0000443 500 500 Processed 20/08/2023 IB23230591318 RAJESH STATE BANK OF INDIA(508548)
142 MASTURI CH-01-023-038-001/1434
(JUNWANI) 		3301023000NRG23160320232033215 22/03/2023 sighrata jogi 3301023WL062702 sighrata jogi 00093 CRGB0000443 1428 1428 Processed 20/08/2023 IB23230591627 sighrata jogi CHHATTISGARH GRAMIN BANK(607214)
143 MASTURI CH-01-023-038-001/1434
(JUNWANI) 		3301023000NRG23160320232033214 22/03/2023 smita jogi 3301023WL062702 smita jogi 00093 CRGB0000443 1428 1428 Processed 20/08/2023 IB23230591601 smita jogi BANK OF BARODA(606985)
SubTotal 7306 7306
144 MASTURI CH-01-023-009-001/233
(parsody) 		3301023000NRG23180320232203772 22/03/2023 MADHU 3301023WL064712 MADHU 00093 SBIN0RRCHGB 1400 1400 Processed 20/08/2023 IB23230591381 MADHU CHHATTISGARH GRAMIN BANK(607214)
145 MASTURI CH-01-023-013-001/274
(KAUDIYA) 		3301023000NRG23210320232443707 22/03/2023 MANBODHI 3301023WL067641 MANBODHI 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230591507 MANBODHI CHHATTISGARH GRAMIN BANK(607214)
146 MASTURI CH-01-023-013-001/274
(KAUDIYA) 		3301023000NRG23210320232443708 22/03/2023 VASUNDHARA 3301023WL067641 VASUNDHARA 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230591510 VASUNDHARA CHHATTISGARH GRAMIN BANK(607214)
147 MASTURI CH-01-023-013-001/298
(KAUDIYA) 		3301023000NRG23210320232443710 22/03/2023 KAUSHILYA 3301023WL067641 KAUSHILYA 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230591508 KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
148 MASTURI CH-01-023-083-001/869
(SEEPAT) 		3301023000NRG23210320232443821 22/03/2023 Devkumar 3301023WL067646 Devkumar 00093 SBIN0RRCHGB 1428 1428 Processed 20/08/2023 IB23230591623 Devkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6500 6500
149 MASTURI CH-01-023-050-001/1
(HIRRI) 		3301023000NRG23210320232418640 22/03/2023 ANUJ 3301023WL067333 ANUJ 00165 IBKL0001896 1260 1260 Processed 20/08/2023 IB23230591518 ANUJ IDBI BANK(607095)
150 MASTURI CH-01-023-050-001/1
(HIRRI) 		3301023000NRG23210320232418639 22/03/2023 ARUN 3301023WL067333 ARUN 00165 IBKL0001896 1260 1260 Processed 20/08/2023 IB23230591520 ARUN IDBI BANK(607095)
151 MASTURI CH-01-023-050-001/1
(HIRRI) 		3301023000NRG23210320232418638 22/03/2023 Sunilakumar 3301023WL067333 Sunilakumar 00165 IBKL0001896 1260 1260 Processed 20/08/2023 IB23230591517 Sunilakumar IDBI BANK(607095)
152 MASTURI CH-01-023-050-001/21
(HIRRI) 		3301023000NRG23210320232418682 22/03/2023 Bedaram 3301023WL067333 Bedaram 00165 IBKL0001896 1260 1260 Processed 20/08/2023 IB23230591519 Bedaram JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
153 MASTURI CH-01-023-050-001/28
(HIRRI) 		3301023000NRG23210320232418703 22/03/2023 PURENDRA KUMAR 3301023WL067333 PURENDRA KUMAR 00165 IBKL0001896 1080 1080 Processed 20/08/2023 IB23230591462 PURENDRA KUMAR IDBI BANK(607095)
154 MASTURI CH-01-023-050-001/28
(HIRRI) 		3301023000NRG23210320232418700 22/03/2023 Santosh 3301023WL067333 Santosh 00165 IBKL0001896 1080 1080 Processed 20/08/2023 IB23230591463 Santosh IDBI BANK(607095)
155 MASTURI CH-01-023-050-001/92
(HIRRI) 		3301023000NRG23210320232418834 22/03/2023 Rajesh 3301023WL067333 Rajesh 00165 IBKL0001896 1260 1260 Processed 20/08/2023 IB23230591521 Rajesh IDBI BANK(607095)
156 MASTURI CH-01-023-102-001/831
(KOSAMDIH) 		3301023000NRG23210320232435753 22/03/2023 PUNNI LAL 3301023WL067499 PUNNI LAL 00165 IBKL0001896 850 850 Processed 20/08/2023 IB23230591439 PUNNI LAL STATE BANK OF INDIA(508548)
SubTotal 9310 9310
157 MASTURI CH-01-023-004-002/99
(MUDPAR) 		3301023000NRG23210320232419488 22/03/2023 MANKUNWAR 3301023WL067345 MANKUNWAR 00349 PSIB0021110 990 990 Processed 20/08/2023 IB23230591450 MANKUNWAR PUNJAB & SIND BANK(607087)
158 MASTURI CH-01-023-005-002/120
(HARDADIH) 		3301023000NRG23210320232442510 22/03/2023 kausal 3301023WL067601 kausal 00349 PSIB0021110 1330 1330 Processed 20/08/2023 IB23230591583 kausal PUNJAB & SIND BANK(607087)
159 MASTURI CH-01-023-103-001/1092
(DARRABHATHA) 		3301023000NRG23210320232443252 22/03/2023 MS GOMTI BAI 3301023WL067635 MS GOMTI BAI 00349 PSIB0021110 1110 1110 Processed 20/08/2023 IB23230591478 MS GOMTI BAI PUNJAB & SIND BANK(607087)
160 MASTURI CH-01-023-103-001/1092
(DARRABHATHA) 		3301023000NRG23210320232443253 22/03/2023 SAVITA BAI YADAV 3301023WL067635 SAVITA BAI YADAV 00349 PSIB0021110 1110 1110 Processed 20/08/2023 IB23230591477 SAVITA BAI YADAV PUNJAB & SIND BANK(607087)
161 MASTURI CH-01-023-103-001/1092
(DARRABHATHA) 		3301023000NRG23210320232443096 22/03/2023 SAVITA BAI YADAV 3301023WL067625 SAVITA BAI YADAV 00349 PSIB0021110 700 700 Processed 20/08/2023 IB23230591334 SAVITA BAI YADAV PUNJAB & SIND BANK(607087)
162 MASTURI CH-01-023-103-001/1100
(DARRABHATHA) 		3301023000NRG23210320232443234 22/03/2023 SADHMATI 3301023WL067634 SADHMATI 00349 PSIB0021110 1140 1140 Processed 20/08/2023 IB23230591484 SADHMATI PUNJAB & SIND BANK(607087)
163 MASTURI CH-01-023-103-001/1431
(DARRABHATHA) 		3301023000NRG23210320232443114 22/03/2023 MISS JAGESHWARI 3301023WL067625 MISS JAGESHWARI 00349 PSIB0021110 700 700 Processed 20/08/2023 IB23230591335 MISS JAGESHWARI PUNJAB & SIND BANK(607087)
164 MASTURI CH-01-023-103-001/1431
