Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:34:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_140224APB_FTO_475713
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-04-003-030-001/325
(Bamhnicharbhata) 		3304003000NRG24140220241698633 14/02/2024 Bharti yadaw 3304003WL068430 Bharti yadaw 00093 CRGB0008204 442 442 Processed 13/04/2024 2937243768 Miss. BHARTHI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Chhuria CH-04-003-016-001/111
(Job) 		3304003000NRG24140220241694360 14/02/2024 Binda 3304003WL068335 Binda 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243457 Mrs. BINDA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-016-001/115
(Job) 		3304003000NRG24140220241694361 14/02/2024 ganeshiyabai 3304003WL068335 ganeshiyabai 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243480 Mrs. GANESHIYA BAI W/O SUKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-016-001/135
(Job) 		3304003000NRG24140220241694362 14/02/2024 PUNIT RAM 3304003WL068335 PUNIT RAM 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243696 MR PUNIT RAM STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-016-001/147
(Job) 		3304003000NRG24140220241694363 14/02/2024 ganesh 3304003WL068335 ganesh 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243789 MR GANESHRAM MANDAVI STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-016-001/167
(Job) 		3304003000NRG24140220241694364 14/02/2024 ramkali 3304003WL068335 ramkali 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243454 MRS RAMKALI MANDAVI STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-016-001/168
(Job) 		3304003000NRG24140220241694365 14/02/2024 puspa 3304003WL068335 puspa 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243479 MRS PUSHPA BAI UIKE STATE BANK OF INDIA(508548)
8 Chhuria CH-04-003-016-001/188
(Job) 		3304003000NRG24140220241694366 14/02/2024 bimala 3304003WL068335 bimala 00093 CRGB0008211 663 663 Processed 14/04/2024 2937243790 bimala INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chhuria CH-04-003-016-001/189
(Job) 		3304003000NRG24140220241694367 14/02/2024 deshir 3304003WL068335 deshir 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243722 MRS DESHIR BAI STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-016-001/230
(Job) 		3304003000NRG24140220241694368 14/02/2024 aashkunvar 3304003WL068335 aashkunvar 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243791 MRS AASHO BAI STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-016-001/232
(Job) 		3304003000NRG24140220241694369 14/02/2024 sulochana 3304003WL068335 sulochana 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243695 MS SULOCHNA BAI STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-016-001/5
(Job) 		3304003000NRG24140220241694372 14/02/2024 Anita 3304003WL068335 Anita 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243481 MRS ANITABAI MANDAVI STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-016-001/5
(Job) 		3304003000NRG24140220241694371 14/02/2024 narbadiya 3304003WL068335 narbadiya 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243482 Mrs. NARBADIYA W/O PASURAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-016-001/61-A
(Job) 		3304003000NRG24140220241694373 14/02/2024 chunni bai 3304003WL068335 chunni bai 00093 CRGB0008211 663 663 Processed 13/04/2024 2937243721 MRS CHUNNI BAI VISHWKARMA STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-030-001/105
(Bamhnicharbhata) 		3304003000NRG24140220241698674 14/02/2024 bhagbati sahu 3304003WL068433 bhagbati sahu 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2937243766 bhagbati sahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chhuria CH-04-003-030-001/106
(Bamhnicharbhata) 		3304003000NRG24140220241698675 14/02/2024 DEVASU RAM 3304003WL068433 DEVASU RAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243641 Mr. DEWASU RAM S/O BISELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-030-001/207
(Bamhnicharbhata) 		3304003000NRG24140220241698699 14/02/2024 PREMSING 3304003WL068433 PREMSING 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243634 Mr. PREM SING TAMRAKAR S/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-030-001/421
(Bamhnicharbhata) 		3304003000NRG24140220241698763 14/02/2024 Pavan Bai 3304003WL068433 Pavan Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243753 MR HEMKAND SEVTA STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-031-001/1
(Bharritola-2) 		3304003000NRG24140220241698885 14/02/2024 SURUJLAL 3304003WL068438 SURUJLAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243638 MR SURUJ LAL STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-031-001/10
(Bharritola-2) 		3304003000NRG24140220241698886 14/02/2024 KABILAS 3304003WL068438 KABILAS 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243451 Mr. KAVILASH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-031-001/10
(Bharritola-2) 		3304003000NRG24140220241698887 14/02/2024 PARBATBAI 3304003WL068438 PARBATBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243435 Mr. PARABAT BAI BAGDEHRIYA CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-031-001/100
(Bharritola-2) 		3304003000NRG24140220241698837 14/02/2024 nadni 3304003WL068436 nadni 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243732 Mrs. NANDINI KANVAR CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-031-001/103
(Bharritola-2) 		3304003000NRG24140220241698846 14/02/2024 SANTRAM 3304003WL068437 SANTRAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243426 Mr. SANT RAM MARRR CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-031-001/105
(Bharritola-2) 		3304003000NRG24140220241698848 14/02/2024 Chamra mandavi 3304003WL068437 Chamra mandavi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243740 Mr. CHAMRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-031-001/105
(Bharritola-2) 		3304003000NRG24140220241698849 14/02/2024 UTTAMKUMAR 3304003WL068437 UTTAMKUMAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243741 Mr. UTTAM KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-031-001/107
(Bharritola-2) 		3304003000NRG24140220241698850 14/02/2024 kajal 3304003WL068437 kajal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243743 MISS KAJAL STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-031-001/11
(Bharritola-2) 		3304003000NRG24140220241698888 14/02/2024 MANSING 3304003WL068438 MANSING 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243421 Mr. MANSING SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-031-001/111
(Bharritola-2) 		3304003000NRG24140220241698852 14/02/2024 YASHODABAI 3304003WL068437 YASHODABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243420 Mr. YASHODA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-031-001/112
(Bharritola-2) 		3304003000NRG24140220241698853 14/02/2024 UTTRABAI 3304003WL068437 UTTRABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243439 Mr. UTURA BAI GHATGHUMMAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-031-001/113
(Bharritola-2) 		3304003000NRG24140220241698854 14/02/2024 HEM BAI 3304003WL068437 HEM BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243444 Mr. HEM KKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-031-001/116
(Bharritola-2) 		3304003000NRG24140220241698855 14/02/2024 Hembati mandavi 3304003WL068437 Hembati mandavi 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2937243744 HEMBATI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chhuria CH-04-003-031-001/117
(Bharritola-2) 		3304003000NRG24140220241698889 14/02/2024 PADMABAI 3304003WL068438 PADMABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243436 Mr. PADMA BAI SONBOIR CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-031-001/12
(Bharritola-2) 		3304003000NRG24140220241698856 14/02/2024 Sunita bai 3304003WL068437 Sunita bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243644 Mrs. SUNITA BAI W/O KUMAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-031-001/121
(Bharritola-2) 		3304003000NRG24140220241698838 14/02/2024 ranjit 3304003WL068436 ranjit 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243731 Mr. RANJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-031-001/127
(Bharritola-2) 		3304003000NRG24140220241698839 14/02/2024 RAJARAM 3304003WL068436 RAJARAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243475 Mr. RAJA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-031-001/130
(Bharritola-2) 		3304003000NRG24140220241698857 14/02/2024 rumanlal 3304003WL068437 rumanlal 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2937243723 Mr. RUMAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-031-001/131
(Bharritola-2) 		3304003000NRG24140220241698890 14/02/2024 Rupendra 3304003WL068438 Rupendra 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243751 Mr. RUPED IVAMRAM CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-031-001/132
(Bharritola-2) 		3304003000NRG24140220241698891 14/02/2024 YAMUNABAI 3304003WL068438 YAMUNABAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2937243427 Ms. YAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-031-001/136
(Bharritola-2) 		3304003000NRG24140220241698892 14/02/2024 ratiram 3304003WL068438 ratiram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243725 Mr. RATIRAM DONGARI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-031-001/137
(Bharritola-2) 		3304003000NRG24140220241698893 14/02/2024 KUNTIBAI 3304003WL068438 KUNTIBAI 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2937243453 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chhuria CH-04-003-031-001/139
(Bharritola-2) 		3304003000NRG24140220241698859 14/02/2024 RADHESHYAM 3304003WL068437 RADHESHYAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243639 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-031-001/144
(Bharritola-2) 		3304003000NRG24140220241698895 14/02/2024 dhneshwari 3304003WL068438 dhneshwari 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2937243422 DHANESHVRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chhuria CH-04-003-031-001/146
(Bharritola-2) 		3304003000NRG24140220241698861 14/02/2024 CHAMMAN 3304003WL068437 CHAMMAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243447 Mr. CHUMMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-031-001/150
(Bharritola-2) 		3304003000NRG24140220241698862 14/02/2024 CHURAMAN 3304003WL068437 CHURAMAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243637 Mr. CHURAMAN LAL S/O BAHUR SINGH MARAR CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-031-001/153
(Bharritola-2) 		3304003000NRG24140220241698896 14/02/2024 HARILABAI 3304003WL068438 HARILABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243455 MRS HARILA BAI YADAV STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-031-001/16
(Bharritola-2) 		3304003000NRG24140220241698897 14/02/2024 BHUNESHWARI 3304003WL068438 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243424 Mr. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-031-001/166
(Bharritola-2) 		3304003000NRG24140220241698898 14/02/2024 Mamta bai 3304003WL068438 Mamta bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243432 Mrs. MAMATH BAI CHORMAR CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-031-001/167
(Bharritola-2) 		3304003000NRG24140220241698899 14/02/2024 Bholuram 3304003WL068438 Bholuram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243729 Mr. BHOLURAM NOHARSINGH MOHANMALA CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-031-001/17
(Bharritola-2) 		3304003000NRG24140220241698900 14/02/2024 DURPATBAI 3304003WL068438 DURPATBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243794 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-031-001/186
(Bharritola-2) 		3304003000NRG24140220241698864 14/02/2024 renuka bai 3304003WL068437 renuka bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243440 Mr. RENUKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-031-001/188
