Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:25:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305009_240323APB_FTO_543550
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 SURAJPUR CH-05-009-039-001/106
() 		3305009000NRG23240320232605999 24/03/2023 Usah 3305009WL095077 Usah 00045 BARB0SURAJP 1224 1224 Processed 22/08/2023 IB23230770385 Usah CHHATTISGARH GRAMIN BANK(607214)
2 SURAJPUR CH-05-009-080-001/298
() 		3305009000NRG23240320232606371 24/03/2023 Vishnu Kumar 3305009WL095095 Vishnu Kumar 00045 BARB0SURAJP 1224 1224 Processed 22/08/2023 IB23230770401 Vishnu Kumar UNION BANK OF INDIA(508500)
SubTotal 2448 2448
3 SURAJPUR CH-05-009-074-001/575
() 		3305009000NRG23240320232606350 24/03/2023 Anupma 3305009WL095093 Anupma 00048 BKID0009382 1224 1224 Processed 22/08/2023 IB23230770464 Anupma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 SURAJPUR CH-05-009-094-001/161
() 		3305009000NRG23240320232613592 24/03/2023 gedal 3305009WL095341 gedal 00078 CNRB0004308 1224 1224 Processed 22/08/2023 IB23230770384 gedal CHHATTISGARH GRAMIN BANK(607214)
5 SURAJPUR CH-05-009-094-001/165
() 		3305009000NRG23240320232613593 24/03/2023 ganga 3305009WL095341 ganga 00078 CNRB0004308 408 408 Processed 22/08/2023 IB23230770310 ganga CANARA BANK(508532)
6 SURAJPUR CH-05-009-094-001/170
() 		3305009000NRG23240320232613594 24/03/2023 moti 3305009WL095341 moti 00078 CNRB0004308 408 408 Processed 22/08/2023 IB23230770311 moti CANARA BANK(508532)
7 SURAJPUR CH-05-009-094-001/171
() 		3305009000NRG23240320232613595 24/03/2023 jailal 3305009WL095341 jailal 00078 CNRB0004308 612 612 Processed 22/08/2023 IB23230770320 jailal CANARA BANK(508532)
8 SURAJPUR CH-05-009-094-001/55
() 		3305009000NRG23240320232613614 24/03/2023 PARAS 3305009WL095341 PARAS 00078 CNRB0004308 1224 1224 Processed 22/08/2023 IB23230770396 PARAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
9 SURAJPUR CH-05-009-047-001/572-A
() 		3305009000NRG23240320232613517 24/03/2023 Kameshwari Paikra 3305009WL095337 Kameshwari Paikra 00089 CBIN0280797 1224 1224 Processed 22/08/2023 IB23230770366 Kameshwari Paikra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 SURAJPUR CH-05-009-011-001/621
() 		3305009000NRG23240320232609978 24/03/2023 VIVEKANAND 3305009WL095228 VIVEKANAND 00089 CBIN0284866 1224 1224 Processed 22/08/2023 IB23230770372 VIVEKANAND CENTRAL BANK OF INDIA(607115)
11 SURAJPUR CH-05-009-047-001/1592
() 		3305009000NRG23240320232613503 24/03/2023 Maheshwari 3305009WL095337 Maheshwari 00089 CBIN0284866 816 816 Processed 22/08/2023 IB23230770330 Maheshwari CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
12 SURAJPUR CH-05-009-019-001/1008
() 		3305009000NRG23240320232611157 24/03/2023 BIFAIYA 3305009WL095258 BIFAIYA 00089 CBIN0284868 204 204 Processed 22/08/2023 IB23230770307 BIFAIYA CENTRAL BANK OF INDIA(607115)
13 SURAJPUR CH-05-009-047-001/1486
() 		3305009000NRG23240320232613495 24/03/2023 Kumita Devi 3305009WL095337 Kumita Devi 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770399 Kumita Devi CHHATTISGARH GRAMIN BANK(607214)
14 SURAJPUR CH-05-009-047-001/1486
() 		3305009000NRG23240320232613496 24/03/2023 Vinod KUmar Vaishnaw 3305009WL095337 Vinod KUmar Vaishnaw 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770397 Vinod KUmar Vaishnaw STATE BANK OF INDIA(508548)
15 SURAJPUR CH-05-009-080-001/10-B
() 		3305009000NRG23240320232606361 24/03/2023 SUNITA 3305009WL095095 SUNITA 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770369 SUNITA CENTRAL BANK OF INDIA(607115)
16 SURAJPUR CH-05-009-080-001/299
() 		3305009000NRG23240320232606372 24/03/2023 Ramdev 3305009WL095095 Ramdev 00089 CBIN0284868 612 612 Processed 22/08/2023 IB23230770318 Ramdev CENTRAL BANK OF INDIA(607115)
17 SURAJPUR CH-05-009-080-001/78
() 		3305009000NRG23240320232606376 24/03/2023 manohar 3305009WL095095 manohar 00089 CBIN0284868 408 408 Processed 22/08/2023 IB23230770309 manohar CENTRAL BANK OF INDIA(607115)
18 SURAJPUR CH-05-009-080-001/78
() 		3305009000NRG23240320232606377 24/03/2023 RANMET GOAND 3305009WL095095 RANMET GOAND 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770368 RANMET GOAND CENTRAL BANK OF INDIA(607115)
19 SURAJPUR CH-05-009-080-001/81
() 		3305009000NRG23240320232606379 24/03/2023 MAHESHIYA YADAV 3305009WL095095 MAHESHIYA YADAV 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770370 MAHESHIYA YADAV CENTRAL BANK OF INDIA(607115)
20 SURAJPUR CH-05-009-080-002/18
() 		3305009000NRG23240320232606425 24/03/2023 Amar 3305009WL095097 Amar 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770383 Amar CENTRAL BANK OF INDIA(607115)
21 SURAJPUR CH-05-009-080-002/18
() 		3305009000NRG23240320232606426 24/03/2023 Shyampati 3305009WL095097 Shyampati 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770377 Shyampati UNION BANK OF INDIA(508500)
22 SURAJPUR CH-05-009-080-002/22
() 		3305009000NRG23240320232606432 24/03/2023 PANNELAL 3305009WL095097 PANNELAL 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770374 PANNELAL CENTRAL BANK OF INDIA(607115)
23 SURAJPUR CH-05-009-080-002/69
() 		3305009000NRG23240320232606438 24/03/2023 dhaneswari 3305009WL095097 dhaneswari 00089 CBIN0284868 1224 1224 Processed 22/08/2023 IB23230770367 dhaneswari CENTRAL BANK OF INDIA(607115)
24 SURAJPUR CH-26-009-094-001/654
() 		3305009000NRG23240320232613622 24/03/2023 Khelawan 3305009WL095341 Khelawan 00089 CBIN0284868 612 612 Processed 22/08/2023 IB23230770321 Khelawan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12852 12852
25 SURAJPUR CH-05-009-019-001/312
() 		3305009000NRG23240320232611174 24/03/2023 MAAYA WATI 3305009WL095258 MAAYA WATI 00093 CRGB0001141 1224 1224 Processed 22/08/2023 IB23230770414 MAAYA WATI CHHATTISGARH GRAMIN BANK(607214)
26 SURAJPUR CH-05-009-019-001/525
