Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304003_140524APB_FTO_67422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-062-003/69
(Khursitikul) 		3304003000NRG25140520240509369 14/05/2024 Toman 3304003WL016593 Toman 00045 BARB0DBDGAO 1215 1215 Processed 18/05/2024 4117673003 TOMAN LAL BANK OF BARODA(606985)
2 Chhuria CH-04-003-062-003/75
(Khursitikul) 		3304003000NRG25140520240509374 14/05/2024 UMA 3304003WL016593 UMA 00045 BARB0DBDGAO 1215 1215 Processed 18/05/2024 4117673104 UMA SAHU W O HEMANT BANK OF BARODA(606985)
3 Chhuria CH-04-003-062-003/89
(Khursitikul) 		3304003000NRG25140520240509388 14/05/2024 KAMINI PATEL 3304003WL016593 KAMINI PATEL 00045 BARB0DBDGAO 1215 1215 Processed 18/05/2024 4117673103 KAMINI PATEL W O GOV BANK OF BARODA(606985)
4 Chhuria CH-04-003-062-003/94
(Khursitikul) 		3304003000NRG25140520240509392 14/05/2024 KULESHWARI 3304003WL016593 KULESHWARI 00045 BARB0DBDGAO 1215 1215 Processed 18/05/2024 4117673015 MISS KULESHWARI SAHU STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-064-001/334
(Jondhra) 		3304003000NRG25140520240500882 14/05/2024 Bharti Chaudhri 3304003WL016273 Bharti Chaudhri 00045 BARB0DBDGAO 972 972 Processed 18/05/2024 4117673059 Bharti Chaudhri AIRTEL PAYMENTS BANK LIMITED(990288)
6 Chhuria CH-04-003-064-001/442
(Jondhra) 		3304003000NRG25140520240500896 14/05/2024 Pushplata Sinha 3304003WL016273 Pushplata Sinha 00045 BARB0DBDGAO 972 972 Processed 18/05/2024 4117673102 MISS PUSHPLATA SINHA STATE BANK OF INDIA(508548)
SubTotal 6804 6804
7 Chhuria CH-04-003-064-001/262
(Jondhra) 		3304003000NRG25140520240500877 14/05/2024 Ravi Kumar Bhandari 3304003WL016273 Ravi Kumar Bhandari 00089 CBIN0284072 972 972 Processed 18/05/2024 4117673129 Ravi Kumar Bhandari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
8 Chhuria CH-04-003-027-001/184
(Ghupsal (Chhu)) 		3304003000NRG25140520240509454 14/05/2024 MANKI BAI 3304003WL016597 MANKI BAI 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117672993 Mrs. MANKI BAI W/O DUKALU MAHAR . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-027-001/229
(Ghupsal (Chhu)) 		3304003000NRG25140520240509475 14/05/2024 bhumika 3304003WL016597 bhumika 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117672888 Mrs. BHUMIKA SAHARE CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-027-001/402
(Ghupsal (Chhu)) 		3304003000NRG25140520240509526 14/05/2024 sang mitra 3304003WL016597 sang mitra 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117673136 Mrs. SANGHMITRA RAMTEKE W/O BRIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-027-001/404
(Ghupsal (Chhu)) 		3304003000NRG25140520240509527 14/05/2024 Shilo bai 3304003WL016597 Shilo bai 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117672811 SILLO BAI CHAUDHRI BANK OF BARODA(606985)
12 Chhuria CH-04-003-027-001/413
(Ghupsal (Chhu)) 		3304003000NRG25140520240509529 14/05/2024 Janki Bai 3304003WL016597 Janki Bai 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117672903 MISS JANKI SINHA STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-027-001/414
(Ghupsal (Chhu)) 		3304003000NRG25140520240509530 14/05/2024 KAMNI SINHA 3304003WL016597 KAMNI SINHA 00093 CRGB0008211 380 380 Processed 18/05/2024 4117672896 Mr. KAMNI SINHA CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-027-001/417
(Ghupsal (Chhu)) 		3304003000NRG25140520240509532 14/05/2024 Keshari Dhankar 3304003WL016597 Keshari Dhankar 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117672904 Mrs. Keshari Dhankar CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-027-001/420
(Ghupsal (Chhu)) 		3304003000NRG25140520240509533 14/05/2024 Tulsi Bai 3304003WL016597 Tulsi Bai 00093 CRGB0008211 1140 1140 Processed 19/05/2024 4117673093 Mrs. TULASI BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Chhuria CH-04-003-027-001/71
(Ghupsal (Chhu)) 		3304003000NRG25140520240509545 14/05/2024 Reena Bai 3304003WL016597 Reena Bai 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117672907 MRS REENA BAI STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-029-003/31
(Keshotola) 		3304003000NRG25140520240509247 14/05/2024 CHAMELI 3304003WL016592 CHAMELI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117673134 Mrs. CHAMELI BAI . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-029-003/69
(Keshotola) 		3304003000NRG25140520240509248 14/05/2024 SURIT 3304003WL016592 SURIT 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117672992 Shri SURIT RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-029-003/74
(Keshotola) 		3304003000NRG25140520240509249 14/05/2024 SOMBATI 3304003WL016592 SOMBATI 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117672989 Mrs. SONBATI PUJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-029-003/76
(Keshotola) 		3304003000NRG25140520240509250 14/05/2024 KAUSHILIYA 3304003WL016592 KAUSHILIYA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117672991 Mrs. KAUSHILYA BAI W/O CHANDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-029-003/98
(Keshotola) 		3304003000NRG25140520240509251 14/05/2024 LOKESH 3304003WL016592 LOKESH 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117672930 Mr. LAKESHKUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-062-003/83
(Khursitikul) 		3304003000NRG25140520240509383 14/05/2024 MINA 3304003WL016593 MINA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117672810 Mrs. MINA PATEL CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-082-002/1
(Tipangarh) 		3304003000NRG25140520240494621 14/05/2024 sukita 3304003WL016084 sukita 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117673135 SUKHITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chhuria CH-04-003-082-002/10
(Tipangarh) 		3304003000NRG25140520240494622 14/05/2024 Laxman 3304003WL016084 Laxman 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672929 Mr. LAXMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-082-002/105
(Tipangarh) 		3304003000NRG25140520240494623 14/05/2024 motin bai 3304003WL016084 motin bai 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672895 MISS MOTIM GOND STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-082-002/108
(Tipangarh) 		3304003000NRG25140520240494625 14/05/2024 Narayan 3304003WL016084 Narayan 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672921 Mr. NARAYAN CHANDRAWASI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-082-002/11
(Tipangarh) 		3304003000NRG25140520240494626 14/05/2024 parmila 3304003WL016084 parmila 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672820 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-082-002/12
(Tipangarh) 		3304003000NRG25140520240494627 14/05/2024 pratima bai 3304003WL016084 pratima bai 00093 CRGB0008211 729 729 Processed 18/05/2024 4117672851 Mrs. PRATIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-082-002/13
(Tipangarh) 		3304003000NRG25140520240494629 14/05/2024 CHANNU 3304003WL016084 CHANNU 00093 CRGB0008211 1458 1458 Processed 19/05/2024 4117672893 Shri CHHANNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-082-002/13
(Tipangarh) 		3304003000NRG25140520240494628 14/05/2024 santri bai 3304003WL016084 santri bai 00093 CRGB0008211 1458 1458 Processed 19/05/2024 4117673235 Mrs. SANTRI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-082-002/14
(Tipangarh) 		3304003000NRG25140520240494630 14/05/2024 fagwaram ji 3304003WL016084 fagwaram ji 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672948 Mr. FAGWA RAM SORI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-082-002/15
(Tipangarh) 		3304003000NRG25140520240494631 14/05/2024 brijbati 3304003WL016084 brijbati 00093 CRGB0008211 1458 1458 Processed 19/05/2024 4117672924 Mrs. BIJBATI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-082-002/16
(Tipangarh) 		3304003000NRG25140520240494633 14/05/2024 Rajkumari 3304003WL016084 Rajkumari 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672847 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-082-002/17
(Tipangarh) 		3304003000NRG25140520240494634 14/05/2024 subhauram 3304003WL016084 subhauram 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672858 SUBHAU RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chhuria CH-04-003-082-002/174
(Tipangarh) 		3304003000NRG25140520240494635 14/05/2024 Usha bai 3304003WL016084 Usha bai 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672852 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-082-002/175
(Tipangarh) 		3304003000NRG25140520240494636 14/05/2024 bhuvan das 3304003WL016084 bhuvan das 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672846 Mr. BHUVAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-082-002/178
(Tipangarh) 		3304003000NRG25140520240494637 14/05/2024 tijauram 3304003WL016084 tijauram 00093 CRGB0008211 729 729 Processed 18/05/2024 4117672860 Mr. TIJAURAM SALAME CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-082-002/18
(Tipangarh) 		3304003000NRG25140520240494638 14/05/2024 daulatram 3304003WL016084 daulatram 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672868 Mr. DAULATRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-082-002/180
(Tipangarh) 		3304003000NRG25140520240494639 14/05/2024 sonkuwar 3304003WL016084 sonkuwar 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672869 Mrs. SONKUVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-082-002/19
(Tipangarh) 		3304003000NRG25140520240494640 14/05/2024 amritbai 3304003WL016084 amritbai 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672861 Mrs. AMRIT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-082-002/190
(Tipangarh) 		3304003000NRG25140520240494641 14/05/2024 Prabhotin 3304003WL016084 Prabhotin 00093 CRGB0008211 1458 1458 Processed 19/05/2024 4117672923 Mrs. PRABHOTIN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-082-002/2
(Tipangarh) 		3304003000NRG25140520240494642 14/05/2024 ALAKHA 3304003WL016084 ALAKHA 00093 CRGB0008211 972 972 Processed 18/05/2024 4117672821 Mr. ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-082-002/20
(Tipangarh) 		3304003000NRG25140520240494643 14/05/2024 sonkunvar 3304003WL016084 sonkunvar 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672849 Mrs. SONKUVAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-082-002/25
(Tipangarh) 		3304003000NRG25140520240494645 14/05/2024 motin 3304003WL016084 motin 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672859 MOTIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-082-002/251
(Tipangarh) 		3304003000NRG25140520240494646 14/05/2024 Pushpendra 3304003WL016084 Pushpendra 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672880 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-082-002/27
(Tipangarh) 		3304003000NRG25140520240494648 14/05/2024 silo bai 3304003WL016084 silo bai 00093 CRGB0008211 1458 1458 Processed 19/05/2024 4117672870 Mrs. SHILO BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-082-002/28
(Tipangarh) 		3304003000NRG25140520240494649 14/05/2024 chaitram 3304003WL016084 chaitram 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672850 Mr. CHATRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-082-002/28
(Tipangarh) 		3304003000NRG25140520240494650 14/05/2024 mhabati 3304003WL016084 mhabati 00093 CRGB0008211 1458 1458 Processed 19/05/2024 4117672865 Mrs. MAHABATI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-082-002/29
(Tipangarh) 		3304003000NRG25140520240494651 14/05/2024 sankar 3304003WL016084 sankar 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117672990 Shri SHANKAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-082-002/3
(Tipangarh) 		3304003000NRG25140520240494652 14/05/2024 Mhashig 3304003WL016084 Mhashig 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672886 MAHASINGH YADAV BANK OF BARODA(606985)
51 Chhuria CH-04-003-082-002/32
(Tipangarh) 		3304003000NRG25140520240494653 14/05/2024 anita 3304003WL016084 anita 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672830 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-082-002/39
(Tipangarh) 		3304003000NRG25140520240494654 14/05/2024 yashoda 3304003WL016084 yashoda 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672949 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-082-002/56
(Tipangarh) 		3304003000NRG25140520240494656 14/05/2024 duleshwar 3304003WL016084 duleshwar 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117673239 Mrs. DULESHWAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-082-002/63
(Tipangarh) 		3304003000NRG25140520240494657 14/05/2024 pitambar 3304003WL016084 pitambar 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117672845 Shri PITAMBAR SINGH UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-082-002/64
(Tipangarh) 		3304003000NRG25140520240494658 14/05/2024 chotelal 3304003WL016084 chotelal 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117672853 Mr. CHHOTELAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-082-002/72
(Tipangarh) 		3304003000NRG25140520240494659 14/05/2024 Sewati 3304003WL016084 Sewati 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117673233 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-082-002/82
(Tipangarh) 		3304003000NRG25140520240494660 14/05/2024 moti 3304003WL016084 moti 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672926 MR MOTI RAM SAHU STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-082-002/82