(DARRABHATHA) 		3301023000NRG23210320232443226 22/03/2023 MISS JAGESHWARI 3301023WL067632 MISS JAGESHWARI 00349 PSIB0021110 1190 1190 Processed 20/08/2023 IB23230591498 MISS JAGESHWARI PUNJAB & SIND BANK(607087)
165 MASTURI CH-01-023-103-001/1431
(DARRABHATHA) 		3301023000NRG23210320232443113 22/03/2023 MR JAGESHWAR YADAV 3301023WL067625 MR JAGESHWAR YADAV 00349 PSIB0021110 700 700 Processed 20/08/2023 IB23230591336 MR JAGESHWAR YADAV PUNJAB & SIND BANK(607087)
166 MASTURI CH-01-023-103-001/291
(DARRABHATHA) 		3301023000NRG23210320232442818 22/03/2023 MRS RAKHI BAI 3301023WL067610 MRS RAKHI BAI 00349 PSIB0021110 1050 1050 Processed 20/08/2023 IB23230591460 MRS RAKHI BAI PUNJAB & SIND BANK(607087)
167 MASTURI CH-01-023-103-001/592
(DARRABHATHA) 		3301023000NRG23210320232442678 22/03/2023 DIGAMBER 3301023WL067607 DIGAMBER 00349 PSIB0021110 1260 1260 Processed 20/08/2023 IB23230591516 DIGAMBER CANARA BANK(508532)
168 MASTURI CH-01-023-103-001/844
(DARRABHATHA) 		3301023000NRG23210320232442965 22/03/2023 YOGRAJ SAHU 3301023WL067613 YOGRAJ SAHU 00349 PSIB0021110 720 720 Processed 20/08/2023 IB23230591421 YOGRAJ SAHU PUNJAB & SIND BANK(607087)
169 MASTURI CH-01-023-103-001/976
(DARRABHATHA) 		3301023000NRG23210320232443490 22/03/2023 DAYA BAI 3301023WL067637 DAYA BAI 00349 PSIB0021110 752 752 Processed 20/08/2023 IB23230591425 DAYA BAI PUNJAB & SIND BANK(607087)
170 MASTURI CH-01-023-103-001/976
(DARRABHATHA) 		3301023000NRG23210320232443491 22/03/2023 SURESH KUMAR YADAV 3301023WL067637 SURESH KUMAR YADAV 00349 PSIB0021110 752 752 Processed 20/08/2023 IB23230591426 SURESH KUMAR YADAV PUNJAB & SIND BANK(607087)
SubTotal 13504 13504
171 MASTURI CH-01-023-004-002/82
(MUDPAR) 		3301023000NRG23210320232423692 22/03/2023 MAKHANMATI 3301023WL067385 MAKHANMATI 00349 PSIB0021446 1386 1386 Processed 20/08/2023 IB23230591599 MAKHANMATI PUNJAB & SIND BANK(607087)
172 MASTURI CH-01-023-004-002/82
(MUDPAR) 		3301023000NRG23210320232421403 22/03/2023 MAKHANMATI 3301023WL067365 MAKHANMATI 00349 PSIB0021446 744 744 Processed 20/08/2023 IB23230591423 MAKHANMATI PUNJAB & SIND BANK(607087)
SubTotal 2130 2130
173 MASTURI CH-01-023-005-002/222
(HARDADIH) 		3301023000NRG23210320232442987 22/03/2023 RAGHURAAJ 3301023WL067616 RAGHURAAJ 00415 SBIN0004304 875 875 Processed 20/08/2023 IB23230591441 RAGHURAAJ IDBI BANK(607095)
174 MASTURI CH-01-023-005-002/222
(HARDADIH) 		3301023000NRG23210320232442565 22/03/2023 RAGHURAAJ 3301023WL067603 RAGHURAAJ 00415 SBIN0004304 1295 1295 Processed 20/08/2023 IB23230591550 RAGHURAAJ IDBI BANK(607095)
175 MASTURI CH-01-023-031-002/682
(BAKARKUDA) 		3301023000NRG23210320232426868 22/03/2023 REETI 3301023WL067410 REETI 00415 SBIN0004304 1200 1200 Processed 20/08/2023 IB23230591367 REETI STATE BANK OF INDIA(508548)
176 MASTURI CH-01-023-054-001/22
(RAANK) 		3301023000NRG23210320232442152 22/03/2023 BRHASPATI 3301023WL067589 BRHASPATI 00415 SBIN0004304 1260 1260 Processed 20/08/2023 IB23230591522 BRHASPATI AXIS BANK(607153)
177 MASTURI CH-01-023-054-001/22
(RAANK) 		3301023000NRG23210320232442225 22/03/2023 BRHASPATI 3301023WL067596 BRHASPATI 00415 SBIN0004304 1080 1080 Processed 20/08/2023 IB23230591464 BRHASPATI AXIS BANK(607153)
178 MASTURI CH-01-023-093-002/1970
(BANIYADIH) 		3301023000NRG23200320232293494 22/03/2023 Ajay Singh 3301023WL065862 Ajay Singh 00415 SBIN0004304 1295 1295 Processed 20/08/2023 IB23230591549 Ajay Singh CANARA BANK(508532)
179 MASTURI CH-01-023-103-001/1090
(DARRABHATHA) 		3301023000NRG23210320232443213 22/03/2023 ANIRUDH 3301023WL067631 ANIRUDH 00415 SBIN0004304 1295 1295 Processed 20/08/2023 IB23230591552 ANIRUDH STATE BANK OF INDIA(508548)
180 MASTURI CH-01-023-103-001/1092
(DARRABHATHA) 		3301023000NRG23210320232443251 22/03/2023 UMASHANKAR 3301023WL067635 UMASHANKAR 00415 SBIN0004304 1110 1110 Processed 20/08/2023 IB23230591479 UMASHANKAR STATE BANK OF INDIA(508548)
181 MASTURI CH-01-023-103-001/1092
(DARRABHATHA) 		3301023000NRG23210320232443273 22/03/2023 UMASHANKAR 3301023WL067636 UMASHANKAR 00415 SBIN0004304 1128 1128 Processed 20/08/2023 IB23230591483 UMASHANKAR STATE BANK OF INDIA(508548)
182 MASTURI CH-01-023-103-001/1092
(DARRABHATHA) 		3301023000NRG23210320232443095 22/03/2023 UMASHANKAR 3301023WL067625 UMASHANKAR 00415 SBIN0004304 700 700 Processed 20/08/2023 IB23230591337 UMASHANKAR STATE BANK OF INDIA(508548)
183 MASTURI CH-01-023-103-001/1431
(DARRABHATHA) 		3301023000NRG23210320232443112 22/03/2023 Mr. KALESHWAR KUMAR YADAV 3301023WL067625 Mr. KALESHWAR KUMAR YADAV 00415 SBIN0004304 700 700 Processed 20/08/2023 IB23230591338 Mr KALESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
184 MASTURI CH-01-023-103-001/1431
(DARRABHATHA) 		3301023000NRG23210320232443224 22/03/2023 Mr. KALESHWAR KUMAR YADAV 3301023WL067632 Mr. KALESHWAR KUMAR YADAV 00415 SBIN0004304 1190 1190 Processed 20/08/2023 IB23230591499 Mr KALESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
185 MASTURI CH-01-023-103-001/261
(DARRABHATHA) 		3301023000NRG23210320232443216 22/03/2023 Mr. RAJKUMAR MADHUKAR 3301023WL067631 Mr. RAJKUMAR MADHUKAR 00415 SBIN0004304 1295 1295 Processed 20/08/2023 IB23230591551 Mr RAJKUMAR MADHUKAR STATE BANK OF INDIA(508548)
SubTotal 14423 14423