(Bharritola-2) 		3304003000NRG24140220241698865 14/02/2024 renuka bai 3304003WL068437 renuka bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243728 Mrs. RENUKA BUDHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-031-001/189
(Bharritola-2) 		3304003000NRG24140220241698866 14/02/2024 rum bai 3304003WL068437 rum bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243442 Mrs. RUM BAI SONBOIR CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-031-001/193
(Bharritola-2) 		3304003000NRG24140220241698901 14/02/2024 radikabai 3304003WL068438 radikabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243443 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-031-001/201
(Bharritola-2) 		3304003000NRG24140220241698867 14/02/2024 Manisha Bai Panchari 3304003WL068437 Manisha Bai Panchari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243767 Mrs. MANISHA HARICHND CENTRAL BANK OF INDIA(607115)
55 Chhuria CH-04-003-031-001/25
(Bharritola-2) 		3304003000NRG24140220241698902 14/02/2024 RUKHMANI 3304003WL068438 RUKHMANI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243450 Mrs. RUKMANI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-031-001/25
(Bharritola-2) 		3304003000NRG24140220241698903 14/02/2024 YASHODABAI 3304003WL068438 YASHODABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243423 Mr. YASHODA NETI NETI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-031-001/27
(Bharritola-2) 		3304003000NRG24140220241698840 14/02/2024 JAINBAI 3304003WL068436 JAINBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243640 Mrs. JAIN BAI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-031-001/28
(Bharritola-2) 		3304003000NRG24140220241698870 14/02/2024 mahetruram 3304003WL068437 mahetruram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243441 Mr. MEHETRU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-031-001/300
(Bharritola-2) 		3304003000NRG24140220241698871 14/02/2024 mhaendra kumar 3304003WL068437 mhaendra kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243635 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-031-001/38
(Bharritola-2) 		3304003000NRG24140220241698841 14/02/2024 narotta 3304003WL068436 narotta 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243752 Mr. NAROTTAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-031-001/40
(Bharritola-2) 		3304003000NRG24140220241698904 14/02/2024 PUSHPABAI 3304003WL068438 PUSHPABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243448 Mrs. PUAHPA PANCHARI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-031-001/42
(Bharritola-2) 		3304003000NRG24140220241698872 14/02/2024 sharswati 3304003WL068437 sharswati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243742 Mrs. SARASWATI GARUDSINGH CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-031-001/50
(Bharritola-2) 		3304003000NRG24140220241698873 14/02/2024 KUNVARIYA BAI 3304003WL068437 KUNVARIYA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243429 Mr. KUVARIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-031-001/57
(Bharritola-2) 		3304003000NRG24140220241698874 14/02/2024 RAINBAI 3304003WL068437 RAINBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243434 Mrs. RAIN BAI MANDHVI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-031-001/6
(Bharritola-2) 		3304003000NRG24140220241698905 14/02/2024 DASRIBAI 3304003WL068438 DASRIBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243636 Mrs. DASARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-031-001/66
(Bharritola-2) 		3304003000NRG24140220241698906 14/02/2024 SUSHILABAI 3304003WL068438 SUSHILABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243446 MRS SUSHILA JHONKA STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-031-001/68
(Bharritola-2) 		3304003000NRG24140220241698907 14/02/2024 PARMILA 3304003WL068438 PARMILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243431 Mr. PARMILA SACHAN CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-031-001/69
(Bharritola-2) 		3304003000NRG24140220241698908 14/02/2024 RAMSHILA 3304003WL068438 RAMSHILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243438 Mrs. RAMSILA SACHAN CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-031-001/7
(Bharritola-2) 		3304003000NRG24140220241698909 14/02/2024 MINIBAI 3304003WL068438 MINIBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243428 Mrs. MINI BAI JHONKA CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-031-001/73
(Bharritola-2) 		3304003000NRG24140220241698911 14/02/2024 SHALENDREE 3304003WL068438 SHALENDREE 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243437 Mrs. SHAINDRI BAI JHONKA CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-031-001/74-A
(Bharritola-2) 		3304003000NRG24140220241698912 14/02/2024 khemlatA 3304003WL068438 khemlatA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243727 Mrs. KHEMLATA MOHAN MALA CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-031-001/75-A
(Bharritola-2) 		3304003000NRG24140220241698913 14/02/2024 ishwari 3304003WL068438 ishwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243754 Mrs. ISHWARI ATHBHAIYA CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-031-001/8
(Bharritola-2) 		3304003000NRG24140220241698876 14/02/2024 RANJITA 3304003WL068437 RANJITA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243645 Mrs. RANJITA KAWAR W/O ROHIT KAWAR . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-031-001/82
(Bharritola-2) 		3304003000NRG24140220241698914 14/02/2024 AMRIKABAI 3304003WL068438 AMRIKABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243430 Mr. AMRIKA CHOMAR CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-031-001/84
(Bharritola-2) 		3304003000NRG24140220241698916 14/02/2024 MINABAI 3304003WL068438 MINABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243433 Mr. MINA BAI JINI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-031-001/86
(Bharritola-2) 		3304003000NRG24140220241698918 14/02/2024 pusaooram 3304003WL068438 pusaooram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243647 Mr. PUSAOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-031-001/88
(Bharritola-2) 		3304003000NRG24140220241698843 14/02/2024 DANASIR 3304003WL068436 DANASIR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243646 Mrs. DHANSIR BAI W/O GOPAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-031-001/9
(Bharritola-2) 		3304003000NRG24140220241698877 14/02/2024 KUMARIBAI 3304003WL068437 KUMARIBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243425 MRS KUMARIBAI MANDAVI STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-031-001/90
(Bharritola-2) 		3304003000NRG24140220241698845 14/02/2024 SARITA 3304003WL068436 SARITA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243445 Mr. SARITA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-031-001/91
(Bharritola-2) 		3304003000NRG24140220241698878 14/02/2024 mulcand 3304003WL068437 mulcand 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243792 Mr. MULCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-031-001/93
(Bharritola-2) 		3304003000NRG24140220241698881 14/02/2024 ganesh 3304003WL068437 ganesh 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2937243755 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chhuria CH-04-003-031-001/95
(Bharritola-2) 		3304003000NRG24140220241698882 14/02/2024 BHAGA BAI 3304003WL068437 BHAGA BAI 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2937243449 BHAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chhuria CH-04-003-031-001/97
(Bharritola-2) 		3304003000NRG24140220241698883 14/02/2024 CHITREKHA 3304003WL068437 CHITREKHA 00093 CRGB0008211 442 442 Processed 14/04/2024 2937243643 CHITREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chhuria CH-04-003-031-001/99
(Bharritola-2) 		3304003000NRG24140220241698884 14/02/2024 heminbai 3304003WL068437 heminbai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2937243452 Mrs. HEMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100113 100113
85 Chhuria CH-04-003-036-001/101
(Dharmutola) 		3304003000NRG24140220241698957 14/02/2024 CHAISING 3304003WL068442 CHAISING 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243778 Shri CHAIN SINGH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-036-001/102
(Dharmutola) 		3304003000NRG24140220241698923 14/02/2024 KUMARI 3304003WL068441 KUMARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243717 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-036-001/104
(Dharmutola) 		3304003000NRG24140220241698958 14/02/2024 SARSVATI 3304003WL068442 SARSVATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243684 Mrs. SARSWATI BAI DAS CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-036-001/105
(Dharmutola) 		3304003000NRG24140220241698959 14/02/2024 chhitrekha 3304003WL068442 chhitrekha 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243708 Mrs. CHITREKHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-036-001/107
(Dharmutola) 		3304003000NRG24140220241698960 14/02/2024 PUNESHVAR 3304003WL068442 PUNESHVAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243807 Shri PUNESHVAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-036-001/109
(Dharmutola) 		3304003000NRG24140220241698961 14/02/2024 haribati 3304003WL068442 haribati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243738 Mrs. HARIJBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-036-001/11
(Dharmutola) 		3304003000NRG24140220241698962 14/02/2024 KUMARIBAI 3304003WL068442 KUMARIBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243787 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-036-001/112
(Dharmutola) 		3304003000NRG24140220241698963 14/02/2024 DESHIRBAI 3304003WL068442 DESHIRBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243815 Mrs. DESRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-036-001/113
(Dharmutola) 		3304003000NRG24140220241698964 14/02/2024 ARJUN 3304003WL068442 ARJUN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243810 Mrs. PARVATI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-036-001/115
(Dharmutola) 		3304003000NRG24140220241698965 14/02/2024 CHAMELIBAI 3304003WL068442 CHAMELIBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243786 Mrs. CHAMELI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-036-001/118
(Dharmutola) 		3304003000NRG24140220241698966 14/02/2024 HEM BAI 3304003WL068442 HEM BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243806 Mr. HEM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-036-001/119
(Dharmutola) 		3304003000NRG24140220241698924 14/02/2024 DHANMAT 3304003WL068441 DHANMAT 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243699 Mrs. DHANAMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-036-001/12
(Dharmutola) 		3304003000NRG24140220241698925 14/02/2024 DHELIYABAI 3304003WL068441 DHELIYABAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243774 Mrs. DHELIYA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-036-001/121
(Dharmutola) 		3304003000NRG24140220241698926 14/02/2024 luman sing 3304003WL068441 luman sing 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243706 Mr. LUMAN SINH KATLAM CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-036-001/122
(Dharmutola) 		3304003000NRG24140220241698967 14/02/2024 NIRMALA 3304003WL068442 NIRMALA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243776 Mrs. NIRMALA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-036-001/123
(Dharmutola) 		3304003000NRG24140220241698968 14/02/2024 MILKUVAR 3304003WL068442 MILKUVAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243462 Mrs. MILKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-036-001/124
(Dharmutola) 		3304003000NRG24140220241698969 14/02/2024 PUNA RAM 3304003WL068442 PUNA RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243710 Mr. PUNARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-036-001/129
(Dharmutola) 		3304003000NRG24140220241698970 14/02/2024 SANTLAL 3304003WL068442 SANTLAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243797 Mr. SANTLAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-036-001/13