(Tipangarh) 		3304003000NRG25140520240494661 14/05/2024 yamuna 3304003WL016084 yamuna 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117672848 Mrs. YAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-082-002/83
(Tipangarh) 		3304003000NRG25140520240494662 14/05/2024 priynka 3304003WL016084 priynka 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117673234 Mrs. PRIYNKA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67577 67577
60 Chhuria CH-04-003-062-003/80
(Khursitikul) 		3304003000NRG25140520240509380 14/05/2024 URWASHI 3304003WL016593 URWASHI 00093 CRGB0008215 1215 1215 Processed 18/05/2024 4117672932 Mrs. URVASHI W O YOGENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-062-003/85
(Khursitikul) 		3304003000NRG25140520240509385 14/05/2024 REENA 3304003WL016593 REENA 00093 CRGB0008215 1215 1215 Processed 18/05/2024 4117673225 RINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
62 Chhuria CH-04-003-050-001/1
(Matekheda) 		3304003000NRG25140520240506930 14/05/2024 Sonva bai 3304003WL016511 Sonva bai 00093 CRGB0008218 1140 1140 Processed 18/05/2024 4117673143 Mrs. SONVA BAI W/O CHAMRA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-050-001/10
(Matekheda) 		3304003000NRG25140520240506931 14/05/2024 biselal 3304003WL016511 biselal 00093 CRGB0008218 170 170 Processed 18/05/2024 4117673152 Mr. BISE LAL CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-050-001/10
(Matekheda) 		3304003000NRG25140520240506932 14/05/2024 iswari netam 3304003WL016511 iswari netam 00093 CRGB0008218 850 850 Processed 18/05/2024 4117672890 Mrs. ISHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-050-001/105
(Matekheda) 		3304003000NRG25140520240506934 14/05/2024 basanti 3304003WL016511 basanti 00093 CRGB0008218 850 850 Processed 18/05/2024 4117673147 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-050-001/105
(Matekheda) 		3304003000NRG25140520240506935 14/05/2024 gautam 3304003WL016511 gautam 00093 CRGB0008218 170 170 Processed 19/05/2024 4117673154 Shri GAUTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-050-001/114
(Matekheda) 		3304003000NRG25140520240506936 14/05/2024 surkitabai 3304003WL016511 surkitabai 00093 CRGB0008218 850 850 Processed 18/05/2024 4117673148 Mrs. SUKRITA BAI PANAKA CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-050-001/118
(Matekheda) 		3304003000NRG25140520240506937 14/05/2024 Umeshwari 3304003WL016511 Umeshwari 00093 CRGB0008218 1122 1122 Processed 18/05/2024 4117672905 UMESHWARI BANK OF BARODA(606985)
69 Chhuria CH-04-003-050-001/125
(Matekheda) 		3304003000NRG25140520240506939 14/05/2024 harila bai 3304003WL016511 harila bai 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117673176 Mrs. HARILA BAI W/O HEMKUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-050-001/125
(Matekheda) 		3304003000NRG25140520240506938 14/05/2024 hemkumar 3304003WL016511 hemkumar 00093 CRGB0008218 1458 1458 Processed 19/05/2024 4117672920 Shri HEM KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-050-001/134
(Matekheda) 		3304003000NRG25140520240506941 14/05/2024 PUNITA BAI 3304003WL016511 PUNITA BAI 00093 CRGB0008218 1458 1458 Processed 19/05/2024 4117673167 Mrs. PUNITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-050-001/136
(Matekheda) 		3304003000NRG25140520240506942 14/05/2024 BEDKUVAR 3304003WL016511 BEDKUVAR 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117673168 Mrs. BED KUNVAR BAI W/O RAM JI SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-050-001/138
(Matekheda) 		3304003000NRG25140520240506943 14/05/2024 jhameshwari 3304003WL016511 jhameshwari 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673166 Mrs. JHHAMESHWERY SAHU CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-050-001/141
(Matekheda) 		3304003000NRG25140520240506945 14/05/2024 bhuneshwari 3304003WL016511 bhuneshwari 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673139 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-050-001/142
(Matekheda) 		3304003000NRG25140520240506946 14/05/2024 Lata Bai 3304003WL016511 Lata Bai 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673163 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-050-001/143
(Matekheda) 		3304003000NRG25140520240506947 14/05/2024 rubi 3304003WL016511 rubi 00093 CRGB0008218 1050 1050 Processed 18/05/2024 4117672881 MISS RUBI SAHU STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-050-001/144
(Matekheda) 		3304003000NRG25140520240506948 14/05/2024 TIKOBAI 3304003WL016511 TIKOBAI 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117673164 Mrs. TIKO BAI W/O BISAMBHAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-050-001/165
(Matekheda) 		3304003000NRG25140520240506949 14/05/2024 BINDESHWARI 3304003WL016511 BINDESHWARI 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673158 Mrs. BINDESHWARI BAI W/O BGAGAWANI RAM N CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-050-001/175
(Matekheda) 		3304003000NRG25140520240506951 14/05/2024 punaram 3304003WL016511 punaram 00093 CRGB0008218 1422 1422 Processed 19/05/2024 4117672988 Shri PUNA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-050-001/176
(Matekheda) 		3304003000NRG25140520240506952 14/05/2024 lata bai 3304003WL016511 lata bai 00093 CRGB0008218 1140 1140 Processed 18/05/2024 4117673174 Mrs. LATA BAI W/O KHEMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-050-001/177
(Matekheda) 		3304003000NRG25140520240506953 14/05/2024 bharti bai 3304003WL016511 bharti bai 00093 CRGB0008218 1422 1422 Processed 18/05/2024 4117673155 Mrs. BHARATI BAI W/O YOGENDRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-050-001/179
(Matekheda) 		3304003000NRG25140520240506954 14/05/2024 PURNIMA 3304003WL016511 PURNIMA 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673159 Mrs. PURNIMA BAI W/O BANAWALI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-050-001/182
(Matekheda) 		3304003000NRG25140520240506956 14/05/2024 SUGHANDHI 3304003WL016511 SUGHANDHI 00093 CRGB0008218 1140 1140 Processed 18/05/2024 4117673170 Mrs. SAGANDHI BAI W/O DEONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-050-001/185
(Matekheda) 		3304003000NRG25140520240506957 14/05/2024 tirth bai 3304003WL016511 tirth bai 00093 CRGB0008218 1140 1140 Processed 18/05/2024 4117673172 Mrs. TIRATHA BAI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-050-001/187
(Matekheda) 		3304003000NRG25140520240506958 14/05/2024 SUKOBAI 3304003WL016511 SUKOBAI 00093 CRGB0008218 1140 1140 Processed 18/05/2024 4117673151 Mrs. SUKO BAI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-050-001/189
(Matekheda) 		3304003000NRG25140520240506959 14/05/2024 BHUNESHWARI 3304003WL016511 BHUNESHWARI 00093 CRGB0008218 1050 1050 Processed 18/05/2024 4117673162 Mrs. BHUNESHWARI BAI W/O PARAMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-050-001/19
(Matekheda) 		3304003000NRG25140520240506960 14/05/2024 sugdh bai 3304003WL016511 sugdh bai 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117673171 Mrs. SUGANDH BAI W/O UDE RAM GOND CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-050-001/193
(Matekheda) 		3304003000NRG25140520240506961 14/05/2024 Birojobai 3304003WL016511 Birojobai 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117672987 Mrs. BIRAJOBAI W/O DULAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-050-001/20
(Matekheda) 		3304003000NRG25140520240506963 14/05/2024 gnesh ram 3304003WL016511 gnesh ram 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117673140 Mr. GANESH RAM S/O PURUSOTTAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-050-001/207
(Matekheda) 		3304003000NRG25140520240506964 14/05/2024 shyamabai 3304003WL016511 shyamabai 00093 CRGB0008218 1422 1422 Processed 18/05/2024 4117673165 Mrs. SHYAMABAI W/O BHUPENDR GOND . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-050-001/21
(Matekheda) 		3304003000NRG25140520240506965 14/05/2024 URMILA 3304003WL016511 URMILA 00093 CRGB0008218 1050 1050 Processed 18/05/2024 4117672827 URMILA INDUSIND BANK(607189)
92 Chhuria CH-04-003-050-001/210
(Matekheda) 		3304003000NRG25140520240506966 14/05/2024 surja bai 3304003WL016511 surja bai 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673175 Mrs. SURAJA BAI W/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-050-001/216
(Matekheda) 		3304003000NRG25140520240506967 14/05/2024 SONU 3304003WL016511 SONU 00093 CRGB0008218 1140 1140 Processed 19/05/2024 4117673173 Shri SONU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-050-001/217
(Matekheda) 		3304003000NRG25140520240506969 14/05/2024 MUKESH KUMAR NISHAD 3304003WL016511 MUKESH KUMAR NISHAD 00093 CRGB0008218 615 615 Processed 18/05/2024 4117672831 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
95 Chhuria CH-04-003-050-001/218
(Matekheda) 		3304003000NRG25140520240506971 14/05/2024 ghasnin 3304003WL016511 ghasnin 00093 CRGB0008218 237 237 Processed 18/05/2024 4117673157 Mrs. GHASANIN BAI W/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-050-001/219
(Matekheda) 		3304003000NRG25140520240506972 14/05/2024 gatar bai 3304003WL016511 gatar bai 00093 CRGB0008218 1230 1230 Processed 18/05/2024 4117673142 MRS GAUTARBAI KENVAT STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-050-001/22
(Matekheda) 		3304003000NRG25140520240506973 14/05/2024 suna bai 3304003WL016511 suna bai 00093 CRGB0008218 1122 1122 Processed 18/05/2024 4117673160 Mrs. SUNA BAI W/O KEVAL RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-050-001/222
(Matekheda) 		3304003000NRG25140520240506974 14/05/2024 kaleshwari 3304003WL016511 kaleshwari 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673150 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chhuria CH-04-003-050-001/223
(Matekheda) 		3304003000NRG25140520240506975 14/05/2024 Pavan 3304003WL016511 Pavan 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673149 Mr. PAVAN S/O PALTU CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-050-001/240
(Matekheda) 		3304003000NRG25140520240506976 14/05/2024 NANDGAON 3304003WL016511 NANDGAON 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117673161 Mrs. NANDKUNVAR BAI W/O KOMAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-050-001/49
(Matekheda) 		3304003000NRG25140520240506977 14/05/2024 dhaniram 3304003WL016511 dhaniram 00093 CRGB0008218 1140 1140 Processed 18/05/2024 4117673146 Mr. DHANI RAM S/O MURHA KANVAR . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-050-001/69
(Matekheda) 		3304003000NRG25140520240506978 14/05/2024 bhandas 3304003WL016511 bhandas 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117672928 Mr. BHANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-050-001/80
(Matekheda) 		3304003000NRG25140520240506979 14/05/2024 MEENA BAI 3304003WL016511 MEENA BAI 00093 CRGB0008218 1050 1050 Processed 18/05/2024 4117672854 Mrs. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-050-001/83
(Matekheda) 		3304003000NRG25140520240506980 14/05/2024 Pinki Bai 3304003WL016511 Pinki Bai 00093 CRGB0008218 1140 1140 Processed 18/05/2024 4117672900 Mrs. PINKEE JAGNE CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-050-001/84
(Matekheda) 		3304003000NRG25140520240506981 14/05/2024 keshribai 3304003WL016511 keshribai 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673145 Mrs. KESHRI BAI CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-050-001/85
(Matekheda) 		3304003000NRG25140520240506982 14/05/2024 SUNITIBAI 3304003WL016511 SUNITIBAI 00093 CRGB0008218 1080 1080 Processed 18/05/2024 4117673153 Mrs. SUNITI BAI W/O NETU RAM . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-050-001/86
(Matekheda) 		3304003000NRG25140520240506983 14/05/2024 avintin bai 3304003WL016511 avintin bai 00093 CRGB0008218 1122 1122 Processed 18/05/2024 4117672873 Mrs. AVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-050-001/91
(Matekheda) 		3304003000NRG25140520240506985 14/05/2024 GANESHIYA 3304003WL016511 GANESHIYA 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117673144 Mrs. GANESHIYA BAI W/O ANAND RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-050-001/92
(Matekheda) 		3304003000NRG25140520240506986 14/05/2024 liluram 3304003WL016511 liluram 00093 CRGB0008218 1458 1458 Processed 19/05/2024 4117673169 Shri LEELU RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-050-001/92
(Matekheda) 		3304003000NRG25140520240506987 14/05/2024 yamuna bai 3304003WL016511 yamuna bai 00093 CRGB0008218 1230 1230 Processed 18/05/2024 4117673141 Mrs. JAMUNA BAI W/O LILU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-050-001/98
(Matekheda) 		3304003000NRG25140520240506988 14/05/2024 nresh 3304003WL016511 nresh 00093 CRGB0008218 410 410 Processed 18/05/2024 4117673138 MR BHARATLAL NISAD STATE BANK OF INDIA(508548)
SubTotal 55860 55860
112 Chhuria CH-04-003-050-001/101
(Matekheda) 		3304003000NRG25140520240506933 14/05/2024 LAXMI 3304003WL016511 LAXMI 00093 CRGB0008221 850 850 Processed 18/05/2024 4117672876 LAXMI INDUSIND BANK(607189)
113 Chhuria CH-04-003-050-001/88
(Matekheda) 		3304003000NRG25140520240506984 14/05/2024 AASKUNWAR 3304003WL016511 AASKUNWAR 00093 CRGB0008221 1140 1140 Processed 18/05/2024 4117673137 Mrs. ASHKUNVAR W/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-064-001/104