186 MASTURI CH-01-023-012-003/681
(BINAURI) 		3301023000NRG23210320232442284 22/03/2023 CHHAHURA YADAV 3301023WL067599 CHHAHURA YADAV 00415 SBIN0006507 400 400 Processed 20/08/2023 IB23230591315 CHHAHURA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 MASTURI CH-01-023-012-003/681
(BINAURI) 		3301023000NRG23210320232442285 22/03/2023 ISHWAR YADAV 3301023WL067599 ISHWAR YADAV 00415 SBIN0006507 600 600 Processed 20/08/2023 IB23230591326 ISHWAR YADAV STATE BANK OF INDIA(508548)
188 MASTURI CH-01-023-012-003/694
(BINAURI) 		3301023000NRG23210320232442239 22/03/2023 GAPPU BHAINA 3301023WL067597 GAPPU BHAINA 00415 SBIN0006507 1400 1400 Processed 20/08/2023 IB23230591377 GAPPU BHAINA STATE BANK OF INDIA(508548)
189 MASTURI CH-01-023-012-003/694
(BINAURI) 		3301023000NRG23210320232442288 22/03/2023 GAPPU BHAINA 3301023WL067599 GAPPU BHAINA 00415 SBIN0006507 1400 1400 Processed 20/08/2023 IB23230591376 GAPPU BHAINA STATE BANK OF INDIA(508548)
190 MASTURI CH-01-023-012-003/711
(BINAURI) 		3301023000NRG23210320232442293 22/03/2023 DDHELIYA BAI 3301023WL067599 DDHELIYA BAI 00415 SBIN0006507 1400 1400 Processed 20/08/2023 IB23230591375 DDHELIYA BAI STATE BANK OF INDIA(508548)
191 MASTURI CH-01-023-024-001/594
(AAMGAON) 		3301023000NRG23210320232424083 22/03/2023 SANTOSHI BAI 3301023WL067391 SANTOSHI BAI 00415 SBIN0006507 98 98 Processed 20/08/2023 IB23230591297 SANTOSHI BAI STATE BANK OF INDIA(508548)
192 MASTURI CH-01-023-024-001/594
(AAMGAON) 		3301023000NRG23210320232428146 22/03/2023 SANTOSHI BAI 3301023WL067418 SANTOSHI BAI 00415 SBIN0006507 1050 1050 Processed 20/08/2023 IB23230591461 SANTOSHI BAI STATE BANK OF INDIA(508548)
193 MASTURI CH-01-023-024-001/694
(AAMGAON) 		3301023000NRG23210320232424135 22/03/2023 sumer singh 3301023WL067391 sumer singh 00415 SBIN0006507 600 600 Processed 20/08/2023 IB23230591325 sumer singh STATE BANK OF INDIA(508548)
SubTotal 6948 6948
194 MASTURI CH-01-023-092-001/1030
(DEWRE) 		3301023000NRG23210320232429892 22/03/2023 Purendar Vastrakar 3301023WL067435 Purendar Vastrakar 00415 SBIN0006807 1092 1092 Processed 20/08/2023 IB23230591473 Purendar Vastrakar STATE BANK OF INDIA(508548)
SubTotal 1092 1092
195 MASTURI CH-01-023-054-001/1010
(RAANK) 		3301023000NRG23210320232442315 22/03/2023 JITENDRA KUMAR 3301023WL067600 JITENDRA KUMAR 00415 SBIN0009408 780 780 Processed 20/08/2023 IB23230591427 JITENDRA KUMAR CENTRAL BANK OF INDIA(607115)
196 MASTURI CH-01-023-054-001/1010
(RAANK) 		3301023000NRG23210320232442316 22/03/2023 SAROJNI 3301023WL067600 SAROJNI 00415 SBIN0009408 780 780 Processed 20/08/2023 IB23230591434 SAROJNI STATE BANK OF INDIA(508548)
197 MASTURI CH-01-023-092-001/560
(DEWRE) 		3301023000NRG23210320232429610 22/03/2023 SUDHIR 3301023WL067428 SUDHIR 00415 SBIN0009408 1309 1309 Processed 20/08/2023 IB23230591581 SUDHIR STATE BANK OF INDIA(508548)
SubTotal 2869 2869
198 MASTURI CH-01-023-031-002/703
(BAKARKUDA) 		3301023000NRG23100320231643947 22/03/2023 ritu 3301023WL059301 ritu 00415 SBIN0012127 1428 1428 Processed 20/08/2023 IB23230591621 ritu STATE BANK OF INDIA(508548)
199 MASTURI CH-01-023-050-001/102
(HIRRI) 		3301023000NRG23210320232418643 22/03/2023 dhan kumar 3301023WL067333 dhan kumar 00415 SBIN0012127 1260 1260 Processed 20/08/2023 IB23230591528 dhan kumar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 MASTURI CH-01-023-050-001/127
(HIRRI) 		3301023000NRG23210320232414654 22/03/2023 Kaushikakumar 3301023WL067291 Kaushikakumar 00415 SBIN0012127 1200 1200 Processed 20/08/2023 IB23230591366 Kaushikakumar STATE BANK OF INDIA(508548)
201 MASTURI CH-01-023-058-001/129
(RISDA) 		3301023000NRG23210320232369685 22/03/2023 VIJMA KESHKAR 3301023WL066705 VIJMA KESHKAR 00415 SBIN0012127 1365 1365 Processed 20/08/2023 IB23230591595 VIJMA KESHKAR STATE BANK OF INDIA(508548)
202 MASTURI CH-01-023-108-001/1522
(KACHAR) 		3301023000NRG23210320232370066 22/03/2023 KRISHNA KAIWARTYA 3301023WL066717 KRISHNA KAIWARTYA 00415 SBIN0012127 480 480 Processed 20/08/2023 IB23230591409 KRISHNA KAIWARTYA STATE BANK OF INDIA(508548)
SubTotal 5733 5733
203 MASTURI CH-01-023-024-001/198
(AAMGAON) 		3301023000NRG23210320232423992 22/03/2023 GANGA BAI 3301023WL067391 GANGA BAI 00462 UCBA0000833 600 600 Processed 20/08/2023 IB23230591320 GANGA BAI UCO BANK(607066)
204 MASTURI CH-01-023-024-001/198
(AAMGAON) 		3301023000NRG23210320232427977 22/03/2023 GANGA BAI 3301023WL067418 GANGA BAI 00462 UCBA0000833 1050 1050 Processed 20/08/2023 IB23230591458 GANGA BAI UCO BANK(607066)
205 MASTURI CH-01-023-024-001/594
(AAMGAON) 		3301023000NRG23210320232443760 22/03/2023 RAJU PRASAD 3301023WL067644 RAJU PRASAD 00462 UCBA0000833 1170 1170 Processed 20/08/2023 IB23230591492 RAJU PRASAD IDBI BANK(607095)
206 MASTURI CH-01-023-024-001/594
(AAMGAON) 		3301023000NRG23210320232428147 22/03/2023 RAJU PRASAD 3301023WL067418 RAJU PRASAD 00462 UCBA0000833 1050 1050 Processed 20/08/2023 IB23230591459 RAJU PRASAD IDBI BANK(607095)
207 MASTURI CH-01-023-024-001/594
(AAMGAON) 		3301023000NRG23210320232424084 22/03/2023 RAJU PRASAD 3301023WL067391 RAJU PRASAD 00462 UCBA0000833 600 600 Processed 20/08/2023 IB23230591321 RAJU PRASAD IDBI BANK(607095)
