Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:52:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200224APB_FTO_486386
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-04-003-074-001/94
(Kumarda) 		3304003000NRG24200220241753981 20/02/2024 AES KUMAR 3304003WL070226 AES KUMAR 00048 BKID0009303 1326 1326 Processed 13/04/2024 2930713344 Mr. YAS KUMAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Chhuria CH-04-003-016-003/10
(Job) 		3304003000NRG24200220241754199 20/02/2024 sohdra 3304003WL070231 sohdra 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713637 Mrs. SOHADRA BAI W/O SANTOSH KUMAR DUDH CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-016-003/100
(Job) 		3304003000NRG24200220241754200 20/02/2024 PARMILA 3304003WL070231 PARMILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713631 Mrs. PARMILA BAI W/O BALESAR KANVER CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-016-003/101
(Job) 		3304003000NRG24200220241754201 20/02/2024 Ramabilas 3304003WL070231 Ramabilas 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2930713369 RAMABILAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chhuria CH-04-003-016-003/102
(Job) 		3304003000NRG24200220241754202 20/02/2024 CHAITI BAI 3304003WL070231 CHAITI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713517 Mrs. CHAITI BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-016-003/103
(Job) 		3304003000NRG24200220241754203 20/02/2024 ENDARABAI 3304003WL070231 ENDARABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713513 MRS INDRABAI NARETI STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-016-003/103
(Job) 		3304003000NRG24200220241754204 20/02/2024 Gautriya 3304003WL070231 Gautriya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713349 Mr. GOTHARIYA GOTHARIYA CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-016-003/104
(Job) 		3304003000NRG24200220241754205 20/02/2024 RAHIPAL 3304003WL070231 RAHIPAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713512 Mr. RAHIPAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-016-003/105
(Job) 		3304003000NRG24200220241754206 20/02/2024 CAYANLAL 3304003WL070231 CAYANLAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713510 Mr. CHAIN LAL KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-016-003/105
(Job) 		3304003000NRG24200220241754207 20/02/2024 Mithlesh kumar 3304003WL070231 Mithlesh kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713593 Mr. MITHLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-016-003/106
(Job) 		3304003000NRG24200220241754208 20/02/2024 RAMESH 3304003WL070231 RAMESH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713636 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-016-003/110
(Job) 		3304003000NRG24200220241754209 20/02/2024 HEMSHING 3304003WL070231 HEMSHING 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713571 Mr. HEM SING AANCHLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-016-003/111
(Job) 		3304003000NRG24200220241754210 20/02/2024 paltu 3304003WL070231 paltu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713664 Mr. PALTU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-016-003/112
(Job) 		3304003000NRG24200220241754211 20/02/2024 bhudram 3304003WL070231 bhudram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713553 Mr. BUDHA RAM S/O RAMCHARAN UIKE . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-016-003/116
(Job) 		3304003000NRG24200220241754213 20/02/2024 devkumar 3304003WL070231 devkumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713640 Mr. DEVKUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-016-003/116
(Job) 		3304003000NRG24200220241754212 20/02/2024 SAMSO 3304003WL070231 SAMSO 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713662 Mrs. SAMSO BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-016-003/12
(Job) 		3304003000NRG24200220241754215 20/02/2024 sonkunwer 3304003WL070231 sonkunwer 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713603 Mrs. SONKUNVAR PATEL SHUKLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-016-003/120
(Job) 		3304003000NRG24200220241754216 20/02/2024 parauram 3304003WL070231 parauram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713569 Mr. PARAOO RAM KACHLAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-016-003/122
(Job) 		3304003000NRG24200220241754218 20/02/2024 kameswari 3304003WL070231 kameswari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713499 Mrs. KAMESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-016-003/127
(Job) 		3304003000NRG24200220241754221 20/02/2024 SHONSHIGA 3304003WL070231 SHONSHIGA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713540 Mr. SONSINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-016-003/129
(Job) 		3304003000NRG24200220241754223 20/02/2024 rambilash 3304003WL070231 rambilash 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713489 Mr. RAMBILASH HICHAME CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-016-003/129
(Job) 		3304003000NRG24200220241754222 20/02/2024 syamasaya 3304003WL070231 syamasaya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713598 Mr. SYAMSAY HICHAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-016-003/13
(Job) 		3304003000NRG24200220241754224 20/02/2024 dasarath 3304003WL070231 dasarath 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713496 Mr. DASHRATH KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-016-003/131
(Job) 		3304003000NRG24200220241754225 20/02/2024 Omprakash 3304003WL070231 Omprakash 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713630 Mr. OMPRAKASH S/O THAKUR RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-016-003/136
