Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010324APB_FTO_507594
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-04-003-042-003/203
(Laxmanbharda) 		3304003000NRG24010320241879495 01/03/2024 Rajaram sahu 3304003WL074208 Rajaram sahu 00032 UTIB0004335 1105 1105 Processed 14/04/2024 2932120614 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 Chhuria CH-04-003-042-003/186
(Laxmanbharda) 		3304003000NRG24010320241879493 01/03/2024 Pukhraj 3304003WL074208 Pukhraj 00089 CBIN0284072 1105 1105 Processed 14/04/2024 2932180425 PUKHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 Chhuria CH-04-003-007-003/79
(Jhithratola) 		3304003000NRG24010320241880372 01/03/2024 ANITA BAI 3304003WL074237 ANITA BAI 00093 CRGB0008208 1989 1989 Processed 13/04/2024 2932120729 Mrs. ANITA BAI W/O KAMALNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-009-002/398
(Nagarkohra) 		3304003000NRG24010320241880377 01/03/2024 Bharti 3304003WL074237 Bharti 00093 CRGB0008208 1989 1989 Processed 14/04/2024 2932120620 BHARTI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 Chhuria CH-04-003-029-003/103
(Keshotola) 		3304003000NRG24010320241879722 01/03/2024 PRAMILA 3304003WL074210 PRAMILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180436 MRS PARMILA I STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-029-003/12
(Keshotola) 		3304003000NRG24010320241879724 01/03/2024 HIRDERAM 3304003WL074210 HIRDERAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180430 Mr. HIRDE RAM KANWAR S/O FIRANGI RAM . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-029-003/135
(Keshotola) 		3304003000NRG24010320241879725 01/03/2024 RAINBAI 3304003WL074210 RAINBAI 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2932180541 RAINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chhuria CH-04-003-029-003/190
(Keshotola) 		3304003000NRG24010320241879729 01/03/2024 RAMITA 3304003WL074210 RAMITA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180440 Mrs. RAMITA W/O RANGESH CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-029-003/196
(Keshotola) 		3304003000NRG24010320241879731 01/03/2024 PURNIMA 3304003WL074210 PURNIMA 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2932180543 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-029-003/21
(Keshotola) 		3304003000NRG24010320241879732 01/03/2024 TIJAN 3304003WL074210 TIJAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180433 Mrs. TIJAN BAI W/O TILOCHAN NEWARE . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-029-003/24
(Keshotola) 		3304003000NRG24010320241879758 01/03/2024 MOTIYAN 3304003WL074211 MOTIYAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120722 Mrs. MOTIMAN W/O RAM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-029-003/24
(Keshotola) 		3304003000NRG24010320241879757 01/03/2024 RAMLAL 3304003WL074211 RAMLAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180434 Shri RAM LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-029-003/26
(Keshotola) 		3304003000NRG24010320241879733 01/03/2024 Rinabai 3304003WL074210 Rinabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120597 MRS RINA BAI SAHU STATE BANK OF INDIA(508548)
14 Chhuria CH-04-003-029-003/27
(Keshotola) 		3304003000NRG24010320241879734 01/03/2024 Tikeshwar 3304003WL074210 Tikeshwar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120650 Mr. TIKESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-029-003/38
(Keshotola) 		3304003000NRG24010320241879735 01/03/2024 PARDESHIRAM 3304003WL074210 PARDESHIRAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180429 Mr. PARADESI S/O DHANUK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-029-003/42
(Keshotola) 		3304003000NRG24010320241879490 01/03/2024 UMRAO 3304003WL074207 UMRAO 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120725 Mr. UMRAO GOND S/O PREM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-029-003/50
(Keshotola) 		3304003000NRG24010320241879738 01/03/2024 samatra 3304003WL074210 samatra 00093 CRGB0008211 442 442 Processed 13/04/2024 2932180438 MS SAYATRA BAI MAHAR STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-029-003/55
(Keshotola) 		3304003000NRG24010320241879739 01/03/2024 MALATI 3304003WL074210 MALATI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120723 Mrs. MALTI W/O BISESAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-029-003/56
(Keshotola) 		3304003000NRG24010320241879740 01/03/2024 INDRA BAI 3304003WL074210 INDRA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180437 Mrs. INDRA BAI W/O BHARAT KANWAR . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-029-003/60
(Keshotola) 		3304003000NRG24010320241879741 01/03/2024 KANTI 3304003WL074210 KANTI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120728 Mrs. KANTI BAI W/O BALADRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-029-003/68
(Keshotola) 		3304003000NRG24010320241879742 01/03/2024 DHANKUNWAR 3304003WL074210 DHANKUNWAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120721 MS DHANKUNWAR BAI SAHU STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-029-003/70
(Keshotola) 		3304003000NRG24010320241879743 01/03/2024 bimla bai 3304003WL074210 bimla bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180523 Mr. VIMALA BAI SARWA CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-029-003/71
(Keshotola) 		3304003000NRG24010320241879744 01/03/2024 TOKESH 3304003WL074210 TOKESH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120726 Mr. TOKESH KUMAR NANDESWAR CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-029-003/73
(Keshotola) 		3304003000NRG24010320241879745 01/03/2024 CHANDRIKA 3304003WL074210 CHANDRIKA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120641 Mr. CHANDRIKA SEWARIBAG CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-029-003/76
(Keshotola) 		3304003000NRG24010320241879746 01/03/2024 CHANDRAKUMAR 3304003WL074210 CHANDRAKUMAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120724 Shri CHANDRA KUMAR KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-029-003/79
(Keshotola) 		3304003000NRG24010320241879747 01/03/2024 Lalita 3304003WL074210 Lalita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180539 Mrs. LALEETABAI W/O LALUNAPRASAD BAI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-029-003/81
(Keshotola) 		3304003000NRG24010320241879749 01/03/2024 THANESHWARI 3304003WL074210 THANESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120606 Mrs. THANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-029-003/82-A
(Keshotola) 		3304003000NRG24010320241879750 01/03/2024 Shiv Kumar 3304003WL074210 Shiv Kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120727 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-029-003/86
(Keshotola) 		3304003000NRG24010320241879491 01/03/2024 PARMILA BAI 3304003WL074207 PARMILA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180435 Mrs. PARMILA NETAM CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-029-003/88
(Keshotola) 		3304003000NRG24010320241879751 01/03/2024 AGASHIYA 3304003WL074210 AGASHIYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180431 Mrs. AGASIYA BAI W/O TIJU RAM NEWARE . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-029-003/95-A
(Keshotola) 		3304003000NRG24010320241879754 01/03/2024 DHOLURAM 3304003WL074210 DHOLURAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120642 Mr. DOLURAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-029-003/96
(Keshotola) 		3304003000NRG24010320241879755 01/03/2024 RAMESHAWARI 3304003WL074210 RAMESHAWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180439 Mrs. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-029-003/98
(Keshotola) 		3304003000NRG24010320241879756 01/03/2024 LOKESH 3304003WL074210 LOKESH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180542 Mr. LAKESHKUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-037-001/115
(Bairagibhedi) 		3304003000NRG24010320241880758 01/03/2024 GEETA 3304003WL074250 GEETA 00093 CRGB0008211 884 884 Processed 13/04/2024 2932180441 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-037-001/135
(Bairagibhedi) 		3304003000NRG24010320241880769 01/03/2024 JANKEE 3304003WL074250 JANKEE 00093 CRGB0008211 1547 1547 Processed 14/04/2024 2932120648 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chhuria CH-04-003-037-001/139
(Bairagibhedi) 		3304003000NRG24010320241880771 01/03/2024 KUNTI 3304003WL074250 KUNTI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120720 Mrs. KUNTI BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-037-001/14
(Bairagibhedi) 		3304003000NRG24010320241880772 01/03/2024 gunwantin 3304003WL074250 gunwantin 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2932120655 Mrs. GUNVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-037-001/162
(Bairagibhedi) 		3304003000NRG24010320241880786 01/03/2024 DROPATI 3304003WL074250 DROPATI 00093 CRGB0008211 1768 1768 Processed 14/04/2024 2932180524 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chhuria CH-04-003-037-001/167
(Bairagibhedi) 		3304003000NRG24010320241880788 01/03/2024 Mulia 3304003WL074250 Mulia 00093 CRGB0008211 884 884 Processed 14/04/2024 2932180443 MULIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chhuria CH-04-003-037-001/174
(Bairagibhedi) 		3304003000NRG24010320241880792 01/03/2024 SHIVCHARAN 3304003WL074250 SHIVCHARAN 00093 CRGB0008211 1768 1768 Processed 14/04/2024 2932120644 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chhuria CH-04-003-037-001/176
(Bairagibhedi) 		3304003000NRG24010320241880794 01/03/2024 Tulasiya 3304003WL074250 Tulasiya 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2932120688 Mrs. TULASIYA PATIL CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-037-001/188
(Bairagibhedi) 		3304003000NRG24010320241880802 01/03/2024 Anita bai 3304003WL074250 Anita bai 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2932180442 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chhuria CH-04-003-037-001/192
(Bairagibhedi) 		3304003000NRG24010320241880804 01/03/2024 REENA 3304003WL074250 REENA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120595 MRS RINA PATIL STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-037-001/20
(Bairagibhedi) 		3304003000NRG24010320241880810 01/03/2024 NISHA KUNJ 3304003WL074250 NISHA KUNJ 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2932120687 NISHA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chhuria CH-04-003-037-001/202
(Bairagibhedi) 		3304003000NRG24010320241880811 01/03/2024 rukhmani 3304003WL074250 rukhmani 00093 CRGB0008211 1768 1768 Processed 13/04/2024 2932120657 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-037-001/340
(Bairagibhedi) 		3304003000NRG24010320241880827 01/03/2024 man bai 3304003WL074250 man bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120656 Mrs. MANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-037-001/35
(Bairagibhedi) 		3304003000NRG24010320241880832 01/03/2024 punita bai 3304003WL074250 punita bai 00093 CRGB0008211 1768 1768 Processed 13/04/2024 2932120686 Mrs. PUNITA RAMESH CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-037-001/356
(Bairagibhedi) 		3304003000NRG24010320241880837 01/03/2024 sundar bai 3304003WL074250 sundar bai 00093 CRGB0008211 884 884 Processed 13/04/2024 2932120661 Mrs. SUNDAR BAI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-037-001/360
(Bairagibhedi) 		3304003000NRG24010320241880840 01/03/2024 URMILA BAI 3304003WL074250 URMILA BAI 00093 CRGB0008211 1768 1768 Processed 13/04/2024 2932120685 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-037-001/379
(Bairagibhedi) 		3304003000NRG24010320241880850 01/03/2024 lalita bai 3304003WL074250 lalita bai 00093 CRGB0008211 442 442 Processed 14/04/2024 2932120682 LALITA SHANKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chhuria CH-04-003-037-001/390
(Bairagibhedi) 		3304003000NRG24010320241880856 01/03/2024 USHA BAI 3304003WL074250 USHA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120659 MISS USHA SINHA STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-037-001/393
(Bairagibhedi) 		3304003000NRG24010320241880859 01/03/2024 SANDHYA RAWTE 3304003WL074250 SANDHYA RAWTE 00093 CRGB0008211 884 884 Processed 13/04/2024 2932120663 SANDHYA BHUARYA BANK OF BARODA(606985)