(Jondhra) 		3304003000NRG25140520240500857 14/05/2024 RAMBELASH 3304003WL016273 RAMBELASH 00093 CRGB0008221 486 486 Processed 18/05/2024 4117673185 Mr. RAM BELAS S/O BEER SINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-064-001/105
(Jondhra) 		3304003000NRG25140520240500858 14/05/2024 SARITA BAI 3304003WL016273 SARITA BAI 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672970 Mrs. SARITA BAI GOND W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-064-001/109
(Jondhra) 		3304003000NRG25140520240500859 14/05/2024 Sharda bai 3304003WL016273 Sharda bai 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672823 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-064-001/110
(Jondhra) 		3304003000NRG25140520240500860 14/05/2024 SONSIR 3304003WL016273 SONSIR 00093 CRGB0008221 972 972 Processed 18/05/2024 4117673177 Mrs. SONSHIR BAI KANWAR W/O BISNATH . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-064-001/115
(Jondhra) 		3304003000NRG25140520240500862 14/05/2024 BASAKHIN 3304003WL016273 BASAKHIN 00093 CRGB0008221 972 972 Processed 19/05/2024 4117673183 Mrs. BAISAKHIN PATAUTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-064-001/117
(Jondhra) 		3304003000NRG25140520240500863 14/05/2024 Dileshwari 3304003WL016273 Dileshwari 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672882 Mrs. DILESHWARI . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-064-001/133
(Jondhra) 		3304003000NRG25140520240500864 14/05/2024 JITU RAM 3304003WL016273 JITU RAM 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672984 Mr. JITURAM GULAM SINGH CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-064-001/141
(Jondhra) 		3304003000NRG25140520240500865 14/05/2024 man bai 3304003WL016273 man bai 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672950 Mrs. manbai . adil CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-064-001/157
(Jondhra) 		3304003000NRG25140520240500866 14/05/2024 MANDAS 3304003WL016273 MANDAS 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672980 Mr. MANDAS S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-064-001/164
(Jondhra) 		3304003000NRG25140520240500867 14/05/2024 BANSHI LAL 3304003WL016273 BANSHI LAL 00093 CRGB0008221 729 729 Processed 19/05/2024 4117673180 Mr. BANSHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-064-001/167
(Jondhra) 		3304003000NRG25140520240500868 14/05/2024 SALIK RAM 3304003WL016273 SALIK RAM 00093 CRGB0008221 972 972 Processed 19/05/2024 4117673187 Mr. SALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-064-001/20
(Jondhra) 		3304003000NRG25140520240500870 14/05/2024 NANDKUMAR 3304003WL016273 NANDKUMAR 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672832 Mr. NAND KUMAR SAHU CENTRAL BANK OF INDIA(607115)
126 Chhuria CH-04-003-064-001/20
(Jondhra) 		3304003000NRG25140520240500869 14/05/2024 ROHI DAS 3304003WL016273 ROHI DAS 00093 CRGB0008221 972 972 Processed 18/05/2024 4117673181 Mr. ROHIDAS RAM S/O KARTIK RAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-064-001/237
(Jondhra) 		3304003000NRG25140520240500871 14/05/2024 HEMIN 3304003WL016273 HEMIN 00093 CRGB0008221 729 729 Processed 18/05/2024 4117673221 Mr. HEMINBAI&RUMLAL S/O NAROTTAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-064-001/244
(Jondhra) 		3304003000NRG25140520240500872 14/05/2024 DHANAU RAM 3304003WL016273 DHANAU RAM 00093 CRGB0008221 972 972 Processed 19/05/2024 4117672979 Mr. DHANAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-064-001/244-A
(Jondhra) 		3304003000NRG25140520240500873 14/05/2024 bed bai 3304003WL016273 bed bai 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672833 Mrs. BEDBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-064-001/25
(Jondhra) 		3304003000NRG25140520240500874 14/05/2024 SIYA RAM 3304003WL016273 SIYA RAM 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672986 Mr. SIYARAM SAHU S/O MUNIRAM . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-064-001/252
(Jondhra) 		3304003000NRG25140520240500875 14/05/2024 NEERA BAI 3304003WL016273 NEERA BAI 00093 CRGB0008221 972 972 Processed 18/05/2024 4117673182 Mrs. NEERA BAI W/O KANHAIYA LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-064-001/264
(Jondhra) 		3304003000NRG25140520240500878 14/05/2024 RIKA BAI 3304003WL016273 RIKA BAI 00093 CRGB0008221 729 729 Processed 18/05/2024 4117673186 Mrs. RIKA BAI SAHU W/O DEEPAK RAM RIKA CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-064-001/27
(Jondhra) 		3304003000NRG25140520240500879 14/05/2024 LALITA BAI 3304003WL016273 LALITA BAI 00093 CRGB0008221 729 729 Processed 19/05/2024 4117673184 Mrs. LALITA BAI SAHU W/O LATEL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-064-001/321
(Jondhra) 		3304003000NRG25140520240500880 14/05/2024 AMRIT BAI 3304003WL016273 AMRIT BAI 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672982 Mr. AMRIT BAI S/O KRIPA RAM GOND AMRIT CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-064-001/333
(Jondhra) 		3304003000NRG25140520240500881 14/05/2024 SOHADRA 3304003WL016273 SOHADRA 00093 CRGB0008221 729 729 Processed 18/05/2024 4117673223 Mrs. SOHADRA BAI W/O GANGARAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-064-001/341
(Jondhra) 		3304003000NRG25140520240500883 14/05/2024 SALENDRI 3304003WL016273 SALENDRI 00093 CRGB0008221 729 729 Processed 18/05/2024 4117672983 Mrs. SHAILENDRI BAI W/O HEM RAJ CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-064-001/345
(Jondhra) 		3304003000NRG25140520240500884 14/05/2024 DULESHWARI 3304003WL016273 DULESHWARI 00093 CRGB0008221 972 972 Processed 18/05/2024 4117673214 Mrs. DULESHWARI W/O JEEVAN BHANDARI . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-064-001/359
(Jondhra) 		3304003000NRG25140520240500885 14/05/2024 OMIN 3304003WL016273 OMIN 00093 CRGB0008221 729 729 Processed 18/05/2024 4117673211 Mrs. OMINBAI W/O SAMPAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-064-001/391
(Jondhra) 		3304003000NRG25140520240500886 14/05/2024 BHUNESHWARI 3304003WL016273 BHUNESHWARI 00093 CRGB0008221 729 729 Processed 18/05/2024 4117673213 Mrs. BHUNESHWARI BAI W/O SUBHAS KANWAR CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-064-001/399
(Jondhra) 		3304003000NRG25140520240500887 14/05/2024 BIMLA 3304003WL016273 BIMLA 00093 CRGB0008221 729 729 Processed 18/05/2024 4117673230 Mrs. vimla bai adil CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-064-001/4
(Jondhra) 		3304003000NRG25140520240500888 14/05/2024 SOFIYA BEE 3304003WL016273 SOFIYA BEE 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672981 Mrs. SOFIYA BEE W/O SHARRIF KHAN . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-064-001/402
(Jondhra) 		3304003000NRG25140520240500889 14/05/2024 Urmila bai 3304003WL016273 Urmila bai 00093 CRGB0008221 729 729 Processed 18/05/2024 4117672871 Mrs. URMILA BAI KUNVARDADRA CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-064-001/403
(Jondhra) 		3304003000NRG25140520240500890 14/05/2024 Amrika 3304003WL016273 Amrika 00093 CRGB0008221 729 729 Processed 18/05/2024 4117673215 AMARIKA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chhuria CH-04-003-064-001/411
(Jondhra) 		3304003000NRG25140520240500891 14/05/2024 Takeshwari bhandari 3304003WL016273 Takeshwari bhandari 00093 CRGB0008221 729 729 Processed 18/05/2024 4117672884 TAKESHWARI KUMARI BANK OF BARODA(606985)
145 Chhuria CH-04-003-064-001/429
(Jondhra) 		3304003000NRG25140520240500893 14/05/2024 Renuka 3304003WL016273 Renuka 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672875 Miss. RENUKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-064-001/6
(Jondhra) 		3304003000NRG25140520240500898 14/05/2024 REEMA BAI 3304003WL016273 REEMA BAI 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672812 Mrs. RIMA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-064-001/69
(Jondhra) 		3304003000NRG25140520240500899 14/05/2024 MANBODHI 3304003WL016273 MANBODHI 00093 CRGB0008221 972 972 Processed 19/05/2024 4117673179 Mr. MANBODHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-064-001/72
(Jondhra) 		3304003000NRG25140520240500900 14/05/2024 jaita bai 3304003WL016273 jaita bai 00093 CRGB0008221 486 486 Processed 18/05/2024 4117672819 JAITA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chhuria CH-04-003-064-001/83
(Jondhra) 		3304003000NRG25140520240500902 14/05/2024 RAM GULAL 3304003WL016273 RAM GULAL 00093 CRGB0008221 972 972 Processed 18/05/2024 4117673178 Mr. RAM GULAB CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-064-001/9
(Jondhra) 		3304003000NRG25140520240500903 14/05/2024 RAMESHWARI 3304003WL016273 RAMESHWARI 00093 CRGB0008221 972 972 Processed 18/05/2024 4117673206 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-064-001/91
(Jondhra) 		3304003000NRG25140520240500904 14/05/2024 Kumleshwari 3304003WL016273 Kumleshwari 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672824 Mrs. KUMLESHVARI GANGBEIR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-064-001/96
(Jondhra) 		3304003000NRG25140520240500905 14/05/2024 SONAURAM 3304003WL016273 SONAURAM 00093 CRGB0008221 729 729 Processed 18/05/2024 4117673212 Mr. SONAU RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-064-001/97
(Jondhra) 		3304003000NRG25140520240500906 14/05/2024 Shahil khan 3304003WL016273 Shahil khan 00093 CRGB0008221 972 972 Processed 18/05/2024 4117672883 Mr. SHAHIL KHAN CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-068-001/10
(Ratanbhath) 		3304003000NRG25140520240507684 14/05/2024 santram 3304003WL016538 santram 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673216 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chhuria CH-04-003-068-001/103
(Ratanbhath) 		3304003000NRG25140520240507506 14/05/2024 IKBAL 3304003WL016534 IKBAL 00093 CRGB0008221 1215 1215 Processed 19/05/2024 4117673222 Mr. IQBAL HASAN SIDDIKI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-068-001/112
(Ratanbhath) 		3304003000NRG25140520240507686 14/05/2024 PILESHWARI 3304003WL016538 PILESHWARI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672841 Miss. PILLESHWARI SUKHCHAIN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-068-001/112
(Ratanbhath) 		3304003000NRG25140520240507685 14/05/2024 RESHRI 3304003WL016538 RESHRI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672887 MRS RESHRI BAI STATE BANK OF INDIA(508548)
158 Chhuria CH-04-003-068-001/120
(Ratanbhath) 		3304003000NRG25140520240507508 14/05/2024 Hasida Begam 3304003WL016534 Hasida Begam 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673198 Hasida Begam FINO PAYMENTS BANK LTD(608001)
159 Chhuria CH-04-003-068-001/123
(Ratanbhath) 		3304003000NRG25140520240507511 14/05/2024 SHARDA BAI 3304003WL016534 SHARDA BAI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672822 Mrs. SHARDA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-068-001/127
(Ratanbhath) 		3304003000NRG25140520240507687 14/05/2024 Meena bai 3304003WL016538 Meena bai 00093 CRGB0008221 1215 1215 Processed 19/05/2024 4117672960 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG25140520240507513 14/05/2024 Aasif Ali 3304003WL016534 Aasif Ali 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672947 Mr. AASIF ALI AHMAD ALI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG25140520240507512 14/05/2024 piran bai 3304003WL016534 piran bai 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672843 Mrs. PIRAN BI MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-068-001/144
(Ratanbhath) 		3304003000NRG25140520240507515 14/05/2024 Tuluram 3304003WL016534 Tuluram 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673188 TULU RAM BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-068-001/153
(Ratanbhath) 		3304003000NRG25140520240507688 14/05/2024 Tavrej khan 3304003WL016538 Tavrej khan 00093 CRGB0008221 1215 1215 Processed 19/05/2024 4117673205 Mr. TAVREJ KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-068-001/154
(Ratanbhath) 		3304003000NRG25140520240507689 14/05/2024 Sohaga bai 3304003WL016538 Sohaga bai 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673238 Mrs. SHOLGA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-068-001/155-A
(Ratanbhath) 		3304003000NRG25140520240507516 14/05/2024 Sukhbati 3304003WL016534 Sukhbati 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673219 Mrs. SUKHBATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-068-001/158
(Ratanbhath) 		3304003000NRG25140520240507692 14/05/2024 Neha Sahu 3304003WL016538 Neha Sahu 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672842 Miss. NEHA SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-068-001/168
(Ratanbhath) 		3304003000NRG25140520240507517 14/05/2024 Triveni Bai 3304003WL016534 Triveni Bai 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673210 Mrs. TRIVENIBAI W/O MEHTRURAM CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-068-001/170
(Ratanbhath) 		3304003000NRG25140520240507693 14/05/2024 lokeshwari 3304003WL016538 lokeshwari 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672840 Mrs. LOKESHWARI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-068-001/173
(Ratanbhath) 		3304003000NRG25140520240507694 14/05/2024 seeta 3304003WL016538 seeta 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672877 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-068-001/182