208 MASTURI CH-01-023-031-001/201
(BAKARKUDA) 		3301023000NRG23210320232426786 22/03/2023 PRIYANKA SINGH 3301023WL067410 PRIYANKA SINGH 00462 UCBA0000833 64 64 Processed 20/08/2023 IB23230591295 PRIYANKA SINGH UCO BANK(607066)
209 MASTURI CH-01-023-031-001/201
(BAKARKUDA) 		3301023000NRG23210320232426772 22/03/2023 VIKAS SINGH 3301023WL067410 VIKAS SINGH 00462 UCBA0000833 64 64 Processed 20/08/2023 IB23230591293 VIKAS SINGH UCO BANK(607066)
210 MASTURI CH-01-023-031-001/201
(BAKARKUDA) 		3301023000NRG23210320232426789 22/03/2023 VISHAL SINGH 3301023WL067410 VISHAL SINGH 00462 UCBA0000833 64 64 Processed 20/08/2023 IB23230591296 VISHAL SINGH UCO BANK(607066)
211 MASTURI CH-01-023-031-001/494
(BAKARKUDA) 		3301023000NRG23100320231643940 22/03/2023 BALRAM 3301023WL059301 BALRAM 00462 UCBA0000833 1428 1428 Processed 20/08/2023 IB23230591605 BALRAM UCO BANK(607066)
212 MASTURI CH-01-023-031-001/494
(BAKARKUDA) 		3301023000NRG23210320232430295 22/03/2023 BALRAM 3301023WL067438 BALRAM 00462 UCBA0000833 1000 1000 Processed 20/08/2023 IB23230591345 BALRAM UCO BANK(607066)
213 MASTURI CH-01-023-031-001/494
(BAKARKUDA) 		3301023000NRG23100320231643941 22/03/2023 MANISH SINGH 3301023WL059301 MANISH SINGH 00462 UCBA0000833 1428 1428 Processed 20/08/2023 IB23230591613 MANISH SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 MASTURI CH-01-023-031-001/494
(BAKARKUDA) 		3301023000NRG23210320232430636 22/03/2023 MANISH SINGH 3301023WL067444 MANISH SINGH 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591365 MANISH SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
215 MASTURI CH-01-023-031-002/1054
(BAKARKUDA) 		3301023000NRG23210320232427642 22/03/2023 PAKLA YADAV 3301023WL067415 PAKLA YADAV 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591289 PAKLA YADAV UCO BANK(607066)
216 MASTURI CH-01-023-031-002/127
(BAKARKUDA) 		3301023000NRG23210320232425528 22/03/2023 dhannu 3301023WL067400 dhannu 00462 UCBA0000833 408 408 Processed 20/08/2023 IB23230591395 dhannu UCO BANK(607066)
217 MASTURI CH-01-023-031-002/127
(BAKARKUDA) 		3301023000NRG23210320232425529 22/03/2023 kaylas 3301023WL067400 kaylas 00462 UCBA0000833 408 408 Processed 20/08/2023 IB23230591396 kaylas UCO BANK(607066)
218 MASTURI CH-01-023-031-002/236
(BAKARKUDA) 		3301023000NRG23210320232426260 22/03/2023 CHAITIBAI 3301023WL067406 CHAITIBAI 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591347 CHAITIBAI BANK OF MAHARASHTRA(607387)
219 MASTURI CH-01-023-031-002/236
(BAKARKUDA) 		3301023000NRG23210320232427691 22/03/2023 CHAITIBAI 3301023WL067415 CHAITIBAI 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591281 CHAITIBAI BANK OF MAHARASHTRA(607387)
220 MASTURI CH-01-023-031-002/236
(BAKARKUDA) 		3301023000NRG23210320232427690 22/03/2023 VISHNU 3301023WL067415 VISHNU 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591286 VISHNU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
221 MASTURI CH-01-023-031-002/240
(BAKARKUDA) 		3301023000NRG23210320232426832 22/03/2023 BISAHIN 3301023WL067410 BISAHIN 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591310 BISAHIN UCO BANK(607066)
222 MASTURI CH-01-023-031-002/240
(BAKARKUDA) 		3301023000NRG23210320232426833 22/03/2023 SHANKAR YADAV 3301023WL067410 SHANKAR YADAV 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591314 SHANKAR YADAV UCO BANK(607066)
223 MASTURI CH-01-023-031-002/240
(BAKARKUDA) 		3301023000NRG23210320232427696 22/03/2023 SHANKAR YADAV 3301023WL067415 SHANKAR YADAV 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591290 SHANKAR YADAV UCO BANK(607066)
224 MASTURI CH-01-023-031-002/292
(BAKARKUDA) 		3301023000NRG23210320232424650 22/03/2023 aarti 3301023WL067394 aarti 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591357 aarti UCO BANK(607066)
225 MASTURI CH-01-023-031-002/292
(BAKARKUDA) 		3301023000NRG23210320232429856 22/03/2023 aarti 3301023WL067432 aarti 00462 UCBA0000833 1400 1400 Processed 20/08/2023 IB23230591372 aarti UCO BANK(607066)
226 MASTURI CH-01-023-031-002/292
(BAKARKUDA) 		3301023000NRG23210320232424649 22/03/2023 khelavan 3301023WL067394 khelavan 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591346 khelavan IDBI BANK(607095)
227 MASTURI CH-01-023-031-002/343
(BAKARKUDA) 		3301023000NRG23210320232429669 22/03/2023 SUKALU RAM 3301023WL067429 SUKALU RAM 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591362 SUKALU RAM UCO BANK(607066)
228 MASTURI CH-01-023-031-002/343
(BAKARKUDA) 		3301023000NRG23210320232425531 22/03/2023 SUKALU RAM 3301023WL067400 SUKALU RAM 00462 UCBA0000833 1224 1224 Processed 20/08/2023 IB23230591504 SUKALU RAM UCO BANK(607066)
229 MASTURI CH-01-023-031-002/343
(BAKARKUDA) 		3301023000NRG23210320232425530 22/03/2023 SUKHBAI 3301023WL067400 SUKHBAI 00462 UCBA0000833 1224 1224 Processed 20/08/2023 IB23230591501 SUKHBAI UCO BANK(607066)
230 MASTURI CH-01-023-031-002/343
(BAKARKUDA) 		3301023000NRG23210320232429668 22/03/2023 SUKHBAI 3301023WL067429 SUKHBAI 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591354 SUKHBAI UCO BANK(607066)
231 MASTURI CH-01-023-031-002/348
(BAKARKUDA) 		3301023000NRG23210320232426838 22/03/2023 DHANRAJ 3301023WL067410 DHANRAJ 00462 UCBA0000833 64 64 Processed 20/08/2023 IB23230591292 DHANRAJ UCO BANK(607066)