53 Chhuria CH-04-003-037-001/397
(Bairagibhedi) 		3304003000NRG24010320241880861 01/03/2024 PUSHPA SAHU 3304003WL074250 PUSHPA SAHU 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2932120658 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-037-001/50
(Bairagibhedi) 		3304003000NRG24010320241880873 01/03/2024 churamn 3304003WL074250 churamn 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2932120689 CHURAMAN PUNJAB NATIONAL BANK(508568)
55 Chhuria CH-04-003-037-001/52
(Bairagibhedi) 		3304003000NRG24010320241880875 01/03/2024 RADHA 3304003WL074250 RADHA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2932120651 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-037-001/54
(Bairagibhedi) 		3304003000NRG24010320241880876 01/03/2024 komin 3304003WL074250 komin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932180529 Mrs. KOMIN RAWTE CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-037-001/6
(Bairagibhedi) 		3304003000NRG24010320241880880 01/03/2024 tnuja bai 3304003WL074250 tnuja bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2932120662 TANUJA NAYAK D O SEW BANK OF BARODA(606985)
58 Chhuria CH-04-003-037-001/66
(Bairagibhedi) 		3304003000NRG24010320241880884 01/03/2024 ombai 3304003WL074250 ombai 00093 CRGB0008211 442 442 Processed 13/04/2024 2932120607 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-037-001/82
(Bairagibhedi) 		3304003000NRG24010320241880895 01/03/2024 ANJU 3304003WL074250 ANJU 00093 CRGB0008211 1547 1547 Processed 14/04/2024 2932180444 ANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70941 70941
60 Chhuria CH-04-003-037-001/204
(Bairagibhedi) 		3304003000NRG24010320241880812 01/03/2024 SURAJ BAI 3304003WL074250 SURAJ BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932180445 Mr. SURAJ BAI CHAMALBHABDAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-037-001/354
(Bairagibhedi) 		3304003000NRG24010320241880836 01/03/2024 haminbaishu 3304003WL074250 haminbaishu 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120613 Mrs. HEMINBAI SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-037-001/387
(Bairagibhedi) 		3304003000NRG24010320241880854 01/03/2024 JAMILA BAI 3304003WL074250 JAMILA BAI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2932120660 MRS JAMILA BAI GOND STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-055-001/1
(Fafamar) 		3304003000NRG24010320241880690 01/03/2024 nakul ram 3304003WL074247 nakul ram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120708 Shri NAKUL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-055-001/10-A
(Fafamar) 		3304003000NRG24010320241880691 01/03/2024 sushila bai 3304003WL074247 sushila bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180446 Mrs. SUSILA BAI W/O BISAN JOGI . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-055-001/110
(Fafamar) 		3304003000NRG24010320241880692 01/03/2024 bedi bai 3304003WL074247 bedi bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180493 Mrs. BEDU BAI W/O LAXAMAN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-055-001/112
(Fafamar) 		3304003000NRG24010320241880694 01/03/2024 dinesh 3304003WL074247 dinesh 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120677 Shri DINESH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-055-001/115
(Fafamar) 		3304003000NRG24010320241880695 01/03/2024 sada bai 3304003WL074247 sada bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120678 Mrs. SADA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-055-001/119
(Fafamar) 		3304003000NRG24010320241880696 01/03/2024 daren 3304003WL074247 daren 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120683 Mr. DAREN TELI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-055-001/134
(Fafamar) 		3304003000NRG24010320241880697 01/03/2024 TMRATDHAVAJ 3304003WL074247 TMRATDHAVAJ 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120637 Mr. TAMRADHWAJ . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-055-001/140
(Fafamar) 		3304003000NRG24010320241880700 01/03/2024 dhaneshwari 3304003WL074247 dhaneshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120674 Mrs. DHANESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-055-001/145
(Fafamar) 		3304003000NRG24010320241880701 01/03/2024 BISESAR 3304003WL074247 BISESAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180478 Mr. BISESAR S/O DHANI RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-055-001/15
(Fafamar) 		3304003000NRG24010320241880702 01/03/2024 keshar 3304003WL074247 keshar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120654 Mrs. KESARBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-055-001/151
(Fafamar) 		3304003000NRG24010320241880704 01/03/2024 Lukeshwari 3304003WL074247 Lukeshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120643 Mrs. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-055-001/153
(Fafamar) 		3304003000NRG24010320241880705 01/03/2024 sukli 3304003WL074247 sukli 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180472 Mrs. SUKLI BAI W/O KANVAR LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-055-001/153
(Fafamar) 		3304003000NRG24010320241880706 01/03/2024 tukaram 3304003WL074247 tukaram 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932120653 Shri TUKA RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-055-001/156
(Fafamar) 		3304003000NRG24010320241880707 01/03/2024 godawari 3304003WL074247 godawari 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2932180471 godawari INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chhuria CH-04-003-055-001/157
(Fafamar) 		3304003000NRG24010320241880708 01/03/2024 nirabai 3304003WL074247 nirabai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120680 Mrs. NIRA BAI W/O TEKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-055-001/164
(Fafamar) 		3304003000NRG24010320241880709 01/03/2024 khomlal 3304003WL074247 khomlal 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180477 Shri KHOM LAL SAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-055-001/164
(Fafamar) 		3304003000NRG24010320241880710 01/03/2024 satrupa bai 3304003WL074247 satrupa bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180484 Mrs. SATRUPA W/O KHOM LAL . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-055-001/167
(Fafamar) 		3304003000NRG24010320241880711 01/03/2024 deebti 3304003WL074247 deebti 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932120705 Mrs. DIBATI BAI . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-055-001/174
(Fafamar) 		3304003000NRG24010320241880712 01/03/2024 Anarbai 3304003WL074247 Anarbai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120704 Mrs. ANAR BAI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-055-001/184
(Fafamar) 		3304003000NRG24010320241880713 01/03/2024 rambai 3304003WL074247 rambai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180483 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-055-001/207
(Fafamar) 		3304003000NRG24010320241880714 01/03/2024 tijkuwar 3304003WL074247 tijkuwar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180488 Mrs. TIJ KUNWAR W/O CHAMAR RAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-055-001/227
(Fafamar) 		3304003000NRG24010320241880715 01/03/2024 PUSHPENDRA 3304003WL074247 PUSHPENDRA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120675 Mr. PUSHPENDRA TIWARI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-055-001/239
(Fafamar) 		3304003000NRG24010320241880716 01/03/2024 sumitra 3304003WL074247 sumitra 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180498 Mrs. SUMITRA BAI W/O MOHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-055-001/240
(Fafamar) 		3304003000NRG24010320241880717 01/03/2024 uttra 3304003WL074247 uttra 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120703 Mrs. UTRA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-055-001/246
(Fafamar) 		3304003000NRG24010320241880718 01/03/2024 INDRA 3304003WL074247 INDRA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120671 Mr. INDRA RAM S/O PANCHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-055-001/252
(Fafamar) 		3304003000NRG24010320241880719 01/03/2024 gaindlal 3304003WL074247 gaindlal 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932120646 Mrs. GAIND KUNWAR CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-055-001/253
(Fafamar) 		3304003000NRG24010320241880720 01/03/2024 bedi bai 3304003WL074247 bedi bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932120645 bedi bai INDUSIND BANK(607189)
90 Chhuria CH-04-003-055-001/256
(Fafamar) 		3304003000NRG24010320241880721 01/03/2024 laxmi bai 3304003WL074247 laxmi bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180475 Mrs. LAKSHMI BAI W/O BHAGVAT SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-055-001/26
(Fafamar) 		3304003000NRG24010320241880723 01/03/2024 kuwriya 3304003WL074247 kuwriya 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180474 Mrs. KUNVARIYA KUNVARIYA CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-055-001/26
(Fafamar) 		3304003000NRG24010320241880722 01/03/2024 rukhmani 3304003WL074247 rukhmani 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180473 Mrs. RUKHAMANNI BAI W/O MOHAN DAS . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-055-001/264
(Fafamar) 		3304003000NRG24010320241880725 01/03/2024 jotkuwar 3304003WL074247 jotkuwar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180497 Mrs. JOTKUNWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-055-001/264
(Fafamar) 		3304003000NRG24010320241880724 01/03/2024 kvita 3304003WL074247 kvita 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120706 Mrs. KAVITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-055-001/289
(Fafamar) 		3304003000NRG24010320241880727 01/03/2024 bharat ram 3304003WL074247 bharat ram 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932180499 BHARAT RAM HIRDE RAM SAHU PUNJAB NATIONAL BANK(508568)
96 Chhuria CH-04-003-055-001/297
(Fafamar) 		3304003000NRG24010320241880728 01/03/2024 narbada 3304003WL074247 narbada 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120609 MRS NARBADABAI SAHU STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-055-001/302
(Fafamar) 		3304003000NRG24010320241880730 01/03/2024 bhuneshwari 3304003WL074247 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120693 BHUNESWARI SARVA BANK OF BARODA(606985)
98 Chhuria CH-04-003-055-001/306
(Fafamar) 		3304003000NRG24010320241880731 01/03/2024 Rohit 3304003WL074247 Rohit 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120700 Shri ROHIT THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-055-001/39
(Fafamar) 		3304003000NRG24010320241880734 01/03/2024 BAISAKHIN 3304003WL074247 BAISAKHIN 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932180485 Mrs. BAISAKHIN W/O BIRABAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-055-001/43
(Fafamar) 		3304003000NRG24010320241880735 01/03/2024 bodhani 3304003WL074247 bodhani 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120702 Mrs. BODHNI BAI W/O TULU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-055-001/46
(Fafamar) 		3304003000NRG24010320241880736 01/03/2024 samund 3304003WL074247 samund 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120546 Mrs. SAMUND SAMUND CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-055-001/49
(Fafamar) 		3304003000NRG24010320241880737 01/03/2024 vino bai 3304003WL074247 vino bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120707 Mrs. BINO BAI TELI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-055-001/50
(Fafamar) 		3304003000NRG24010320241880738 01/03/2024 reena bai 3304003WL074247 reena bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120672 Mrs. RINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-055-001/8
(Fafamar) 		3304003000NRG24010320241880739 01/03/2024 GANGA BAI 3304003WL074247 GANGA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932180489 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-055-001/88
(Fafamar) 		3304003000NRG24010320241880740 01/03/2024 lalat bai 3304003WL074247 lalat bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180476 Mrs. LALTI BAI W/O DHARAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-078-001/100