(Ratanbhath) 		3304003000NRG25140520240507518 14/05/2024 Tameshwar Nishad 3304003WL016534 Tameshwar Nishad 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672898 Mr. TAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-068-001/186
(Ratanbhath) 		3304003000NRG25140520240507519 14/05/2024 Meena Bai 3304003WL016534 Meena Bai 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672969 MEENA BAI / DASRU RAM . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-068-001/189
(Ratanbhath) 		3304003000NRG25140520240507520 14/05/2024 Khediya 3304003WL016534 Khediya 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672954 Mrs. KHEDIYA BAI W/O KUMARU . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-068-001/194
(Ratanbhath) 		3304003000NRG25140520240507696 14/05/2024 Kasida 3304003WL016538 Kasida 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673193 Mrs. KASIDA BEGAM W/O ASALAT KHAN . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-068-001/195
(Ratanbhath) 		3304003000NRG25140520240507697 14/05/2024 DHARMENDRA 3304003WL016538 DHARMENDRA 00093 CRGB0008221 1215 1215 Processed 19/05/2024 4117673218 Mr. DHARMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-068-001/205
(Ratanbhath) 		3304003000NRG25140520240507521 14/05/2024 Sushila 3304003WL016534 Sushila 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673191 Mrs. SUSHILABAI HARISHANKAR CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-068-001/207
(Ratanbhath) 		3304003000NRG25140520240507522 14/05/2024 Ageshwar 3304003WL016534 Ageshwar 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672878 Mr. AGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-068-001/210
(Ratanbhath) 		3304003000NRG25140520240507699 14/05/2024 PARDESIN 3304003WL016538 PARDESIN 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673197 Mrs. PARDESHNIN BAI W/O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-068-001/213
(Ratanbhath) 		3304003000NRG25140520240507523 14/05/2024 Sadik 3304003WL016534 Sadik 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673208 Mr. SADIK MIYA CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-068-001/217
(Ratanbhath) 		3304003000NRG25140520240507701 14/05/2024 chhagan 3304003WL016538 chhagan 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672957 Mr. CHHAGAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-068-001/22
(Ratanbhath) 		3304003000NRG25140520240507702 14/05/2024 Sayara Bano 3304003WL016538 Sayara Bano 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672892 Mrs. SAYARA BANO CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-068-001/224
(Ratanbhath) 		3304003000NRG25140520240507524 14/05/2024 shalim khan 3304003WL016534 shalim khan 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672825 Mr. SALIM KHAN CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-068-001/225
(Ratanbhath) 		3304003000NRG25140520240507704 14/05/2024 Rameshwari 3304003WL016538 Rameshwari 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672959 Mrs. RAMESHWARI W/O HEMRAM CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-068-001/229
(Ratanbhath) 		3304003000NRG25140520240507525 14/05/2024 kAYYUM KHAN 3304003WL016534 kAYYUM KHAN 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672906 KAYYUM KHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chhuria CH-04-003-068-001/23
(Ratanbhath) 		3304003000NRG25140520240507705 14/05/2024 REKHA BAI 3304003WL016538 REKHA BAI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673237 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-068-001/232
(Ratanbhath) 		3304003000NRG25140520240507706 14/05/2024 Anupa 3304003WL016538 Anupa 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673200 Mr. ANUPA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-068-001/235
(Ratanbhath) 		3304003000NRG25140520240507707 14/05/2024 pancho 3304003WL016538 pancho 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673203 Mrs. PANCHO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-068-001/239
(Ratanbhath) 		3304003000NRG25140520240507708 14/05/2024 meena bai 3304003WL016538 meena bai 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673202 Mrs. MEEN BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-068-001/243
(Ratanbhath) 		3304003000NRG25140520240507483 14/05/2024 Ashok 3304003WL016532 Ashok 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672968 ASHOK KUMAR / ANKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-068-001/243
(Ratanbhath) 		3304003000NRG25140520240507709 14/05/2024 RADHIKA 3304003WL016538 RADHIKA 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672874 Mrs. RADHIKA HALBA ASHOK CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-068-001/248
(Ratanbhath) 		3304003000NRG25140520240507526 14/05/2024 Faridabegam 3304003WL016534 Faridabegam 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672927 Mrs. FARIDA BEGAM CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-068-001/26
(Ratanbhath) 		3304003000NRG25140520240507527 14/05/2024 NASMINBANO 3304003WL016534 NASMINBANO 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672879 Miss. NASMIN BANO CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-068-001/27
(Ratanbhath) 		3304003000NRG25140520240507710 14/05/2024 Chameli bai 3304003WL016538 Chameli bai 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673201 Mrs. CHAMELI W/O DIPAK CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-068-001/280
(Ratanbhath) 		3304003000NRG25140520240507711 14/05/2024 Sandeep Prasad 3304003WL016538 Sandeep Prasad 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673095 Mr. Sandeep Prasad Mishra CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-068-001/292
(Ratanbhath) 		3304003000NRG25140520240507528 14/05/2024 JARINA BI 3304003WL016534 JARINA BI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672837 Mrs. JARINA BI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-068-001/313
(Ratanbhath) 		3304003000NRG25140520240507714 14/05/2024 JAHERA BEGAM 3304003WL016538 JAHERA BEGAM 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673224 Mrs. JOHARA BEE W/O RAHMAN KHAN . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-068-001/32
(Ratanbhath) 		3304003000NRG25140520240507715 14/05/2024 Meera bai 3304003WL016538 Meera bai 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672963 MEENA BHUARYA DCB BANK LTD(607290)
198 Chhuria CH-04-003-068-001/35
(Ratanbhath) 		3304003000NRG25140520240507529 14/05/2024 Dewlal 3304003WL016534 Dewlal 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673195 Mr. DEWLAL S/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-068-001/36
(Ratanbhath) 		3304003000NRG25140520240507716 14/05/2024 SARITA 3304003WL016538 SARITA 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672844 Mrs. SARITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-068-001/54
(Ratanbhath) 		3304003000NRG25140520240507717 14/05/2024 Rosdhan 3304003WL016538 Rosdhan 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673199 Mr. ROSHAN PRASAD S/O SHYAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-068-001/55
(Ratanbhath) 		3304003000NRG25140520240507530 14/05/2024 Kushmir 3304003WL016534 Kushmir 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672966 KUSHMIR MUNIR KHAN CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-068-001/56
(Ratanbhath) 		3304003000NRG25140520240507718 14/05/2024 bhagwan das 3304003WL016538 bhagwan das 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673207 Mr. BHAGVAN DAS SAHU HIRALAL CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-068-001/59
(Ratanbhath) 		3304003000NRG25140520240507531 14/05/2024 Basant 3304003WL016534 Basant 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672964 BASANT BAI / RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-068-001/60
(Ratanbhath) 		3304003000NRG25140520240507532 14/05/2024 HASINA BAI 3304003WL016534 HASINA BAI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672839 Mrs. HASIN BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-068-001/61
(Ratanbhath) 		3304003000NRG25140520240507719 14/05/2024 OMPRAKASH 3304003WL016538 OMPRAKASH 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672961 Mr. OMPRAKASH MISHRA CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-068-001/62
(Ratanbhath) 		3304003000NRG25140520240507720 14/05/2024 Panchbati 3304003WL016538 Panchbati 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672958 Mrs. PANCHBATI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-068-001/66
(Ratanbhath) 		3304003000NRG25140520240507721 14/05/2024 rewaram 3304003WL016538 rewaram 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673236 Mr. REWA RAM CHANAP CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-068-001/67
(Ratanbhath) 		3304003000NRG25140520240507725 14/05/2024 BABBU KHAN 3304003WL016538 BABBU KHAN 00093 CRGB0008221 1215 1215 Processed 19/05/2024 4117673189 Mr. BABBU KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Chhuria CH-04-003-068-001/72
(Ratanbhath) 		3304003000NRG25140520240507533 14/05/2024 TAHIR KHAN 3304003WL016534 TAHIR KHAN 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672967 TAHIR KHAN DCB BANK LTD(607290)
210 Chhuria CH-04-003-068-001/90
(Ratanbhath) 		3304003000NRG25140520240507535 14/05/2024 TOMIN 3304003WL016534 TOMIN 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673194 Mrs. TOMIN W/O RATANLAL CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG25140520240507536 14/05/2024 GANESHIYA 3304003WL016534 GANESHIYA 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117673190 Mrs. GANESHIYA BAI W/O BISURAM . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG25140520240507537 14/05/2024 mamta yadav 3304003WL016534 mamta yadav 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117672889 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 108424 108424
213 Chhuria CH-04-003-062-003/67
(Khursitikul) 		3304003000NRG25140520240509367 14/05/2024 VIRJHA 3304003WL016593 VIRJHA 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672828 Mrs. BIRJHA BAI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-062-003/68
(Khursitikul) 		3304003000NRG25140520240509368 14/05/2024 RUPKUMAR 3304003WL016593 RUPKUMAR 00093 CRGB0008227 1215 1215 Processed 19/05/2024 4117672818 Mr. RUP KUMAR MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Chhuria CH-04-003-062-003/70
(Khursitikul) 		3304003000NRG25140520240509370 14/05/2024 ANKALHIN 3304003WL016593 ANKALHIN 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672814 Mrs. ANKALAHIN ANKALAHIN CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-062-003/72
(Khursitikul) 		3304003000NRG25140520240509372 14/05/2024 SOMIN 3304003WL016593 SOMIN 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672935 Mrs. SUMIN HALBA CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-062-003/74
(Khursitikul) 		3304003000NRG25140520240509373 14/05/2024 NANDKUMARI 3304003WL016593 NANDKUMARI 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672867 Mrs. NAND KUMARI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-062-003/77
(Khursitikul) 		3304003000NRG25140520240509376 14/05/2024 MADHU BAI 3304003WL016593 MADHU BAI 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672816 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-062-003/79
(Khursitikul) 		3304003000NRG25140520240509378 14/05/2024 MANBAI 3304003WL016593 MANBAI 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672922 Mrs. MAN BAI MALI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-062-003/8
(Khursitikul) 		3304003000NRG25140520240509379 14/05/2024 ISWARI 3304003WL016593 ISWARI 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672933 Mrs. ESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-062-003/81
(Khursitikul) 		3304003000NRG25140520240509381 14/05/2024 TULSHI BAI 3304003WL016593 TULSHI BAI 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672866 TULSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chhuria CH-04-003-062-003/84
(Khursitikul) 		3304003000NRG25140520240509384 14/05/2024 GITAKA 3304003WL016593 GITAKA 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672813 Mrs. GITIKA BAI MALI CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-062-003/86
(Khursitikul) 		3304003000NRG25140520240509386 14/05/2024 SOHDRA 3304003WL016593 SOHDRA 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672936 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-062-003/87
(Khursitikul) 		3304003000NRG25140520240509387 14/05/2024 AASHA RAM 3304003WL016593 AASHA RAM 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672931 Mr. ASHA RAM CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-062-003/92
(Khursitikul) 		3304003000NRG25140520240509390 14/05/2024 CHURAMAN 3304003WL016593 CHURAMAN 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672925 Mr. CHURAMAN . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-062-003/93
(Khursitikul) 		3304003000NRG25140520240509391 14/05/2024 Rakesh 3304003WL016593 Rakesh 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672902 RAKESH KUMAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chhuria CH-04-003-062-003/96
(Khursitikul) 		3304003000NRG25140520240509394 14/05/2024 KEJA 3304003WL016593 KEJA 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672934 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-062-003/97