(Dharmutola) 		3304003000NRG24140220241698927 14/02/2024 ISHVARI 3304003WL068441 ISHVARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243785 Mrs. ISHWARIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-036-001/130
(Dharmutola) 		3304003000NRG24140220241698971 14/02/2024 yogendra 3304003WL068442 yogendra 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243799 MR YOGENDRA SHYAM STATE BANK OF INDIA(508548)
105 Chhuria CH-04-003-036-001/136
(Dharmutola) 		3304003000NRG24140220241698928 14/02/2024 SATRUPA 3304003WL068441 SATRUPA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243456 Mrs. SATRUPA GOND CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-036-001/142
(Dharmutola) 		3304003000NRG24140220241698973 14/02/2024 CHAITRAM 3304003WL068442 CHAITRAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243801 Mr. CHAITRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-036-001/144
(Dharmutola) 		3304003000NRG24140220241698974 14/02/2024 GORSRAM 3304003WL068442 GORSRAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243711 Mr. GORAS RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-036-001/146
(Dharmutola) 		3304003000NRG24140220241698929 14/02/2024 umabai 3304003WL068441 umabai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243719 Mrs. UMA KHUSHRO CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-036-001/148
(Dharmutola) 		3304003000NRG24140220241698930 14/02/2024 PRAMILA 3304003WL068441 PRAMILA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243460 Mrs. PRAMILA KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-036-001/150
(Dharmutola) 		3304003000NRG24140220241698975 14/02/2024 SAVITA BAI 3304003WL068442 SAVITA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243775 Mrs. SAVITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-036-001/151
(Dharmutola) 		3304003000NRG24140220241698976 14/02/2024 SUMAN BAI 3304003WL068442 SUMAN BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2937243771 Suman Bai Netam AIRTEL PAYMENTS BANK LIMITED(990288)
112 Chhuria CH-04-003-036-001/154
(Dharmutola) 		3304003000NRG24140220241698931 14/02/2024 kirtn 3304003WL068441 kirtn 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243724 Mr. KIRTANLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-036-001/154
(Dharmutola) 		3304003000NRG24140220241698932 14/02/2024 UTTRA BAI 3304003WL068441 UTTRA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243726 Mrs. KUMARI UTTARA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-036-001/159
(Dharmutola) 		3304003000NRG24140220241698933 14/02/2024 DASHODA 3304003WL068441 DASHODA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243705 Mrs. DASHODA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-036-001/16
(Dharmutola) 		3304003000NRG24140220241698977 14/02/2024 Kaushilya 3304003WL068442 Kaushilya 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2937243730 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-036-001/160
(Dharmutola) 		3304003000NRG24140220241698934 14/02/2024 PADMA BAI 3304003WL068441 PADMA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243700 Mrs. PADMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-036-001/17
(Dharmutola) 		3304003000NRG24140220241698978 14/02/2024 KALENDRI BAI 3304003WL068442 KALENDRI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243802 Mrs. KALENDRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-036-001/174
(Dharmutola) 		3304003000NRG24140220241698980 14/02/2024 parmila bai 3304003WL068442 parmila bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243698 Mrs. PRAMILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-036-001/185
(Dharmutola) 		3304003000NRG24140220241698936 14/02/2024 PARMILA 3304003WL068441 PARMILA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243747 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-036-001/186
(Dharmutola) 		3304003000NRG24140220241698981 14/02/2024 sadhna 3304003WL068442 sadhna 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243804 Mrs. SADHNA GOND CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-036-001/187
(Dharmutola) 		3304003000NRG24140220241698982 14/02/2024 fulbati 3304003WL068442 fulbati 00093 CRGB0008218 884 884 Processed 13/04/2024 2937243783 Mrs. FULBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-036-001/19
(Dharmutola) 		3304003000NRG24140220241698983 14/02/2024 bhuneshvari 3304003WL068442 bhuneshvari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243812 Mrs. BHUNESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-036-001/199
(Dharmutola) 		3304003000NRG24140220241698984 14/02/2024 naval kishor 3304003WL068442 naval kishor 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243759 Mr. NAVAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-036-001/219
(Dharmutola) 		3304003000NRG24140220241698985 14/02/2024 malti bai 3304003WL068442 malti bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243809 Mrs. MALTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-036-001/223
(Dharmutola) 		3304003000NRG24140220241698986 14/02/2024 gumansigh 3304003WL068442 gumansigh 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243798 Mr. GUMAN SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-036-001/225
(Dharmutola) 		3304003000NRG24140220241698937 14/02/2024 NIRMALA KORRAM 3304003WL068441 NIRMALA KORRAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243762 Mrs. NIRMALA KORRAM CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-036-001/23
(Dharmutola) 		3304003000NRG24140220241698939 14/02/2024 ASWANI 3304003WL068441 ASWANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243720 Mr. ASHWANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-036-001/231
(Dharmutola) 		3304003000NRG24140220241698987 14/02/2024 CHANDRIKA 3304003WL068442 CHANDRIKA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243808 Mrs. CHANDRIKA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-036-001/235
(Dharmutola) 		3304003000NRG24140220241698988 14/02/2024 udashiya bai 3304003WL068442 udashiya bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243701 Mrs. UDASIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-036-001/237
(Dharmutola) 		3304003000NRG24140220241698940 14/02/2024 kunti bai 3304003WL068441 kunti bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243733 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-036-001/240
(Dharmutola) 		3304003000NRG24140220241698989 14/02/2024 Bhanbai 3304003WL068442 Bhanbai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243796 Mrs. BHAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-036-001/250
(Dharmutola) 		3304003000NRG24140220241698991 14/02/2024 LUKESHWARI 3304003WL068442 LUKESHWARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243704 Mrs. LUKESHVARI TELI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-036-001/251
(Dharmutola) 		3304003000NRG24140220241698941 14/02/2024 yeshari bai 3304003WL068441 yeshari bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243716 Mrs. YESHRIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-036-001/252
(Dharmutola) 		3304003000NRG24140220241698992 14/02/2024 sarda bai 3304003WL068442 sarda bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243735 Mrs. SHARDA BAI . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-036-001/259
(Dharmutola) 		3304003000NRG24140220241698993 14/02/2024 lalti bai 3304003WL068442 lalti bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243803 Mrs. LALTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-036-001/262
(Dharmutola) 		3304003000NRG24140220241698942 14/02/2024 bisakha 3304003WL068441 bisakha 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243712 Mrs. BISAKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-036-001/263
(Dharmutola) 		3304003000NRG24140220241698943 14/02/2024 sarsvati 3304003WL068441 sarsvati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243737 MISS SARSWATI SAHU STATE BANK OF INDIA(508548)
138 Chhuria CH-04-003-036-001/265
(Dharmutola) 		3304003000NRG24140220241698994 14/02/2024 Bhuvan bai 3304003WL068442 Bhuvan bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243713 Bhoovn Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
139 Chhuria CH-04-003-036-001/266
(Dharmutola) 		3304003000NRG24140220241698944 14/02/2024 NETRAM 3304003WL068441 NETRAM 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2937243760 Mr. NETRAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-036-001/275
(Dharmutola) 		3304003000NRG24140220241698995 14/02/2024 Manoj Kumar sinha 3304003WL068442 Manoj Kumar sinha 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243758 MR MANOJ KUMAR SINHA STATE BANK OF INDIA(508548)
141 Chhuria CH-04-003-036-001/29
(Dharmutola) 		3304003000NRG24140220241698996 14/02/2024 LAKHAN RAM 3304003WL068442 LAKHAN RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243702 Lakhan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
142 Chhuria CH-04-003-036-001/33
(Dharmutola) 		3304003000NRG24140220241698945 14/02/2024 DEVKUMARI 3304003WL068441 DEVKUMARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243749 MRS DEVKUMARI BAI KHUSHRO STATE BANK OF INDIA(508548)
143 Chhuria CH-04-003-036-001/34
(Dharmutola) 		3304003000NRG24140220241698997 14/02/2024 NEMIN SAHU 3304003WL068442 NEMIN SAHU 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243718 Mr. NEMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-036-001/35
(Dharmutola) 		3304003000NRG24140220241698998 14/02/2024 NIRMAL 3304003WL068442 NIRMAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243709 Mr. NIRMAL GOND CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-036-001/39
(Dharmutola) 		3304003000NRG24140220241698999 14/02/2024 LOKESH 3304003WL068442 LOKESH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243703 Mr. LOKESH KALAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-036-001/42
(Dharmutola) 		3304003000NRG24140220241698946 14/02/2024 RAM BAI 3304003WL068441 RAM BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243458 Mrs. RAM BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Chhuria CH-04-003-036-001/44
(Dharmutola) 		3304003000NRG24140220241699000 14/02/2024 AGASIYA 3304003WL068442 AGASIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243777 Mrs. AGASHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-036-001/45
(Dharmutola) 		3304003000NRG24140220241698947 14/02/2024 PARVATI 3304003WL068441 PARVATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243746 Mrs. MRS PARVATI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-036-001/46
(Dharmutola) 		3304003000NRG24140220241698948 14/02/2024 suresh 3304003WL068441 suresh 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243418 Mr. SURESH S/O BOHARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-036-001/47
(Dharmutola) 		3304003000NRG24140220241698949 14/02/2024 SOHADARDA 3304003WL068441 SOHADARDA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243784 Mrs. SOHDRABAI GOND CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-036-001/48
(Dharmutola) 		3304003000NRG24140220241698950 14/02/2024 DEVARIN BAI 3304003WL068441 DEVARIN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243773 Mrs. DEVARIN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-036-001/5
(Dharmutola) 		3304003000NRG24140220241699001 14/02/2024 dhirja bai 3304003WL068442 dhirja bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243459 Mrs. DHIRJA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-036-001/50
(Dharmutola) 		3304003000NRG24140220241699003 14/02/2024 pushhpa bai 3304003WL068442 pushhpa bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243756 MISS PUSHPA STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-036-001/52
(Dharmutola) 		3304003000NRG24140220241698951 14/02/2024 PHOOLCHAND 3304003WL068441 PHOOLCHAND 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243668 MS PHOOLCHAND KANWAR STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-036-001/54