(Kesal) 		3304003000NRG24010320241880348 01/03/2024 kesar bai 3304003WL074234 kesar bai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2932180448 KESAR BODELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chhuria CH-04-003-078-001/112
(Kesal) 		3304003000NRG24010320241880349 01/03/2024 SURAJABAI 3304003WL074234 SURAJABAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932180479 Mrs. SURJA BAI W/O AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-078-001/114
(Kesal) 		3304003000NRG24010320241880350 01/03/2024 Yuvna 3304003WL074234 Yuvna 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120611 MISS UANA SATNAMI STATE BANK OF INDIA(508548)
109 Chhuria CH-04-003-078-001/169
(Kesal) 		3304003000NRG24010320241880351 01/03/2024 RAJKUMARI 3304003WL074234 RAJKUMARI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180501 MRS RAJKUMARI JAMURIYA STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-078-001/171
(Kesal) 		3304003000NRG24010320241880291 01/03/2024 LUMAN 3304003WL074230 LUMAN 00093 CRGB0008218 1768 1768 Processed 14/04/2024 2932180449 LUMAN DAS JAMURYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chhuria CH-04-003-078-001/174
(Kesal) 		3304003000NRG24010320241880292 01/03/2024 bhisham 3304003WL074230 bhisham 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2932180450 Mr. BISHAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-078-001/181
(Kesal) 		3304003000NRG24010320241880352 01/03/2024 Mohni bai 3304003WL074234 Mohni bai 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120673 Mrs. MOHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-078-001/21
(Kesal) 		3304003000NRG24010320241880910 01/03/2024 maheswari 3304003WL074251 maheswari 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2932120695 MAHESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chhuria CH-04-003-078-001/214
(Kesal) 		3304003000NRG24010320241880353 01/03/2024 LALESHWARI 3304003WL074234 LALESHWARI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180538 Mrs. LALESHWARI KAUSHICK CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-078-001/247
(Kesal) 		3304003000NRG24010320241880911 01/03/2024 ravishankar 3304003WL074251 ravishankar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180495 RAVISHANKAR MOHANSHI BANK OF BARODA(606985)
116 Chhuria CH-04-003-078-001/251
(Kesal) 		3304003000NRG24010320241880354 01/03/2024 GANGOTRI BAI 3304003WL074234 GANGOTRI BAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120615 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-078-001/256
(Kesal) 		3304003000NRG24010320241880356 01/03/2024 roshni bai 3304003WL074234 roshni bai 00093 CRGB0008218 442 442 Processed 14/04/2024 2932120681 ROSHNI JAMURYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chhuria CH-04-003-078-001/28
(Kesal) 		3304003000NRG24010320241880358 01/03/2024 YASHODABAI 3304003WL074234 YASHODABAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2932180454 Mrs. YASODA W/O DHANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-078-001/42
(Kesal) 		3304003000NRG24010320241880912 01/03/2024 RAJESH 3304003WL074251 RAJESH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120718 Mr. RAJESH S/O HIRA LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-078-001/47
(Kesal) 		3304003000NRG24010320241880359 01/03/2024 JANTRI BAI 3304003WL074234 JANTRI BAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180490 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-078-001/69
(Kesal) 		3304003000NRG24010320241880913 01/03/2024 BHAGVAT 3304003WL074251 BHAGVAT 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120621 Shri BHAGVAT RAM SAHU S/O JIRJODHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-078-001/71
(Kesal) 		3304003000NRG24010320241880915 01/03/2024 JANTRI BAI 3304003WL074251 JANTRI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180451 Mrs. JANTRI BAI DHAVDE CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-078-001/80
(Kesal) 		3304003000NRG24010320241880916 01/03/2024 TIJAN BAI 3304003WL074251 TIJAN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120619 Mrs. TIJAN BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-078-001/82
(Kesal) 		3304003000NRG24010320241880360 01/03/2024 MANITA BAI 3304003WL074234 MANITA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180452 Mrs. MANITA BAI W/O ROHIT MAHAR . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-078-001/9
(Kesal) 		3304003000NRG24010320241880917 01/03/2024 SANBHU RAM 3304003WL074251 SANBHU RAM 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932180453 Mr. SHAMBHU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-078-001/94
(Kesal) 		3304003000NRG24010320241880361 01/03/2024 DURPATBAI 3304003WL074234 DURPATBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120719 Mrs. DURPAT W/O SANKAR GOND . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-078-001/99
(Kesal) 		3304003000NRG24010320241880363 01/03/2024 GUVALRAM 3304003WL074234 GUVALRAM 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120622 Shri GUWAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-078-003/1
(Kesal) 		3304003000NRG24010320241880245 01/03/2024 NARENDRA 3304003WL074229 NARENDRA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120549 Mr. NARENDRA MAHAR CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-078-003/109
(Kesal) 		3304003000NRG24010320241880293 01/03/2024 SUDHA 3304003WL074230 SUDHA 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180503 Mrs. SUDHA SAHU W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-078-003/116
(Kesal) 		3304003000NRG24010320241880246 01/03/2024 AHELIYA BAI 3304003WL074229 AHELIYA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120712 Mrs. AHILYA BAI W/O LAKHUN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-078-003/118
(Kesal) 		3304003000NRG24010320241880247 01/03/2024 JANKIBAI 3304003WL074229 JANKIBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180536 Mrs. JANKI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-078-003/119
(Kesal) 		3304003000NRG24010320241880294 01/03/2024 ROHANIBAI 3304003WL074230 ROHANIBAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120554 Mrs. ROHINI LAHURIYA CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-078-003/124
(Kesal) 		3304003000NRG24010320241880248 01/03/2024 hina 3304003WL074229 hina 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120616 Mrs. HINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-078-003/128
(Kesal) 		3304003000NRG24010320241880249 01/03/2024 baleshver 3304003WL074229 baleshver 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120552 Mr. BALESWAR KLUMAR PANDRE CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-078-003/130
(Kesal) 		3304003000NRG24010320241880250 01/03/2024 ishvari bai 3304003WL074229 ishvari bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120669 Mrs. ISHAWARI BAI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-078-003/131
(Kesal) 		3304003000NRG24010320241880251 01/03/2024 jangleshveri 3304003WL074229 jangleshveri 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180463 Mrs. JANGLESHWARI JI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-078-003/133
(Kesal) 		3304003000NRG24010320241880295 01/03/2024 gulapa 3304003WL074230 gulapa 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180500 Mrs. GULAPA BAI W/O YADRAM PAL . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-078-003/137
(Kesal) 		3304003000NRG24010320241880252 01/03/2024 angeshveri 3304003WL074229 angeshveri 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2932120710 ANGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chhuria CH-04-003-078-003/139
(Kesal) 		3304003000NRG24010320241880253 01/03/2024 sukeswari 3304003WL074229 sukeswari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120632 SUKESHWARI KUMARI KANWAR UNION BANK OF INDIA(508500)
140 Chhuria CH-04-003-078-003/14
(Kesal) 		3304003000NRG24010320241880296 01/03/2024 JAANURAM 3304003WL074230 JAANURAM 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180468 Mr. JANU RAM S/O CHINTA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-078-003/140
(Kesal) 		3304003000NRG24010320241880254 01/03/2024 dewki bai 3304003WL074229 dewki bai 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120610 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-078-003/15
(Kesal) 		3304003000NRG24010320241880297 01/03/2024 SAGUN 3304003WL074230 SAGUN 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180470 Mr. SAGUN S/O DUKALU DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-078-003/16
(Kesal) 		3304003000NRG24010320241880256 01/03/2024 JANTRI BAI 3304003WL074229 JANTRI BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2932180455 JYANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chhuria CH-04-003-078-003/19
(Kesal) 		3304003000NRG24010320241880257 01/03/2024 Savitri 3304003WL074229 Savitri 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2932120612 SAVITRI BAI WARDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chhuria CH-04-003-078-003/20
(Kesal) 		3304003000NRG24010320241880298 01/03/2024 SAWAN BAI 3304003WL074230 SAWAN BAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180491 Mrs. SAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-078-003/21
(Kesal) 		3304003000NRG24010320241880258 01/03/2024 jantribai 3304003WL074229 jantribai 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120716 Mrs. JANTRI BAI W/O LAKHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-078-003/29
(Kesal) 		3304003000NRG24010320241880259 01/03/2024 BASANTI BAI 3304003WL074229 BASANTI BAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180459 Mrs. BASANTI BAI W/O DURGA PARSAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-078-003/3
(Kesal) 		3304003000NRG24010320241880299 01/03/2024 MANOJ 3304003WL074230 MANOJ 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120713 Mr. MONOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-078-003/30
(Kesal) 		3304003000NRG24010320241880260 01/03/2024 DURPATI 3304003WL074229 DURPATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180537 Mrs. DROPATI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-078-003/32
(Kesal) 		3304003000NRG24010320241880262 01/03/2024 BHAETI BAI 3304003WL074229 BHAETI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120553 Mrs. BHARTI BAI PANDRE CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-078-003/32
(Kesal) 		3304003000NRG24010320241880261 01/03/2024 BIDESHI 3304003WL074229 BIDESHI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180469 Mr. BIDESHI RAM PANDRE CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-078-003/36
(Kesal) 		3304003000NRG24010320241880263 01/03/2024 DEVKI BAI 3304003WL074229 DEVKI BAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180456 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-078-003/37
(Kesal) 		3304003000NRG24010320241880300 01/03/2024 PARNIYA 3304003WL074230 PARNIYA 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180466 Mrs. PARNIYA BAI W/O MANSHA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-078-003/38
(Kesal) 		3304003000NRG24010320241880264 01/03/2024 PALTURM 3304003WL074229 PALTURM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120714 Shri PALTU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-078-003/39
(Kesal) 		3304003000NRG24010320241880265 01/03/2024 rashida 3304003WL074229 rashida 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180467 Mrs. RASHIDA BAI W/O NANDKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-078-003/42
(Kesal) 		3304003000NRG24010320241880266 01/03/2024 REKHA BAI 3304003WL074229 REKHA BAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180464 Mrs. REKHA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-078-003/43
(Kesal) 		3304003000NRG24010320241880267 01/03/2024 PALTIN BAI 3304003WL074229 PALTIN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180460 Mrs. PALTIN BAI W/O RATNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-078-003/46
(Kesal) 		3304003000NRG24010320241880268 01/03/2024 kumari 3304003WL074229 kumari 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120711 Mrs. KUMARI W/O MAKHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-078-003/53