232 MASTURI CH-01-023-031-002/348
(BAKARKUDA) 		3301023000NRG23210320232426839 22/03/2023 MAMTA BAI 3301023WL067410 MAMTA BAI 00462 UCBA0000833 64 64 Processed 20/08/2023 IB23230591294 MAMTA BAI UCO BANK(607066)
233 MASTURI CH-01-023-031-002/373
(BAKARKUDA) 		3301023000NRG23210320232427710 22/03/2023 bisun 3301023WL067415 bisun 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591285 bisun IDBI BANK(607095)
234 MASTURI CH-01-023-031-002/40
(BAKARKUDA) 		3301023000NRG23210320232426845 22/03/2023 budari 3301023WL067410 budari 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591348 budari BANK OF MAHARASHTRA(607387)
235 MASTURI CH-01-023-031-002/40
(BAKARKUDA) 		3301023000NRG23210320232427714 22/03/2023 budari 3301023WL067415 budari 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591283 budari BANK OF MAHARASHTRA(607387)
236 MASTURI CH-01-023-031-002/40
(BAKARKUDA) 		3301023000NRG23210320232433326 22/03/2023 budari 3301023WL067469 budari 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591304 budari BANK OF MAHARASHTRA(607387)
237 MASTURI CH-01-023-031-002/40
(BAKARKUDA) 		3301023000NRG23210320232433327 22/03/2023 latabai 3301023WL067469 latabai 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591303 latabai UCO BANK(607066)
238 MASTURI CH-01-023-031-002/40
(BAKARKUDA) 		3301023000NRG23210320232427715 22/03/2023 latabai 3301023WL067415 latabai 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591282 latabai UCO BANK(607066)
239 MASTURI CH-01-023-031-002/515
(BAKARKUDA) 		3301023000NRG23210320232425532 22/03/2023 KAUSHAL DAS 3301023WL067400 KAUSHAL DAS 00462 UCBA0000833 200 200 Processed 20/08/2023 IB23230591298 KAUSHAL DAS UCO BANK(607066)
240 MASTURI CH-01-023-031-002/515
(BAKARKUDA) 		3301023000NRG23210320232425533 22/03/2023 UMA BAI 3301023WL067400 UMA BAI 00462 UCBA0000833 200 200 Processed 20/08/2023 IB23230591299 UMA BAI UCO BANK(607066)
241 MASTURI CH-01-023-031-002/567
(BAKARKUDA) 		3301023000NRG23210320232425534 22/03/2023 DIPAK TANDAN 3301023WL067400 DIPAK TANDAN 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591351 DIPAK TANDAN UCO BANK(607066)
242 MASTURI CH-01-023-031-002/567
(BAKARKUDA) 		3301023000NRG23210320232429242 22/03/2023 DIPAK TANDAN 3301023WL067423 DIPAK TANDAN 00462 UCBA0000833 200 200 Processed 20/08/2023 IB23230591300 DIPAK TANDAN UCO BANK(607066)
243 MASTURI CH-01-023-031-002/567
(BAKARKUDA) 		3301023000NRG23210320232424693 22/03/2023 DIPAK TANDAN 3301023WL067396 DIPAK TANDAN 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591350 DIPAK TANDAN UCO BANK(607066)
244 MASTURI CH-01-023-031-002/567
(BAKARKUDA) 		3301023000NRG23210320232424694 22/03/2023 VIMLA 3301023WL067396 VIMLA 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591359 VIMLA CENTRAL BANK OF INDIA(607115)
245 MASTURI CH-01-023-031-002/567
(BAKARKUDA) 		3301023000NRG23210320232429243 22/03/2023 VIMLA 3301023WL067423 VIMLA 00462 UCBA0000833 200 200 Processed 20/08/2023 IB23230591302 VIMLA CENTRAL BANK OF INDIA(607115)
246 MASTURI CH-01-023-031-002/567
(BAKARKUDA) 		3301023000NRG23210320232429858 22/03/2023 VIMLA 3301023WL067432 VIMLA 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591361 VIMLA CENTRAL BANK OF INDIA(607115)
247 MASTURI CH-01-023-031-002/567
(BAKARKUDA) 		3301023000NRG23210320232425535 22/03/2023 VIMLA 3301023WL067400 VIMLA 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591360 VIMLA CENTRAL BANK OF INDIA(607115)
248 MASTURI CH-01-023-031-002/572
(BAKARKUDA) 		3301023000NRG23210320232427722 22/03/2023 SUNITA 3301023WL067415 SUNITA 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591284 SUNITA BANK OF MAHARASHTRA(607387)
249 MASTURI CH-01-023-031-002/6063
(BAKARKUDA) 		3301023000NRG23210320232433366 22/03/2023 RAKESH ROSHAN 3301023WL067469 RAKESH ROSHAN 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591307 RAKESH ROSHAN UCO BANK(607066)
250 MASTURI CH-01-023-031-002/6063
(BAKARKUDA) 		3301023000NRG23210320232427730 22/03/2023 RAKESH ROSHAN 3301023WL067415 RAKESH ROSHAN 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591287 RAKESH ROSHAN UCO BANK(607066)
251 MASTURI CH-01-023-031-002/6063
(BAKARKUDA) 		3301023000NRG23210320232426855 22/03/2023 RAKESH ROSHAN 3301023WL067410 RAKESH ROSHAN 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591352 RAKESH ROSHAN UCO BANK(607066)
252 MASTURI CH-01-023-031-002/6063
(BAKARKUDA) 		3301023000NRG23210320232427731 22/03/2023 SAVITRI 3301023WL067415 SAVITRI 00462 UCBA0000833 32 32 Processed 20/08/2023 IB23230591288 SAVITRI UCO BANK(607066)
253 MASTURI CH-01-023-031-002/6063
(BAKARKUDA) 		3301023000NRG23210320232426857 22/03/2023 SAVITRI 3301023WL067410 SAVITRI 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591358 SAVITRI UCO BANK(607066)
254 MASTURI CH-01-023-031-002/6063
(BAKARKUDA) 		3301023000NRG23210320232426856 22/03/2023 VISHWAMOHANI 3301023WL067410 VISHWAMOHANI 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591349 VISHWAMOHANI UCO BANK(607066)
255 MASTURI CH-01-023-031-002/6063
(BAKARKUDA) 		3301023000NRG23210320232433367 22/03/2023 VISHWAMOHANI 3301023WL067469 VISHWAMOHANI 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591306 VISHWAMOHANI UCO BANK(607066)