() 		3305009000NRG23240320232611177 24/03/2023 nanbai 3305009WL095258 nanbai 00093 CRGB0001141 204 204 Processed 22/08/2023 IB23230770308 nanbai CHHATTISGARH GRAMIN BANK(607214)
27 SURAJPUR CH-05-009-019-001/571
() 		3305009000NRG23240320232611178 24/03/2023 BACHCHAN RAM 3305009WL095258 BACHCHAN RAM 00093 CRGB0001141 1224 1224 Processed 22/08/2023 IB23230770433 BACHCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
28 SURAJPUR CH-05-009-019-001/571
() 		3305009000NRG23240320232611179 24/03/2023 mahesh 3305009WL095258 mahesh 00093 CRGB0001141 1224 1224 Processed 22/08/2023 IB23230770418 mahesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
29 SURAJPUR CH-05-009-038-001/113
() 		3305009000NRG23240320232605745 24/03/2023 Suratdevi 3305009WL095065 Suratdevi 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770447 Suratdevi CHHATTISGARH GRAMIN BANK(607214)
30 SURAJPUR CH-05-009-049-001/10
() 		3305009000NRG23240320232609292 24/03/2023 AMBIKA SINGH 3305009WL095209 AMBIKA SINGH 00093 CRGB0006003 1020 1020 Processed 22/08/2023 IB23230770348 AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
31 SURAJPUR CH-05-009-049-001/11-B
() 		3305009000NRG23240320232607321 24/03/2023 Raj Kumar Sharma 3305009WL095138 Raj Kumar Sharma 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770400 Raj Kumar Sharma CHHATTISGARH GRAMIN BANK(607214)
32 SURAJPUR CH-05-009-049-001/11-B
() 		3305009000NRG23240320232607320 24/03/2023 Sumitra 3305009WL095138 Sumitra 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770470 Sumitra CHHATTISGARH GRAMIN BANK(607214)
33 SURAJPUR CH-05-009-049-001/923
() 		3305009000NRG23240320232609306 24/03/2023 Dileshwari 3305009WL095209 Dileshwari 00093 CRGB0006003 1020 1020 Processed 22/08/2023 IB23230770362 Dileshwari CENTRAL BANK OF INDIA(607115)
34 SURAJPUR CH-05-009-049-001/923
() 		3305009000NRG23240320232609305 24/03/2023 Vikesh 3305009WL095209 Vikesh 00093 CRGB0006003 1020 1020 Processed 22/08/2023 IB23230770361 Vikesh CHHATTISGARH GRAMIN BANK(607214)
35 SURAJPUR CH-05-009-054-001/1194
() 		3305009000NRG23240320232610940 24/03/2023 Ajay kumar 3305009WL095253 Ajay kumar 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770402 Ajay kumar CHHATTISGARH GRAMIN BANK(607214)
36 SURAJPUR CH-05-009-054-001/1199
() 		3305009000NRG23240320232610942 24/03/2023 Chuneshar 3305009WL095253 Chuneshar 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770403 Chuneshar CHHATTISGARH GRAMIN BANK(607214)
37 SURAJPUR CH-05-009-054-001/1218
() 		3305009000NRG23240320232610945 24/03/2023 SANIYA 3305009WL095253 SANIYA 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770453 SANIYA CHHATTISGARH GRAMIN BANK(607214)
38 SURAJPUR CH-05-009-054-001/363
() 		3305009000NRG23240320232610949 24/03/2023 BARATU RAM 3305009WL095253 BARATU RAM 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770393 BARATU RAM CHHATTISGARH GRAMIN BANK(607214)
39 SURAJPUR CH-05-009-079-001/10
() 		3305009000NRG23240320232602274 24/03/2023 Nan Bai 3305009WL094980 Nan Bai 00093 CRGB0006003 1020 1020 Processed 22/08/2023 IB23230770355 Nan Bai CHHATTISGARH GRAMIN BANK(607214)
40 SURAJPUR CH-05-009-079-001/179261
() 		3305009000NRG23240320232607102 24/03/2023 Sukhan Singh 3305009WL095132 Sukhan Singh 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770488 Sukhan Singh CHHATTISGARH GRAMIN BANK(607214)
41 SURAJPUR CH-05-009-079-001/21
() 		3305009000NRG23240320232607104 24/03/2023 dhaneshwari 3305009WL095132 dhaneshwari 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770465 dhaneshwari CHHATTISGARH GRAMIN BANK(607214)
42 SURAJPUR CH-05-009-079-001/21
() 		3305009000NRG23240320232607103 24/03/2023 teju 3305009WL095132 teju 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770392 teju CHHATTISGARH GRAMIN BANK(607214)
43 SURAJPUR CH-05-009-079-001/305
() 		3305009000NRG23240320232602276 24/03/2023 JANKI 3305009WL094980 JANKI 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770407 JANKI CHHATTISGARH GRAMIN BANK(607214)
44 SURAJPUR CH-05-009-079-001/444-A
() 		3305009000NRG23240320232602278 24/03/2023 Lalsai 3305009WL094980 Lalsai 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770466 Lalsai CHHATTISGARH GRAMIN BANK(607214)
45 SURAJPUR CH-05-009-079-001/61
() 		3305009000NRG23240320232607111 24/03/2023 indrakuwar 3305009WL095132 indrakuwar 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770388 indrakuwar CHHATTISGARH GRAMIN BANK(607214)
46 SURAJPUR CH-05-009-079-001/61
() 		3305009000NRG23240320232607110 24/03/2023 tilochan 3305009WL095132 tilochan 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770387 tilochan CHHATTISGARH GRAMIN BANK(607214)
47 SURAJPUR CH-05-009-079-001/61
() 		3305009000NRG23240320232602281 24/03/2023 tilochan 3305009WL094980 tilochan 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770386 tilochan CHHATTISGARH GRAMIN BANK(607214)
48 SURAJPUR CH-05-009-079-001/658
() 		3305009000NRG23240320232602282 24/03/2023 Shayamlal 3305009WL094980 Shayamlal 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770455 Shayamlal CHHATTISGARH GRAMIN BANK(607214)
49 SURAJPUR CH-05-009-079-001/658
() 		3305009000NRG23240320232607112 24/03/2023 Shayamlal 3305009WL095132 Shayamlal 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770456 Shayamlal CHHATTISGARH GRAMIN BANK(607214)
50 SURAJPUR CH-05-009-079-001/663
() 		3305009000NRG23240320232607113 24/03/2023 Ramlal 3305009WL095132 Ramlal 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770424 Ramlal CHHATTISGARH GRAMIN BANK(607214)
51 SURAJPUR CH-05-009-079-001/68
() 		3305009000NRG23240320232607114 24/03/2023 lokhnath 3305009WL095132 lokhnath 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770389 lokhnath CHHATTISGARH GRAMIN BANK(607214)
52 SURAJPUR CH-05-009-079-001/68
() 		3305009000NRG23240320232602283 24/03/2023 lokhnath 3305009WL094980 lokhnath 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770390 lokhnath CHHATTISGARH GRAMIN BANK(607214)