(Job) 		3304003000NRG24200220241754228 20/02/2024 SATARUPA 3304003WL070231 SATARUPA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713488 Mrs. SHATRUPA BAI POTA W/O SUKHRAM POTA CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-016-003/138
(Job) 		3304003000NRG24200220241754229 20/02/2024 GANESHIYA 3304003WL070231 GANESHIYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713552 Mrs. GANESIYA BAI POTA CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-016-003/14
(Job) 		3304003000NRG24200220241754232 20/02/2024 BIRBIBAI 3304003WL070231 BIRBIBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713342 MRS BIRAMBI STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-016-003/14
(Job) 		3304003000NRG24200220241754231 20/02/2024 RAMESH 3304003WL070231 RAMESH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713645 MR RAMESH KANVAR STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-016-003/140
(Job) 		3304003000NRG24200220241754233 20/02/2024 firu 3304003WL070231 firu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713570 Mr. FHERU RAM HICHAME CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-016-003/147
(Job) 		3304003000NRG24200220241754238 20/02/2024 MAHENDRA KUMAR 3304003WL070231 MAHENDRA KUMAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713632 Mr. MAHENDRA KUMAR S/O DHARAM SING DUDH CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-016-003/156
(Job) 		3304003000NRG24200220241754244 20/02/2024 NARAYNA 3304003WL070231 NARAYNA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713584 Mr. NARAIN HICHAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-016-003/159
(Job) 		3304003000NRG24200220241754245 20/02/2024 dinabai 3304003WL070231 dinabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713582 Mrs. DINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-016-003/16
(Job) 		3304003000NRG24200220241754246 20/02/2024 Archna 3304003WL070231 Archna 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713343 MISS ARCHANA MAROTI SUVA STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-016-003/161
(Job) 		3304003000NRG24200220241754248 20/02/2024 sunher 3304003WL070231 sunher 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713657 MR SUNHER DEVNARAYAN HICHAME STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-016-003/162
(Job) 		3304003000NRG24200220241754249 20/02/2024 bisesay 3304003WL070231 bisesay 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713518 Mr. BISESAY HICHAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-016-003/163
(Job) 		3304003000NRG24200220241754250 20/02/2024 bhadu 3304003WL070231 bhadu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713362 Mr. BHADURAM DAMESAYA CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-016-003/164
(Job) 		3304003000NRG24200220241754251 20/02/2024 DINESVRI 3304003WL070231 DINESVRI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713511 Mrs. DINESHWARI W/O DINESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-016-003/166
(Job) 		3304003000NRG24200220241754253 20/02/2024 Bedu Ram 3304003WL070231 Bedu Ram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713365 MR BEDURAM PURRAM STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-016-003/167
(Job) 		3304003000NRG24200220241754254 20/02/2024 kirtan 3304003WL070231 kirtan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713638 Mr. KIRTAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-016-003/168
(Job) 		3304003000NRG24200220241754255 20/02/2024 kanhaiya 3304003WL070231 kanhaiya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713433 Mr. KANHAIYA LAL S/O DEWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-016-003/169
(Job) 		3304003000NRG24200220241754257 20/02/2024 pritam 3304003WL070231 pritam 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713607 Mr. PRITAM RAM MIRI S/O PARASHU RAM MIR CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-016-003/169
(Job) 		3304003000NRG24200220241754256 20/02/2024 saraswati 3304003WL070231 saraswati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713346 Mrs. SARASWATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-016-003/17
(Job) 		3304003000NRG24200220241754258 20/02/2024 dhanraj 3304003WL070231 dhanraj 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713544 Mr. DHANRAJ KANVAR S/O GAUTARIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-016-003/172
(Job) 		3304003000NRG24200220241754260 20/02/2024 Madarji 3304003WL070231 Madarji 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713352 Mr. MANDRAJI BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-016-003/172
(Job) 		3304003000NRG24200220241754261 20/02/2024 nandkumari 3304003WL070231 nandkumari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713629 MRS NANDKUNVAR KANVAR STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-016-003/174
(Job) 		3304003000NRG24200220241754263 20/02/2024 SASIKALA 3304003WL070231 SASIKALA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713547 Mrs. SHASHIKLA HARAME CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-016-003/179
(Job) 		3304003000NRG24200220241754268 20/02/2024 aantaro 3304003WL070231 aantaro 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713522 Mrs. AANTARO BAI W/O JOHARI RAM HICHAME CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-016-003/179
(Job) 		3304003000NRG24200220241754267 20/02/2024 johariram 3304003WL070231 johariram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713495 MR JOHRI HICHAME STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-016-003/180
(Job) 		3304003000NRG24200220241754269 20/02/2024 rambai 3304003WL070231 rambai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713644 Mrs. RAM BAI . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-016-003/181