(Dharmutola) 		3304003000NRG24140220241699004 14/02/2024 ROHIT KUMAR 3304003WL068442 ROHIT KUMAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243745 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-036-001/58
(Dharmutola) 		3304003000NRG24140220241698952 14/02/2024 PEMIN MANDAVI 3304003WL068441 PEMIN MANDAVI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243750 Miss. PEMIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-036-001/6
(Dharmutola) 		3304003000NRG24140220241699005 14/02/2024 MANSHA RAM 3304003WL068442 MANSHA RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243461 Mr. MANSHARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-036-001/60
(Dharmutola) 		3304003000NRG24140220241699006 14/02/2024 DANESHWAR CHANDRAWANSHI 3304003WL068442 DANESHWAR CHANDRAWANSHI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243763 MR DANESHWAR SINH CHANDRAWANSHI STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-036-001/62
(Dharmutola) 		3304003000NRG24140220241699008 14/02/2024 jethu ram 3304003WL068442 jethu ram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243417 Shri JETHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-036-001/62
(Dharmutola) 		3304003000NRG24140220241699009 14/02/2024 PHAGN BAI 3304003WL068442 PHAGN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243714 Mrs. FAGAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-036-001/63
(Dharmutola) 		3304003000NRG24140220241699010 14/02/2024 LALESAR 3304003WL068442 LALESAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243805 Mrs. LALESAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-036-001/64
(Dharmutola) 		3304003000NRG24140220241699011 14/02/2024 MITHLESH 3304003WL068442 MITHLESH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243800 Mrs. MITHALESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-036-001/7
(Dharmutola) 		3304003000NRG24140220241699012 14/02/2024 PACHRAM 3304003WL068442 PACHRAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243672 Mr. PANCHARAM S/O RAMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-036-001/76
(Dharmutola) 		3304003000NRG24140220241699013 14/02/2024 JYOTI 3304003WL068442 JYOTI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243811 Mrs. JOYTI TEMBHUEME CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-036-001/77
(Dharmutola) 		3304003000NRG24140220241699014 14/02/2024 Rajbati 3304003WL068442 Rajbati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243748 Mrs. RAJBATI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-036-001/8
(Dharmutola) 		3304003000NRG24140220241699015 14/02/2024 JANTRI BAI 3304003WL068442 JANTRI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243642 Mrs. JANTRI BAI . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-036-001/81
(Dharmutola) 		3304003000NRG24140220241699016 14/02/2024 OM BAI 3304003WL068442 OM BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243697 Mrs. OMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-036-001/83
(Dharmutola) 		3304003000NRG24140220241698953 14/02/2024 BELASIYA 3304003WL068441 BELASIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243779 Mrs. BELSHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-036-001/83
(Dharmutola) 		3304003000NRG24140220241699017 14/02/2024 SUMITRA 3304003WL068442 SUMITRA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243757 SUMITRA KANWAR D O S BANK OF BARODA(606985)
170 Chhuria CH-04-003-036-001/85
(Dharmutola) 		3304003000NRG24140220241698954 14/02/2024 GANESHU RAM 3304003WL068441 GANESHU RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243715 Mr. GANESHU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-036-001/86
(Dharmutola) 		3304003000NRG24140220241699018 14/02/2024 MOHAN 3304003WL068442 MOHAN 00093 CRGB0008218 884 884 Processed 13/04/2024 2937243707 Mr. MOHAN LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-036-001/89
(Dharmutola) 		3304003000NRG24140220241698955 14/02/2024 UTTAM 3304003WL068441 UTTAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243463 Mr. UTTAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-036-001/92
(Dharmutola) 		3304003000NRG24140220241699019 14/02/2024 bsanta bai 3304003WL068442 bsanta bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243419 Mrs. BASANTA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-036-001/97
(Dharmutola) 		3304003000NRG24140220241699020 14/02/2024 KEJA BAI 3304003WL068442 KEJA BAI 00093 CRGB0008218 884 884 Processed 13/04/2024 2937243772 Mrs. KEJA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-036-001/99
(Dharmutola) 		3304003000NRG24140220241698956 14/02/2024 PHULESHWRI 3304003WL068441 PHULESHWRI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243795 Mrs. FULESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-049-001/25
(Salhetola) 		3304003000NRG24140220241699022 14/02/2024 DILESHWARI PAAL 3304003WL068442 DILESHWARI PAAL 00093 CRGB0008218 884 884 Processed 13/04/2024 2937243739 Mrs. DILESHVARI PAL CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-049-001/25
(Salhetola) 		3304003000NRG24140220241699021 14/02/2024 NAINBAI 3304003WL068442 NAINBAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2937243416 Mrs. NAIN BATI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-050-001/109
(Matekheda) 		3304003000NRG24140220241698773 14/02/2024 ombai 3304003WL068434 ombai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243660 Mrs. OM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-050-001/11
(Matekheda) 		3304003000NRG24140220241698520 14/02/2024 dinesh 3304003WL068423 dinesh 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243469 Shri DINESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-050-001/113
(Matekheda) 		3304003000NRG24140220241698522 14/02/2024 KUNTIBAI 3304003WL068423 KUNTIBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243666 Mrs. KUNTI BAI W/O MANSHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-050-001/114
(Matekheda) 		3304003000NRG24140220241698523 14/02/2024 surkitabai 3304003WL068423 surkitabai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243471 Mrs. SUKRITA BAI PANAKA CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-050-001/115
(Matekheda) 		3304003000NRG24140220241698524 14/02/2024 KAMIN BAI 3304003WL068423 KAMIN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243669 Mrs. KAMIN BAI W/O LILA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-050-001/125
(Matekheda) 		3304003000NRG24140220241698526 14/02/2024 harila bai 3304003WL068423 harila bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243673 Mrs. HARILA BAI W/O HEMKUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-050-001/136
(Matekheda) 		3304003000NRG24140220241698527 14/02/2024 BEDKUVAR 3304003WL068423 BEDKUVAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243662 Mrs. BED KUNVAR BAI W/O RAM JI SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-050-001/141
(Matekheda) 		3304003000NRG24140220241698774 14/02/2024 bhuneshwari 3304003WL068434 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243474 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-050-001/143
(Matekheda) 		3304003000NRG24140220241698529 14/02/2024 rubi 3304003WL068423 rubi 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243734 MISS RUBI SAHU STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-050-001/144
(Matekheda) 		3304003000NRG24140220241698775 14/02/2024 TIKOBAI 3304003WL068434 TIKOBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243658 Mrs. TIKO BAI W/O BISAMBHAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-050-001/147
(Matekheda) 		3304003000NRG24140220241698776 14/02/2024 KESHARBAI 3304003WL068434 KESHARBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243675 Mrs. KESHAR BAI W/O CHANRDA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-050-001/149
(Matekheda) 		3304003000NRG24140220241698777 14/02/2024 yashodabai 3304003WL068434 yashodabai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243648 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-050-001/189
(Matekheda) 		3304003000NRG24140220241698778 14/02/2024 BHUNESHWARI 3304003WL068434 BHUNESHWARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243656 Mrs. BHUNESHWARI BAI W/O PARAMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-050-001/19
(Matekheda) 		3304003000NRG24140220241698779 14/02/2024 sugdh bai 3304003WL068434 sugdh bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243664 Mrs. SUGANDH BAI W/O UDE RAM GOND CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-050-001/193
(Matekheda) 		3304003000NRG24140220241698780 14/02/2024 Birojobai 3304003WL068434 Birojobai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243468 Mrs. BIRAJOBAI W/O DULAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-050-001/20
(Matekheda) 		3304003000NRG24140220241698782 14/02/2024 gnesh ram 3304003WL068434 gnesh ram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243472 Mr. GANESH RAM S/O PURUSOTTAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-050-001/21
(Matekheda) 		3304003000NRG24140220241698783 14/02/2024 URMILA 3304003WL068434 URMILA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243781 URMILA INDUSIND BANK(607189)
195 Chhuria CH-04-003-050-001/24
(Matekheda) 		3304003000NRG24140220241698785 14/02/2024 Mangleshwari 3304003WL068434 Mangleshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243765 Mrs. MANGLESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-050-001/240
(Matekheda) 		3304003000NRG24140220241698786 14/02/2024 komal 3304003WL068434 komal 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243465 Mr. KOMAL KANVAR S/O ANAND RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-050-001/252
(Matekheda) 		3304003000NRG24140220241698788 14/02/2024 fulmat 3304003WL068434 fulmat 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243671 Mrs. FULMAT BAI W/O DAYA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-050-001/260
(Matekheda) 		3304003000NRG24140220241698531 14/02/2024 parmila 3304003WL068423 parmila 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243657 Mrs. PARAMILA BAI W/O PRATAP KANVAR . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-050-001/262
(Matekheda) 		3304003000NRG24140220241698532 14/02/2024 DHANMAT 3304003WL068423 DHANMAT 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243667 Mrs. DHANMAT BAI W/O KHEM LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-050-001/266
(Matekheda) 		3304003000NRG24140220241698533 14/02/2024 TIJIYA 3304003WL068423 TIJIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243652 Mrs. TIJIYA BAI W/O NOKEDH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-050-001/268
(Matekheda) 		3304003000NRG24140220241698790 14/02/2024 SONIYA BAI 3304003WL068434 SONIYA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243659 Mrs. SONIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-050-001/274
(Matekheda) 		3304003000NRG24140220241698791 14/02/2024 RUKHMANI 3304003WL068434 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243793 Mrs. RUKHAMANI GOND CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-050-001/279
(Matekheda) 		3304003000NRG24140220241698792 14/02/2024 khmeshwari 3304003WL068434 khmeshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243665 Mrs. KHAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-050-001/283
(Matekheda) 		3304003000NRG24140220241698794 14/02/2024 GANGA BAI 3304003WL068434 GANGA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243780 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-050-001/284
(Matekheda) 		3304003000NRG24140220241698795 14/02/2024 tijiya bai 3304003WL068434 tijiya bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243674 Mrs. TIJIYA BAI W/O MALESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-050-001/297-C
(Matekheda) 		3304003000NRG24140220241698796 14/02/2024 danesvri bai 3304003WL068434 danesvri bai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2937243788 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chhuria CH-04-003-050-001/36