53 SURAJPUR CH-05-009-079-001/68
() 		3305009000NRG23240320232607115 24/03/2023 sudhri 3305009WL095132 sudhri 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770391 sudhri CHHATTISGARH GRAMIN BANK(607214)
54 SURAJPUR CH-05-009-079-001/683
() 		3305009000NRG23240320232607116 24/03/2023 Chandrabhan 3305009WL095132 Chandrabhan 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770461 Chandrabhan CHHATTISGARH GRAMIN BANK(607214)
55 SURAJPUR CH-26-009-079-001/642
() 		3305009000NRG23240320232607121 24/03/2023 Aprasan 3305009WL095132 Aprasan 00093 CRGB0006003 1224 1224 Processed 22/08/2023 IB23230770487 Aprasan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32232 32232
56 SURAJPUR CH-05-009-023-001/1011
() 		3305009000NRG23240320232610952 24/03/2023 SAHODARI 3305009WL095254 SAHODARI 00093 CRGB0006009 1224 1224 Processed 22/08/2023 IB23230770486 SAHODARI CHHATTISGARH GRAMIN BANK(607214)
57 SURAJPUR CH-05-009-023-001/135
() 		3305009000NRG23240320232610953 24/03/2023 BUDHIYARO 3305009WL095254 BUDHIYARO 00093 CRGB0006009 1224 1224 Processed 22/08/2023 IB23230770419 BUDHIYARO CHHATTISGARH GRAMIN BANK(607214)
58 SURAJPUR CH-05-009-023-001/206
() 		3305009000NRG23240320232610960 24/03/2023 KRISHNA 3305009WL095254 KRISHNA 00093 CRGB0006009 1020 1020 Processed 22/08/2023 IB23230770353 KRISHNA PUNJAB NATIONAL BANK(508568)
59 SURAJPUR CH-05-009-023-001/206
() 		3305009000NRG23240320232610959 24/03/2023 RAMNATH 3305009WL095254 RAMNATH 00093 CRGB0006009 1020 1020 Processed 22/08/2023 IB23230770354 RAMNATH PUNJAB NATIONAL BANK(508568)
60 SURAJPUR CH-05-009-032-001/204
() 		3305009000NRG23240320232606884 24/03/2023 bhikham singh 3305009WL095122 bhikham singh 00093 CRGB0006009 1224 1224 Processed 22/08/2023 IB23230770422 bhikham singh CHHATTISGARH GRAMIN BANK(607214)
61 SURAJPUR CH-26-009-023-001/790
() 		3305009000NRG23240320232610976 24/03/2023 Rangmet 3305009WL095254 Rangmet 00093 CRGB0006009 816 816 Processed 22/08/2023 IB23230770338 Rangmet CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
62 SURAJPUR CH-05-009-001-001/1397
() 		3305009000NRG23240320232610841 24/03/2023 Fuleshwari 3305009WL095252 Fuleshwari 00093 CRGB0006014 1224 1224 Processed 22/08/2023 IB23230770493 Fuleshwari CHHATTISGARH GRAMIN BANK(607214)
63 SURAJPUR CH-26-009-001-001/1567
() 		3305009000NRG23240320232610864 24/03/2023 Urmila Rajwade 3305009WL095252 Urmila Rajwade 00093 CRGB0006014 1224 1224 Processed 22/08/2023 IB23230770484 Urmila Rajwade CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
64 SURAJPUR CH-05-009-041-001/724-A
() 		3305009000NRG23240320232607464 24/03/2023 AJAY 3305009WL095148 AJAY 00093 CRGB0006015 612 612 Processed 22/08/2023 IB23230770325 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 SURAJPUR CH-05-009-043-001/112
() 		3305009000NRG23240320232610380 24/03/2023 FULSUNDARI 3305009WL095240 FULSUNDARI 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770342 FULSUNDARI CHHATTISGARH GRAMIN BANK(607214)
66 SURAJPUR CH-05-009-043-001/112
() 		3305009000NRG23240320232610379 24/03/2023 RAMSROOP 3305009WL095240 RAMSROOP 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770332 RAMSROOP CHHATTISGARH GRAMIN BANK(607214)
67 SURAJPUR CH-05-009-043-001/135
() 		3305009000NRG23240320232610383 24/03/2023 RAJU 3305009WL095240 RAJU 00093 CRGB0006015 612 612 Processed 22/08/2023 IB23230770322 RAJU CHHATTISGARH GRAMIN BANK(607214)
68 SURAJPUR CH-05-009-043-001/135
() 		3305009000NRG23240320232610384 24/03/2023 SONBASIYA 3305009WL095240 SONBASIYA 00093 CRGB0006015 612 612 Processed 22/08/2023 IB23230770323 SONBASIYA CHHATTISGARH GRAMIN BANK(607214)
69 SURAJPUR CH-05-009-043-001/210
() 		3305009000NRG23240320232610388 24/03/2023 BASANTI BAI 3305009WL095240 BASANTI BAI 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770337 BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
70 SURAJPUR CH-05-009-043-001/252-A
() 		3305009000NRG23240320232610391 24/03/2023 RAMJEET 3305009WL095240 RAMJEET 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770333 RAMJEET CHHATTISGARH GRAMIN BANK(607214)
71 SURAJPUR CH-05-009-043-001/264
() 		3305009000NRG23240320232610392 24/03/2023 HITENDRA 3305009WL095240 HITENDRA 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770345 HITENDRA CHHATTISGARH GRAMIN BANK(607214)
72 SURAJPUR CH-05-009-043-001/283
() 		3305009000NRG23240320232610393 24/03/2023 Matukdhari pawle 3305009WL095240 Matukdhari pawle 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770336 Matukdhari pawle CHHATTISGARH GRAMIN BANK(607214)
73 SURAJPUR CH-05-009-043-001/308
() 		3305009000NRG23240320232610397 24/03/2023 PURNIMA 3305009WL095240 PURNIMA 00093 CRGB0006015 408 408 Processed 22/08/2023 IB23230770317 PURNIMA CHHATTISGARH GRAMIN BANK(607214)
74 SURAJPUR CH-05-009-043-001/308
() 		3305009000NRG23240320232610396 24/03/2023 SHIVPRASAD PAWALE 3305009WL095240 SHIVPRASAD PAWALE 00093 CRGB0006015 408 408 Processed 22/08/2023 IB23230770313 SHIVPRASAD PAWALE CHHATTISGARH GRAMIN BANK(607214)
75 SURAJPUR CH-05-009-043-001/316
() 		3305009000NRG23240320232610398 24/03/2023 JAJEET 3305009WL095240 JAJEET 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770344 JAJEET CHHATTISGARH GRAMIN BANK(607214)
76 SURAJPUR CH-05-009-043-001/341
() 		3305009000NRG23240320232610399 24/03/2023 BHOLA 3305009WL095240 BHOLA 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770335 BHOLA CHHATTISGARH GRAMIN BANK(607214)
77 SURAJPUR CH-05-009-043-001/341
() 		3305009000NRG23240320232610400 24/03/2023 UTTARA 3305009WL095240 UTTARA 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770343 UTTARA CHHATTISGARH GRAMIN BANK(607214)
78 SURAJPUR CH-05-009-043-001/627
() 		3305009000NRG23240320232610411 24/03/2023 BUDHIYARO KORAM 3305009WL095240 BUDHIYARO KORAM 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770346 BUDHIYARO KORAM CHHATTISGARH GRAMIN BANK(607214)