(Kesal) 		3304003000NRG24010320241880269 01/03/2024 nirmala 3304003WL074229 nirmala 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120599 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-078-003/54
(Kesal) 		3304003000NRG24010320241880270 01/03/2024 AAMATI BAI 3304003WL074229 AAMATI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180457 Mrs. AMTI BAI W/O BABU LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-078-003/54
(Kesal) 		3304003000NRG24010320241880271 01/03/2024 lasantin bai 3304003WL074229 lasantin bai 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180502 Mrs. LACHHANTIN CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-078-003/56
(Kesal) 		3304003000NRG24010320241880301 01/03/2024 revaram 3304003WL074230 revaram 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180492 Shri REWA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-078-003/58
(Kesal) 		3304003000NRG24010320241880272 01/03/2024 satrupabai 3304003WL074229 satrupabai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120717 Mrs. SATRUPA W/O GAINDU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-078-003/6
(Kesal) 		3304003000NRG24010320241880273 01/03/2024 PAVITRI 3304003WL074229 PAVITRI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120668 Mrs. PAVITRI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-078-003/61
(Kesal) 		3304003000NRG24010320241880274 01/03/2024 durga bai 3304003WL074229 durga bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120548 Mrs. DURGABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-078-003/65
(Kesal) 		3304003000NRG24010320241880275 01/03/2024 PARMESHWARI 3304003WL074229 PARMESHWARI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120701 Mrs. PARMESHWARI BAI W/O SHIV KUMAR KANV CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-078-003/65
(Kesal) 		3304003000NRG24010320241880276 01/03/2024 sunitabai 3304003WL074229 sunitabai 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120629 Mrs. SUMITA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-078-003/66
(Kesal) 		3304003000NRG24010320241880278 01/03/2024 KAMLESHWARI 3304003WL074229 KAMLESHWARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120551 Miss. KAMLESHWARI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-078-003/66
(Kesal) 		3304003000NRG24010320241880277 01/03/2024 PUSHPA BAI 3304003WL074229 PUSHPA BAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120664 Mrs. PUSHPA BAI W/O ANUPCHAND KANVAR . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-078-003/69
(Kesal) 		3304003000NRG24010320241880279 01/03/2024 DURJAN 3304003WL074229 DURJAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180462 Shri DURJAN LAL UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-078-003/71
(Kesal) 		3304003000NRG24010320241880280 01/03/2024 SAHDEV 3304003WL074229 SAHDEV 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120715 Mr. SAHADEV CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-078-003/74
(Kesal) 		3304003000NRG24010320241880302 01/03/2024 Purnima bai 3304003WL074230 Purnima bai 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932120550 Mrs. PURNIMA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-078-003/75
(Kesal) 		3304003000NRG24010320241880281 01/03/2024 ANITA BAI 3304003WL074229 ANITA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180494 Mrs. ANITA SAHU W/O GHANSHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-078-003/8
(Kesal) 		3304003000NRG24010320241880282 01/03/2024 LAKSHANTIN 3304003WL074229 LAKSHANTIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180458 Mrs. LANCHHANTIN BAI W/O YASVANT KANVAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-078-003/81
(Kesal) 		3304003000NRG24010320241880283 01/03/2024 seevti bai 3304003WL074229 seevti bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2932120709 Mrs. SEVTI BAI W/O PARSHADI DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-078-003/82
(Kesal) 		3304003000NRG24010320241880284 01/03/2024 mathura 3304003WL074229 mathura 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180482 Mrs. MATHURA BAI W/O SATROHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-078-003/83
(Kesal) 		3304003000NRG24010320241880303 01/03/2024 radhika 3304003WL074230 radhika 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180465 Mrs. RADHIKA BAI LAHURIYA CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-078-003/84
(Kesal) 		3304003000NRG24010320241880285 01/03/2024 HIRMAT 3304003WL074229 HIRMAT 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120598 Mrs. HIRAMAT BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-078-003/85
(Kesal) 		3304003000NRG24010320241880286 01/03/2024 ganga bai 3304003WL074229 ganga bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180481 Mrs. GANGA BAI W/O SUNDRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-078-003/9
(Kesal) 		3304003000NRG24010320241880287 01/03/2024 Mrs. KARISHMA BAI 3304003WL074229 Mrs. KARISHMA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932120679 Mrs. KARISHMA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-078-003/90
(Kesal) 		3304003000NRG24010320241880288 01/03/2024 satya 3304003WL074229 satya 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180480 Mrs. SATYA BAI W/O ASHOK KUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-078-003/91
(Kesal) 		3304003000NRG24010320241880289 01/03/2024 KHEMIN 3304003WL074229 KHEMIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180496 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-078-003/95
(Kesal) 		3304003000NRG24010320241880290 01/03/2024 DARAN 3304003WL074229 DARAN 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2932180461 Mrs. DARAN BAI W/O NEMCHAND . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-080-001/34
(Aaliwara) 		3304003000NRG24010320241880243 01/03/2024 BABULAL 3304003WL074228 BABULAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180487 Mr. BABU LAL S/O SHAMBHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-080-001/34
(Aaliwara) 		3304003000NRG24010320241880244 01/03/2024 YOGESWRI 3304003WL074228 YOGESWRI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2932180486 Mrs. YOGESHWARI W/O BABU LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 171717 171717
186 Chhuria CH-04-003-055-001/15
(Fafamar) 		3304003000NRG24010320241880703 01/03/2024 HEMLATA BAI 3304003WL074247 HEMLATA BAI 00093 CRGB0008219 1326 1326 Processed 13/04/2024 2932120603 Mrs. HEMLATA W/O CHUNESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
187 Chhuria CH-04-003-068-001/10
(Ratanbhath) 		3304003000NRG24010320241880150 01/03/2024 santram 3304003WL074220 santram 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2932180520 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chhuria CH-04-003-068-001/112
(Ratanbhath) 		3304003000NRG24010320241880152 01/03/2024 PILESHWARI 3304003WL074220 PILESHWARI 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2932120618 Miss. PILLESHWARI SUKHCHAIN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-068-001/112
(Ratanbhath) 		3304003000NRG24010320241880151 01/03/2024 RESHRI 3304003WL074220 RESHRI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120667 MRS RESHRI BAI STATE BANK OF INDIA(508548)
190 Chhuria CH-04-003-068-001/120
(Ratanbhath) 		3304003000NRG24010320241880153 01/03/2024 Hasida Begam 3304003WL074220 Hasida Begam 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180514 Hasida Begam FINO PAYMENTS BANK LTD(608001)
191 Chhuria CH-04-003-068-001/123
(Ratanbhath) 		3304003000NRG24010320241880154 01/03/2024 SHARDA BAI 3304003WL074220 SHARDA BAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180534 Mrs. SHARDA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-068-001/127
(Ratanbhath) 		3304003000NRG24010320241880155 01/03/2024 Meena bai 3304003WL074220 Meena bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2932120556 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG24010320241880157 01/03/2024 Aasif Ali 3304003WL074220 Aasif Ali 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120596 Mr. AASIF ALI AHMAD ALI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG24010320241880156 01/03/2024 piran bai 3304003WL074220 piran bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120601 Mrs. PIRAN BI MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-068-001/154
(Ratanbhath) 		3304003000NRG24010320241880158 01/03/2024 Sohaga bai 3304003WL074220 Sohaga bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180530 Mrs. SHOLGA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-068-001/158
(Ratanbhath) 		3304003000NRG24010320241880159 01/03/2024 Neha Sahu 3304003WL074220 Neha Sahu 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120623 Miss. NEHA SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-068-001/168
(Ratanbhath) 		3304003000NRG24010320241880160 01/03/2024 Triveni Bai 3304003WL074220 Triveni Bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180518 Mrs. TRIVENIBAI W/O MEHTRURAM CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-068-001/170
(Ratanbhath) 		3304003000NRG24010320241880161 01/03/2024 lokeshwari 3304003WL074220 lokeshwari 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120617 Mrs. LOKESHWARI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-068-001/173
(Ratanbhath) 		3304003000NRG24010320241880162 01/03/2024 seeta 3304003WL074220 seeta 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120652 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-068-001/182
(Ratanbhath) 		3304003000NRG24010320241880163 01/03/2024 Tameshwar Nishad 3304003WL074220 Tameshwar Nishad 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2932120697 Mr. TAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-068-001/186
(Ratanbhath) 		3304003000NRG24010320241880164 01/03/2024 Meena Bai 3304003WL074220 Meena Bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120634 MEENA BAI / DASRU RAM . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-068-001/195
(Ratanbhath) 		3304003000NRG24010320241880166 01/03/2024 DHARMENDRA 3304003WL074220 DHARMENDRA 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180519 Mr. DHARMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-068-001/210
(Ratanbhath) 		3304003000NRG24010320241880168 01/03/2024 PARDESIN 3304003WL074220 PARDESIN 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180513 Mrs. PARDESHNIN BAI W/O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-068-001/213
(Ratanbhath) 		3304003000NRG24010320241880169 01/03/2024 Mehrum Bee 3304003WL074220 Mehrum Bee 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180504 Mrs. MAHEROOMB NAJIR KHAN CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-068-001/224
(Ratanbhath) 		3304003000NRG24010320241880171 01/03/2024 shalim khan 3304003WL074220 shalim khan 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180535 Mr. SALIM KHAN CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-068-001/225
(Ratanbhath) 		3304003000NRG24010320241880172 01/03/2024 Rameshwari 3304003WL074220 Rameshwari 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120555 Mrs. RAMESHWARI W/O HEMRAM CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-068-001/23
(Ratanbhath) 		3304003000NRG24010320241880173 01/03/2024 REKHA BAI 3304003WL074220 REKHA BAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180527 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-068-001/232
(Ratanbhath) 		3304003000NRG24010320241880174 01/03/2024 Anupa 3304003WL074220 Anupa 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180515 Mr. ANUPA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-068-001/235
(Ratanbhath) 		3304003000NRG24010320241880175 01/03/2024 pancho 3304003WL074220 pancho 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2932180516 Mrs. PANCHO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-068-001/239
(Ratanbhath) 		3304003000NRG24010320241880176 01/03/2024 meena bai 3304003WL074220 meena bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180528 Mrs. MEEN BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-068-001/243
(Ratanbhath) 		3304003000NRG24010320241880177 01/03/2024 Ashok 3304003WL074220 Ashok 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120633 ASHOK KUMAR / ANKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-068-001/252