(Matekheda) 		3304003000NRG24140220241698798 14/02/2024 puniya bai 3304003WL068434 puniya bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243650 Mrs. PUNIYA BAI W/O NARSU YADAV . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-050-001/362
(Matekheda) 		3304003000NRG24140220241698799 14/02/2024 Kirtan Bai Yadav 3304003WL068434 Kirtan Bai Yadav 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243764 MISS KIRTAN DHANSARAM FUTANIYA STATE BANK OF INDIA(508548)
209 Chhuria CH-04-003-050-001/363
(Matekheda) 		3304003000NRG24140220241698800 14/02/2024 Lokmati 3304003WL068434 Lokmati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243769 Mrs. LOKMATI KEVAT CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-050-001/37
(Matekheda) 		3304003000NRG24140220241698801 14/02/2024 Hiraibai 3304003WL068434 Hiraibai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243782 Mrs. HIRAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-050-001/38
(Matekheda) 		3304003000NRG24140220241698802 14/02/2024 khemchand 3304003WL068434 khemchand 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243654 Mr. KHEM LAL S/O JHADU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-050-001/59
(Matekheda) 		3304003000NRG24140220241698805 14/02/2024 jmuna bai 3304003WL068434 jmuna bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243651 Mrs. JAMUNA BAI W/O SHOBHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-050-001/6
(Matekheda) 		3304003000NRG24140220241698806 14/02/2024 gneshwari 3304003WL068434 gneshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243670 Mrs. GANESHWARI BAI W/O ASHWANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-050-001/61
(Matekheda) 		3304003000NRG24140220241698807 14/02/2024 dhani 3304003WL068434 dhani 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243655 Mrs. DHANAI BAI W/O TOKHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-050-001/62
(Matekheda) 		3304003000NRG24140220241698808 14/02/2024 ahilya 3304003WL068434 ahilya 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243661 Mrs. AHILYABAI W/O PANCHURAM GOND . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-050-001/66
(Matekheda) 		3304003000NRG24140220241698809 14/02/2024 HARICHAND 3304003WL068434 HARICHAND 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243467 MR HARICHAND KANVAR STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-050-001/7
(Matekheda) 		3304003000NRG24140220241698810 14/02/2024 GANGABAI 3304003WL068434 GANGABAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243473 Mrs. GANGA BAI W/O AKBAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-050-001/72
(Matekheda) 		3304003000NRG24140220241698811 14/02/2024 BIRSING 3304003WL068434 BIRSING 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243466 Mr. BIRSINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-050-001/73
(Matekheda) 		3304003000NRG24140220241698812 14/02/2024 MANGLEEN 3304003WL068434 MANGLEEN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243663 Mrs. MANGALIN BAI W/O RAMADHIN GOND . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-050-001/77
(Matekheda) 		3304003000NRG24140220241698813 14/02/2024 sharda bai 3304003WL068434 sharda bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2937243470 Mrs. SHARDA W/O DINESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 177684 177684
221 Chhuria CH-04-003-050-001/101
(Matekheda) 		3304003000NRG24140220241698772 14/02/2024 gopal 3304003WL068434 gopal 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243653 Mr. GOPAL RAM KESHU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-050-001/258
(Matekheda) 		3304003000NRG24140220241698789 14/02/2024 KUVARIYA 3304003WL068434 KUVARIYA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243649 Mrs. KUNVARIYA BAI W/O DHANI RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-050-001/88
(Matekheda) 		3304003000NRG24140220241698814 14/02/2024 chetan 3304003WL068434 chetan 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243683 Mr. CHETANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-094-002/126
(Ranamatiya) 		3304003000NRG24140220241698615 14/02/2024 ANNU SAHU 3304003WL068428 ANNU SAHU 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243682 Mrs. ANNU BAI W/O PARAKH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-094-002/151
(Ranamatiya) 		3304003000NRG24140220241698616 14/02/2024 RITESHWARI 3304003WL068428 RITESHWARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243678 Mrs. RITESHWARI BAI SAHU W/O DURPAT . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-094-002/161
(Ranamatiya) 		3304003000NRG24140220241698617 14/02/2024 REVTIBAI 3304003WL068428 REVTIBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243677 Mrs. REVATI BAI AIMLA HEMLAL AIMLA CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-094-002/182
(Ranamatiya) 		3304003000NRG24140220241698618 14/02/2024 nepalsing 3304003WL068428 nepalsing 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243676 Mr. NEPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-094-002/203
(Ranamatiya) 		3304003000NRG24140220241698619 14/02/2024 SUKHIYABAI 3304003WL068428 SUKHIYABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243679 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-094-002/275
(Ranamatiya) 		3304003000NRG24140220241698620 14/02/2024 KHEMIN BAI 3304003WL068428 KHEMIN BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243680 Mrs. KHEMINBAI TORANLAL CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-094-002/357-A
(Ranamatiya) 		3304003000NRG24140220241698621 14/02/2024 Saroj Sahu 3304003WL068428 Saroj Sahu 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243770 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
231 Chhuria CH-04-003-094-002/85
(Ranamatiya) 		3304003000NRG24140220241698622 14/02/2024 shanti bai 3304003WL068428 shanti bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2937243681 Mrs. SHANTI BAI SAHU WO NIRMAL KUMAR SAH CENTRAL BANK OF INDIA(607115)
232 Chhuria CH-04-003-097-001/147
(Godalwahi) 		3304003000NRG24140220241698535 14/02/2024 KANCHAN BAI 3304003WL068425 KANCHAN BAI 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243693 Mrs. KANCHAN BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-097-001/148
(Godalwahi) 		3304003000NRG24140220241698536 14/02/2024 KUNWARSINGH 3304003WL068425 KUNWARSINGH 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243686 Mr. KUNVAR SINGH NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-097-001/153
(Godalwahi) 		3304003000NRG24140220241698537 14/02/2024 KAMESHVARI 3304003WL068425 KAMESHVARI 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243813 Mrs. KAMESHWARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-097-001/164
(Godalwahi) 		3304003000NRG24140220241697837 14/02/2024 KIRTI 3304003WL068413 KIRTI 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243692 Mrs. KIRTI KALIHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-097-001/164
(Godalwahi) 		3304003000NRG24140220241698538 14/02/2024 KOUSHAL RAM 3304003WL068425 KOUSHAL RAM 00093 CRGB0008221 884 884 Processed 14/04/2024 2937243691 KAUSHAL KUMAR KALIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chhuria CH-04-003-097-001/168
(Godalwahi) 		3304003000NRG24140220241698539 14/02/2024 GEETA BAI 3304003WL068425 GEETA BAI 00093 CRGB0008221 663 663 Processed 14/04/2024 2937243814 GITA BAI KRISAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chhuria CH-04-003-097-001/186
(Godalwahi) 		3304003000NRG24140220241698540 14/02/2024 GIRDHAR 3304003WL068425 GIRDHAR 00093 CRGB0008221 884 884 Processed 14/04/2024 2937243687 GIRDHAR RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chhuria CH-04-003-097-001/190
(Godalwahi) 		3304003000NRG24140220241697839 14/02/2024 BAISAKHU RAM 3304003WL068413 BAISAKHU RAM 00093 CRGB0008221 884 884 Processed 14/04/2024 2937243464 BAISAKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-097-001/190
(Godalwahi) 		3304003000NRG24140220241697838 14/02/2024 BEDU BAI 3304003WL068413 BEDU BAI 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243688 Mrs. BEDO BAI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-097-001/195
(Godalwahi) 		3304003000NRG24140220241697840 14/02/2024 Bhimeshwari 3304003WL068413 Bhimeshwari 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243736 Mrs. BHIMESHWRI BAI CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-097-001/197-A
(Godalwahi) 		3304003000NRG24140220241697841 14/02/2024 limant kumar 3304003WL068413 limant kumar 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243690 Mr. LIMANT KUMAR KRIPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-097-001/331
(Godalwahi) 		3304003000NRG24140220241697842 14/02/2024 PUSHPA 3304003WL068413 PUSHPA 00093 CRGB0008221 884 884 Processed 14/04/2024 2937243694 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chhuria CH-04-003-097-001/371
(Godalwahi) 		3304003000NRG24140220241697843 14/02/2024 rajkumar 3304003WL068413 rajkumar 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243689 Mr. RAJKUMAR KERAM CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-097-001/38-B
(Godalwahi) 		3304003000NRG24140220241697844 14/02/2024 uttam 3304003WL068413 uttam 00093 CRGB0008221 884 884 Processed 13/04/2024 2937243685 Mr. UTTAMLAL PHULESHWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26741 26741
246 Chhuria CH-04-003-030-001/243
(Bamhnicharbhata) 		3304003000NRG24140220241698718 14/02/2024 fagni bai 3304003WL068433 fagni bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2937243504 MRS FAGANI BAI KATLAM STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-030-001/277
(Bamhnicharbhata) 		3304003000NRG24140220241698735 14/02/2024 Chandrika Sahu 3304003WL068433 Chandrika Sahu 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2937243512 CHANDRIKA SAHU CANARA BANK(508532)
SubTotal 2652 2652
248 Chhuria CH-04-003-050-001/123
(Matekheda) 		3304003000NRG24140220241698525 14/02/2024 devika 3304003WL068423 devika 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2937243624 MRS DEVAKI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
249 Chhuria CH-04-003-030-001/260
(Bamhnicharbhata) 		3304003000NRG24140220241698727 14/02/2024 ASHA RAM 3304003WL068433 ASHA RAM 00415 SBIN0002877 1326 1326 Processed 13/04/2024 2937243490 MR ASHA RAM SO DHARMU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 Chhuria CH-04-003-016-001/253
(Job) 		3304003000NRG24140220241694370 14/02/2024 rupesh 3304003WL068335 rupesh 00415 SBIN0003757 663 663 Processed 13/04/2024 2937243628 Mr. RUPESH KUMAR /DEOSINGH PADOTI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-017-001/64
(Khobha) 		3304003000NRG24140220241698534 14/02/2024 RAJ KUMAR 3304003WL068424 RAJ KUMAR 00415 SBIN0003757 3094 3094 Processed 13/04/2024 2937243625 Mr. RAJ KUMAR NETAM INDIAN BANK(607105)
252 Chhuria CH-04-003-030-001/10
(Bamhnicharbhata) 		3304003000NRG24140220241698626 14/02/2024 SHYAM LAL 3304003WL068430 SHYAM LAL 00415 SBIN0003757 442 442 Processed 13/04/2024 2937243582 Mr. SHYAM LAL UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-030-001/100
(Bamhnicharbhata) 		3304003000NRG24140220241698668 14/02/2024 SARITA BAI 3304003WL068433 SARITA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243603 MRS SARITA BAI VAISHNAV STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-030-001/101
(Bamhnicharbhata) 		3304003000NRG24140220241698672 14/02/2024 kamla 3304003WL068433 kamla 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243569 Mrs. KAMLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-030-001/102
(Bamhnicharbhata) 		3304003000NRG24140220241698673 14/02/2024 Pinki bai sahu 3304003WL068433 Pinki bai sahu 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243614 MRS PINKI BAI SAHU STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-030-001/11