79 SURAJPUR CH-05-009-043-001/627
() 		3305009000NRG23240320232610412 24/03/2023 KARIMAN SINGH 3305009WL095240 KARIMAN SINGH 00093 CRGB0006015 816 816 Processed 22/08/2023 IB23230770334 KARIMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
80 SURAJPUR CH-05-009-043-001/653
() 		3305009000NRG23240320232610413 24/03/2023 SONKUNWAR 3305009WL095240 SONKUNWAR 00093 CRGB0006015 612 612 Processed 22/08/2023 IB23230770324 SONKUNWAR CHHATTISGARH GRAMIN BANK(607214)
81 SURAJPUR CH-05-009-047-001/1185
() 		3305009000NRG23240320232613472 24/03/2023 Sukhlal 3305009WL095337 Sukhlal 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770496 Sukhlal CHHATTISGARH GRAMIN BANK(607214)
82 SURAJPUR CH-05-009-047-001/1476
() 		3305009000NRG23240320232613492 24/03/2023 Ajay Rajwade 3305009WL095337 Ajay Rajwade 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770462 Ajay Rajwade INDIA POST PAYMENTS BANK LIMITED(508528)
83 SURAJPUR CH-05-009-047-001/1482
() 		3305009000NRG23240320232613493 24/03/2023 Shri Nath 3305009WL095337 Shri Nath 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770469 Shri Nath STATE BANK OF INDIA(508548)
84 SURAJPUR CH-05-009-047-001/766
() 		3305009000NRG23240320232613527 24/03/2023 FUL MATI 3305009WL095337 FUL MATI 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770467 FUL MATI CHHATTISGARH GRAMIN BANK(607214)
85 SURAJPUR CH-05-009-047-001/766
() 		3305009000NRG23240320232613526 24/03/2023 HARISHCHANDRA 3305009WL095337 HARISHCHANDRA 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770492 HARISHCHANDRA CHHATTISGARH GRAMIN BANK(607214)
86 SURAJPUR CH-05-009-047-001/896-A
() 		3305009000NRG23240320232613539 24/03/2023 OMPRAKASH PAIKRA 3305009WL095337 OMPRAKASH PAIKRA 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770436 OMPRAKASH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SURAJPUR CH-05-009-047-001/987-A
() 		3305009000NRG23240320232613550 24/03/2023 Manbodh 3305009WL095337 Manbodh 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770485 Manbodh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SURAJPUR CH-05-009-090-001/354
() 		3305009000NRG23240320232610026 24/03/2023 Jay Singh 3305009WL095230 Jay Singh 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770457 Jay Singh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SURAJPUR CH-26-009-047-001/1432
() 		3305009000NRG23240320232613553 24/03/2023 Ram Jeet 3305009WL095337 Ram Jeet 00093 CRGB0006015 1224 1224 Processed 22/08/2023 IB23230770437 Ram Jeet CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23256 23256
90 SURAJPUR CH-05-009-019-001/264
() 		3305009000NRG23240320232611172 24/03/2023 RAM KRISHNA 3305009WL095258 RAM KRISHNA 00093 CRGB0006016 1224 1224 Processed 22/08/2023 IB23230770417 RAM KRISHNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
91 SURAJPUR CH-05-009-062-001/138
() 		3305009000NRG23240320232605289 24/03/2023 PARMESHWAR 3305009WL095049 PARMESHWAR 00093 CRGB0006050 1632 1632 Processed 22/08/2023 IB23230770498 PARMESHWAR FINO PAYMENTS BANK LTD(608001)
92 SURAJPUR CH-05-009-062-001/144
() 		3305009000NRG23240320232605290 24/03/2023 TEJURAM 3305009WL095049 TEJURAM 00093 CRGB0006050 1836 1836 Processed 22/08/2023 IB23230770499 TEJURAM CHHATTISGARH GRAMIN BANK(607214)
93 SURAJPUR CH-05-009-062-001/146
() 		3305009000NRG23240320232605729 24/03/2023 KUNWAR SAI 3305009WL095064 KUNWAR SAI 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770421 KUNWAR SAI CHHATTISGARH GRAMIN BANK(607214)
94 SURAJPUR CH-05-009-062-001/181
() 		3305009000NRG23240320232605292 24/03/2023 SHIV SHANKAR 3305009WL095049 SHIV SHANKAR 00093 CRGB0006050 2448 2448 Processed 22/08/2023 IB23230770501 SHIV SHANKAR CHHATTISGARH GRAMIN BANK(607214)
95 SURAJPUR CH-05-009-062-001/291
() 		3305009000NRG23240320232605495 24/03/2023 Fulmati 3305009WL095053 Fulmati 00093 CRGB0006050 2448 2448 Processed 22/08/2023 IB23230770503 Fulmati CHHATTISGARH GRAMIN BANK(607214)
96 SURAJPUR CH-05-009-062-001/499
() 		3305009000NRG23240320232605496 24/03/2023 Deepak Kumar Singh 3305009WL095053 Deepak Kumar Singh 00093 CRGB0006050 2448 2448 Processed 22/08/2023 IB23230770502 Deepak Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
97 SURAJPUR CH-05-009-062-001/505
() 		3305009000NRG23240320232605733 24/03/2023 Kaleshri 3305009WL095064 Kaleshri 00093 CRGB0006050 1428 1428 Processed 22/08/2023 IB23230770497 Kaleshri CHHATTISGARH GRAMIN BANK(607214)
98 SURAJPUR CH-05-009-092-001/107-A
() 		3305009000NRG23240320232605066 24/03/2023 HIRA MANI 3305009WL095043 HIRA MANI 00093 CRGB0006050 1020 1020 Processed 22/08/2023 IB23230770350 HIRA MANI CHHATTISGARH GRAMIN BANK(607214)
99 SURAJPUR CH-05-009-092-001/107-A
() 		3305009000NRG23240320232605065 24/03/2023 PRAYAG RAM 3305009WL095043 PRAYAG RAM 00093 CRGB0006050 1020 1020 Processed 22/08/2023 IB23230770352 PRAYAG RAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SURAJPUR CH-05-009-092-001/1247
() 		3305009000NRG23240320232605072 24/03/2023 pankaj kumar 3305009WL095043 pankaj kumar 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770483 pankaj kumar CHHATTISGARH GRAMIN BANK(607214)
101 SURAJPUR CH-05-009-092-001/344
() 		3305009000NRG23240320232605257 24/03/2023 Kajal Singh 3305009WL095047 Kajal Singh 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770458 Kajal Singh CHHATTISGARH GRAMIN BANK(607214)
102 SURAJPUR CH-05-009-092-001/344
() 		3305009000NRG23240320232605256 24/03/2023 VINOD 3305009WL095047 VINOD 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770449 VINOD CHHATTISGARH GRAMIN BANK(607214)
103 SURAJPUR CH-05-009-092-001/490
() 		3305009000NRG23240320232605092 24/03/2023 SUDHARI 3305009WL095043 SUDHARI 00093 CRGB0006050 1020 1020 Processed 22/08/2023 IB23230770359 SUDHARI CHHATTISGARH GRAMIN BANK(607214)
104 SURAJPUR CH-05-009-092-001/499