(Job) 		3304003000NRG24200220241754270 20/02/2024 Makhan Lal 3304003WL070231 Makhan Lal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713555 Mr. MAKHAN LAL S/O KARTIK GOND CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-016-003/182
(Job) 		3304003000NRG24200220241754272 20/02/2024 KASHILYA 3304003WL070231 KASHILYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713615 Mrs. KAOSALIYA BAI KANVAR W/O BABU LAL K CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-016-003/190
(Job) 		3304003000NRG24200220241754275 20/02/2024 VIJAY 3304003WL070231 VIJAY 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713661 Mr. VIJAY KUMAR HICHAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-016-003/195
(Job) 		3304003000NRG24200220241754276 20/02/2024 Suman 3304003WL070231 Suman 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713599 Mrs. SUMAN BAI W/O DHARMU HICHAME CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-016-003/196
(Job) 		3304003000NRG24200220241754278 20/02/2024 kulpata bai 3304003WL070231 kulpata bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713654 Mrs. KULPAT BAI BHANVAR CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-016-003/199
(Job) 		3304003000NRG24200220241754280 20/02/2024 Jamni 3304003WL070231 Jamni 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713347 Mrs. JAGNI BAI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-016-003/21
(Job) 		3304003000NRG24200220241754282 20/02/2024 Anandram 3304003WL070231 Anandram 00093 CRGB0008211 1326 1326 Rejected 13/04/2024 2930713646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chhuria CH-04-003-016-003/213
(Job) 		3304003000NRG24200220241754283 20/02/2024 Nirmala 3304003WL070231 Nirmala 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713663 NIRMALA BAI SALAME BANK OF BARODA(606985)
58 Chhuria CH-04-003-016-003/25
(Job) 		3304003000NRG24200220241754285 20/02/2024 anitabai 3304003WL070231 anitabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713617 Mrs. ANITA W/ RAJU NETAM CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-016-003/26
(Job) 		3304003000NRG24200220241754286 20/02/2024 BINU 3304003WL070231 BINU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713360 Mrs. BEENU BAI NAI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-016-003/3
(Job) 		3304003000NRG24200220241754288 20/02/2024 jaduram 3304003WL070231 jaduram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713545 Mr. JAGADU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-016-003/31
(Job) 		3304003000NRG24200220241754289 20/02/2024 HIROBAI 3304003WL070231 HIROBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713515 Mrs. HIRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-016-003/32
(Job) 		3304003000NRG24200220241754290 20/02/2024 ramso 3304003WL070231 ramso 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713659 Miss. RAMSOBAI BABULAL CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-016-003/35
(Job) 		3304003000NRG24200220241754293 20/02/2024 jethibai 3304003WL070231 jethibai 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2930713634 JETHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chhuria CH-04-003-016-003/36
(Job) 		3304003000NRG24200220241754294 20/02/2024 BHANA 3304003WL070231 BHANA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2930713633 Mrs. BHANA BAI W/O BUDHU RAM TEKAN CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-016-003/37
(Job) 		3304003000NRG24200220241754295 20/02/2024 DULORIN 3304003WL070231 DULORIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713573 Mrs. DULORIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-016-003/38
(Job) 		3304003000NRG24200220241754297 20/02/2024 Satrupa bai 3304003WL070231 Satrupa bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713366 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-016-003/38
(Job) 		3304003000NRG24200220241754298 20/02/2024 Shanta Ram Gond 3304003WL070231 Shanta Ram Gond 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713616 Mr. SANTA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-016-003/4
(Job) 		3304003000NRG24200220241754300 20/02/2024 chndhika 3304003WL070231 chndhika 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713651 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-016-003/40
(Job) 		3304003000NRG24200220241754301 20/02/2024 kmala bai 3304003WL070231 kmala bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713578 Mrs. KAMALA BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-016-003/41
(Job) 		3304003000NRG24200220241754302 20/02/2024 raj bai 3304003WL070231 raj bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713546 Mrs. RAJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-016-003/42
(Job) 		3304003000NRG24200220241754303 20/02/2024 sunti 3304003WL070231 sunti 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713548 Mrs. SUNATI BAI W/O DURDESHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-016-003/44
(Job) 		3304003000NRG24200220241754305 20/02/2024 santo 3304003WL070231 santo 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713601 MRS SANTO BAI AACHLE STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-016-003/47
(Job) 		3304003000NRG24200220241754308 20/02/2024 Baniharin 3304003WL070231 Baniharin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713643 Mrs. BANIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-016-003/47
(Job) 		3304003000NRG24200220241754309 20/02/2024 GANESH 3304003WL070231 GANESH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713447 Mrs. GANESHA BAI . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-016-003/5