(Ratanbhath) 		3304003000NRG24010320241880178 01/03/2024 KALIN BAI 3304003WL074220 KALIN BAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180517 Kalin Sahu FINO PAYMENTS BANK LTD(608001)
213 Chhuria CH-04-003-068-001/26
(Ratanbhath) 		3304003000NRG24010320241880179 01/03/2024 NASMINBANO 3304003WL074220 NASMINBANO 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120665 Miss. NASMINBANO HAFIJ ALI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-068-001/27
(Ratanbhath) 		3304003000NRG24010320241880180 01/03/2024 Dipak Kumar 3304003WL074220 Dipak Kumar 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180531 Mr. DIPAK KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-068-001/287
(Ratanbhath) 		3304003000NRG24010320241880181 01/03/2024 DEVKI BAI 3304003WL074220 DEVKI BAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120694 Mrs. DEVKI BAI HEMANT CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-068-001/32
(Ratanbhath) 		3304003000NRG24010320241880183 01/03/2024 Meera bai 3304003WL074220 Meera bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180506 MEENA BHUARYA DCB BANK LTD(607290)
217 Chhuria CH-04-003-068-001/35
(Ratanbhath) 		3304003000NRG24010320241880184 01/03/2024 madhu bai 3304003WL074220 madhu bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120631 MADHUBAI/ DEVLAL CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-068-001/36
(Ratanbhath) 		3304003000NRG24010320241880185 01/03/2024 SARITA 3304003WL074220 SARITA 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120628 Mrs. SARITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-068-001/55
(Ratanbhath) 		3304003000NRG24010320241880186 01/03/2024 Kushmir 3304003WL074220 Kushmir 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180505 KUSHMIR MUNIR KHAN CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-068-001/56
(Ratanbhath) 		3304003000NRG24010320241880187 01/03/2024 bhagwan das 3304003WL074220 bhagwan das 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180526 Mr. BHAGVAN DAS SAHU HIRALAL CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-068-001/59
(Ratanbhath) 		3304003000NRG24010320241880188 01/03/2024 Basant 3304003WL074220 Basant 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120625 BASANT BAI / RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-068-001/61
(Ratanbhath) 		3304003000NRG24010320241880189 01/03/2024 Ampubai 3304003WL074220 Ampubai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2932180509 Mrs. AMPU BAI CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-068-001/62
(Ratanbhath) 		3304003000NRG24010320241880190 01/03/2024 Panchbati 3304003WL074220 Panchbati 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180540 Mrs. PANCHBATI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-068-001/67
(Ratanbhath) 		3304003000NRG24010320241880191 01/03/2024 BABBU KHAN 3304003WL074220 BABBU KHAN 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2932180507 Mr. BABBU KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-068-001/7
(Ratanbhath) 		3304003000NRG24010320241880192 01/03/2024 Jamuna 3304003WL074220 Jamuna 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180511 Jamna Bai FINO PAYMENTS BANK LTD(608001)
226 Chhuria CH-04-003-068-001/72
(Ratanbhath) 		3304003000NRG24010320241880193 01/03/2024 TAHIR KHAN 3304003WL074220 TAHIR KHAN 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120627 TAHIR KHAN DCB BANK LTD(607290)
227 Chhuria CH-04-003-068-001/90
(Ratanbhath) 		3304003000NRG24010320241880194 01/03/2024 TOMIN 3304003WL074220 TOMIN 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180510 Mrs. TOMIN W/O RATANLAL CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG24010320241880195 01/03/2024 GANESHIYA 3304003WL074220 GANESHIYA 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932180508 Mrs. GANESHIYA BAI W/O BISURAM . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG24010320241880196 01/03/2024 mamta yadav 3304003WL074220 mamta yadav 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2932120666 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 99671 99671
230 Chhuria CH-04-003-042-003/189
(Laxmanbharda) 		3304003000NRG24010320241879494 01/03/2024 BELASIYA 3304003WL074208 BELASIYA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2932120602 Mrs. BELASIYA KANWAR W/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-042-003/249-A
(Laxmanbharda) 		3304003000NRG24010320241879497 01/03/2024 ramkumar 3304003WL074208 ramkumar 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2932120630 Mr. RAMKUMAR SAHU S/O MANSHARAM CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-068-001/199
(Ratanbhath) 		3304003000NRG24010320241880167 01/03/2024 rajo bai 3304003WL074220 rajo bai 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2932180512 Mrs. RAJO W/O DEWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-068-001/215
(Ratanbhath) 		3304003000NRG24010320241880170 01/03/2024 Fuleshwari 3304003WL074220 Fuleshwari 00093 CRGB0008227 2431 2431 Processed 13/04/2024 2932180525 Mrs. FULESHWARI . SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-068-001/288
(Ratanbhath) 		3304003000NRG24010320241880182 01/03/2024 UTTARA 3304003WL074220 UTTARA 00093 CRGB0008227 2431 2431 Processed 13/04/2024 2932120696 Mrs. UTTRA BHOYAR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-089-002/1
(Charbhata) 		3304003000NRG24010320241879759 01/03/2024 BODHNI BAI 3304003WL074212 BODHNI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120636 Mrs. BODHANIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-089-002/12
(Charbhata) 		3304003000NRG24010320241879761 01/03/2024 KALESHWARI 3304003WL074212 KALESHWARI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2932120635 Mrs. KALEWARIBAI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-089-002/14
(Charbhata) 		3304003000NRG24010320241879762 01/03/2024 RAMBAI 3304003WL074212 RAMBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932180544 Mrs. RAMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-089-002/20
(Charbhata) 		3304003000NRG24010320241879763 01/03/2024 ISHWARI BAI 3304003WL074212 ISHWARI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120605 Mrs. ISWARIBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-089-002/21
(Charbhata) 		3304003000NRG24010320241879764 01/03/2024 DEWKUWAR BAI 3304003WL074212 DEWKUWAR BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932180532 Mr. DEWKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-089-002/24
(Charbhata) 		3304003000NRG24010320241879766 01/03/2024 PALTIN BAI 3304003WL074212 PALTIN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120543 Mrs. PALTIN BAI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-089-002/29
(Charbhata) 		3304003000NRG24010320241879770 01/03/2024 FULKAINA BAI 3304003WL074212 FULKAINA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120544 Mrs. FULKAINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-089-002/31
(Charbhata) 		3304003000NRG24010320241879772 01/03/2024 DIVYA BHARTI 3304003WL074212 DIVYA BHARTI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120640 Mrs. DIVYABHARTI PATEL CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-089-002/34
(Charbhata) 		3304003000NRG24010320241879773 01/03/2024 bhuneshwari 3304003WL074212 bhuneshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120626 Mrs. BHUNESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-089-002/36
(Charbhata) 		3304003000NRG24010320241879774 01/03/2024 PARDESHNIN 3304003WL074212 PARDESHNIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120639 Mrs. PARDESHNIN SAHARIYA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-089-002/4
(Charbhata) 		3304003000NRG24010320241879776 01/03/2024 JANKI BAI 3304003WL074212 JANKI BAI 00093 CRGB0008227 884 884 Processed 13/04/2024 2932120604 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-089-002/40
(Charbhata) 		3304003000NRG24010320241879777 01/03/2024 JIVRAKHAN 3304003WL074212 JIVRAKHAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120593 Mr. JIVRAKHAN SAHARIYA S/O CHAMRU MOTIPU CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-089-002/417
(Charbhata) 		3304003000NRG24010320241879779 01/03/2024 Sangeeta bai 3304003WL074212 Sangeeta bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120624 Mrs. SANGITA PATEL W/O KHEMCHAND PATE CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-089-002/418
(Charbhata) 		3304003000NRG24010320241879780 01/03/2024 DULESHWARI 3304003WL074212 DULESHWARI 00093 CRGB0008227 442 442 Processed 13/04/2024 2932180521 Mrs. DULESHVARI SAHARIYA CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-089-002/420
(Charbhata) 		3304003000NRG24010320241879783 01/03/2024 sraswati 3304003WL074212 sraswati 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120684 SARASVATI PATEL PUNJAB NATIONAL BANK(508568)
250 Chhuria CH-04-003-089-002/427
(Charbhata) 		3304003000NRG24010320241879784 01/03/2024 saraswti 3304003WL074212 saraswti 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932180522 Mrs. SARSWATI NIRMALKAR W/O ISHWAR NIRMA CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-089-002/43
(Charbhata) 		3304003000NRG24010320241879786 01/03/2024 GAYATRI BAI 3304003WL074212 GAYATRI BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2932180533 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-089-002/44
(Charbhata) 		3304003000NRG24010320241879787 01/03/2024 ANUPA BAI 3304003WL074212 ANUPA BAI 00093 CRGB0008227 221 221 Processed 13/04/2024 2932120608 Mrs. ANUPA BAI SAHARIYA CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-089-002/45
(Charbhata) 		3304003000NRG24010320241879788 01/03/2024 AMITA BAI 3304003WL074212 AMITA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2932120547 Mrs. AMITA BAI SAHARIYA W/O SHAILENDRA S CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-089-002/46
(Charbhata) 		3304003000NRG24010320241879789 01/03/2024 rdhiya bai 3304003WL074212 rdhiya bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120647 Mrs. RADHIYA BAI PARETA CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-089-002/48
(Charbhata) 		3304003000NRG24010320241879790 01/03/2024 Rekha 3304003WL074212 Rekha 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120670 MISS REKHA NIRMALKER STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-089-002/50
(Charbhata) 		3304003000NRG24010320241879793 01/03/2024 SANTOSH 3304003WL074212 SANTOSH 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2932120594 Mr. SANTOSH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-089-002/51
(Charbhata) 		3304003000NRG24010320241879794 01/03/2024 NEERA BAI 3304003WL074212 NEERA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120600 Mrs. NEERA BAI W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-089-002/57
(Charbhata) 		3304003000NRG24010320241879797 01/03/2024 Chameli 3304003WL074212 Chameli 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2932120690 CHAMELI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-089-002/8
(Charbhata) 		3304003000NRG24010320241879800 01/03/2024 KAVITA BAI 3304003WL074212 KAVITA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120638 Mrs. KAVITABAI SAHARIYA CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-089-002/9
(Charbhata) 		3304003000NRG24010320241879801 01/03/2024 ENGLISH BAI 3304003WL074212 ENGLISH BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2932120545 Mrs. ENGLISH BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40443 40443
261 Chhuria CH-04-003-037-001/140
(Bairagibhedi) 		3304003000NRG24010320241880773 01/03/2024 khamotin 3304003WL074250 khamotin 00093 CRGB0008257 1768 1768 Processed 13/04/2024 2932120649 Mrs. KHAMOTIN BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-037-001/392
(Bairagibhedi) 		3304003000NRG24010320241880858 01/03/2024 RAMLAL 3304003WL074250 RAMLAL 00093 CRGB0008257 1547 1547 Processed 13/04/2024 2932120676 MR RAM LAL SAHU STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-037-001/401
(Bairagibhedi) 		3304003000NRG24010320241880865 01/03/2024 Dhaneshvari Sahu 3304003WL074250 Dhaneshvari Sahu 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2932120692 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-037-001/402