(Bamhnicharbhata) 		3304003000NRG24140220241698627 14/02/2024 SAJNI 3304003WL068430 SAJNI 00415 SBIN0003757 442 442 Processed 13/04/2024 2937243513 MRS SAJANI BAI STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-030-001/117
(Bamhnicharbhata) 		3304003000NRG24140220241698677 14/02/2024 KESHAR BAI 3304003WL068433 KESHAR BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243542 MRS KESHAR BAI SAHU STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-030-001/117
(Bamhnicharbhata) 		3304003000NRG24140220241698676 14/02/2024 PARMESHWAR 3304003WL068433 PARMESHWAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243491 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Chhuria CH-04-003-030-001/118
(Bamhnicharbhata) 		3304003000NRG24140220241698678 14/02/2024 parmila bai gond 3304003WL068433 parmila bai gond 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243541 MRS PARMILA BAI GOND STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-030-001/120
(Bamhnicharbhata) 		3304003000NRG24140220241698679 14/02/2024 aarti bai 3304003WL068433 aarti bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243627 MRS ARTI BAI STATE BANK OF INDIA(508548)
261 Chhuria CH-04-003-030-001/123
(Bamhnicharbhata) 		3304003000NRG24140220241698680 14/02/2024 SULEKHA 3304003WL068433 SULEKHA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243556 MRS SULEKHA BAI SAHU STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-030-001/131
(Bamhnicharbhata) 		3304003000NRG24140220241698682 14/02/2024 kamlesh 3304003WL068433 kamlesh 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243544 MR KAMLESH KUMAR KATLAM STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-030-001/138
(Bamhnicharbhata) 		3304003000NRG24140220241698683 14/02/2024 TIJIYA 3304003WL068433 TIJIYA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243546 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-030-001/143
(Bamhnicharbhata) 		3304003000NRG24140220241698684 14/02/2024 CHANDRIKA BAI 3304003WL068433 CHANDRIKA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243605 MRS CHANDRIKA BAI YADAW STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-030-001/144
(Bamhnicharbhata) 		3304003000NRG24140220241698685 14/02/2024 Purnima mandavi 3304003WL068433 Purnima mandavi 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243533 MISS PURNIMA MANDAVI STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-030-001/147
(Bamhnicharbhata) 		3304003000NRG24140220241698686 14/02/2024 PRAMILA 3304003WL068433 PRAMILA 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2937243497 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-030-001/148
(Bamhnicharbhata) 		3304003000NRG24140220241698687 14/02/2024 RINA BAI 3304003WL068433 RINA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243509 MRS RINA BAI VAISHNAV STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-030-001/148
(Bamhnicharbhata) 		3304003000NRG24140220241698688 14/02/2024 sharda bai 3304003WL068433 sharda bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243508 Mrs. SHARADA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-030-001/150
(Bamhnicharbhata) 		3304003000NRG24140220241698689 14/02/2024 PADMA BAI 3304003WL068433 PADMA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243588 MRS PADMA BAI SAHU STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-030-001/154
(Bamhnicharbhata) 		3304003000NRG24140220241698690 14/02/2024 DHARMINBAI 3304003WL068433 DHARMINBAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243594 MRS DHARMIN BAI SAHU STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-030-001/155
(Bamhnicharbhata) 		3304003000NRG24140220241698691 14/02/2024 jigeshwari 3304003WL068433 jigeshwari 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2937243499 jigeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chhuria CH-04-003-030-001/156
(Bamhnicharbhata) 		3304003000NRG24140220241698692 14/02/2024 PUNITA BAI 3304003WL068433 PUNITA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243527 MRS PUNITA BAI STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-030-001/163
(Bamhnicharbhata) 		3304003000NRG24140220241698693 14/02/2024 SANTOSHI 3304003WL068433 SANTOSHI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243613 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
274 Chhuria CH-04-003-030-001/172
(Bamhnicharbhata) 		3304003000NRG24140220241698694 14/02/2024 tumman 3304003WL068433 tumman 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243604 Mr. TUMAN LAL SENDUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-030-001/173
(Bamhnicharbhata) 		3304003000NRG24140220241698695 14/02/2024 IMLA BAI 3304003WL068433 IMLA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243585 MRS IMLA BAI YADAV STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-030-001/174
(Bamhnicharbhata) 		3304003000NRG24140220241698628 14/02/2024 Aarti bai 3304003WL068430 Aarti bai 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243559 MRS AARTI BAI UIKE STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-030-001/182
(Bamhnicharbhata) 		3304003000NRG24140220241698696 14/02/2024 loman bai 3304003WL068433 loman bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243576 MRS LIMAN BAI SAHU STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-030-001/185
(Bamhnicharbhata) 		3304003000NRG24140220241698697 14/02/2024 DAYABATI 3304003WL068433 DAYABATI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243612 MRS DAYABATI SAHU STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-030-001/2
(Bamhnicharbhata) 		3304003000NRG24140220241698629 14/02/2024 KANCHAN BAI 3304003WL068430 KANCHAN BAI 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243519 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-030-001/205
(Bamhnicharbhata) 		3304003000NRG24140220241698698 14/02/2024 RUKHMANI BAI 3304003WL068433 RUKHMANI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243589 MRS RUKHMANI BAI GOND STATE BANK OF INDIA(508548)
281 Chhuria CH-04-003-030-001/211
(Bamhnicharbhata) 		3304003000NRG24140220241698700 14/02/2024 lachhani 3304003WL068433 lachhani 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243626 MRS LACHHANI BAI MARAI STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-030-001/216
(Bamhnicharbhata) 		3304003000NRG24140220241698702 14/02/2024 sangeeta 3304003WL068433 sangeeta 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2937243495 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-030-001/216
(Bamhnicharbhata) 		3304003000NRG24140220241698701 14/02/2024 UMABAI 3304003WL068433 UMABAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243587 MS UMABAI GOND STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-030-001/221
(Bamhnicharbhata) 		3304003000NRG24140220241698703 14/02/2024 rohini sahu 3304003WL068433 rohini sahu 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243500 MRS ROHINI SAHU STATE BANK OF INDIA(508548)
285 Chhuria CH-04-003-030-001/222
(Bamhnicharbhata) 		3304003000NRG24140220241698704 14/02/2024 sonbai 3304003WL068433 sonbai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243554 MRS SONBAI YADAW STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-030-001/223
(Bamhnicharbhata) 		3304003000NRG24140220241698705 14/02/2024 yogeshvari 3304003WL068433 yogeshvari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243551 MRS YOGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
287 Chhuria CH-04-003-030-001/224
(Bamhnicharbhata) 		3304003000NRG24140220241698706 14/02/2024 PUSHPA BAI 3304003WL068433 PUSHPA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243592 MRS PUSPHA BAI SAHU STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-030-001/226
(Bamhnicharbhata) 		3304003000NRG24140220241698707 14/02/2024 BISHOBAI 3304003WL068433 BISHOBAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243539 MS BISHO BAI STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-030-001/229
(Bamhnicharbhata) 		3304003000NRG24140220241698708 14/02/2024 UMEND 3304003WL068433 UMEND 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243602 MR UMEND SINGH KATLAM STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-030-001/230
(Bamhnicharbhata) 		3304003000NRG24140220241698709 14/02/2024 TANIYA 3304003WL068433 TANIYA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243597 MR TANYA TAMRAKAR STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-030-001/232
(Bamhnicharbhata) 		3304003000NRG24140220241698710 14/02/2024 PUNARAM 3304003WL068433 PUNARAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243543 Mr. PUNA RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Chhuria CH-04-003-030-001/236
(Bamhnicharbhata) 		3304003000NRG24140220241698711 14/02/2024 ghunai bai 3304003WL068433 ghunai bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243565 MS JHUNAI BAI SEVTA STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-030-001/237
(Bamhnicharbhata) 		3304003000NRG24140220241698712 14/02/2024 URMILA 3304003WL068433 URMILA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243558 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-030-001/238
(Bamhnicharbhata) 		3304003000NRG24140220241698713 14/02/2024 FULMAT BAI 3304003WL068433 FULMAT BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2937243548 Mrs. PHULMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Chhuria CH-04-003-030-001/238
(Bamhnicharbhata) 		3304003000NRG24140220241698714 14/02/2024 sita ram 3304003WL068433 sita ram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243526 Mr. SITA RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Chhuria CH-04-003-030-001/239
(Bamhnicharbhata) 		3304003000NRG24140220241698715 14/02/2024 SARASHWATI 3304003WL068433 SARASHWATI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243579 MRS SARASVATI SAHARE STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-030-001/240
(Bamhnicharbhata) 		3304003000NRG24140220241698716 14/02/2024 MANI BAI 3304003WL068433 MANI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243583 MRS MANI BAI SAKHRE STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-030-001/243
(Bamhnicharbhata) 		3304003000NRG24140220241698717 14/02/2024 chhgan lal 3304003WL068433 chhgan lal 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243606 MR CHHAGAN LAL KATLAM STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-030-001/244
(Bamhnicharbhata) 		3304003000NRG24140220241698719 14/02/2024 KRIT RAM 3304003WL068433 KRIT RAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243586 MR KRIT DAS SAHU STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-030-001/245
(Bamhnicharbhata) 		3304003000NRG24140220241698720 14/02/2024 Sevaram 3304003WL068433 Sevaram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243477 MR SEVARAM SEVTA STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-030-001/248
(Bamhnicharbhata) 		3304003000NRG24140220241698721 14/02/2024 SUNHER 3304003WL068433 SUNHER 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243478 Mrs. SUNHER . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-030-001/249
(Bamhnicharbhata) 		3304003000NRG24140220241698722 14/02/2024 SEWTI BAI 3304003WL068433 SEWTI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243595 MRS SEWATIBAI SAHU STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-030-001/250
(Bamhnicharbhata) 		3304003000NRG24140220241698723 14/02/2024 REWTIBAI 3304003WL068433 REWTIBAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243537 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-030-001/251
(Bamhnicharbhata) 		3304003000NRG24140220241698724 14/02/2024 Chhabila bai 3304003WL068433 Chhabila bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243630 Miss. CHABILA SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-030-001/257
(Bamhnicharbhata) 		3304003000NRG24140220241698725 14/02/2024 SAMBAI 3304003WL068433 SAMBAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243601 MRS SHAM BAI SAHU STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-030-001/259