256 MASTURI CH-01-023-031-002/626
(BAKARKUDA) 		3301023000NRG23210320232425541 22/03/2023 NAGESH 3301023WL067400 NAGESH 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591353 NAGESH STATE BANK OF INDIA(508548)
257 MASTURI CH-01-023-031-002/626
(BAKARKUDA) 		3301023000NRG23210320232429677 22/03/2023 NAGESH 3301023WL067429 NAGESH 00462 UCBA0000833 1400 1400 Processed 20/08/2023 IB23230591371 NAGESH STATE BANK OF INDIA(508548)
258 MASTURI CH-01-023-031-002/626
(BAKARKUDA) 		3301023000NRG23210320232429678 22/03/2023 USHA 3301023WL067429 USHA 00462 UCBA0000833 1400 1400 Processed 20/08/2023 IB23230591373 USHA UCO BANK(607066)
259 MASTURI CH-01-023-031-002/626
(BAKARKUDA) 		3301023000NRG23210320232425542 22/03/2023 USHA 3301023WL067400 USHA 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591363 USHA UCO BANK(607066)
260 MASTURI CH-01-023-031-002/682
(BAKARKUDA) 		3301023000NRG23210320232425546 22/03/2023 RITESH DAS 3301023WL067400 RITESH DAS 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591364 RITESH DAS STATE BANK OF INDIA(508548)
261 MASTURI CH-01-023-031-002/700
(BAKARKUDA) 		3301023000NRG23210320232433392 22/03/2023 balu ram 3301023WL067469 balu ram 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591305 balu ram IDBI BANK(607095)
262 MASTURI CH-01-023-031-002/700
(BAKARKUDA) 		3301023000NRG23210320232433393 22/03/2023 kera 3301023WL067469 kera 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591313 kera JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
263 MASTURI CH-01-023-031-002/702
(BAKARKUDA) 		3301023000NRG23210320232430640 22/03/2023 babita 3301023WL067444 babita 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591356 babita UCO BANK(607066)
264 MASTURI CH-01-023-031-002/702
(BAKARKUDA) 		3301023000NRG23210320232433394 22/03/2023 babita 3301023WL067469 babita 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591312 babita UCO BANK(607066)
265 MASTURI CH-01-023-031-002/702
(BAKARKUDA) 		3301023000NRG23100320231643945 22/03/2023 babita 3301023WL059301 babita 00462 UCBA0000833 1428 1428 Processed 20/08/2023 IB23230591609 babita UCO BANK(607066)
266 MASTURI CH-01-023-031-002/702
(BAKARKUDA) 		3301023000NRG23210320232430298 22/03/2023 babita 3301023WL067438 babita 00462 UCBA0000833 200 200 Processed 20/08/2023 IB23230591301 babita UCO BANK(607066)
267 MASTURI CH-01-023-031-002/702
(BAKARKUDA) 		3301023000NRG23100320231643946 22/03/2023 gaukaran 3301023WL059301 gaukaran 00462 UCBA0000833 1428 1428 Processed 20/08/2023 IB23230591607 gaukaran UCO BANK(607066)
268 MASTURI CH-01-023-031-002/702
(BAKARKUDA) 		3301023000NRG23210320232433395 22/03/2023 gaukaran 3301023WL067469 gaukaran 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591311 gaukaran UCO BANK(607066)
269 MASTURI CH-01-023-031-002/702
(BAKARKUDA) 		3301023000NRG23210320232430641 22/03/2023 gaukaran 3301023WL067444 gaukaran 00462 UCBA0000833 1200 1200 Processed 20/08/2023 IB23230591355 gaukaran UCO BANK(607066)
270 MASTURI CH-01-023-031-002/703
(BAKARKUDA) 		3301023000NRG23100320231643948 22/03/2023 manuraj 3301023WL059301 manuraj 00462 UCBA0000833 1428 1428 Processed 20/08/2023 IB23230591611 manuraj UCO BANK(607066)
271 MASTURI CH-01-023-031-002/709
(BAKARKUDA) 		3301023000NRG23210320232425547 22/03/2023 TIRITH RAM 3301023WL067400 TIRITH RAM 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591308 TIRITH RAM UCO BANK(607066)
272 MASTURI CH-01-023-031-002/709
(BAKARKUDA) 		3301023000NRG23210320232425548 22/03/2023 TITARI BAI 3301023WL067400 TITARI BAI 00462 UCBA0000833 400 400 Processed 20/08/2023 IB23230591309 TITARI BAI UCO BANK(607066)
273 MASTURI CH-01-023-050-001/28
(HIRRI) 		3301023000NRG23210320232418702 22/03/2023 Bahoran 3301023WL067333 Bahoran 00462 UCBA0000833 1260 1260 Processed 20/08/2023 IB23230591515 Bahoran UCO BANK(607066)
274 MASTURI CH-01-023-050-001/546
(HIRRI) 		3301023000NRG23210320232418780 22/03/2023 pardeshi 3301023WL067333 pardeshi 00462 UCBA0000833 1260 1260 Processed 20/08/2023 IB23230591514 pardeshi UCO BANK(607066)
275 MASTURI CH-01-023-050-001/75
(HIRRI) 		3301023000NRG23210320232418818 22/03/2023 Ramayan 3301023WL067333 Ramayan 00462 UCBA0000833 1260 1260 Processed 20/08/2023 IB23230591513 Ramayan UCO BANK(607066)
276 MASTURI CH-01-023-050-001/75
(HIRRI) 		3301023000NRG23210320232418819 22/03/2023 Tirithabai 3301023WL067333 Tirithabai 00462 UCBA0000833 1260 1260 Processed 20/08/2023 IB23230591512 Tirithabai UCO BANK(607066)
277 MASTURI CH-01-023-054-001/204
(RAANK) 		3301023000NRG23210320232442409 22/03/2023 Madhuri 3301023WL067600 Madhuri 00462 UCBA0000833 468 468 Processed 20/08/2023 IB23230591403 Madhuri AXIS BANK(607153)
278 MASTURI CH-01-023-062-001/130
(JAITPUR) 		3301023000NRG23210320232443494 22/03/2023 ASHA BAI 3301023WL067638 ASHA BAI 00462 UCBA0000833 1224 1224 Processed 20/08/2023 IB23230591502 ASHA BAI BANK OF MAHARASHTRA(607387)
279 MASTURI CH-01-023-062-001/1800
(JAITPUR) 		3301023000NRG23210320232443495 22/03/2023 SITABAI 3301023WL067638 SITABAI 00462 UCBA0000833 1224 1224 Processed 20/08/2023 IB23230591503 SITABAI BANK OF MAHARASHTRA(607387)