(Khursitikul) 		3304003000NRG25140520240509395 14/05/2024 LTA BAI 3304003WL016593 LTA BAI 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672815 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-062-003/98
(Khursitikul) 		3304003000NRG25140520240509396 14/05/2024 RADHA BAI 3304003WL016593 RADHA BAI 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672817 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-068-001/102
(Ratanbhath) 		3304003000NRG25140520240507504 14/05/2024 Toran 3304003WL016534 Toran 00093 CRGB0008227 1215 1215 Processed 19/05/2024 4117672965 Mr. TORAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-068-001/103
(Ratanbhath) 		3304003000NRG25140520240507505 14/05/2024 rihana 3304003WL016534 rihana 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672885 Mrs. RIHANA NISHA CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-068-001/104
(Ratanbhath) 		3304003000NRG25140520240507507 14/05/2024 bhupendra 3304003WL016534 bhupendra 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672826 MR BHUPENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-068-001/122
(Ratanbhath) 		3304003000NRG25140520240507509 14/05/2024 Bindeshwari 3304003WL016534 Bindeshwari 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672956 Mrs. BINDESHWARI BINDESHWARI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-068-001/156
(Ratanbhath) 		3304003000NRG25140520240507690 14/05/2024 sabina bee 3304003WL016538 sabina bee 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672836 SABINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-068-001/157
(Ratanbhath) 		3304003000NRG25140520240507691 14/05/2024 safila bee 3304003WL016538 safila bee 00093 CRGB0008227 972 972 Processed 18/05/2024 4117672834 Mrs. SAKILA BEGAM CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-068-001/178
(Ratanbhath) 		3304003000NRG25140520240508419 14/05/2024 jeewan lal 3304003WL016560 jeewan lal 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672955 Mr. JIVAN LAL SAHU S/O AAJURAM . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-068-001/181
(Ratanbhath) 		3304003000NRG25140520240507481 14/05/2024 Sawana Bai 3304003WL016532 Sawana Bai 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117673217 Mrs. SAVANA BAI W/O DOUARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-068-001/199
(Ratanbhath) 		3304003000NRG25140520240507698 14/05/2024 rajo bai 3304003WL016538 rajo bai 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117673196 Mrs. RAJO W/O DEWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-068-001/202
(Ratanbhath) 		3304003000NRG25140520240507482 14/05/2024 premlal 3304003WL016532 premlal 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672838 Mr. PREM LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-068-001/215
(Ratanbhath) 		3304003000NRG25140520240507700 14/05/2024 Fuleshwari 3304003WL016538 Fuleshwari 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117673232 Mrs. FULESHWARI . SAHU CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-068-001/223
(Ratanbhath) 		3304003000NRG25140520240507703 14/05/2024 KAMRUNNISHA 3304003WL016538 KAMRUNNISHA 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117673192 Mrs. KAMRUN NISHA CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-068-001/256
(Ratanbhath) 		3304003000NRG25140520240507484 14/05/2024 Ganpat 3304003WL016532 Ganpat 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672953 Mr. GANPATRAM S/O LAXMANSINGH TARAM CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-068-001/261
(Ratanbhath) 		3304003000NRG25140520240507485 14/05/2024 Vijay Kumar 3304003WL016532 Vijay Kumar 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117673209 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chhuria CH-04-003-068-001/288
(Ratanbhath) 		3304003000NRG25140520240507712 14/05/2024 UTTARA 3304003WL016538 UTTARA 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672891 Mrs. UTTRA BHOYAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-068-001/30
(Ratanbhath) 		3304003000NRG25140520240507713 14/05/2024 Reshma 3304003WL016538 Reshma 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117673204 Mrs. RESHMA PARVIN W/O BAKHATVARKHAN . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-068-001/66-A
(Ratanbhath) 		3304003000NRG25140520240507722 14/05/2024 kirtin 3304003WL016538 kirtin 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117673220 Mrs. KIRTIN BAI CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-068-001/66-B
(Ratanbhath) 		3304003000NRG25140520240507724 14/05/2024 hemlata 3304003WL016538 hemlata 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672835 Mrs. HEMLATA BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-068-001/66-B
(Ratanbhath) 		3304003000NRG25140520240507723 14/05/2024 Laxman 3304003WL016538 Laxman 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672829 Mr. LAXMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-068-001/73
(Ratanbhath) 		3304003000NRG25140520240507534 14/05/2024 haidar 3304003WL016534 haidar 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117672962 Mr. HAIDAR KHAN / DILJAN KHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44712 44712
250 Chhuria CH-04-003-013-001/100
(Pendridih) 		3304003000NRG25140520240509232 14/05/2024 SONIYA 3304003WL016591 SONIYA 00093 CRGB0008235 729 729 Processed 18/05/2024 4117672855 Mrs. SONIYA W/O DESH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-013-001/123
(Pendridih) 		3304003000NRG25140520240509233 14/05/2024 Hamraj 3304003WL016591 Hamraj 00093 CRGB0008235 486 486 Processed 18/05/2024 4117672863 Mr. HEMRAJ KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-013-001/22
(Pendridih) 		3304003000NRG25140520240509234 14/05/2024 SANTOSHI BAI 3304003WL016591 SANTOSHI BAI 00093 CRGB0008235 729 729 Processed 18/05/2024 4117672945 Mrs. SANTOSI BAI W/O SATTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-013-001/287
(Pendridih) 		3304003000NRG25140520240509235 14/05/2024 bhagwantin 3304003WL016591 bhagwantin 00093 CRGB0008235 486 486 Processed 18/05/2024 4117672943 MRS BHAGVANTINBAI GOND STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-013-001/298
(Pendridih) 		3304003000NRG25140520240509236 14/05/2024 CHHABILA 3304003WL016591 CHHABILA 00093 CRGB0008235 729 729 Processed 18/05/2024 4117672941 Mrs. CHABILA CHABILA CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-013-001/301
(Pendridih) 		3304003000NRG25140520240509237 14/05/2024 NANDU RAM 3304003WL016591 NANDU RAM 00093 CRGB0008235 729 729 Processed 19/05/2024 4117672862 Mr. NANDU RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-013-001/32
(Pendridih) 		3304003000NRG25140520240509238 14/05/2024 SUNITA 3304003WL016591 SUNITA 00093 CRGB0008235 486 486 Processed 18/05/2024 4117672946 Mrs. SUNITA BAI ST CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-013-001/35
(Pendridih) 		3304003000NRG25140520240509239 14/05/2024 lasar 3304003WL016591 lasar 00093 CRGB0008235 486 486 Processed 18/05/2024 4117673240 Mrs. LALESHER BAI KENVAS CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-013-001/56
(Pendridih) 		3304003000NRG25140520240509240 14/05/2024 mansing 3304003WL016591 mansing 00093 CRGB0008235 729 729 Processed 19/05/2024 4117672951 Mr. MANSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Chhuria CH-04-003-013-001/57
(Pendridih) 		3304003000NRG25140520240509241 14/05/2024 khorbhara 3304003WL016591 khorbhara 00093 CRGB0008235 729 729 Processed 18/05/2024 4117672864 Mr. KHORBAHARA S/O MANNU THELA CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-013-001/58
(Pendridih) 		3304003000NRG25140520240509242 14/05/2024 cebati 3304003WL016591 cebati 00093 CRGB0008235 729 729 Processed 18/05/2024 4117673242 Mrs. SHIVBATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-013-001/68
(Pendridih) 		3304003000NRG25140520240509243 14/05/2024 MAHESH 3304003WL016591 MAHESH 00093 CRGB0008235 729 729 Processed 18/05/2024 4117672942 Mr. MAHESH KUMAR S/O MEHATTAR RAM KOLAR CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-013-001/84
(Pendridih) 		3304003000NRG25140520240509245 14/05/2024 SUHATA 3304003WL016591 SUHATA 00093 CRGB0008235 729 729 Processed 18/05/2024 4117672944 Mrs. SUHATA BAI ST CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-013-001/86
(Pendridih) 		3304003000NRG25140520240509246 14/05/2024 HIRDE RAM 3304003WL016591 HIRDE RAM 00093 CRGB0008235 729 729 Processed 18/05/2024 4117673241 Mr. HIRADE RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-013-002/179
(Pendridih) 		3304003000NRG25140520240509170 14/05/2024 BIRSINGH 3304003WL016587 BIRSINGH 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672939 MR BIRSINGH YADAV STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-013-002/179
(Pendridih) 		3304003000NRG25140520240509171 14/05/2024 saroj 3304003WL016587 saroj 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673248 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-013-002/195
(Pendridih) 		3304003000NRG25140520240509173 14/05/2024 MAMATA BAI 3304003WL016587 MAMATA BAI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672894 Mrs. MAMTA UIKE CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-013-002/195
(Pendridih) 		3304003000NRG25140520240509172 14/05/2024 VIKAS 3304003WL016587 VIKAS 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672857 Mr. VIKAS KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-013-002/197
(Pendridih) 		3304003000NRG25140520240509174 14/05/2024 munna lal 3304003WL016587 munna lal 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672952 Mr. MUNNA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-013-002/199
(Pendridih) 		3304003000NRG25140520240509175 14/05/2024 Hamer singh 3304003WL016587 Hamer singh 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673227 Mr. HAMIR SINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-013-002/199
(Pendridih) 		3304003000NRG25140520240509176 14/05/2024 NOHESHWARI 3304003WL016587 NOHESHWARI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673245 NOHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chhuria CH-04-003-013-002/208
(Pendridih) 		3304003000NRG25140520240509178 14/05/2024 PARSHOTTAM 3304003WL016587 PARSHOTTAM 00093 CRGB0008235 243 243 Processed 19/05/2024 4117673244 Mr. PURSHOTTAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-013-002/208
(Pendridih) 		3304003000NRG25140520240509177 14/05/2024 PARWATI 3304003WL016587 PARWATI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672940 Mrs. PARWATI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-013-002/222
(Pendridih) 		3304003000NRG25140520240509180 14/05/2024 KAOTIKA 3304003WL016587 KAOTIKA 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673243 Mrs. KAUTIKA BAI HURRE CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-013-002/222
(Pendridih) 		3304003000NRG25140520240509179 14/05/2024 palturam 3304003WL016587 palturam 00093 CRGB0008235 243 243 Processed 19/05/2024 4117673226 Mr. PALTU RAM HURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-013-002/223
(Pendridih) 		3304003000NRG25140520240509182 14/05/2024 Pratima 3304003WL016587 Pratima 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673231 Mrs. PRAMILA HURRE CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-013-002/223
(Pendridih) 		3304003000NRG25140520240509181 14/05/2024 TIKU RAM 3304003WL016587 TIKU RAM 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673246 MR TIKURAM HURRE STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-013-002/227
(Pendridih) 		3304003000NRG25140520240509183 14/05/2024 SULAKHA BAI 3304003WL016587 SULAKHA BAI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673249 Mrs. SULAKHA BAI W/O PANCH RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-013-002/238
(Pendridih) 		3304003000NRG25140520240509185 14/05/2024 KUNTIBAI 3304003WL016587 KUNTIBAI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672809 Mrs. KUNTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-013-002/238
(Pendridih) 		3304003000NRG25140520240509184 14/05/2024 ramdayal 3304003WL016587 ramdayal 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672937 Mr. RAMDAYAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-013-002/252
(Pendridih) 		3304003000NRG25140520240509186 14/05/2024 mahesh 3304003WL016587 mahesh 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673247 Mr. MAHESH VARKADE CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-013-002/252
(Pendridih) 		3304003000NRG25140520240509187 14/05/2024 sukwaro bai 3304003WL016587 sukwaro bai 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672938 Mrs. SUKWARO BAI VARKADE CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-013-002/262
(Pendridih) 		3304003000NRG25140520240509189 14/05/2024 savita bai 3304003WL016587 savita bai 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672899 Mrs. SAVITA UIKEY CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-013-002/262
(Pendridih) 		3304003000NRG25140520240509188 14/05/2024 VIRENDRA KUMAR 3304003WL016587 VIRENDRA KUMAR 00093 CRGB0008235 243 243 Processed 18/05/2024 4117672856 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-013-002/302