() 		3305009000NRG23240320232605093 24/03/2023 SAGRAM 3305009WL095043 SAGRAM 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770427 SAGRAM CHHATTISGARH GRAMIN BANK(607214)
105 SURAJPUR CH-05-009-092-001/561
() 		3305009000NRG23240320232605099 24/03/2023 Maniya 3305009WL095043 Maniya 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770434 Maniya CHHATTISGARH GRAMIN BANK(607214)
106 SURAJPUR CH-05-009-092-001/571
() 		3305009000NRG23240320232605265 24/03/2023 ANITA YADAV 3305009WL095047 ANITA YADAV 00093 CRGB0006050 1020 1020 Processed 22/08/2023 IB23230770357 ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
107 SURAJPUR CH-05-009-092-001/571
() 		3305009000NRG23240320232605264 24/03/2023 LAXMAN YADAV 3305009WL095047 LAXMAN YADAV 00093 CRGB0006050 1020 1020 Processed 22/08/2023 IB23230770356 LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
108 SURAJPUR CH-05-009-092-001/587
() 		3305009000NRG23240320232605100 24/03/2023 Dameshvar Rajwade 3305009WL095043 Dameshvar Rajwade 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770482 Dameshvar Rajwade STATE BANK OF INDIA(508548)
109 SURAJPUR CH-05-009-092-001/587
() 		3305009000NRG23240320232605101 24/03/2023 Laxmi Devi 3305009WL095043 Laxmi Devi 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770435 Laxmi Devi CHHATTISGARH GRAMIN BANK(607214)
110 SURAJPUR CH-05-009-092-001/588
() 		3305009000NRG23240320232605102 24/03/2023 Bhuneshwar yadav 3305009WL095043 Bhuneshwar yadav 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770460 Bhuneshwar yadav CHHATTISGARH GRAMIN BANK(607214)
111 SURAJPUR CH-05-009-092-001/588
() 		3305009000NRG23240320232605103 24/03/2023 Janki yadav 3305009WL095043 Janki yadav 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770459 Janki yadav CHHATTISGARH GRAMIN BANK(607214)
112 SURAJPUR CH-26-009-062-001/516
() 		3305009000NRG23240320232605740 24/03/2023 Bhagwat 3305009WL095064 Bhagwat 00093 CRGB0006050 1224 1224 Processed 22/08/2023 IB23230770472 Bhagwat FINO PAYMENTS BANK LTD(608001)
SubTotal 30804 30804
113 SURAJPUR CH-05-009-039-001/105
() 		3305009000NRG23240320232605997 24/03/2023 Manekumar 3305009WL095077 Manekumar 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770429 Manekumar CHHATTISGARH GRAMIN BANK(607214)
114 SURAJPUR CH-05-009-039-001/106
() 		3305009000NRG23240320232605998 24/03/2023 PRAVESH KUMAR 3305009WL095077 PRAVESH KUMAR 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770408 PRAVESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
115 SURAJPUR CH-05-009-039-001/110
() 		3305009000NRG23240320232606001 24/03/2023 Kailash 3305009WL095077 Kailash 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770428 Kailash CHHATTISGARH GRAMIN BANK(607214)
116 SURAJPUR CH-05-009-039-001/110
() 		3305009000NRG23240320232606002 24/03/2023 SUKO 3305009WL095077 SUKO 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770475 SUKO CHHATTISGARH GRAMIN BANK(607214)
117 SURAJPUR CH-05-009-039-001/170
() 		3305009000NRG23240320232606003 24/03/2023 SHANTI 3305009WL095077 SHANTI 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770413 SHANTI STATE BANK OF INDIA(508548)
118 SURAJPUR CH-05-009-039-001/194
() 		3305009000NRG23240320232606005 24/03/2023 BINDU 3305009WL095077 BINDU 00093 CRGB0006053 408 408 Processed 22/08/2023 IB23230770314 BINDU CHHATTISGARH GRAMIN BANK(607214)
119 SURAJPUR CH-05-009-039-001/194
() 		3305009000NRG23240320232606004 24/03/2023 SHIV LAL 3305009WL095077 SHIV LAL 00093 CRGB0006053 408 408 Processed 22/08/2023 IB23230770312 SHIV LAL CHHATTISGARH GRAMIN BANK(607214)
120 SURAJPUR CH-05-009-039-001/305
() 		3305009000NRG23240320232606014 24/03/2023 anita 3305009WL095077 anita 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770474 anita CHHATTISGARH GRAMIN BANK(607214)
121 SURAJPUR CH-05-009-039-001/374
() 		3305009000NRG23240320232606020 24/03/2023 Rambai 3305009WL095077 Rambai 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770480 Rambai STATE BANK OF INDIA(508548)
122 SURAJPUR CH-05-009-039-001/408
() 		3305009000NRG23240320232606024 24/03/2023 Sameel 3305009WL095077 Sameel 00093 CRGB0006053 612 612 Processed 22/08/2023 IB23230770326 Sameel CHHATTISGARH GRAMIN BANK(607214)
123 SURAJPUR CH-05-009-039-001/409
() 		3305009000NRG23240320232606025 24/03/2023 Dhankumari 3305009WL095077 Dhankumari 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770478 Dhankumari CHHATTISGARH GRAMIN BANK(607214)
124 SURAJPUR CH-05-009-039-001/552
() 		3305009000NRG23240320232606028 24/03/2023 MANTI MINJ 3305009WL095077 MANTI MINJ 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770476 MANTI MINJ STATE BANK OF INDIA(508548)
125 SURAJPUR CH-05-009-039-001/555
() 		3305009000NRG23240320232606029 24/03/2023 ASHA TOPPO 3305009WL095077 ASHA TOPPO 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770432 ASHA TOPPO CHHATTISGARH GRAMIN BANK(607214)
126 SURAJPUR CH-05-009-039-001/555
() 		3305009000NRG23240320232606030 24/03/2023 Panne Lal 3305009WL095077 Panne Lal 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770430 Panne Lal CHHATTISGARH GRAMIN BANK(607214)
127 SURAJPUR CH-05-009-039-001/602-A
() 		3305009000NRG23240320232606032 24/03/2023 sunita 3305009WL095077 sunita 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770431 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
128 SURAJPUR CH-05-009-039-001/748-A
() 		3305009000NRG23240320232606046 24/03/2023 Kaushilya 3305009WL095077 Kaushilya 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770473 Kaushilya CHHATTISGARH GRAMIN BANK(607214)
129 SURAJPUR CH-05-009-039-001/86
() 		3305009000NRG23240320232606050 24/03/2023 LAXMANIYA 3305009WL095077 LAXMANIYA 00093 CRGB0006053 1020 1020 Processed 22/08/2023 IB23230770351 LAXMANIYA CHHATTISGARH GRAMIN BANK(607214)
130 SURAJPUR CH-05-009-039-001/86
() 		3305009000NRG23240320232606051 24/03/2023 Neha 3305009WL095077 Neha 00093 CRGB0006053 1020 1020 Processed 22/08/2023 IB23230770363 Neha CHHATTISGARH GRAMIN BANK(607214)