280 MASTURI CH-01-023-062-001/47
(JAITPUR) 		3301023000NRG23210320232369803 22/03/2023 BUDHWARA BAI 3301023WL066713 BUDHWARA BAI 00462 UCBA0000833 600 600 Processed 20/08/2023 IB23230591322 BUDHWARA BAI UCO BANK(607066)
281 MASTURI CH-01-023-062-001/601
(JAITPUR) 		3301023000NRG23210320232443513 22/03/2023 prakash 3301023WL067638 prakash 00462 UCBA0000833 1020 1020 Processed 20/08/2023 IB23230591452 prakash IDBI BANK(607095)
282 MASTURI CH-01-023-062-001/601
(JAITPUR) 		3301023000NRG23210320232443514 22/03/2023 urmila 3301023WL067638 urmila 00462 UCBA0000833 1020 1020 Processed 20/08/2023 IB23230591451 urmila UCO BANK(607066)
283 MASTURI CH-01-023-102-001/831
(KOSAMDIH) 		3301023000NRG23210320232435754 22/03/2023 SHUKHCHAIN 3301023WL067499 SHUKHCHAIN 00462 UCBA0000833 680 680 Processed 20/08/2023 IB23230591419 SHUKHCHAIN UCO BANK(607066)
284 MASTURI CH-01-023-102-001/831
(KOSAMDIH) 		3301023000NRG23210320232436481 22/03/2023 SHUKHCHAIN 3301023WL067504 SHUKHCHAIN 00462 UCBA0000833 900 900 Processed 20/08/2023 IB23230591340 SHUKHCHAIN UCO BANK(607066)
SubTotal 62690 62690
285 MASTURI CH-01-023-054-001/1
(RAANK) 		3301023000NRG23210320232442177 22/03/2023 johan 3301023WL067592 johan 00462 UCBA0002713 1260 1260 Processed 20/08/2023 IB23230591525 johan UCO BANK(607066)
286 MASTURI CH-01-023-054-001/1009
(RAANK) 		3301023000NRG23210320232442314 22/03/2023 PRIYANKA 3301023WL067600 PRIYANKA 00462 UCBA0002713 468 468 Processed 20/08/2023 IB23230591402 PRIYANKA UCO BANK(607066)
287 MASTURI CH-01-023-054-001/106
(RAANK) 		3301023000NRG23210320232442325 22/03/2023 AJAY 3301023WL067600 AJAY 00462 UCBA0002713 468 468 Processed 20/08/2023 IB23230591404 AJAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
288 MASTURI CH-01-023-054-001/106
(RAANK) 		3301023000NRG23210320232442324 22/03/2023 sushila 3301023WL067600 sushila 00462 UCBA0002713 468 468 Processed 20/08/2023 IB23230591400 sushila UCO BANK(607066)
289 MASTURI CH-01-023-054-001/173
(RAANK) 		3301023000NRG23210320232442361 22/03/2023 kali 3301023WL067600 kali 00462 UCBA0002713 468 468 Processed 20/08/2023 IB23230591401 kali UCO BANK(607066)
290 MASTURI CH-01-023-054-001/173
(RAANK) 		3301023000NRG23210320232442360 22/03/2023 mohan 3301023WL067600 mohan 00462 UCBA0002713 468 468 Processed 20/08/2023 IB23230591399 mohan CANARA BANK(508532)
291 MASTURI CH-01-023-054-001/1885
(RAANK) 		3301023000NRG23210320232442392 22/03/2023 ANTAAJ 3301023WL067600 ANTAAJ 00462 UCBA0002713 780 780 Processed 20/08/2023 IB23230591428 ANTAAJ UCO BANK(607066)
292 MASTURI CH-01-023-054-001/1918
(RAANK) 		3301023000NRG23210320232442395 22/03/2023 SHYAMTA BANJARE 3301023WL067600 SHYAMTA BANJARE 00462 UCBA0002713 780 780 Processed 20/08/2023 IB23230591431 SHYAMTA BANJARE CHHATTISGARH GRAMIN BANK(607214)
293 MASTURI CH-01-023-054-001/1926
(RAANK) 		3301023000NRG23210320232442399 22/03/2023 ANJALI 3301023WL067600 ANJALI 00462 UCBA0002713 156 156 Processed 20/08/2023 IB23230591384 ANJALI UCO BANK(607066)
294 MASTURI CH-01-023-054-001/206
(RAANK) 		3301023000NRG23210320232442413 22/03/2023 Gita 3301023WL067600 Gita 00462 UCBA0002713 468 468 Processed 20/08/2023 IB23230591405 Gita FINCARE SMALL FINANCE BANK LTD(608304)
295 MASTURI CH-01-023-054-001/272
(RAANK) 		3301023000NRG23210320232442243 22/03/2023 gautarhin 3301023WL067598 gautarhin 00462 UCBA0002713 1260 1260 Processed 20/08/2023 IB23230591526 gautarhin UCO BANK(607066)
296 MASTURI CH-01-023-054-001/272
(RAANK) 		3301023000NRG23210320232442242 22/03/2023 lakhan 3301023WL067598 lakhan 00462 UCBA0002713 1260 1260 Processed 20/08/2023 IB23230591527 lakhan UCO BANK(607066)
297 MASTURI CH-01-023-054-001/430
(RAANK) 		3301023000NRG23210320232442462 22/03/2023 JITENDRA 3301023WL067600 JITENDRA 00462 UCBA0002713 780 780 Processed 20/08/2023 IB23230591432 JITENDRA UCO BANK(607066)
298 MASTURI CH-01-023-054-001/553
(RAANK) 		3301023000NRG23210320232442472 22/03/2023 harbai 3301023WL067600 harbai 00462 UCBA0002713 780 780 Processed 20/08/2023 IB23230591430 harbai UCO BANK(607066)
299 MASTURI CH-01-023-054-001/553
(RAANK) 		3301023000NRG23210320232442471 22/03/2023 LATELU 3301023WL067600 LATELU 00462 UCBA0002713 156 156 Processed 20/08/2023 IB23230591383 LATELU UCO BANK(607066)
300 MASTURI CH-01-023-054-001/94
(RAANK) 		3301023000NRG23210320232442499 22/03/2023 gangadhar 3301023WL067600 gangadhar 00462 UCBA0002713 780 780 Processed 20/08/2023 IB23230591429 gangadhar UCO BANK(607066)
301 MASTURI CH-01-023-092-001/202
(DEWRE) 		3301023000NRG23210320232429904 22/03/2023 ITWARA BAI 3301023WL067435 ITWARA BAI 00462 UCBA0002713 1092 1092 Processed 20/08/2023 IB23230591472 ITWARA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
302 MASTURI CH-01-023-092-001/202
(DEWRE) 		3301023000NRG23210320232429588 22/03/2023 ITWARA BAI 3301023WL067428 ITWARA BAI 00462 UCBA0002713 1309 1309 Processed 20/08/2023 IB23230591577 ITWARA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
303 MASTURI CH-01-023-092-001/202
(DEWRE) 		3301023000NRG23210320232429587 22/03/2023 melau 3301023WL067428 melau 00462 UCBA0002713 1309 1309 Processed 20/08/2023 IB23230591579 melau UCO BANK(607066)
SubTotal 14510 14510
304 MASTURI CH-01-023-004-002/4