(Bairagibhedi) 		3304003000NRG24010320241880866 01/03/2024 Shivratri 3304003WL074250 Shivratri 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2932120699 MRS SHIVRATRI UIKE STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-037-001/78
(Bairagibhedi) 		3304003000NRG24010320241880891 01/03/2024 Neha Kumari 3304003WL074250 Neha Kumari 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2932120698 NEHA KUMARI BANK OF BARODA(606985)
SubTotal 7072 7072
266 Chhuria CH-04-003-029-003/9
(Keshotola) 		3304003000NRG24010320241879492 01/03/2024 BANWASHA 3304003WL074207 BANWASHA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932180432 Mrs. BANWASA BAI W/O BHANU RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-055-001/288
(Fafamar) 		3304003000NRG24010320241880726 01/03/2024 baisakhu 3304003WL074247 baisakhu 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932180447 Mr. BAISAKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-078-001/258
(Kesal) 		3304003000NRG24010320241880357 01/03/2024 Deepali 3304003WL074234 Deepali 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2932120691 DIPALEE JAMURYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chhuria CH-04-003-089-002/429
(Charbhata) 		3304003000NRG24010320241879785 01/03/2024 roshni 3304003WL074212 roshni 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932120738 MS ROSHANI PATEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
270 Chhuria CH-04-003-029-003/176
(Keshotola) 		3304003000NRG24010320241879728 01/03/2024 Miss.TEJ BAI CHAUDHRI 3304003WL074210 Miss.TEJ BAI CHAUDHRI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2932120745 MISS TEJ BAI CHAUDHRI STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-037-001/371
(Bairagibhedi) 		3304003000NRG24010320241880847 01/03/2024 JITENDRA SAHU 3304003WL074250 JITENDRA SAHU 00415 SBIN0002846 1768 1768 Processed 13/04/2024 2932120776 Mrs. ASHOBAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-089-002/23
(Charbhata) 		3304003000NRG24010320241879765 01/03/2024 Rukhmani 3304003WL074212 Rukhmani 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2932180406 MISS RUKHMANI PATEL STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-089-002/26
(Charbhata) 		3304003000NRG24010320241879768 01/03/2024 Rajeshwari 3304003WL074212 Rajeshwari 00415 SBIN0002846 884 884 Processed 13/04/2024 2932180420 MRS RAJESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
274 Chhuria CH-04-003-089-002/58
(Charbhata) 		3304003000NRG24010320241879798 01/03/2024 CHITREKHA BAI 3304003WL074212 CHITREKHA BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2932120561 MRS CHITREKHA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
275 Chhuria CH-04-003-029-003/116
(Keshotola) 		3304003000NRG24010320241879723 01/03/2024 khemin 3304003WL074210 khemin 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120559 Mr. KHEMIN BAI KOLE CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-029-003/14
(Keshotola) 		3304003000NRG24010320241879726 01/03/2024 LAKSHMAN DAS 3304003WL074210 LAKSHMAN DAS 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120775 MR LAKSHMAN DAS STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-029-003/175
(Keshotola) 		3304003000NRG24010320241879727 01/03/2024 Dayabati 3304003WL074210 Dayabati 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120557 MRS DAYABATI DAYABATI STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-029-003/195
(Keshotola) 		3304003000NRG24010320241879730 01/03/2024 BULENDRA SINGH TARAM 3304003WL074210 BULENDRA SINGH TARAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120562 MR BULENDRA SINGH TARAM STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-029-003/45
(Keshotola) 		3304003000NRG24010320241879736 01/03/2024 TUMESHWRI 3304003WL074210 TUMESHWRI 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2932120583 TUMESHVARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-029-003/5
(Keshotola) 		3304003000NRG24010320241879737 01/03/2024 Harish Kumar 3304003WL074210 Harish Kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120782 MR HARISH KUMAR STATE BANK OF INDIA(508548)
281 Chhuria CH-04-003-029-003/8
(Keshotola) 		3304003000NRG24010320241879748 01/03/2024 Yogeshwar sahu 3304003WL074210 Yogeshwar sahu 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120778 MR YOGESHWAR SAHU STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-029-003/91
(Keshotola) 		3304003000NRG24010320241879752 01/03/2024 CHITREKHA DHOBI 3304003WL074210 CHITREKHA DHOBI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120730 MRS CHITREKHA DHOBI STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-037-001/1
(Bairagibhedi) 		3304003000NRG24010320241880746 01/03/2024 kirti bai 3304003WL074250 kirti bai 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120563 MRS KIRTI BAI KATLAM STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-037-001/1-A
(Bairagibhedi) 		3304003000NRG24010320241880747 01/03/2024 duleshwar 3304003WL074250 duleshwar 00415 SBIN0003757 1547 1547 Processed 14/04/2024 2932180404 duleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-037-001/100
(Bairagibhedi) 		3304003000NRG24010320241880748 01/03/2024 TEMIN 3304003WL074250 TEMIN 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120585 MRS TEMIN BAI STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-037-001/101
(Bairagibhedi) 		3304003000NRG24010320241880749 01/03/2024 MAANBAI 3304003WL074250 MAANBAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120569 MRS MAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
287 Chhuria CH-04-003-037-001/104
(Bairagibhedi) 		3304003000NRG24010320241880752 01/03/2024 fulkaina 3304003WL074250 fulkaina 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932120558 MRS FULKAINA BAI STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-037-001/107
(Bairagibhedi) 		3304003000NRG24010320241880753 01/03/2024 HEMIN BAI 3304003WL074250 HEMIN BAI 00415 SBIN0003757 221 221 Processed 13/04/2024 2932120773 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-037-001/108
(Bairagibhedi) 		3304003000NRG24010320241880754 01/03/2024 nirmla 3304003WL074250 nirmla 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932180376 MRS NIRMALA PADOTI STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-037-001/109
(Bairagibhedi) 		3304003000NRG24010320241880755 01/03/2024 PAVAN BAI 3304003WL074250 PAVAN BAI 00415 SBIN0003757 442 442 Processed 13/04/2024 2932120784 MRS PAVAN BAI STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24010320241880756 01/03/2024 JAMUNA BAI 3304003WL074250 JAMUNA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2932120760 Mrs. JAMUNA BAI RAWATE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24010320241880757 01/03/2024 mona bai 3304003WL074250 mona bai 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932120769 Mrs. MONA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-037-001/118
(Bairagibhedi) 		3304003000NRG24010320241880760 01/03/2024 FULBATIYA 3304003WL074250 FULBATIYA 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932120766 MRS PHOOLBATIYA BAI STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-037-001/119
(Bairagibhedi) 		3304003000NRG24010320241880761 01/03/2024 PARMESHWARI 3304003WL074250 PARMESHWARI 00415 SBIN0003757 663 663 Processed 13/04/2024 2932120586 Mrs. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-037-001/12
(Bairagibhedi) 		3304003000NRG24010320241880762 01/03/2024 ASHOK 3304003WL074250 ASHOK 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2932120741 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chhuria CH-04-003-037-001/120
(Bairagibhedi) 		3304003000NRG24010320241880763 01/03/2024 Asha bai sahu 3304003WL074250 Asha bai sahu 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180408 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-037-001/121
(Bairagibhedi) 		3304003000NRG24010320241880764 01/03/2024 amarbtati 3304003WL074250 amarbtati 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180411 MRS AMARBATI PISHDA STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-037-001/126
(Bairagibhedi) 		3304003000NRG24010320241880765 01/03/2024 BHUVAN BAI 3304003WL074250 BHUVAN BAI 00415 SBIN0003757 1547 1547 Processed 14/04/2024 2932180380 BHUVAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chhuria CH-04-003-037-001/129
(Bairagibhedi) 		3304003000NRG24010320241880766 01/03/2024 MEENA BAI 3304003WL074250 MEENA BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120783 MRS MEENA BAI STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-037-001/130
(Bairagibhedi) 		3304003000NRG24010320241880767 01/03/2024 hiraman 3304003WL074250 hiraman 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932120747 Hiraman Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
301 Chhuria CH-04-003-037-001/138
(Bairagibhedi) 		3304003000NRG24010320241880770 01/03/2024 JIVAN LAL 3304003WL074250 JIVAN LAL 00415 SBIN0003757 1547 1547 Processed 14/04/2024 2932120762 JIVAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chhuria CH-04-003-037-001/145
(Bairagibhedi) 		3304003000NRG24010320241880775 01/03/2024 RAMKALEE 3304003WL074250 RAMKALEE 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180396 MRS RAMKALI GOND STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-037-001/147
(Bairagibhedi) 		3304003000NRG24010320241880776 01/03/2024 NAGINA 3304003WL074250 NAGINA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120750 MRS NAGINA BAI STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-037-001/148
(Bairagibhedi) 		3304003000NRG24010320241880777 01/03/2024 Thanvarin bai yadav 3304003WL074250 Thanvarin bai yadav 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180413 MRS THANVARIN BAI YADAV STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-037-001/149
(Bairagibhedi) 		3304003000NRG24010320241880778 01/03/2024 KHORBAHARA 3304003WL074250 KHORBAHARA 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120768 Mr. KHORBAHRA DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Chhuria CH-04-003-037-001/150
(Bairagibhedi) 		3304003000NRG24010320241880779 01/03/2024 Komlal Gond 3304003WL074250 Komlal Gond 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2932180388 KUMBHLAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chhuria CH-04-003-037-001/151
(Bairagibhedi) 		3304003000NRG24010320241880780 01/03/2024 dineshwari 3304003WL074250 dineshwari 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180385 MISS DINESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-037-001/152
(Bairagibhedi) 		3304003000NRG24010320241880781 01/03/2024 SUSHILA 3304003WL074250 SUSHILA 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120758 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-037-001/156
(Bairagibhedi) 		3304003000NRG24010320241880782 01/03/2024 LAGANI BAI 3304003WL074250 LAGANI BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180403 MRS LAGANI BAI STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-037-001/158
(Bairagibhedi) 		3304003000NRG24010320241880783 01/03/2024 BHAAN BAI 3304003WL074250 BHAAN BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180394 MRS BHAN BAI GOND STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-037-001/160
(Bairagibhedi) 		3304003000NRG24010320241880785 01/03/2024 HEMIN 3304003WL074250 HEMIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2932120567 MRS HEMIN BAI GOND STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-037-001/166
(Bairagibhedi) 		3304003000NRG24010320241880787 01/03/2024 SUMINTRA BAI 3304003WL074250 SUMINTRA BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120765 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-037-001/168
(Bairagibhedi) 		3304003000NRG24010320241880789 01/03/2024 SONI BAI 3304003WL074250 SONI BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180399 MRS SONI BAI STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-037-001/17
(Bairagibhedi) 		3304003000NRG24010320241880790 01/03/2024 KUNTI BAI 3304003WL074250 KUNTI BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180379 MRS KUNTEE BAI GOND STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-037-001/171