131 SURAJPUR CH-05-009-039-001/884
() 		3305009000NRG23240320232606054 24/03/2023 Geeta Minj 3305009WL095077 Geeta Minj 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770495 Geeta Minj PUNJAB NATIONAL BANK(508568)
132 SURAJPUR CH-05-009-039-001/884
() 		3305009000NRG23240320232606053 24/03/2023 Kaleshwer Minj 3305009WL095077 Kaleshwer Minj 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770479 Kaleshwer Minj CHHATTISGARH GRAMIN BANK(607214)
133 SURAJPUR CH-05-009-039-001/889
() 		3305009000NRG23240320232606056 24/03/2023 Pooja 3305009WL095077 Pooja 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770477 Pooja STATE BANK OF INDIA(508548)
134 SURAJPUR CH-05-009-039-001/913
() 		3305009000NRG23240320232606061 24/03/2023 Mona Kujur 3305009WL095077 Mona Kujur 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770481 Mona Kujur CHHATTISGARH GRAMIN BANK(607214)
135 SURAJPUR CH-05-009-039-001/99
() 		3305009000NRG23240320232606077 24/03/2023 RAM KUMARI 3305009WL095077 RAM KUMARI 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770444 RAM KUMARI CHHATTISGARH GRAMIN BANK(607214)
136 SURAJPUR CH-05-009-094-001/448
() 		3305009000NRG23240320232613605 24/03/2023 MANOJ KUMAR 3305009WL095341 MANOJ KUMAR 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770423 MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
137 SURAJPUR CH-05-009-094-001/449
() 		3305009000NRG23240320232613606 24/03/2023 CHHATARPAL 3305009WL095341 CHHATARPAL 00093 CRGB0006053 1224 1224 Processed 22/08/2023 IB23230770452 CHHATARPAL CHHATTISGARH GRAMIN BANK(607214)
138 SURAJPUR CH-05-009-094-001/629
() 		3305009000NRG23240320232613619 24/03/2023 Ramkumar 3305009WL095341 Ramkumar 00093 CRGB0006053 612 612 Processed 22/08/2023 IB23230770328 Ramkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28560 28560
139 SURAJPUR CH-05-009-024-001/372
() 		3305009000NRG23240320232613556 24/03/2023 Shiv prasad 3305009WL095339 Shiv prasad 00093 CRGB0006059 1224 1224 Processed 22/08/2023 IB23230770415 Shiv prasad CHHATTISGARH GRAMIN BANK(607214)
140 SURAJPUR CH-05-009-024-001/486
() 		3305009000NRG23240320232613565 24/03/2023 Arjun 3305009WL095339 Arjun 00093 CRGB0006059 816 816 Processed 22/08/2023 IB23230770341 Arjun CHHATTISGARH GRAMIN BANK(607214)
141 SURAJPUR CH-05-009-024-001/826
() 		3305009000NRG23240320232613578 24/03/2023 Ramcharan 3305009WL095339 Ramcharan 00093 CRGB0006059 816 816 Processed 22/08/2023 IB23230770340 Ramcharan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
142 SURAJPUR CH-05-009-047-001/1120
() 		3305009000NRG23240320232613466 24/03/2023 Ram niwas 3305009WL095337 Ram niwas 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770439 Ram niwas CHHATTISGARH GRAMIN BANK(607214)
143 SURAJPUR CH-05-009-047-001/1196
() 		3305009000NRG23240320232613474 24/03/2023 Shayam Prasad 3305009WL095337 Shayam Prasad 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770468 Shayam Prasad STATE BANK OF INDIA(508548)
144 SURAJPUR CH-05-009-047-001/142
() 		3305009000NRG23240320232613488 24/03/2023 Tiwarilal 3305009WL095337 Tiwarilal 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770412 Tiwarilal CHHATTISGARH GRAMIN BANK(607214)
145 SURAJPUR CH-05-009-047-001/1422
() 		3305009000NRG23240320232613489 24/03/2023 Yogesh Kumar Vaishnav 3305009WL095337 Yogesh Kumar Vaishnav 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770454 Yogesh Kumar Vaishnav STATE BANK OF INDIA(508548)
146 SURAJPUR CH-05-009-047-001/572-A
() 		3305009000NRG23240320232613516 24/03/2023 Chandrasen 3305009WL095337 Chandrasen 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770443 Chandrasen INDIA POST PAYMENTS BANK LIMITED(508528)
147 SURAJPUR CH-05-009-047-001/610
() 		3305009000NRG23240320232613518 24/03/2023 MAHESH 3305009WL095337 MAHESH 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770438 MAHESH CHHATTISGARH GRAMIN BANK(607214)
148 SURAJPUR CH-05-009-047-001/610
() 		3305009000NRG23240320232613519 24/03/2023 RUKMANI 3305009WL095337 RUKMANI 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770494 RUKMANI CHHATTISGARH GRAMIN BANK(607214)
149 SURAJPUR CH-05-009-047-001/74-A
() 		3305009000NRG23240320232613525 24/03/2023 hem kumar 3305009WL095337 hem kumar 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770448 hem kumar CHHATTISGARH GRAMIN BANK(607214)
150 SURAJPUR CH-05-009-047-001/74-A
() 		3305009000NRG23240320232613524 24/03/2023 hukum sai 3305009WL095337 hukum sai 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770420 hukum sai CHHATTISGARH GRAMIN BANK(607214)
151 SURAJPUR CH-05-009-047-001/770
() 		3305009000NRG23240320232613528 24/03/2023 MANISH PAIKRA 3305009WL095337 MANISH PAIKRA 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770490 MANISH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
152 SURAJPUR CH-05-009-047-001/782
() 		3305009000NRG23240320232613530 24/03/2023 GEETA 3305009WL095337 GEETA 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770409 GEETA CHHATTISGARH GRAMIN BANK(607214)
153 SURAJPUR CH-05-009-047-001/896-A
() 		3305009000NRG23240320232613538 24/03/2023 Somar sai 3305009WL095337 Somar sai 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770416 Somar sai CHHATTISGARH GRAMIN BANK(607214)
154 SURAJPUR CH-05-009-047-001/914
() 		3305009000NRG23240320232613540 24/03/2023 Lali Prasad 3305009WL095337 Lali Prasad 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770463 Lali Prasad CHHATTISGARH GRAMIN BANK(607214)
155 SURAJPUR CH-05-009-047-001/923
() 		3305009000NRG23240320232613541 24/03/2023 Payar sai 3305009WL095337 Payar sai 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770411 Payar sai CHHATTISGARH GRAMIN BANK(607214)
156 SURAJPUR CH-05-009-047-001/942
() 		3305009000NRG23240320232613544 24/03/2023 Bramdhdev 3305009WL095337 Bramdhdev 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770450 Bramdhdev CHHATTISGARH GRAMIN BANK(607214)