(Bamhnicharbhata) 		3304003000NRG24140220241698726 14/02/2024 AMRITA 3304003WL068433 AMRITA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243607 MRS AMRITA BAI SAHU STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-030-001/261
(Bamhnicharbhata) 		3304003000NRG24140220241698728 14/02/2024 PURAIN BAI 3304003WL068433 PURAIN BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243540 MS PURAINBAI SAHU STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-030-001/262
(Bamhnicharbhata) 		3304003000NRG24140220241698729 14/02/2024 tameshwari 3304003WL068433 tameshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243531 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-030-001/266
(Bamhnicharbhata) 		3304003000NRG24140220241698730 14/02/2024 USHA BAI 3304003WL068433 USHA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243593 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-030-001/268
(Bamhnicharbhata) 		3304003000NRG24140220241698731 14/02/2024 KUSUMA BAI 3304003WL068433 KUSUMA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243545 Mrs. KUSUM BAI SHENDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-030-001/270
(Bamhnicharbhata) 		3304003000NRG24140220241698732 14/02/2024 LILESHWARI 3304003WL068433 LILESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243549 MS LILESHWARI VAISHNAV STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-030-001/274
(Bamhnicharbhata) 		3304003000NRG24140220241698733 14/02/2024 HEMLATA BAI 3304003WL068433 HEMLATA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243572 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-030-001/277
(Bamhnicharbhata) 		3304003000NRG24140220241698734 14/02/2024 geetabai 3304003WL068433 geetabai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243608 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-030-001/288
(Bamhnicharbhata) 		3304003000NRG24140220241698736 14/02/2024 bhagwantin 3304003WL068433 bhagwantin 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243510 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-030-001/289
(Bamhnicharbhata) 		3304003000NRG24140220241698630 14/02/2024 ANTRAM 3304003WL068430 ANTRAM 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243521 MR ANTRAM KUNJAM STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-030-001/3
(Bamhnicharbhata) 		3304003000NRG24140220241698631 14/02/2024 REKHA 3304003WL068430 REKHA 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243516 MRS REKHA BAI STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-030-001/307
(Bamhnicharbhata) 		3304003000NRG24140220241698737 14/02/2024 citrekha tumraki 3304003WL068433 citrekha tumraki 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243476 MRS CHITREKHA TUMREKI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-030-001/309
(Bamhnicharbhata) 		3304003000NRG24140220241698739 14/02/2024 BANITA BAI 3304003WL068433 BANITA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243507 MRS BANITA BAI STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-030-001/31-A
(Bamhnicharbhata) 		3304003000NRG24140220241698632 14/02/2024 anand sevta 3304003WL068430 anand sevta 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243561 MR ANAND SINGH SEVTA STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-030-001/310
(Bamhnicharbhata) 		3304003000NRG24140220241698740 14/02/2024 DHANWANTIN BAI 3304003WL068433 DHANWANTIN BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243584 MRS DHANVANTIN BAI NETI STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-030-001/311
(Bamhnicharbhata) 		3304003000NRG24140220241698741 14/02/2024 dayabati 3304003WL068433 dayabati 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243506 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-030-001/314
(Bamhnicharbhata) 		3304003000NRG24140220241698742 14/02/2024 Pavan Das 3304003WL068433 Pavan Das 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243535 MR PAVAN DAS STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-030-001/315
(Bamhnicharbhata) 		3304003000NRG24140220241698743 14/02/2024 Samarin 3304003WL068433 Samarin 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2937243505 SAMARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-030-001/316
(Bamhnicharbhata) 		3304003000NRG24140220241698744 14/02/2024 gaytri 3304003WL068433 gaytri 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243496 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-030-001/320
(Bamhnicharbhata) 		3304003000NRG24140220241698745 14/02/2024 durpati bai neti 3304003WL068433 durpati bai neti 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243610 MRS DURPATI BAI NETI STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-030-001/323
(Bamhnicharbhata) 		3304003000NRG24140220241698747 14/02/2024 LUKESHWARI 3304003WL068433 LUKESHWARI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2937243562 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-030-001/330
(Bamhnicharbhata) 		3304003000NRG24140220241698634 14/02/2024 SOHADRA AI 3304003WL068430 SOHADRA AI 00415 SBIN0003757 442 442 Processed 13/04/2024 2937243563 MRS SOHADRABAI KANVAR STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-030-001/335
(Bamhnicharbhata) 		3304003000NRG24140220241698635 14/02/2024 NEMIN BAI 3304003WL068430 NEMIN BAI 00415 SBIN0003757 442 442 Processed 13/04/2024 2937243517 MRS NEMIN BAI STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-030-001/336
(Bamhnicharbhata) 		3304003000NRG24140220241698748 14/02/2024 BISAN BAI 3304003WL068433 BISAN BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243581 MRS BISAN BAI KUNJAM STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-030-001/340
(Bamhnicharbhata) 		3304003000NRG24140220241698636 14/02/2024 SYAMBAI 3304003WL068430 SYAMBAI 00415 SBIN0003757 442 442 Processed 13/04/2024 2937243575 Mrs. SHYAMA BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Chhuria CH-04-003-030-001/348
(Bamhnicharbhata) 		3304003000NRG24140220241698749 14/02/2024 TIJAN BAI 3304003WL068433 TIJAN BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243567 MS TIZAN BAI YADAV STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-030-001/349
(Bamhnicharbhata) 		3304003000NRG24140220241698750 14/02/2024 PHOOLBASAN 3304003WL068433 PHOOLBASAN 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243568 MS PHOOLBASAN BAI YADAV STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-030-001/35
(Bamhnicharbhata) 		3304003000NRG24140220241698637 14/02/2024 SUSILA 3304003WL068430 SUSILA 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243577 MRS SUSHILA BAI KUNJAM STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-030-001/350
(Bamhnicharbhata) 		3304003000NRG24140220241698751 14/02/2024 GULAB BAI 3304003WL068433 GULAB BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243493 MRS GULAB VAISHNAV STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-030-001/351
(Bamhnicharbhata) 		3304003000NRG24140220241698752 14/02/2024 Bhumin 3304003WL068433 Bhumin 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243538 MRS BUMINBAI TELI STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-030-001/353
(Bamhnicharbhata) 		3304003000NRG24140220241698638 14/02/2024 BHUNWESHWARI 3304003WL068430 BHUNWESHWARI 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243520 MRS BHUNESHVARI BAI STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-030-001/36
(Bamhnicharbhata) 		3304003000NRG24140220241698639 14/02/2024 RAJ BAI 3304003WL068430 RAJ BAI 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243578 MRS RAJBAI SEWTA STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-030-001/361
(Bamhnicharbhata) 		3304003000NRG24140220241698640 14/02/2024 ANITA 3304003WL068430 ANITA 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243573 MRS ANITA BAI UIKE STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-030-001/364
(Bamhnicharbhata) 		3304003000NRG24140220241698641 14/02/2024 fuleshwari 3304003WL068430 fuleshwari 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243591 MRS PHULESHVARI GOND STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-030-001/366
(Bamhnicharbhata) 		3304003000NRG24140220241698753 14/02/2024 TOMIN BAI 3304003WL068433 TOMIN BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243566 MS TOMIN BAI SEVTA STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-030-001/37
(Bamhnicharbhata) 		3304003000NRG24140220241698642 14/02/2024 RAMADHAR 3304003WL068430 RAMADHAR 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243522 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Chhuria CH-04-003-030-001/371
(Bamhnicharbhata) 		3304003000NRG24140220241698754 14/02/2024 dayabati 3304003WL068433 dayabati 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243552 MRS DAYABAI SAHU STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-030-001/374
(Bamhnicharbhata) 		3304003000NRG24140220241698755 14/02/2024 satrupa bai 3304003WL068433 satrupa bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243609 Mrs. SATRUPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
344 Chhuria CH-04-003-030-001/376
(Bamhnicharbhata) 		3304003000NRG24140220241698756 14/02/2024 kousilya bai 3304003WL068433 kousilya bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243571 MR KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-030-001/379
(Bamhnicharbhata) 		3304003000NRG24140220241698757 14/02/2024 kunti 3304003WL068433 kunti 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243550 MRS KUNTI BAI GOND STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-030-001/390
(Bamhnicharbhata) 		3304003000NRG24140220241698643 14/02/2024 tulasiya 3304003WL068430 tulasiya 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243515 Mrs. TULASIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Chhuria CH-04-003-030-001/391
(Bamhnicharbhata) 		3304003000NRG24140220241698644 14/02/2024 jaylal 3304003WL068430 jaylal 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243590 Mr. JAYLAL UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 Chhuria CH-04-003-030-001/397
(Bamhnicharbhata) 		3304003000NRG24140220241698758 14/02/2024 sunita 3304003WL068433 sunita 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2937243492 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chhuria CH-04-003-030-001/399
(Bamhnicharbhata) 		3304003000NRG24140220241698759 14/02/2024 Naresh kumar 3304003WL068433 Naresh kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243547 MR NARESH KUMAR STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-030-001/40
(Bamhnicharbhata) 		3304003000NRG24140220241698645 14/02/2024 mathura bai 3304003WL068430 mathura bai 00415 SBIN0003757 442 442 Processed 13/04/2024 2937243560 MRS MATHURA BAI KUNJAM STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-030-001/406
(Bamhnicharbhata) 		3304003000NRG24140220241698760 14/02/2024 gaya bai 3304003WL068433 gaya bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243555 MRS GAYABAI YADAW STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-030-001/409
(Bamhnicharbhata) 		3304003000NRG24140220241698761 14/02/2024 Lta bai 3304003WL068433 Lta bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2937243616 MRS LATA YADAV STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-030-001/416
(Bamhnicharbhata) 		3304003000NRG24140220241698762 14/02/2024 Damin Sahu 3304003WL068433 Damin Sahu 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243611 MISS DAMIN SAHU STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-030-001/44
(Bamhnicharbhata) 		3304003000NRG24140220241698646 14/02/2024 SARSVATI BAI 3304003WL068430 SARSVATI BAI 00415 SBIN0003757 442 442 Processed 13/04/2024 2937243574 MRS SARASWATI BAI NETAM STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-030-001/66
(Bamhnicharbhata) 		3304003000NRG24140220241698647 14/02/2024 BIMLA BAI 3304003WL068430 BIMLA BAI 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243580 MRS BIMLA BAI STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-030-001/69