(MUDPAR) 		3301023000NRG23210320232420032 22/03/2023 SANTOSH 3301023WL067353 SANTOSH 00468 UBIN0542121 1110 1110 Processed 20/08/2023 IB23230591480 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1110 1110
305 MASTURI CH-01-023-054-001/205
(RAANK) 		3301023000NRG23210320232442411 22/03/2023 aswani 3301023WL067600 aswani 00468 UBIN0575160 468 468 Processed 20/08/2023 IB23230591406 aswani FINCARE SMALL FINANCE BANK LTD(608304)
306 MASTURI CH-01-023-083-001/1085
(SEEPAT) 		3301023000NRG23210320232443786 22/03/2023 RESHAM BAI 3301023WL067646 RESHAM BAI 00468 UBIN0575160 1428 1428 Processed 20/08/2023 IB23230591625 RESHAM BAI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
307 MASTURI CH-01-023-012-003/681
(BINAURI) 		3301023000NRG23210320232442286 22/03/2023 PAMPA YADAW 3301023WL067599 PAMPA YADAW 00553 INDB0000147 600 600 Processed 20/08/2023 IB23230591323 PAMPA YADAW STATE BANK OF INDIA(508548)
308 MASTURI CH-01-023-012-003/694
(BINAURI) 		3301023000NRG23210320232442238 22/03/2023 KUMARI BHAINA 3301023WL067597 KUMARI BHAINA 00553 INDB0000147 1400 1400 Processed 20/08/2023 IB23230591374 KUMARI BHAINA CANARA BANK(508532)
SubTotal 2000 2000
309 MASTURI CH-01-023-054-001/76
(RAANK) 		3301023000NRG23210320232442159 22/03/2023 Itavara 3301023WL067589 Itavara 00554 KKBK0000133 1260 1260 Processed 20/08/2023 IB23230591524 Itavara UCO BANK(607066)
310 MASTURI CH-01-023-054-001/76
(RAANK) 		3301023000NRG23210320232442158 22/03/2023 Santosh 3301023WL067589 Santosh 00554 KKBK0000133 1260 1260 Processed 20/08/2023 IB23230591523 Santosh UCO BANK(607066)
311 MASTURI CH-01-023-103-001/136
(DARRABHATHA) 		3301023000NRG23210320232443221 22/03/2023 Kunti 3301023WL067632 Kunti 00554 KKBK0000133 1020 1020 Processed 20/08/2023 IB23230591456 Kunti PUNJAB & SIND BANK(607087)
SubTotal 3540 3540
312 MASTURI CH-01-023-009-001/251
(parsody) 		3301023000NRG23180320232203775 22/03/2023 NEERAJ YADAW 3301023WL064712 NEERAJ YADAW 00691 IPOS0000001 1400 1400 Processed 20/08/2023 IB23230591370 NEERAJ YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
Total 289263 289263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_220323APB_FTO_526322 Axis bank UTIB0000214 BHILAI (CHHATISGARH) 672
2 MASTURI CH3301023_220323APB_FTO_526322 Axis bank UTIB0001667 JAIRAMNAGAR 11212
3 MASTURI CH3301023_220323APB_FTO_526322 Bank of Baroda BARB0DBBLAS BILASPUR 1428
4 MASTURI CH3301023_220323APB_FTO_526322 Bank of Baroda BARB0VJBILA BILASPUR 1260
5 MASTURI CH3301023_220323APB_FTO_526322 Bank of Baroda BARB0VJPABI PANDHI 16403
6 MASTURI CH3301023_220323APB_FTO_526322 Bank of Maharastra MAHB0000647 MALHAR 13396
7 MASTURI CH3301023_220323APB_FTO_526322 Canara Bank CNRB0004262 Bitkula 6500
8 MASTURI CH3301023_220323APB_FTO_526322 Canara Bank CNRB0004762 Earamsahi 28394
9 MASTURI CH3301023_220323APB_FTO_526322 Canara Bank CNRB0005261 AKALTARA 1260
10 MASTURI CH3301023_220323APB_FTO_526322 Canara Bank CNRB0006370 BILASPUR SADAR BAZAR 1155
11 MASTURI CH3301023_220323APB_FTO_526322 Canara Bank CNRB0006489 SEEPAT 1560
12 MASTURI CH3301023_220323APB_FTO_526322 Central Bank Of India CBIN0284203 SEEPAT 12128
13 MASTURI CH3301023_220323APB_FTO_526322 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 11290
14 MASTURI CH3301023_220323APB_FTO_526322 CHHATISGARH GRAMIN BANK CRGB0000409 JONDHARA 2800
15 MASTURI CH3301023_220323APB_FTO_526322 CHHATISGARH GRAMIN BANK CRGB0000416 MASTURI 13680
16 MASTURI CH3301023_220323APB_FTO_526322 CHHATISGARH GRAMIN BANK CRGB0000423 SEEPAT 9164
17 MASTURI CH3301023_220323APB_FTO_526322 CHHATISGARH GRAMIN BANK CRGB0000443 CHILHATI -Bilaspur 7306
18 MASTURI CH3301023_220323APB_FTO_526322 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JONDHRA 1400
19 MASTURI CH3301023_220323APB_FTO_526322 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Seepat 5100
20 MASTURI CH3301023_220323APB_FTO_526322 I.D.B.I.BANK IBKL0001896 MASTURI 9310
21 MASTURI CH3301023_220323APB_FTO_526322 Punjab & Sind Bank PSIB0021110 Darrabhatha 13504
22 MASTURI CH3301023_220323APB_FTO_526322 Punjab & Sind Bank PSIB0021446 DARRIGHAT 2130
23 MASTURI CH3301023_220323APB_FTO_526322 State Bank of India SBIN0004304 SIPAT 14423
24 MASTURI CH3301023_220323APB_FTO_526322 State Bank of India SBIN0006507 PACHPERI 6948
25 MASTURI CH3301023_220323APB_FTO_526322 State Bank of India SBIN0006807 MOPKA 1092
26 MASTURI CH3301023_220323APB_FTO_526322 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 2869
27 MASTURI CH3301023_220323APB_FTO_526322 State Bank of India SBIN0012127 MASTURI 5733
28 MASTURI CH3301023_220323APB_FTO_526322 UCO Bank UCBA0000833 MASTURI 62690
29 MASTURI CH3301023_220323APB_FTO_526322 UCO Bank UCBA0002713 Gataura 14510
30 MASTURI CH3301023_220323APB_FTO_526322 Union Bank of India UBIN0542121 KOTMISUNAR 1110
31 MASTURI CH3301023_220323APB_FTO_526322 Union Bank of India UBIN0575160 SEEPAT 1896
32 MASTURI CH3301023_220323APB_FTO_526322 IndusInd Bank Ltd. INDB0000147 BILASPUR 2000
33 MASTURI CH3301023_220323APB_FTO_526322 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 3540
34 MASTURI CH3301023_220323APB_FTO_526322 India Post Payments Bank IPOS0000001 BILASPUR 1400

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