157 SURAJPUR CH-05-009-047-001/97
() 		3305009000NRG23240320232613547 24/03/2023 Dhir say 3305009WL095337 Dhir say 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770410 Dhir say CHHATTISGARH GRAMIN BANK(607214)
158 SURAJPUR CH-05-009-094-001/442
() 		3305009000NRG23240320232613603 24/03/2023 DULESHWAR 3305009WL095341 DULESHWAR 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770451 DULESHWAR CHHATTISGARH GRAMIN BANK(607214)
159 SURAJPUR CH-05-009-094-001/606
() 		3305009000NRG23240320232613616 24/03/2023 SONU SINGH 3305009WL095341 SONU SINGH 00093 CRGB0006065 408 408 Processed 22/08/2023 IB23230770316 SONU SINGH STATE BANK OF INDIA(508548)
160 SURAJPUR CH-05-009-094-001/608
() 		3305009000NRG23240320232613617 24/03/2023 Rahul 3305009WL095341 Rahul 00093 CRGB0006065 612 612 Processed 22/08/2023 IB23230770327 Rahul CHHATTISGARH GRAMIN BANK(607214)
161 SURAJPUR CH-05-009-094-001/610
() 		3305009000NRG23240320232613618 24/03/2023 Goshwami 3305009WL095341 Goshwami 00093 CRGB0006065 1020 1020 Processed 22/08/2023 IB23230770360 Goshwami CHHATTISGARH GRAMIN BANK(607214)
162 SURAJPUR CH-05-009-094-001/651
() 		3305009000NRG23240320232613621 24/03/2023 Bupendra 3305009WL095341 Bupendra 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770471 Bupendra CHHATTISGARH GRAMIN BANK(607214)
163 SURAJPUR CH-26-009-047-001/1432
() 		3305009000NRG23240320232613554 24/03/2023 Shakuntla 3305009WL095337 Shakuntla 00093 CRGB0006065 1224 1224 Processed 22/08/2023 IB23230770491 Shakuntla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25296 25296
164 SURAJPUR CH-05-009-032-001/204
() 		3305009000NRG23240320232606885 24/03/2023 sumitra 3305009WL095122 sumitra 00093 CRGB0006099 1020 1020 Processed 22/08/2023 IB23230770358 sumitra CHHATTISGARH GRAMIN BANK(607214)
165 SURAJPUR CH-05-009-035-001/188
() 		3305009000NRG23240320232606704 24/03/2023 kunti 3305009WL095115 kunti 00093 CRGB0006099 1224 1224 Processed 22/08/2023 IB23230770446 kunti BANK OF BARODA(606985)
166 SURAJPUR CH-05-009-035-001/188
() 		3305009000NRG23240320232606703 24/03/2023 rupnarayan 3305009WL095115 rupnarayan 00093 CRGB0006099 1224 1224 Processed 22/08/2023 IB23230770445 rupnarayan CHHATTISGARH GRAMIN BANK(607214)
167 SURAJPUR CH-05-009-035-001/903
() 		3305009000NRG23240320232606711 24/03/2023 Gyani ram 3305009WL095115 Gyani ram 00093 CRGB0006099 1224 1224 Rejected 17/08/2023 IB23230770426 Account Closed
168 SURAJPUR CH-05-009-035-001/903
() 		3305009000NRG23240320232606712 24/03/2023 Pramila 3305009WL095115 Pramila 00093 CRGB0006099 1224 1224 Processed 22/08/2023 IB23230770440 Pramila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
169 SURAJPUR CH-05-009-094-001/65-A
() 		3305009000NRG23240320232613620 24/03/2023 Suraj Prasad 3305009WL095341 Suraj Prasad 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230770489 Suraj Prasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
170 SURAJPUR CH-05-009-023-001/2958
() 		3305009000NRG23240320232610964 24/03/2023 yardhan 3305009WL095254 yardhan 00354 PUNB0723100 816 816 Processed 22/08/2023 IB23230770339 yardhan PUNJAB NATIONAL BANK(508568)
171 SURAJPUR CH-05-009-023-001/364
() 		3305009000NRG23240320232610965 24/03/2023 FULSAY 3305009WL095254 FULSAY 00354 PUNB0723100 408 408 Processed 22/08/2023 IB23230770315 FULSAY PUNJAB NATIONAL BANK(508568)
172 SURAJPUR CH-05-009-074-001/153-A
() 		3305009000NRG23240320232606345 24/03/2023 Bundkunwar 3305009WL095093 Bundkunwar 00354 PUNB0723100 1224 1224 Processed 22/08/2023 IB23230770425 Bundkunwar PUNJAB NATIONAL BANK(508568)
173 SURAJPUR CH-05-009-074-001/55
() 		3305009000NRG23240320232606348 24/03/2023 Basant Singh 3305009WL095093 Basant Singh 00354 PUNB0723100 1224 1224 Processed 22/08/2023 IB23230770442 Basant Singh PUNJAB NATIONAL BANK(508568)
174 SURAJPUR CH-05-009-074-001/55
() 		3305009000NRG23240320232606347 24/03/2023 Bifya 3305009WL095093 Bifya 00354 PUNB0723100 1224 1224 Processed 22/08/2023 IB23230770441 Bifya PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
175 SURAJPUR CH-05-009-001-001/1037
() 		3305009000NRG23240320232610837 24/03/2023 MOHARSAY 3305009WL095252 MOHARSAY 00415 SBIN0000576 1224 1224 Processed 22/08/2023 IB23230770364 MOHARSAY CHHATTISGARH GRAMIN BANK(607214)
176 SURAJPUR CH-05-009-080-001/81
() 		3305009000NRG23240320232606378 24/03/2023 Devchand 3305009WL095095 Devchand 00415 SBIN0000576 1224 1224 Processed 22/08/2023 IB23230770371 Devchand STATE BANK OF INDIA(508548)
SubTotal 2448 2448
177 SURAJPUR CH-05-009-019-001/989
() 		3305009000NRG23240320232611183 24/03/2023 BABI RAJWADE 3305009WL095258 BABI RAJWADE 00415 SBIN0002836 204 204 Processed 22/08/2023 IB23230770306 BABI RAJWADE STATE BANK OF INDIA(508548)
178 SURAJPUR CH-05-009-039-001/602-A
() 		3305009000NRG23240320232606031 24/03/2023 raja ram 3305009WL095077 raja ram 00415 SBIN0002836 1224 1224 Processed 22/08/2023 IB23230770365 raja ram CHHATTISGARH GRAMIN BANK(607214)
179 SURAJPUR CH-05-009-039-001/682
() 		3305009000NRG23240320232606036 24/03/2023 SANT LAL 3305009WL095077 SANT LAL 00415 SBIN0002836 1224 1224 Processed 22/08/2023 IB23230770378 SANT LAL STATE BANK OF INDIA(508548)
180 SURAJPUR CH-05-009-047-001/1482
() 		3305009000NRG23240320232613494 24/03/2023 Durga Bargah 3305009WL095337 Durga Bargah 00415 SBIN0002836 1224 1224 Processed 22/08/2023 IB23230770398 Durga Bargah CHHATTISGARH GRAMIN BANK(607214)
181 SURAJPUR CH-05-009-047-001/1592
() 		3305009000NRG23240320232613502 24/03/2023 Digamber 3305009WL095337 Digamber 00415 SBIN0002836 1224 1224 Processed 22/08/2023 IB23230770394 Digamber STATE BANK OF INDIA(508548)
182 SURAJPUR CH-05-009-094-001/441
() 		3305009000NRG23240320232613602 24/03/2023 LAKHAN KUMAR 3305009WL095341 LAKHAN KUMAR 00415 SBIN0002836 1020 1020 Processed 22/08/2023 IB23230770347 LAKHAN KUMAR IDBI BANK(607095)