(Bairagibhedi) 		3304003000NRG24010320241880791 01/03/2024 LIKHAN 3304003WL074250 LIKHAN 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180378 MR LIKHAN GOND STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-037-001/175
(Bairagibhedi) 		3304003000NRG24010320241880793 01/03/2024 keshvari bai 3304003WL074250 keshvari bai 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180419 MRS KESHVARI BAI STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-037-001/178
(Bairagibhedi) 		3304003000NRG24010320241880795 01/03/2024 jambai 3304003WL074250 jambai 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180416 MRS JAM BAI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-037-001/179
(Bairagibhedi) 		3304003000NRG24010320241880796 01/03/2024 savita bai 3304003WL074250 savita bai 00415 SBIN0003757 1768 1768 Processed 14/04/2024 2932180400 savita bai INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chhuria CH-04-003-037-001/18
(Bairagibhedi) 		3304003000NRG24010320241880797 01/03/2024 KAMESHWARI 3304003WL074250 KAMESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932180427 Miss. KAMESHWARI ROHITKUMAR SONKALHARI BANK OF MAHARASHTRA(607387)
320 Chhuria CH-04-003-037-001/182
(Bairagibhedi) 		3304003000NRG24010320241880798 01/03/2024 daya bati 3304003WL074250 daya bati 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180377 MRS DAYA BAI STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-037-001/184
(Bairagibhedi) 		3304003000NRG24010320241880799 01/03/2024 bhanbai 3304003WL074250 bhanbai 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180402 MRS BHANBATI BAI STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-037-001/185
(Bairagibhedi) 		3304003000NRG24010320241880800 01/03/2024 REKHA 3304003WL074250 REKHA 00415 SBIN0003757 884 884 Processed 13/04/2024 2932120772 MRS REKHABAI SAHU STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-037-001/187
(Bairagibhedi) 		3304003000NRG24010320241880801 01/03/2024 NIYAJIT BAI 3304003WL074250 NIYAJIT BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932180383 MRS NIYAJIT BAI GOND STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-037-001/19
(Bairagibhedi) 		3304003000NRG24010320241880803 01/03/2024 KESHAREE 3304003WL074250 KESHAREE 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120757 MRS KESHRI BAI STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-037-001/194
(Bairagibhedi) 		3304003000NRG24010320241880805 01/03/2024 DHANESHWARI 3304003WL074250 DHANESHWARI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120574 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-037-001/195
(Bairagibhedi) 		3304003000NRG24010320241880806 01/03/2024 BIJHOBAI 3304003WL074250 BIJHOBAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120753 MRS BISO BAI STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-037-001/197
(Bairagibhedi) 		3304003000NRG24010320241880807 01/03/2024 KHORBAHARIN BAI 3304003WL074250 KHORBAHARIN BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180386 MRS KHORBAHREEN BAI STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-037-001/199
(Bairagibhedi) 		3304003000NRG24010320241880808 01/03/2024 PARWATI 3304003WL074250 PARWATI 00415 SBIN0003757 1768 1768 Processed 14/04/2024 2932120579 PARVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-037-001/2
(Bairagibhedi) 		3304003000NRG24010320241880809 01/03/2024 kartik 3304003WL074250 kartik 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120564 MR KARTIK RAM SAHU STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-037-001/205
(Bairagibhedi) 		3304003000NRG24010320241880813 01/03/2024 BHAGWATI 3304003WL074250 BHAGWATI 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2932180397 BHAGVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chhuria CH-04-003-037-001/216
(Bairagibhedi) 		3304003000NRG24010320241880815 01/03/2024 PIYOG BAI 3304003WL074250 PIYOG BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120780 MRS PIYOG BAI STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-037-001/22
(Bairagibhedi) 		3304003000NRG24010320241880816 01/03/2024 KACHARA BAI 3304003WL074250 KACHARA BAI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180389 MRS KACHRA BAI GOND STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-037-001/220
(Bairagibhedi) 		3304003000NRG24010320241880817 01/03/2024 SEETABAI 3304003WL074250 SEETABAI 00415 SBIN0003757 1768 1768 Processed 14/04/2024 2932120764 SITABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chhuria CH-04-003-037-001/223
(Bairagibhedi) 		3304003000NRG24010320241880818 01/03/2024 SUNITA 3304003WL074250 SUNITA 00415 SBIN0003757 442 442 Processed 14/04/2024 2932120748 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-037-001/224
(Bairagibhedi) 		3304003000NRG24010320241880819 01/03/2024 DUKALA SAHU 3304003WL074250 DUKALA SAHU 00415 SBIN0003757 1547 1547 Processed 14/04/2024 2932120591 DUKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chhuria CH-04-003-037-001/23
(Bairagibhedi) 		3304003000NRG24010320241880820 01/03/2024 BHUNESHWARI 3304003WL074250 BHUNESHWARI 00415 SBIN0003757 442 442 Processed 13/04/2024 2932120587 MRS BHUNESWARI BAI STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-037-001/27
(Bairagibhedi) 		3304003000NRG24010320241880821 01/03/2024 JAMUNABAI 3304003WL074250 JAMUNABAI 00415 SBIN0003757 884 884 Processed 14/04/2024 2932120592 JAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-037-001/28
(Bairagibhedi) 		3304003000NRG24010320241880822 01/03/2024 GANGA BAI 3304003WL074250 GANGA BAI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180391 MRS GANGA BAI STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-037-001/29
(Bairagibhedi) 		3304003000NRG24010320241880823 01/03/2024 champa bai 3304003WL074250 champa bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2932180423 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-037-001/3
(Bairagibhedi) 		3304003000NRG24010320241880824 01/03/2024 Dhaneshwari nai 3304003WL074250 Dhaneshwari nai 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180418 MRS DHANESHWARI NAI STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-037-001/32
(Bairagibhedi) 		3304003000NRG24010320241880825 01/03/2024 SUMINTRA BAI 3304003WL074250 SUMINTRA BAI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180382 MRS SUMITRA BAI GOND STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-037-001/34
(Bairagibhedi) 		3304003000NRG24010320241880826 01/03/2024 PYAREE 3304003WL074250 PYAREE 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180384 MRS PYAREE BAI STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-037-001/344
(Bairagibhedi) 		3304003000NRG24010320241880828 01/03/2024 MANTORA 3304003WL074250 MANTORA 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932120570 MRS MANTORA BAI STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-037-001/345
(Bairagibhedi) 		3304003000NRG24010320241880829 01/03/2024 dhnaeswari 3304003WL074250 dhnaeswari 00415 SBIN0003757 663 663 Processed 14/04/2024 2932120742 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chhuria CH-04-003-037-001/347
(Bairagibhedi) 		3304003000NRG24010320241880830 01/03/2024 BHAN BAI 3304003WL074250 BHAN BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2932180401 MRS BHAN BAI STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-037-001/349
(Bairagibhedi) 		3304003000NRG24010320241880831 01/03/2024 amrika bai 3304003WL074250 amrika bai 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120577 Mrs. AMARIKA BAI DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Chhuria CH-04-003-037-001/350
(Bairagibhedi) 		3304003000NRG24010320241880833 01/03/2024 ombai sahu 3304003WL074250 ombai sahu 00415 SBIN0003757 663 663 Processed 14/04/2024 2932120588 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-037-001/351
(Bairagibhedi) 		3304003000NRG24010320241880834 01/03/2024 SYAMA BAI 3304003WL074250 SYAMA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932180421 MRS SYAMA BAI STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-037-001/352
(Bairagibhedi) 		3304003000NRG24010320241880835 01/03/2024 lalatibai 3304003WL074250 lalatibai 00415 SBIN0003757 1768 1768 Processed 14/04/2024 2932120582 LALTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chhuria CH-04-003-037-001/359
(Bairagibhedi) 		3304003000NRG24010320241880838 01/03/2024 Tej Bati Sahu 3304003WL074250 Tej Bati Sahu 00415 SBIN0003757 884 884 Processed 14/04/2024 2932120580 TEJ BATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chhuria CH-04-003-037-001/36
(Bairagibhedi) 		3304003000NRG24010320241880839 01/03/2024 GAIDKUWAR 3304003WL074250 GAIDKUWAR 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2932120573 MRS GAIND KUNWAR GOND STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-037-001/361
(Bairagibhedi) 		3304003000NRG24010320241880841 01/03/2024 NITU 3304003WL074250 NITU 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180410 MRS NEETU PISHDA STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-037-001/364
(Bairagibhedi) 		3304003000NRG24010320241880842 01/03/2024 ramhin 3304003WL074250 ramhin 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120756 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-037-001/365
(Bairagibhedi) 		3304003000NRG24010320241880843 01/03/2024 ANJU BAI 3304003WL074250 ANJU BAI 00415 SBIN0003757 1768 1768 Processed 14/04/2024 2932120751 ANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chhuria CH-04-003-037-001/366
(Bairagibhedi) 		3304003000NRG24010320241880844 01/03/2024 yashoda bai 3304003WL074250 yashoda bai 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2932120578 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-037-001/367
(Bairagibhedi) 		3304003000NRG24010320241880845 01/03/2024 SHANTA BAI 3304003WL074250 SHANTA BAI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180412 MRS SHANTA BAI SAHU STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-037-001/37
(Bairagibhedi) 		3304003000NRG24010320241880846 01/03/2024 GAORSINH 3304003WL074250 GAORSINH 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120590 MR GOUR SINGH SAHU STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-037-001/375
(Bairagibhedi) 		3304003000NRG24010320241880848 01/03/2024 DUKALA 3304003WL074250 DUKALA 00415 SBIN0003757 221 221 Processed 13/04/2024 2932120774 MRS DUKALA BAI STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-037-001/376
(Bairagibhedi) 		3304003000NRG24010320241880849 01/03/2024 SUNITA 3304003WL074250 SUNITA 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180417 MRS SUNITA BAI STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-037-001/38
(Bairagibhedi) 		3304003000NRG24010320241880851 01/03/2024 jgita 3304003WL074250 jgita 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120746 MS JAGEETA GOND STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-037-001/380
(Bairagibhedi) 		3304003000NRG24010320241880852 01/03/2024 KEJIYA BAI 3304003WL074250 KEJIYA BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120740 MS KEJIYA BAI SAHU STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-037-001/381
(Bairagibhedi) 		3304003000NRG24010320241880853 01/03/2024 KHOMAN LAL 3304003WL074250 KHOMAN LAL 00415 SBIN0003757 1768 1768 Processed 14/04/2024 2932180407 KHOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chhuria CH-04-003-037-001/389
(Bairagibhedi) 		3304003000NRG24010320241880855 01/03/2024 NOMESHWARI 3304003WL074250 NOMESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120763 MRS NOMESHWARI BAI STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-037-001/391
(Bairagibhedi) 		3304003000NRG24010320241880857 01/03/2024 SHYAM BAI 3304003WL074250 SHYAM BAI 00415 SBIN0003757 221 221 Processed 13/04/2024 2932180381 MRS SHAYAM BAI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-037-001/394
(Bairagibhedi) 		3304003000NRG24010320241880860 01/03/2024 ANJU BAI 3304003WL074250 ANJU BAI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180424 MRS ANJU BAI STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-037-001/4
(Bairagibhedi) 		3304003000NRG24010320241880862 01/03/2024 Raj Kumari Yadav 3304003WL074250 Raj Kumari Yadav 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2932180428 RAJ KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chhuria CH-04-003-037-001/40