(Pendridih) 		3304003000NRG25140520240509190 14/05/2024 KAMLA BAI 3304003WL016587 KAMLA BAI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673228 Mrs. KAMALA BAI SUNA LAL DHAWDE CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-013-002/302
(Pendridih) 		3304003000NRG25140520240509191 14/05/2024 suna lal 3304003WL016587 suna lal 00093 CRGB0008235 243 243 Processed 18/05/2024 4117673229 Mr. SUNA LAL S/O MURHA RAM DHAVDE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14580 14580
286 Chhuria CH-04-003-064-001/114
(Jondhra) 		3304003000NRG25140520240500861 14/05/2024 SUKHIT RAM 3304003WL016273 SUKHIT RAM 00093 CRGB0008256 729 729 Processed 19/05/2024 4117672985 Mr. SUKHIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Chhuria CH-04-003-064-001/432
(Jondhra) 		3304003000NRG25140520240500895 14/05/2024 Rukhsar Khan 3304003WL016273 Rukhsar Khan 00093 CRGB0008256 972 972 Processed 18/05/2024 4117672901 Mrs. RUKHSAR KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
288 Chhuria CH-04-003-062-003/82
(Khursitikul) 		3304003000NRG25140520240509382 14/05/2024 PRATIMA SEN 3304003WL016593 PRATIMA SEN 00093 CRGB0008258 1215 1215 Processed 18/05/2024 4117672872 MRS PRATIMA BAI BHARTDWAJ STATE BANK OF INDIA(508548)
SubTotal 1215 1215
289 Chhuria CH-04-003-050-001/218
(Matekheda) 		3304003000NRG25140520240506970 14/05/2024 ganesh 3304003WL016511 ganesh 00093 SBIN0RRCHGB 1185 1185 Processed 19/05/2024 4117673156 Shri GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1185 1185
290 Chhuria CH-04-003-062-003/71
(Khursitikul) 		3304003000NRG25140520240509371 14/05/2024 IMLA 3304003WL016593 IMLA 00415 SBIN0002846 1215 1215 Processed 18/05/2024 4117673016 IMLA BAI PATEL W O S BANK OF BARODA(606985)
291 Chhuria CH-04-003-062-003/91
(Khursitikul) 		3304003000NRG25140520240509389 14/05/2024 RINA SAHU 3304003WL016593 RINA SAHU 00415 SBIN0002846 1215 1215 Processed 18/05/2024 4117673081 MISS RINA BAI SAHU STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-062-003/95
(Khursitikul) 		3304003000NRG25140520240509393 14/05/2024 BHUPENDRA 3304003WL016593 BHUPENDRA 00415 SBIN0002846 1215 1215 Processed 18/05/2024 4117673008 MR BHUPENDRA KUMAR MARAR STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-064-001/261
(Jondhra) 		3304003000NRG25140520240500876 14/05/2024 moji ram sonboir 3304003WL016273 moji ram sonboir 00415 SBIN0002846 486 486 Processed 18/05/2024 4117673048 MR MOJIRAM SONBOIR STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-064-001/431
(Jondhra) 		3304003000NRG25140520240500894 14/05/2024 Deepika Singar 3304003WL016273 Deepika Singar 00415 SBIN0002846 972 972 Processed 18/05/2024 4117673131 MRS DEEPIKA SINGAR STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-064-001/78
(Jondhra) 		3304003000NRG25140520240500901 14/05/2024 Tamin Chandravanshi 3304003WL016273 Tamin Chandravanshi 00415 SBIN0002846 729 729 Processed 18/05/2024 4117673130 MRS TAMIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-068-001/122
(Ratanbhath) 		3304003000NRG25140520240507510 14/05/2024 DEMAN 3304003WL016534 DEMAN 00415 SBIN0002846 1215 1215 Processed 18/05/2024 4117673085 MR DEMAN SAHU STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-068-001/122
(Ratanbhath) 		3304003000NRG25140520240508418 14/05/2024 Punit 3304003WL016560 Punit 00415 SBIN0002846 1215 1215 Processed 18/05/2024 4117673133 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-068-001/139
(Ratanbhath) 		3304003000NRG25140520240507514 14/05/2024 Sangeeta 3304003WL016534 Sangeeta 00415 SBIN0002846 1215 1215 Processed 18/05/2024 4117673070 SANGEETA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chhuria CH-04-003-068-001/7
(Ratanbhath) 		3304003000NRG25140520240507726 14/05/2024 MALESH KUMAR 3304003WL016538 MALESH KUMAR 00415 SBIN0002846 1215 1215 Processed 18/05/2024 4117673108 MR MALESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 10692 10692
300 Chhuria CH-04-003-013-001/81
(Pendridih) 		3304003000NRG25140520240509244 14/05/2024 Ahilya Bai 3304003WL016591 Ahilya Bai 00415 SBIN0003757 729 729 Processed 18/05/2024 4117673107 MRS AHILYABAI YADAV STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-027-001/103
(Ghupsal (Chhu)) 		3304003000NRG25140520240509423 14/05/2024 HIROTIN 3304003WL016597 HIROTIN 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673017 MRS HIRWANTIN BAI SINHA STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-027-001/106
(Ghupsal (Chhu)) 		3304003000NRG25140520240509424 14/05/2024 BEENA BAI 3304003WL016597 BEENA BAI 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117672998 Mrs. BINA DEVI VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-027-001/11
(Ghupsal (Chhu)) 		3304003000NRG25140520240509425 14/05/2024 RHUKHMNI BAI 3304003WL016597 RHUKHMNI BAI 00415 SBIN0003757 760 760 Processed 19/05/2024 4117673056 Mrs. RUKHMANI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-027-001/113
(Ghupsal (Chhu)) 		3304003000NRG25140520240509426 14/05/2024 SUSHILA BAI 3304003WL016597 SUSHILA BAI 00415 SBIN0003757 190 190 Processed 18/05/2024 4117673098 SUSHILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-027-001/114
(Ghupsal (Chhu)) 		3304003000NRG25140520240509427 14/05/2024 Ahalamati 3304003WL016597 Ahalamati 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673053 MRS AHILMATI UIKE STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-027-001/120
(Ghupsal (Chhu)) 		3304003000NRG25140520240509428 14/05/2024 BHANO BAI 3304003WL016597 BHANO BAI 00415 SBIN0003757 760 760 Processed 18/05/2024 4117673069 MRS BHANO BAI LOHAR STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-027-001/123
(Ghupsal (Chhu)) 		3304003000NRG25140520240509429 14/05/2024 UTTRA BAI 3304003WL016597 UTTRA BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672910 MRS UTTRA DEVI NETAM STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-027-001/127
(Ghupsal (Chhu)) 		3304003000NRG25140520240509430 14/05/2024 jainabai 3304003WL016597 jainabai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673038 MRS JAINA BAI LTI STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-027-001/129
(Ghupsal (Chhu)) 		3304003000NRG25140520240509431 14/05/2024 CHANDRIKA 3304003WL016597 CHANDRIKA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673029 MRS CHANSRIKA BAI SINHA STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-027-001/137
(Ghupsal (Chhu)) 		3304003000NRG25140520240509432 14/05/2024 PARDESHNIN 3304003WL016597 PARDESHNIN 00415 SBIN0003757 190 190 Processed 18/05/2024 4117673045 PARADESHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chhuria CH-04-003-027-001/141
(Ghupsal (Chhu)) 		3304003000NRG25140520240509433 14/05/2024 Bhuneshwari Bai 3304003WL016597 Bhuneshwari Bai 00415 SBIN0003757 950 950 Processed 19/05/2024 4117673114 Mrs. BHUNESHWARI SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-027-001/145
(Ghupsal (Chhu)) 		3304003000NRG25140520240509434 14/05/2024 FULBATI 3304003WL016597 FULBATI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673031 MRS KULBATI BAI SINHA STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-027-001/147
(Ghupsal (Chhu)) 		3304003000NRG25140520240509435 14/05/2024 MAHENDRA 3304003WL016597 MAHENDRA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673086 MAHENDRA KUMAR MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chhuria CH-04-003-027-001/149
(Ghupsal (Chhu)) 		3304003000NRG25140520240509436 14/05/2024 Savana Bai 3304003WL016597 Savana Bai 00415 SBIN0003757 190 190 Processed 18/05/2024 4117673074 MRS SABANA BAI YADAV STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-027-001/151
(Ghupsal (Chhu)) 		3304003000NRG25140520240509437 14/05/2024 FULKUNWAR 3304003WL016597 FULKUNWAR 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673084 MRS FOOLKUNWAR VISHWAKARMA STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-027-001/153
(Ghupsal (Chhu)) 		3304003000NRG25140520240509438 14/05/2024 ESHWARI 3304003WL016597 ESHWARI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673110 MR ISHWARI BAI STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-027-001/154
(Ghupsal (Chhu)) 		3304003000NRG25140520240509439 14/05/2024 KHUNTI BAI 3304003WL016597 KHUNTI BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672974 MRS KUNTI BAI MAHAR STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-027-001/157
(Ghupsal (Chhu)) 		3304003000NRG25140520240509440 14/05/2024 BRIJLAL 3304003WL016597 BRIJLAL 00415 SBIN0003757 380 380 Processed 19/05/2024 4117673027 Mr. BRIJ LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Chhuria CH-04-003-027-001/158
(Ghupsal (Chhu)) 		3304003000NRG25140520240509441 14/05/2024 RAJIM 3304003WL016597 RAJIM 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673028 MRS RAJIM BAI SINHA STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-027-001/159
(Ghupsal (Chhu)) 		3304003000NRG25140520240509442 14/05/2024 DAMINI BAI 3304003WL016597 DAMINI BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673118 MRS DAMINI BAI SINHA STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-027-001/160
(Ghupsal (Chhu)) 		3304003000NRG25140520240509443 14/05/2024 SHAMBAI 3304003WL016597 SHAMBAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673033 MRS SHYAM BAI STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-027-001/161
(Ghupsal (Chhu)) 		3304003000NRG25140520240509444 14/05/2024 HEMANT KUMAR 3304003WL016597 HEMANT KUMAR 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673050 MR HEMANT KUMAR NARAD MANDAVI STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-027-001/162
(Ghupsal (Chhu)) 		3304003000NRG25140520240509445 14/05/2024 TILA BAI 3304003WL016597 TILA BAI 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117672995 Mrs. TILA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-027-001/163
(Ghupsal (Chhu)) 		3304003000NRG25140520240509446 14/05/2024 SUNITA BAI 3304003WL016597 SUNITA BAI 00415 SBIN0003757 760 760 Processed 18/05/2024 4117672972 MRS SUNITA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-027-001/165
(Ghupsal (Chhu)) 		3304003000NRG25140520240509447 14/05/2024 biram bai 3304003WL016597 biram bai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672999 MRS BIRAM BAI STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-027-001/167
(Ghupsal (Chhu)) 		3304003000NRG25140520240509448 14/05/2024 NARENDRA 3304003WL016597 NARENDRA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673040 MR NARENDRA KUMAR MAHAR STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-027-001/167-B
(Ghupsal (Chhu)) 		3304003000NRG25140520240509449 14/05/2024 PURNIMA 3304003WL016597 PURNIMA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673021 MRS PURNIMA BAI MAHAR STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-027-001/170
(Ghupsal (Chhu)) 		3304003000NRG25140520240509450 14/05/2024 asha bai 3304003WL016597 asha bai 00415 SBIN0003757 950 950 Processed 19/05/2024 4117673072 Mrs. ASHA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Chhuria CH-04-003-027-001/171
(Ghupsal (Chhu)) 		3304003000NRG25140520240509451 14/05/2024 DULAURIN 3304003WL016597 DULAURIN 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673088 DULORIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chhuria CH-04-003-027-001/178
(Ghupsal (Chhu)) 		3304003000NRG25140520240509452 14/05/2024 LALITA 3304003WL016597 LALITA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673090 MRS LALITA BAI STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-027-001/182
(Ghupsal (Chhu)) 		3304003000NRG25140520240509453 14/05/2024 Kiran Sinha 3304003WL016597 Kiran Sinha 00415 SBIN0003757 760 760 Processed 18/05/2024 4117673112 MRS KIRAN SINHA STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-027-001/189
(Ghupsal (Chhu)) 		3304003000NRG25140520240509455 14/05/2024 DILTARIYA 3304003WL016597 DILTARIYA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672908 MRS DILTORIYA BAI SINHA STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-027-001/192
(Ghupsal (Chhu)) 		3304003000NRG25140520240509456 14/05/2024 MOTIM BAI 3304003WL016597 MOTIM BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673042 MR MOTIM BAI GOND STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-027-001/193
(Ghupsal (Chhu)) 		3304003000NRG25140520240509457 14/05/2024 USHA 3304003WL016597 USHA 00415 SBIN0003757 950 950 Processed 18/05/2024 4117672913 MRS USHA BAI SINHA STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-027-001/194
(Ghupsal (Chhu)) 		3304003000NRG25140520240509458 14/05/2024 GAINDIBAI 3304003WL016597 GAINDIBAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673094 MRS GAINDI BAI STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-027-001/198
(Ghupsal (Chhu)) 		3304003000NRG25140520240509459 14/05/2024 MURHI BAI 3304003WL016597 MURHI BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673032 MRS MURHI BAI STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-027-001/199
(Ghupsal (Chhu)) 		3304003000NRG25140520240509460 14/05/2024 Bharti 3304003WL016597 Bharti 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673117 MRS BHARTI BAI STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-027-001/205
(Ghupsal (Chhu)) 		3304003000NRG25140520240509461 14/05/2024 ANITA BAI 3304003WL016597 ANITA BAI 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673078 MRS ANITA BAI STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-027-001/206