(Bamhnicharbhata) 		3304003000NRG24140220241698648 14/02/2024 NATHU RAM 3304003WL068430 NATHU RAM 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243523 Mr. NATHU RAM RAWUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
357 Chhuria CH-04-003-030-001/7
(Bamhnicharbhata) 		3304003000NRG24140220241698649 14/02/2024 sunita bai 3304003WL068430 sunita bai 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243553 Mrs. SUNITA BAI W/O DIPAK KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-030-001/72
(Bamhnicharbhata) 		3304003000NRG24140220241698650 14/02/2024 PARDESHNIN 3304003WL068430 PARDESHNIN 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243596 MRS PARDESHNIN BAI DESHLAHRE STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-030-001/76
(Bamhnicharbhata) 		3304003000NRG24140220241698652 14/02/2024 KUNTI BAI 3304003WL068430 KUNTI BAI 00415 SBIN0003757 221 221 Processed 13/04/2024 2937243621 MRS KUNTI BAI TEMBUKAR STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-030-001/87
(Bamhnicharbhata) 		3304003000NRG24140220241698765 14/02/2024 Dushyant kumar 3304003WL068433 Dushyant kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243534 MR DUSHYANT KUMAR STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-030-001/88
(Bamhnicharbhata) 		3304003000NRG24140220241698766 14/02/2024 PUNITA BAI 3304003WL068433 PUNITA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243599 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-030-001/89
(Bamhnicharbhata) 		3304003000NRG24140220241698767 14/02/2024 MINA BAI 3304003WL068433 MINA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243511 MRS MINABAI MANDAVI STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-030-001/91
(Bamhnicharbhata) 		3304003000NRG24140220241698768 14/02/2024 bitan bai mandavi 3304003WL068433 bitan bai mandavi 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243570 MRS BITAN BAI MANDAVI STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-030-001/92
(Bamhnicharbhata) 		3304003000NRG24140220241698769 14/02/2024 pingala 3304003WL068433 pingala 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243598 MRS PINGALA MANDAVI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-030-001/93
(Bamhnicharbhata) 		3304003000NRG24140220241698770 14/02/2024 Ranjita varma 3304003WL068433 Ranjita varma 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243525 MRS RANJITA VARMA STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-030-001/95
(Bamhnicharbhata) 		3304003000NRG24140220241698771 14/02/2024 SUSHILA BAI 3304003WL068433 SUSHILA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243564 MS SUSHILA KATLAME STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-031-001/104
(Bharritola-2) 		3304003000NRG24140220241698847 14/02/2024 AHELIYA BAI 3304003WL068437 AHELIYA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243532 MISS AHILYA PATEL STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-031-001/108
(Bharritola-2) 		3304003000NRG24140220241698851 14/02/2024 hirde 3304003WL068437 hirde 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243530 MR HIRDAY LAL STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-031-001/204
(Bharritola-2) 		3304003000NRG24140220241698869 14/02/2024 KUSUM KANWAR 3304003WL068437 KUSUM KANWAR 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2937243631 KUSUMBAI PARASRAM SAHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Chhuria CH-04-003-031-001/52
(Bharritola-2) 		3304003000NRG24140220241698842 14/02/2024 chhbilal 3304003WL068436 chhbilal 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243518 MR CHHABI LAL YADAV STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-031-001/61
(Bharritola-2) 		3304003000NRG24140220241698875 14/02/2024 MAESH KUMAR 3304003WL068437 MAESH KUMAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243514 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-031-001/70
(Bharritola-2) 		3304003000NRG24140220241698910 14/02/2024 Thaneshwar 3304003WL068438 Thaneshwar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243529 MR DHANESHVAR KANVAR STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-031-001/83
(Bharritola-2) 		3304003000NRG24140220241698915 14/02/2024 BALAK ram 3304003WL068438 BALAK ram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243615 Mr. BALK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-031-001/85
(Bharritola-2) 		3304003000NRG24140220241698917 14/02/2024 sharoj 3304003WL068438 sharoj 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243494 MRS SAROJ SONRAGDA STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-031-001/91
(Bharritola-2) 		3304003000NRG24140220241698879 14/02/2024 DIPAK KUMAR 3304003WL068437 DIPAK KUMAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243503 MR DEEPAK GOND STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-031-001/92
(Bharritola-2) 		3304003000NRG24140220241698880 14/02/2024 Bhimesh 3304003WL068437 Bhimesh 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2937243629 BHIMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-036-001/132
(Dharmutola) 		3304003000NRG24140220241698972 14/02/2024 CHITREKHA BAI SAHU 3304003WL068442 CHITREKHA BAI SAHU 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243536 MS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-036-001/172
(Dharmutola) 		3304003000NRG24140220241698979 14/02/2024 Khileshwar 3304003WL068442 Khileshwar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243600 MR KHILESHWARKUMAR KUMAR STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-036-001/229
(Dharmutola) 		3304003000NRG24140220241698938 14/02/2024 BHOJRAM 3304003WL068441 BHOJRAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243619 MR BHOJRAM KANWAR STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-036-001/241
(Dharmutola) 		3304003000NRG24140220241698990 14/02/2024 kekti bai 3304003WL068442 kekti bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243498 Mrs. KEKTI BAI SARVA CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-036-001/50
(Dharmutola) 		3304003000NRG24140220241699002 14/02/2024 usha 3304003WL068442 usha 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243557 MRS USHA BAI KANWAR STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-036-001/61
(Dharmutola) 		3304003000NRG24140220241699007 14/02/2024 TULSIDAS 3304003WL068442 TULSIDAS 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243501 MR TULASI RAM STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-050-001/11
(Matekheda) 		3304003000NRG24140220241698521 14/02/2024 SARITA 3304003WL068423 SARITA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243617 MISS SARITA SAHU STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-050-001/151
(Matekheda) 		3304003000NRG24140220241698530 14/02/2024 uma bai 3304003WL068423 uma bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243524 MISS UMA NETAM STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-050-001/198
(Matekheda) 		3304003000NRG24140220241698781 14/02/2024 dhaneshwari 3304003WL068434 dhaneshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243623 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-050-001/23
(Matekheda) 		3304003000NRG24140220241698784 14/02/2024 DHANESHWARI 3304003WL068434 DHANESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243622 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-050-001/25
(Matekheda) 		3304003000NRG24140220241698787 14/02/2024 Deepika bai 3304003WL068434 Deepika bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243620 MRS DIPIKA BAI STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-050-001/282
(Matekheda) 		3304003000NRG24140220241698793 14/02/2024 Kushal Prasad 3304003WL068434 Kushal Prasad 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2937243632 KUSHAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-050-001/40
(Matekheda) 		3304003000NRG24140220241698803 14/02/2024 KHEMAN 3304003WL068434 KHEMAN 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243618 MR KHEMAN KUMAR SAHU STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-050-001/44
(Matekheda) 		3304003000NRG24140220241698804 14/02/2024 CHANDRAKANT 3304003WL068434 CHANDRAKANT 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937243502 MR CHANDRAKANTNISHAD NISHAD STATE BANK OF INDIA(508548)
SubTotal 161109 161109
391 Chhuria CH-04-003-030-001/125
(Bamhnicharbhata) 		3304003000NRG24140220241698681 14/02/2024 Chandrika Mandavi 3304003WL068433 Chandrika Mandavi 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2937243528 CHANDRIKA KODAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
392 Chhuria CH-04-003-030-001/308
(Bamhnicharbhata) 		3304003000NRG24140220241698738 14/02/2024 dhaneshwari 3304003WL068433 dhaneshwari 00468 UBIN0554944 1326 1326 Processed 13/04/2024 2937243633 MISS DHANESHWARI OTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
393 Chhuria CH-04-003-030-001/322
(Bamhnicharbhata) 		3304003000NRG24140220241698746 14/02/2024 Sangeeta bai gond 3304003WL068433 Sangeeta bai gond 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937243488 SANGEETA BAI SEVTA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-030-001/424
(Bamhnicharbhata) 		3304003000NRG24140220241698764 14/02/2024 Yogesh das 3304003WL068433 Yogesh das 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937243485 YOGESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-031-001/134
(Bharritola-2) 		3304003000NRG24140220241698858 14/02/2024 Net ram 3304003WL068437 Net ram 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937243484 NETRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chhuria CH-04-003-031-001/172
(Bharritola-2) 		3304003000NRG24140220241698863 14/02/2024 Narendra Kumar 3304003WL068437 Narendra Kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2937243483 Mr. NARENDRA KUMAR CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-031-001/202
(Bharritola-2) 		3304003000NRG24140220241698868 14/02/2024 Pemin Bai Sahu 3304003WL068437 Pemin Bai Sahu 00691 IPOS0000001 884 884 Processed 13/04/2024 2937243486 Mrs. PEMIN BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-031-001/89
(Bharritola-2) 		3304003000NRG24140220241698844 14/02/2024 sanjay 3304003WL068436 sanjay 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937243487 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chhuria CH-04-003-050-001/32
(Matekheda) 		3304003000NRG24140220241698797 14/02/2024 Dageshwar 3304003WL068434 Dageshwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2937243489 Mr. DAGESWAR KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
400 Chhuria CH-04-003-036-001/175
(Dharmutola) 		3304003000NRG24140220241698935 14/02/2024 Durga Bai 3304003WL068441 Durga Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2937243761 Durga Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 484211 484211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_140224APB_FTO_475713 CHHATISGARH GRAMIN BANK CRGB0008204 BDIVANBHEDI 442
2 Chhuria CH3304003_140224APB_FTO_475713 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 100113
3 Chhuria CH3304003_140224APB_FTO_475713 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 177684
4 Chhuria CH3304003_140224APB_FTO_475713 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 26741
5 Chhuria CH3304003_140224APB_FTO_475713 State Bank of India SBIN0000369 DONGARGARH 2652
6 Chhuria CH3304003_140224APB_FTO_475713 State Bank of India SBIN0002846 DONGARGAON 1326
7 Chhuria CH3304003_140224APB_FTO_475713 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1326
8 Chhuria CH3304003_140224APB_FTO_475713 State Bank of India SBIN0003757 CHHURIA 161109
9 Chhuria CH3304003_140224APB_FTO_475713 State Bank of India SBIN0007939 COLLECTORATE 1326
10 Chhuria CH3304003_140224APB_FTO_475713 Union Bank of India UBIN0554944 RAJNANDGAON 1326
11 Chhuria CH3304003_140224APB_FTO_475713 India Post Payments Bank IPOS0000001 RAJNANDGAON 8840
12 Chhuria CH3304003_140224APB_FTO_475713 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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