(Bairagibhedi) 		3304003000NRG24010320241880863 01/03/2024 DASHODA 3304003WL074250 DASHODA 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120759 MRS DASHODA GOND STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-037-001/41
(Bairagibhedi) 		3304003000NRG24010320241880867 01/03/2024 lata 3304003WL074250 lata 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932180398 MRS LATA BAI STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-037-001/42
(Bairagibhedi) 		3304003000NRG24010320241880868 01/03/2024 JUGBATI 3304003WL074250 JUGBATI 00415 SBIN0003757 221 221 Processed 13/04/2024 2932180392 MRS JUG BAI GOND STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-037-001/43
(Bairagibhedi) 		3304003000NRG24010320241880869 01/03/2024 MINA 3304003WL074250 MINA 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932120571 MRS MEENA BAI STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-037-001/45
(Bairagibhedi) 		3304003000NRG24010320241880870 01/03/2024 KUNTI 3304003WL074250 KUNTI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932120566 MRS KUNTI BAI STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-037-001/46
(Bairagibhedi) 		3304003000NRG24010320241880871 01/03/2024 parvati 3304003WL074250 parvati 00415 SBIN0003757 884 884 Processed 14/04/2024 2932120752 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chhuria CH-04-003-037-001/5
(Bairagibhedi) 		3304003000NRG24010320241880872 01/03/2024 SHANTI 3304003WL074250 SHANTI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180387 MRS SHANTI BAI GOND STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-037-001/55
(Bairagibhedi) 		3304003000NRG24010320241880877 01/03/2024 SOHADRA 3304003WL074250 SOHADRA 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120749 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-037-001/56
(Bairagibhedi) 		3304003000NRG24010320241880878 01/03/2024 sujita 3304003WL074250 sujita 00415 SBIN0003757 1768 1768 Processed 14/04/2024 2932120743 SUCHITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chhuria CH-04-003-037-001/59
(Bairagibhedi) 		3304003000NRG24010320241880879 01/03/2024 BHAGOBAI 3304003WL074250 BHAGOBAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120755 MRS BHAGO BAI GOND STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-037-001/60
(Bairagibhedi) 		3304003000NRG24010320241880881 01/03/2024 Saurabh 3304003WL074250 Saurabh 00415 SBIN0003757 663 663 Processed 14/04/2024 2932180426 SAURABH KUMAR SAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chhuria CH-04-003-037-001/63
(Bairagibhedi) 		3304003000NRG24010320241880882 01/03/2024 LALTI 3304003WL074250 LALTI 00415 SBIN0003757 1768 1768 Processed 14/04/2024 2932120761 LALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chhuria CH-04-003-037-001/64
(Bairagibhedi) 		3304003000NRG24010320241880883 01/03/2024 DEEP BAI 3304003WL074250 DEEP BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120576 MRS DEEPBAI SAHU STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-037-001/67
(Bairagibhedi) 		3304003000NRG24010320241880885 01/03/2024 madhumi 3304003WL074250 madhumi 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120771 MS MADHURI YADAV STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-037-001/69
(Bairagibhedi) 		3304003000NRG24010320241880886 01/03/2024 GANGARAM 3304003WL074250 GANGARAM 00415 SBIN0003757 884 884 Processed 13/04/2024 2932120589 Mr. GANGA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-037-001/71
(Bairagibhedi) 		3304003000NRG24010320241880887 01/03/2024 Sitabai 3304003WL074250 Sitabai 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180409 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-037-001/72
(Bairagibhedi) 		3304003000NRG24010320241880888 01/03/2024 DEWARIN 3304003WL074250 DEWARIN 00415 SBIN0003757 663 663 Processed 13/04/2024 2932180393 MRS DEVARIN BAI MANDAVI STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-037-001/75
(Bairagibhedi) 		3304003000NRG24010320241880889 01/03/2024 FULBAI 3304003WL074250 FULBAI 00415 SBIN0003757 1547 1547 Processed 14/04/2024 2932120779 PHULU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chhuria CH-04-003-037-001/77
(Bairagibhedi) 		3304003000NRG24010320241880890 01/03/2024 DHANESHWARI 3304003WL074250 DHANESHWARI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180405 MRS DHANESHVARI BAI STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-037-001/79
(Bairagibhedi) 		3304003000NRG24010320241880892 01/03/2024 GANGABAI 3304003WL074250 GANGABAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120770 MRS GANGA BAI STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-037-001/8
(Bairagibhedi) 		3304003000NRG24010320241880893 01/03/2024 KIRTI BAI 3304003WL074250 KIRTI BAI 00415 SBIN0003757 884 884 Processed 13/04/2024 2932120781 MRS KIRTI BAI STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-037-001/80
(Bairagibhedi) 		3304003000NRG24010320241880894 01/03/2024 KHEMBAI 3304003WL074250 KHEMBAI 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2932120744 KHEMBAI GONDH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-037-001/83
(Bairagibhedi) 		3304003000NRG24010320241880896 01/03/2024 govind 3304003WL074250 govind 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932180390 Mr. GOVIND GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 Chhuria CH-04-003-037-001/84
(Bairagibhedi) 		3304003000NRG24010320241880897 01/03/2024 NIRASIYA 3304003WL074250 NIRASIYA 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932180395 MRS NIRASHIYA BAI GOND STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-037-001/85
(Bairagibhedi) 		3304003000NRG24010320241880898 01/03/2024 DEVKUMAR 3304003WL074250 DEVKUMAR 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120575 MR DEVKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-037-001/86
(Bairagibhedi) 		3304003000NRG24010320241880899 01/03/2024 KACHARA 3304003WL074250 KACHARA 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932180375 MRS KACHARA BAI KUNJAM STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-037-001/89
(Bairagibhedi) 		3304003000NRG24010320241880900 01/03/2024 AGRAHIT 3304003WL074250 AGRAHIT 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120767 Mr. AGRAHIJ DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-037-001/9
(Bairagibhedi) 		3304003000NRG24010320241880901 01/03/2024 RAMSING 3304003WL074250 RAMSING 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120584 MR RAM SINGH STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-037-001/90
(Bairagibhedi) 		3304003000NRG24010320241880902 01/03/2024 HEMEEN BAI 3304003WL074250 HEMEEN BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120568 Hemin Bai Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
396 Chhuria CH-04-003-037-001/91
(Bairagibhedi) 		3304003000NRG24010320241880903 01/03/2024 TEEJUN BAI 3304003WL074250 TEEJUN BAI 00415 SBIN0003757 1547 1547 Processed 14/04/2024 2932120777 TIJUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chhuria CH-04-003-037-001/94
(Bairagibhedi) 		3304003000NRG24010320241880906 01/03/2024 gayatri 3304003WL074250 gayatri 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120565 MISS KUMARI GAYATRI STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-037-001/95
(Bairagibhedi) 		3304003000NRG24010320241880907 01/03/2024 pemin 3304003WL074250 pemin 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2932120572 MS PEMIN GOND STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-037-001/97
(Bairagibhedi) 		3304003000NRG24010320241880908 01/03/2024 PRABHA 3304003WL074250 PRABHA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2932180414 MRS PRABHA PAVAR STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-055-001/111
(Fafamar) 		3304003000NRG24010320241880693 01/03/2024 miniya 3304003WL074247 miniya 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120560 MS MINIYA BAI STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-055-001/301
(Fafamar) 		3304003000NRG24010320241880729 01/03/2024 devkunvaR 3304003WL074247 devkunvaR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932180422 MRS DEVKUNWAR DEVKUNWAR STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-055-001/311
(Fafamar) 		3304003000NRG24010320241880732 01/03/2024 ishwari 3304003WL074247 ishwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932120581 MISS ISHWARI NISAD STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-055-001/328
(Fafamar) 		3304003000NRG24010320241880733 01/03/2024 Likeshwar 3304003WL074247 Likeshwar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2932180415 MR LIKESHWAR DAS SAHU STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-078-001/255
(Kesal) 		3304003000NRG24010320241880355 01/03/2024 purushottam 3304003WL074234 purushottam 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2932120754 MR PURUSHOTAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 184977 184977
405 Chhuria CH-04-003-068-001/191
(Ratanbhath) 		3304003000NRG24010320241880165 01/03/2024 Chhaggu ram 3304003WL074220 Chhaggu ram 00552 DCBL0000147 2431 2431 Processed 13/04/2024 2932120739 CHAGGU RAM SAHU DCB BANK LTD(607290)
SubTotal 2431 2431
406 Chhuria CH-04-003-029-003/94
(Keshotola) 		3304003000NRG24010320241879753 01/03/2024 Savitri Kanvar 3304003WL074210 Savitri Kanvar 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2932120733 SAVITRI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chhuria CH-04-003-037-001/400
(Bairagibhedi) 		3304003000NRG24010320241880864 01/03/2024 Kalendri 3304003WL074250 Kalendri 00691 IPOS0000001 221 221 Processed 14/04/2024 2932120736 KALENDRI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chhuria CH-04-003-037-001/51
(Bairagibhedi) 		3304003000NRG24010320241880874 01/03/2024 Poonam Thakur 3304003WL074250 Poonam Thakur 00691 IPOS0000001 1768 1768 Processed 14/04/2024 2932120735 POONAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chhuria CH-04-003-078-003/148
(Kesal) 		3304003000NRG24010320241880255 01/03/2024 Ramotin 3304003WL074229 Ramotin 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2932120731 Mrs. RAMOTIN PRATAP ARKARA CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-089-002/27
(Charbhata) 		3304003000NRG24010320241879769 01/03/2024 Kamleshwari 3304003WL074212 Kamleshwari 00691 IPOS0000001 663 663 Processed 14/04/2024 2932120734 KAMALESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-089-002/49
(Charbhata) 		3304003000NRG24010320241879791 01/03/2024 Shivbati 3304003WL074212 Shivbati 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2932120737 SHIVBATI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-089-002/54
(Charbhata) 		3304003000NRG24010320241879796 01/03/2024 VANDANA 3304003WL074212 VANDANA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2932120732 Mrs. VANDANA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 604214 604214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010324APB_FTO_507594 Axis bank UTIB0004335 Dongargaon 1105
2 Chhuria CH3304003_010324APB_FTO_507594 Central Bank Of India CBIN0284072 DONGARGAON 1105
3 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3978
4 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 70941
5 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 171717
6 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK CRGB0008219 GOTATOLA 1326
7 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 99671
8 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 40443
9 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 7072
10 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2652
11 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
12 Chhuria CH3304003_010324APB_FTO_507594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
13 Chhuria CH3304003_010324APB_FTO_507594 State Bank of India SBIN0002846 DONGARGAON 6188
14 Chhuria CH3304003_010324APB_FTO_507594 State Bank of India SBIN0003757 CHHURIA 184977
15 Chhuria CH3304003_010324APB_FTO_507594 Development Credit Bank Ltd. DCBL0000147 DONGERGAON 2431
16 Chhuria CH3304003_010324APB_FTO_507594 India Post Payments Bank IPOS0000001 RAJNANDGAON 7956

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