(Ghupsal (Chhu)) 		3304003000NRG25140520240509462 14/05/2024 HUMAN 3304003WL016597 HUMAN 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117672977 Mrs. HUMAN . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-027-001/207
(Ghupsal (Chhu)) 		3304003000NRG25140520240509463 14/05/2024 pratima 3304003WL016597 pratima 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673068 MRS PRTIMA UIKE STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-027-001/208
(Ghupsal (Chhu)) 		3304003000NRG25140520240509464 14/05/2024 ASHOK 3304003WL016597 ASHOK 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117672976 Mr. ASHOK KHOPRAGADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Chhuria CH-04-003-027-001/209
(Ghupsal (Chhu)) 		3304003000NRG25140520240509465 14/05/2024 GULAPA 3304003WL016597 GULAPA 00415 SBIN0003757 190 190 Processed 18/05/2024 4117673019 MRS GULAPA BAI SURAJVANSHI STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-027-001/21
(Ghupsal (Chhu)) 		3304003000NRG25140520240509466 14/05/2024 SANTRI BAI 3304003WL016597 SANTRI BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672997 MRS SANTRI BAI PATEL STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-027-001/211
(Ghupsal (Chhu)) 		3304003000NRG25140520240509467 14/05/2024 Haseena Bai Uke 3304003WL016597 Haseena Bai Uke 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673132 Miss. HASINA HASINA CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-027-001/212
(Ghupsal (Chhu)) 		3304003000NRG25140520240509468 14/05/2024 RADHA BAI 3304003WL016597 RADHA BAI 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117673121 Mrs. RADHA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Chhuria CH-04-003-027-001/215
(Ghupsal (Chhu)) 		3304003000NRG25140520240509469 14/05/2024 PRAKASH 3304003WL016597 PRAKASH 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672911 MRS BELA BAI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-027-001/217
(Ghupsal (Chhu)) 		3304003000NRG25140520240509470 14/05/2024 bhanuram 3304003WL016597 bhanuram 00415 SBIN0003757 380 380 Processed 18/05/2024 4117673044 MR BHANU RAM STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-027-001/217
(Ghupsal (Chhu)) 		3304003000NRG25140520240509471 14/05/2024 gaidibao 3304003WL016597 gaidibao 00415 SBIN0003757 760 760 Processed 18/05/2024 4117673018 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chhuria CH-04-003-027-001/218
(Ghupsal (Chhu)) 		3304003000NRG25140520240509472 14/05/2024 KUNJLATA 3304003WL016597 KUNJLATA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672917 MRS KUNJLATA BAI CHOUDHARI STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-027-001/223
(Ghupsal (Chhu)) 		3304003000NRG25140520240509473 14/05/2024 KAMALABAI 3304003WL016597 KAMALABAI 00415 SBIN0003757 760 760 Processed 18/05/2024 4117673065 MRS KAMLA BAI MANDAVI STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-027-001/226-B
(Ghupsal (Chhu)) 		3304003000NRG25140520240509474 14/05/2024 Nirmala 3304003WL016597 Nirmala 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673057 MRS NIRMALA BAI NIRANJAN SAHU STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-027-001/230
(Ghupsal (Chhu)) 		3304003000NRG25140520240509476 14/05/2024 MADAN 3304003WL016597 MADAN 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117672916 Mr. MADAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Chhuria CH-04-003-027-001/239
(Ghupsal (Chhu)) 		3304003000NRG25140520240509477 14/05/2024 MANOJ 3304003WL016597 MANOJ 00415 SBIN0003757 570 570 Processed 19/05/2024 4117672996 Mr. MANOJ KUMAR SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
354 Chhuria CH-04-003-027-001/240-B
(Ghupsal (Chhu)) 		3304003000NRG25140520240509478 14/05/2024 GOMTI 3304003WL016597 GOMTI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673047 MRS GOMTI BAI NANDESHWAR STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-027-001/246
(Ghupsal (Chhu)) 		3304003000NRG25140520240509479 14/05/2024 SEVTIN 3304003WL016597 SEVTIN 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672915 MRS SEVANTIN BAI SAHU STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-027-001/247
(Ghupsal (Chhu)) 		3304003000NRG25140520240509480 14/05/2024 GITA 3304003WL016597 GITA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673037 MRS GITA BAI UIKE STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-027-001/250
(Ghupsal (Chhu)) 		3304003000NRG25140520240509481 14/05/2024 Madhu Devi 3304003WL016597 Madhu Devi 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673075 MRS MADHU DEVII CHOUDHARI STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-027-001/251
(Ghupsal (Chhu)) 		3304003000NRG25140520240509482 14/05/2024 SUSHILA 3304003WL016597 SUSHILA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673046 MRS SUSHILA BAI CHOUDHARI STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-027-001/258
(Ghupsal (Chhu)) 		3304003000NRG25140520240509483 14/05/2024 HEMANT 3304003WL016597 HEMANT 00415 SBIN0003757 950 950 Processed 19/05/2024 4117672914 Mr. HEMANT KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-027-001/258
(Ghupsal (Chhu)) 		3304003000NRG25140520240509484 14/05/2024 USHA DEVI 3304003WL016597 USHA DEVI 00415 SBIN0003757 760 760 Processed 19/05/2024 4117673083 Mrs. USHA DEVI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Chhuria CH-04-003-027-001/26
(Ghupsal (Chhu)) 		3304003000NRG25140520240509485 14/05/2024 LALESH 3304003WL016597 LALESH 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117673004 Mr. LALESH KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Chhuria CH-04-003-027-001/262
(Ghupsal (Chhu)) 		3304003000NRG25140520240509486 14/05/2024 GAYATRI 3304003WL016597 GAYATRI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673007 MRS GAYTRI BAI PATEL STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-027-001/263
(Ghupsal (Chhu)) 		3304003000NRG25140520240509487 14/05/2024 DHANESVARI 3304003WL016597 DHANESVARI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673010 MRS DHANESHVARI MANDAVI STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-027-001/265
(Ghupsal (Chhu)) 		3304003000NRG25140520240509488 14/05/2024 Kiran 3304003WL016597 Kiran 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672994 MRS KIRAN CHAUDHRI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-027-001/268
(Ghupsal (Chhu)) 		3304003000NRG25140520240509489 14/05/2024 RUP KUNVAR 3304003WL016597 RUP KUNVAR 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117673124 Mrs. RUP KUNVAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-027-001/269
(Ghupsal (Chhu)) 		3304003000NRG25140520240509490 14/05/2024 SAMUND BAI 3304003WL016597 SAMUND BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673099 MR NANDKUMAR SINHA STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-027-001/274
(Ghupsal (Chhu)) 		3304003000NRG25140520240509491 14/05/2024 NIRMLA BAI 3304003WL016597 NIRMLA BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673012 MRS NIRMALA STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-027-001/275
(Ghupsal (Chhu)) 		3304003000NRG25140520240509492 14/05/2024 AMBIKA BAI 3304003WL016597 AMBIKA BAI 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673116 Mrs. AMBIKA KHOBRAGADHE W/O NAGO RAO . CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-027-001/278
(Ghupsal (Chhu)) 		3304003000NRG25140520240509493 14/05/2024 BHUNESHWARI 3304003WL016597 BHUNESHWARI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672971 MRS BHUNESHWARI BAI DHANKAR STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-027-001/279
(Ghupsal (Chhu)) 		3304003000NRG25140520240509494 14/05/2024 KALYANI 3304003WL016597 KALYANI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673054 MRS KALYANI BAI STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-027-001/286
(Ghupsal (Chhu)) 		3304003000NRG25140520240509495 14/05/2024 BHAGBATI 3304003WL016597 BHAGBATI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673009 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-027-001/29
(Ghupsal (Chhu)) 		3304003000NRG25140520240509496 14/05/2024 MATHURABAI 3304003WL016597 MATHURABAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672918 MRS MATHURA BAI STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-027-001/292
(Ghupsal (Chhu)) 		3304003000NRG25140520240509497 14/05/2024 damyantin 3304003WL016597 damyantin 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673122 MRS DAMAYANTIN MUNDELI STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-027-001/297
(Ghupsal (Chhu)) 		3304003000NRG25140520240509498 14/05/2024 jagdev 3304003WL016597 jagdev 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673100 MR JAGDEV SINGH NETAM STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-027-001/30
(Ghupsal (Chhu)) 		3304003000NRG25140520240509499 14/05/2024 SHATI BAI 3304003WL016597 SHATI BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673113 MRS SATI BAI STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-027-001/307
(Ghupsal (Chhu)) 		3304003000NRG25140520240509500 14/05/2024 Indrajeet patel 3304003WL016597 Indrajeet patel 00415 SBIN0003757 380 380 Processed 18/05/2024 4117673058 MR INDRAJEET PATEL STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-027-001/307
(Ghupsal (Chhu)) 		3304003000NRG25140520240509501 14/05/2024 laxmibai 3304003WL016597 laxmibai 00415 SBIN0003757 760 760 Processed 18/05/2024 4117673041 MRS LAXMI BAI PATEL STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-027-001/311
(Ghupsal (Chhu)) 		3304003000NRG25140520240509502 14/05/2024 DULARI 3304003WL016597 DULARI 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673034 MRS DULARIBAI PATEL STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-027-001/313
(Ghupsal (Chhu)) 		3304003000NRG25140520240509503 14/05/2024 LALESH 3304003WL016597 LALESH 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117673000 Mr. LALESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Chhuria CH-04-003-027-001/322
(Ghupsal (Chhu)) 		3304003000NRG25140520240509504 14/05/2024 SANGEETA BAI 3304003WL016597 SANGEETA BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672912 MRS SANGEETA SINHA STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-027-001/324
(Ghupsal (Chhu)) 		3304003000NRG25140520240509505 14/05/2024 KHEDIBAI 3304003WL016597 KHEDIBAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673052 MRS KHEDI BAI STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-027-001/326
(Ghupsal (Chhu)) 		3304003000NRG25140520240509506 14/05/2024 LALITA BAI 3304003WL016597 LALITA BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673022 MRS LALITA BAI SINHA OMPRAKASH SINHA STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-027-001/330
(Ghupsal (Chhu)) 		3304003000NRG25140520240509507 14/05/2024 RUKHMANI BAI 3304003WL016597 RUKHMANI BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673035 MRS RUKHMANI BAI SUKHIT RAM STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-027-001/331
(Ghupsal (Chhu)) 		3304003000NRG25140520240509508 14/05/2024 ganeshi bai 3304003WL016597 ganeshi bai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673051 MRS GANESHIYA BAI PATEL STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-027-001/336
(Ghupsal (Chhu)) 		3304003000NRG25140520240509509 14/05/2024 GAUTAM 3304003WL016597 GAUTAM 00415 SBIN0003757 950 950 Processed 19/05/2024 4117673043 Mrs. GAUTAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Chhuria CH-04-003-027-001/347
(Ghupsal (Chhu)) 		3304003000NRG25140520240509511 14/05/2024 BIRJHA BAI 3304003WL016597 BIRJHA BAI 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673087 BRIJHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chhuria CH-04-003-027-001/355-B
(Ghupsal (Chhu)) 		3304003000NRG25140520240509512 14/05/2024 lata bai 3304003WL016597 lata bai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673060 MRS LATA BHAISA STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-027-001/36
(Ghupsal (Chhu)) 		3304003000NRG25140520240509513 14/05/2024 AMERIKA 3304003WL016597 AMERIKA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673030 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-027-001/360
(Ghupsal (Chhu)) 		3304003000NRG25140520240509514 14/05/2024 CHILESH BAI 3304003WL016597 CHILESH BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673005 CHILESH BAI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chhuria CH-04-003-027-001/364
(Ghupsal (Chhu)) 		3304003000NRG25140520240509515 14/05/2024 DIPIKA BAI 3304003WL016597 DIPIKA BAI 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673001 MRS DIPIKA SINHA STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-027-001/374
(Ghupsal (Chhu)) 		3304003000NRG25140520240509516 14/05/2024 MALESHWARI 3304003WL016597 MALESHWARI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673076 MRS MALESHWARI NANDESHWAR STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-027-001/375
(Ghupsal (Chhu)) 		3304003000NRG25140520240509517 14/05/2024 Sunita bai 3304003WL016597 Sunita bai 00415 SBIN0003757 190 190 Processed 18/05/2024 4117673092 SUNITA DEVI SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chhuria CH-04-003-027-001/376
(Ghupsal (Chhu)) 		3304003000NRG25140520240509518 14/05/2024 Damin bai 3304003WL016597 Damin bai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673073 MRS DAMIM BAI PATEL STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-027-001/383