SubTotal 6120 6120
183 SURAJPUR CH-05-009-041-001/724-A
() 		3305009000NRG23240320232607465 24/03/2023 Anju Singh 3305009WL095148 Anju Singh 00415 SBIN0005489 612 612 Processed 22/08/2023 IB23230770319 Anju Singh STATE BANK OF INDIA(508548)
SubTotal 612 612
184 SURAJPUR CH-05-009-039-001/682
() 		3305009000NRG23240320232606037 24/03/2023 ANITA 3305009WL095077 ANITA 00415 SBIN0006262 1224 1224 Processed 22/08/2023 IB23230770379 ANITA STATE BANK OF INDIA(508548)
185 SURAJPUR CH-05-009-047-001/1120
() 		3305009000NRG23240320232613467 24/03/2023 Sadhna 3305009WL095337 Sadhna 00415 SBIN0006262 1224 1224 Processed 22/08/2023 IB23230770381 Sadhna STATE BANK OF INDIA(508548)
186 SURAJPUR CH-05-009-047-001/1169
() 		3305009000NRG23240320232613471 24/03/2023 Shyam Say 3305009WL095337 Shyam Say 00415 SBIN0006262 1224 1224 Processed 22/08/2023 IB23230770382 Shyam Say CHHATTISGARH GRAMIN BANK(607214)
187 SURAJPUR CH-05-009-047-001/620
() 		3305009000NRG23240320232613520 24/03/2023 Shyam narayan 3305009WL095337 Shyam narayan 00415 SBIN0006262 1224 1224 Processed 22/08/2023 IB23230770375 Shyam narayan INDIA POST PAYMENTS BANK LIMITED(508528)
188 SURAJPUR CH-05-009-047-001/799
() 		3305009000NRG23240320232613532 24/03/2023 Kaushalya Rajwade 3305009WL095337 Kaushalya Rajwade 00415 SBIN0006262 1224 1224 Processed 22/08/2023 IB23230770404 Kaushalya Rajwade STATE BANK OF INDIA(508548)
189 SURAJPUR CH-05-009-047-001/799
() 		3305009000NRG23240320232613531 24/03/2023 Nohar Say 3305009WL095337 Nohar Say 00415 SBIN0006262 1224 1224 Processed 22/08/2023 IB23230770380 Nohar Say CENTRAL BANK OF INDIA(607115)
190 SURAJPUR CH-05-009-047-001/923
() 		3305009000NRG23240320232613542 24/03/2023 Dhankumari 3305009WL095337 Dhankumari 00415 SBIN0006262 1224 1224 Processed 22/08/2023 IB23230770376 Dhankumari STATE BANK OF INDIA(508548)
191 SURAJPUR CH-05-009-047-001/950-A
() 		3305009000NRG23240320232613546 24/03/2023 Amar sai 3305009WL095337 Amar sai 00415 SBIN0006262 1224 1224 Processed 22/08/2023 IB23230770373 Amar sai STATE BANK OF INDIA(508548)
192 SURAJPUR CH-05-009-062-001/546
() 		3305009000NRG23240320232605497 24/03/2023 Bifaiya Singh 3305009WL095053 Bifaiya Singh 00415 SBIN0006262 2448 2448 Processed 22/08/2023 IB23230770500 Bifaiya Singh STATE BANK OF INDIA(508548)
SubTotal 12240 12240
193 SURAJPUR CH-05-009-043-001/704
() 		3305009000NRG23240320232610415 24/03/2023 Munna Singh 3305009WL095240 Munna Singh 00415 SBIN0007065 816 816 Processed 22/08/2023 IB23230770329 Munna Singh STATE BANK OF INDIA(508548)
SubTotal 816 816
194 SURAJPUR CH-05-009-080-001/103
() 		3305009000NRG23240320232606363 24/03/2023 DILKUNWAR 3305009WL095095 DILKUNWAR 00468 UBIN0567671 1224 1224 Processed 22/08/2023 IB23230770406 DILKUNWAR UNION BANK OF INDIA(508500)
195 SURAJPUR CH-05-009-080-001/103
() 		3305009000NRG23240320232606362 24/03/2023 Mangal 3305009WL095095 Mangal 00468 UBIN0567671 1224 1224 Processed 22/08/2023 IB23230770395 Mangal UNION BANK OF INDIA(508500)
196 SURAJPUR CH-05-009-080-001/88-A
() 		3305009000NRG23240320232606382 24/03/2023 Kalam 3305009WL095095 Kalam 00468 UBIN0567671 1020 1020 Processed 22/08/2023 IB23230770349 Kalam UNION BANK OF INDIA(508500)
197 SURAJPUR CH-05-009-080-001/88-A
() 		3305009000NRG23240320232606381 24/03/2023 Ramlal 3305009WL095095 Ramlal 00468 UBIN0567671 816 816 Processed 22/08/2023 IB23230770331 Ramlal UNION BANK OF INDIA(508500)
198 SURAJPUR CH-05-009-080-002/2
() 		3305009000NRG23240320232606429 24/03/2023 omvati Singh 3305009WL095097 omvati Singh 00468 UBIN0567671 1224 1224 Processed 22/08/2023 IB23230770405 omvati Singh CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
Total 220524 220524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURAJPUR CH3305009_240323APB_FTO_543550 Bank of Baroda BARB0SURAJP SURAJPUR 2448
2 SURAJPUR CH3305009_240323APB_FTO_543550 Bank of India BKID0009382 SURAJPUR 1224
3 SURAJPUR CH3305009_240323APB_FTO_543550 Canara Bank CNRB0004308 Bishrampur 3876
4 SURAJPUR CH3305009_240323APB_FTO_543550 Central Bank Of India CBIN0280797 AMBIKAPUR 1224
5 SURAJPUR CH3305009_240323APB_FTO_543550 Central Bank Of India CBIN0284866 Surajpur 2040
6 SURAJPUR CH3305009_240323APB_FTO_543550 Central Bank Of India CBIN0284868 RAMNAGAR 12852
7 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3876
8 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006003 JAINAGAR 32232
9 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006009 SURAJPUR 6528
10 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 2448
11 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006015 LATORI 23256
12 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006016 KARONJEE 1224
13 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006050 KALYANPUR 30804
14 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006053 KUMDA 28560
15 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006059 KETKA 2856
16 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006065 SILIFILI 25296
17 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK CRGB0006099 MAANI MOD 5916
18 SURAJPUR CH3305009_240323APB_FTO_543550 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumda 1224
19 SURAJPUR CH3305009_240323APB_FTO_543550 Punjab National Bank PUNB0723100 SURAJPUR 4896
20 SURAJPUR CH3305009_240323APB_FTO_543550 State Bank of India SBIN0000576 SURAJPUR 2448
21 SURAJPUR CH3305009_240323APB_FTO_543550 State Bank of India SBIN0002836 BISHRAMPUR 6120
22 SURAJPUR CH3305009_240323APB_FTO_543550 State Bank of India SBIN0005489 PRATAPPUR 612
23 SURAJPUR CH3305009_240323APB_FTO_543550 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 12240
24 SURAJPUR CH3305009_240323APB_FTO_543550 State Bank of India SBIN0007065 BHATGAON 816
25 SURAJPUR CH3305009_240323APB_FTO_543550 Union Bank of India UBIN0567671 surjapur 5508

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