(Ghupsal (Chhu)) 		3304003000NRG25140520240509519 14/05/2024 radha bai 3304003WL016597 radha bai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673066 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-027-001/384
(Ghupsal (Chhu)) 		3304003000NRG25140520240509520 14/05/2024 uttara bai 3304003WL016597 uttara bai 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673128 MRS UTTRA BAI STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-027-001/388
(Ghupsal (Chhu)) 		3304003000NRG25140520240509521 14/05/2024 indu bai 3304003WL016597 indu bai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673089 MS INDU BAI LOHAR STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-027-001/390
(Ghupsal (Chhu)) 		3304003000NRG25140520240509522 14/05/2024 Manoj Kumar 3304003WL016597 Manoj Kumar 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673079 MRS BISMAT BAI PATEL STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-027-001/393
(Ghupsal (Chhu)) 		3304003000NRG25140520240509523 14/05/2024 Renuka Rawan 3304003WL016597 Renuka Rawan 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673119 RENUKA RAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chhuria CH-04-003-027-001/398
(Ghupsal (Chhu)) 		3304003000NRG25140520240509524 14/05/2024 Shahid 3304003WL016597 Shahid 00415 SBIN0003757 190 190 Processed 18/05/2024 4117673109 MRS ANITA JAMULKAR STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-027-001/40
(Ghupsal (Chhu)) 		3304003000NRG25140520240509525 14/05/2024 SARITA 3304003WL016597 SARITA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672909 MRS SARITA BAI STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-027-001/410
(Ghupsal (Chhu)) 		3304003000NRG25140520240509528 14/05/2024 AARTI 3304003WL016597 AARTI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673080 AARTI INDUSIND BANK(607189)
402 Chhuria CH-04-003-027-001/414
(Ghupsal (Chhu)) 		3304003000NRG25140520240509531 14/05/2024 DUSHYANT KUMAR 3304003WL016597 DUSHYANT KUMAR 00415 SBIN0003757 760 760 Rejected 18/05/2024 4117672897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Chhuria CH-04-003-027-001/46
(Ghupsal (Chhu)) 		3304003000NRG25140520240509535 14/05/2024 PUSHPENDAR 3304003WL016597 PUSHPENDAR 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673055 MR PUSHPENDRA KUMER RAMTEKE STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-027-001/47
(Ghupsal (Chhu)) 		3304003000NRG25140520240509536 14/05/2024 Sangita Bai 3304003WL016597 Sangita Bai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673002 MRS SANGITA SAHARE STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-027-001/50
(Ghupsal (Chhu)) 		3304003000NRG25140520240509537 14/05/2024 hira singh 3304003WL016597 hira singh 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673025 MR HEERA SINGH GAUD STATE BANK OF INDIA(508548)
406 Chhuria CH-04-003-027-001/51
(Ghupsal (Chhu)) 		3304003000NRG25140520240509538 14/05/2024 RAMRATAN 3304003WL016597 RAMRATAN 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672975 MR RAMRATAN LTI STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-027-001/52
(Ghupsal (Chhu)) 		3304003000NRG25140520240509539 14/05/2024 KAVITA SINHA 3304003WL016597 KAVITA SINHA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673091 KAVITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chhuria CH-04-003-027-001/53
(Ghupsal (Chhu)) 		3304003000NRG25140520240509540 14/05/2024 Hemkuvar 3304003WL016597 Hemkuvar 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117673067 Mrs. HEM KUNVAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Chhuria CH-04-003-027-001/56
(Ghupsal (Chhu)) 		3304003000NRG25140520240509541 14/05/2024 PUNAI BAI 3304003WL016597 PUNAI BAI 00415 SBIN0003757 1140 1140 Processed 19/05/2024 4117673036 Mrs. PUNAI BAI SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Chhuria CH-04-003-027-001/68
(Ghupsal (Chhu)) 		3304003000NRG25140520240509542 14/05/2024 TIJAN 3304003WL016597 TIJAN 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673024 MRS TIJAN BAI MAHAR STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-027-001/69
(Ghupsal (Chhu)) 		3304003000NRG25140520240509543 14/05/2024 KAVITA BAI 3304003WL016597 KAVITA BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673126 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-027-001/70
(Ghupsal (Chhu)) 		3304003000NRG25140520240509544 14/05/2024 BISAN 3304003WL016597 BISAN 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672919 MR BISHAN BAI ANJORI RAM YADAV STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-027-001/72
(Ghupsal (Chhu)) 		3304003000NRG25140520240509546 14/05/2024 BILKHI BAI 3304003WL016597 BILKHI BAI 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673026 MRS BILKHI BAI STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-027-001/74
(Ghupsal (Chhu)) 		3304003000NRG25140520240509547 14/05/2024 MAN BAI 3304003WL016597 MAN BAI 00415 SBIN0003757 190 190 Processed 18/05/2024 4117673020 MRS MAN BAI MANDAVI STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-027-001/75
(Ghupsal (Chhu)) 		3304003000NRG25140520240509548 14/05/2024 DHANESHWARI 3304003WL016597 DHANESHWARI 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673115 MRS DHANESHWARI BAI PATEL STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-027-001/75
(Ghupsal (Chhu)) 		3304003000NRG25140520240509549 14/05/2024 dipika bai 3304003WL016597 dipika bai 00415 SBIN0003757 950 950 Processed 18/05/2024 4117673077 MRS DIPIKA BAI PATEL STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-027-001/76
(Ghupsal (Chhu)) 		3304003000NRG25140520240509550 14/05/2024 RAJWANTIN 3304003WL016597 RAJWANTIN 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673039 MRS RAJANTIN BAI STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-027-001/77
(Ghupsal (Chhu)) 		3304003000NRG25140520240509551 14/05/2024 AGESHWARI 3304003WL016597 AGESHWARI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673013 MRS AGESHWARI BAI STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-027-001/82
(Ghupsal (Chhu)) 		3304003000NRG25140520240509552 14/05/2024 NIRA BAI 3304003WL016597 NIRA BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673006 MRS NEERA BAI SINHA STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-027-001/89
(Ghupsal (Chhu)) 		3304003000NRG25140520240509553 14/05/2024 SAVITA 3304003WL016597 SAVITA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672973 MRS SAVITA BAI SINHA STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-027-001/93
(Ghupsal (Chhu)) 		3304003000NRG25140520240509554 14/05/2024 Amitra bai 3304003WL016597 Amitra bai 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673049 MRS AMINDA BAI MANDAVI STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-027-001/94
(Ghupsal (Chhu)) 		3304003000NRG25140520240509555 14/05/2024 MEHATRIN 3304003WL016597 MEHATRIN 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117672978 MRS MEHATARIN BAI STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-027-001/99
(Ghupsal (Chhu)) 		3304003000NRG25140520240509556 14/05/2024 GOMTI 3304003WL016597 GOMTI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673082 MRS GOMATI BAI STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-050-001/126
(Matekheda) 		3304003000NRG25140520240506940 14/05/2024 Rani Bai 3304003WL016511 Rani Bai 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117673123 MRS RAJANI BAI KANWAR STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-050-001/139
(Matekheda) 		3304003000NRG25140520240506944 14/05/2024 rajndar 3304003WL016511 rajndar 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117673014 NO NAME STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-050-001/170
(Matekheda) 		3304003000NRG25140520240506950 14/05/2024 PUNIMA 3304003WL016511 PUNIMA 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673063 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-050-001/181
(Matekheda) 		3304003000NRG25140520240506955 14/05/2024 BHAGWATI BAI 3304003WL016511 BHAGWATI BAI 00415 SBIN0003757 1140 1140 Processed 18/05/2024 4117673061 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-050-001/198
(Matekheda) 		3304003000NRG25140520240506962 14/05/2024 dhaneshwari 3304003WL016511 dhaneshwari 00415 SBIN0003757 1080 1080 Processed 18/05/2024 4117673127 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-050-001/216
(Matekheda) 		3304003000NRG25140520240506968 14/05/2024 MANISHA 3304003WL016511 MANISHA 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117673062 MS MANISHA SAHU STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-082-002/150
(Tipangarh) 		3304003000NRG25140520240494632 14/05/2024 Manju 3304003WL016084 Manju 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117673125 MRS MANJU SAHU SAHU STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-082-002/24
(Tipangarh) 		3304003000NRG25140520240494644 14/05/2024 MUKESH 3304003WL016084 MUKESH 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117673120 MISS MUKESHKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-082-002/253
(Tipangarh) 		3304003000NRG25140520240494647 14/05/2024 VANITA SAHU 3304003WL016084 VANITA SAHU 00415 SBIN0003757 972 972 Processed 18/05/2024 4117673071 VANITA TELI D/O NATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-082-002/53
(Tipangarh) 		3304003000NRG25140520240494655 14/05/2024 rajesh kumar 3304003WL016084 rajesh kumar 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117673064 MR RAKESH KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 138069 138069
434 Chhuria CH-04-003-064-001/426
(Jondhra) 		3304003000NRG25140520240500892 14/05/2024 Chandrika sahu 3304003WL016273 Chandrika sahu 00415 SBIN0003758 243 243 Processed 18/05/2024 4117673111 MISS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 243 243
435 Chhuria CH-04-003-068-001/191
(Ratanbhath) 		3304003000NRG25140520240507695 14/05/2024 Chhaggu ram 3304003WL016538 Chhaggu ram 00552 DCBL0000147 1215 1215 Processed 18/05/2024 4117673011 CHAGGU RAM SAHU DCB BANK LTD(607290)
SubTotal 1215 1215
436 Chhuria CH-04-003-027-001/337
(Ghupsal (Chhu)) 		3304003000NRG25140520240509510 14/05/2024 Kaushilya Bai Yadav 3304003WL016597 Kaushilya Bai Yadav 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117673023 KOUSHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chhuria CH-04-003-027-001/422
(Ghupsal (Chhu)) 		3304003000NRG25140520240509534 14/05/2024 Dhaneshwari 3304003WL016597 Dhaneshwari 00691 IPOS0000001 950 950 Processed 18/05/2024 4117673097 DHANESHWARI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Chhuria CH-04-003-062-003/76
(Khursitikul) 		3304003000NRG25140520240509375 14/05/2024 OMIN BAI 3304003WL016593 OMIN BAI 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117673106 OMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chhuria CH-04-003-062-003/78
(Khursitikul) 		3304003000NRG25140520240509377 14/05/2024 Sanjeev Kumar Lenjhare 3304003WL016593 Sanjeev Kumar Lenjhare 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117673105 SANJEEV KUMAR LENJHARE INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chhuria CH-04-003-064-001/443
(Jondhra) 		3304003000NRG25140520240500897 14/05/2024 yogmaya adil 3304003WL016273 yogmaya adil 00691 IPOS0000001 972 972 Processed 18/05/2024 4117673101 YOGMAYA ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chhuria CH-04-003-082-002/106
(Tipangarh) 		3304003000NRG25140520240494624 14/05/2024 Munedra 3304003WL016084 Munedra 00691 IPOS0000001 243 243 Processed 18/05/2024 4117673096 MUNENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5735 5735
Total 461414 461414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_140524APB_FTO_67422 Bank of Baroda BARB0DBDGAO DONGARGAON 6804
2 Chhuria CH3304003_140524APB_FTO_67422 Central Bank Of India CBIN0284072 DONGARGAON 972
3 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 67577
4 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 2430
5 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 55860
6 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 108424
7 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 44712
8 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 14580
9 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1701
10 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 1215
11 Chhuria CH3304003_140524APB_FTO_67422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1185
12 Chhuria CH3304003_140524APB_FTO_67422 State Bank of India SBIN0002846 DONGARGAON 10692
13 Chhuria CH3304003_140524APB_FTO_67422 State Bank of India SBIN0003757 CHHURIA 118499
14 Chhuria CH3304003_140524APB_FTO_67422 State Bank of India SBIN0003757 CHHURIYA 7980
15 Chhuria CH3304003_140524APB_FTO_67422 State Bank of India SBIN0003757 N/A 1140
16 Chhuria CH3304003_140524APB_FTO_67422 State Bank of India SBIN0003757 छुरिया 10450
17 Chhuria CH3304003_140524APB_FTO_67422 State Bank of India SBIN0003758 DONDI LOHARA 243
18 Chhuria CH3304003_140524APB_FTO_67422 Development Credit Bank Ltd. DCBL0000147 DONGERGAON 1215
19 Chhuria CH3304003_140524APB_FTO_67422 India Post Payments Bank IPOS0000001 RAJNANDGAON 5735

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