(Job) 		3304003000NRG24200220241754312 20/02/2024 chait ram 3304003WL070231 chait ram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713497 Mr. CHAIT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-016-003/52
(Job) 		3304003000NRG24200220241754314 20/02/2024 ANUSKA BAI 3304003WL070231 ANUSKA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713563 Mrs. MANUKA BAI HICHAME TEJRAM HICHAME CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-016-003/520
(Job) 		3304003000NRG24200220241754315 20/02/2024 RAJMAT BAI 3304003WL070231 RAJMAT BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713606 Mrs. RAJMAT BAI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-016-003/521
(Job) 		3304003000NRG24200220241754316 20/02/2024 bhojram 3304003WL070231 bhojram 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2930713658 BHOJRAM CANARA BANK(508532)
79 Chhuria CH-04-003-016-003/522
(Job) 		3304003000NRG24200220241754317 20/02/2024 chuniya bai 3304003WL070231 chuniya bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713594 MRS CHUNIYA BAI KANWAR STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-016-003/528
(Job) 		3304003000NRG24200220241754318 20/02/2024 jagat ram 3304003WL070231 jagat ram 00093 CRGB0008211 442 442 Processed 13/04/2024 2930713361 Mr. JAGAT RAM S/O DEVNATH BHANDARI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-016-003/53
(Job) 		3304003000NRG24200220241754319 20/02/2024 sharda 3304003WL070231 sharda 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713660 Miss. SHARADA RUKHAM CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-016-003/55
(Job) 		3304003000NRG24200220241754320 20/02/2024 mitko 3304003WL070231 mitko 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713572 MRS MITKO BAI HICHAME STATE BANK OF INDIA(508548)
83 Chhuria CH-04-003-016-003/551
(Job) 		3304003000NRG24200220241754321 20/02/2024 Heera lal 3304003WL070231 Heera lal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713655 Mr. HIRA LAL MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-016-003/552
(Job) 		3304003000NRG24200220241754322 20/02/2024 TIKESHWARI 3304003WL070231 TIKESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713374 Mrs. TIKESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-016-003/556
(Job) 		3304003000NRG24200220241754325 20/02/2024 SHYAMKUNVAR 3304003WL070231 SHYAMKUNVAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713353 Mrs. SHYAM KUNVAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-016-003/56
(Job) 		3304003000NRG24200220241754326 20/02/2024 sonau 3304003WL070231 sonau 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713554 Mr. SONAURAM SO MRAHR CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-016-003/567
(Job) 		3304003000NRG24200220241754329 20/02/2024 BHarti 3304003WL070231 BHarti 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713367 Mrs. BHARTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-016-003/571
(Job) 		3304003000NRG24200220241754331 20/02/2024 RAMNARAYAN BHOYER 3304003WL070231 RAMNARAYAN BHOYER 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713370 Mr. RAMNARAYAN BHOYER CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-016-003/572
(Job) 		3304003000NRG24200220241754332 20/02/2024 Gaindlal 3304003WL070231 Gaindlal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713373 Mr. GAINDLAL KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-016-003/574
(Job) 		3304003000NRG24200220241754333 20/02/2024 RAMSHILA BAI 3304003WL070231 RAMSHILA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713348 MRS RAMSHILA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-016-003/59
(Job) 		3304003000NRG24200220241754335 20/02/2024 FULBASAN 3304003WL070231 FULBASAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713639 Mrs. FULBASAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-016-003/6
(Job) 		3304003000NRG24200220241754336 20/02/2024 Balwat 3304003WL070231 Balwat 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713431 Mr. BALWAN SINGH MANDAVI S/O DHAMMAN SIN CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-016-003/61
(Job) 		3304003000NRG24200220241754337 20/02/2024 ghitabai 3304003WL070231 ghitabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713434 Mrs. GITA BAI W/O KULDIP VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-016-003/63
(Job) 		3304003000NRG24200220241754338 20/02/2024 SAILENDRI 3304003WL070231 SAILENDRI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713549 Mrs. SAILENDARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-016-003/65
(Job) 		3304003000NRG24200220241754340 20/02/2024 rupa bai 3304003WL070231 rupa bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713652 Mrs. RUPA BARATU CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-016-003/67
(Job) 		3304003000NRG24200220241754342 20/02/2024 Sarswati 3304003WL070231 Sarswati 00093 CRGB0008211 884 884 Processed 13/04/2024 2930713354 Mrs. SARASWATHI BAI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-016-003/7
(Job) 		3304003000NRG24200220241754345 20/02/2024 ANTU 3304003WL070231 ANTU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713614 Mr. ANTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-016-003/76
(Job) 		3304003000NRG24200220241754347 20/02/2024 kuntibai 3304003WL070231 kuntibai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713600 Mrs. KUNTI BAI AACHALE CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-016-003/8
(Job) 		3304003000NRG24200220241754351 20/02/2024 Manisha 3304003WL070231 Manisha 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2930713375 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chhuria CH-04-003-016-003/80
(Job) 		3304003000NRG24200220241754353 20/02/2024 anita bai 3304003WL070231 anita bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713585 Mrs. ANITA BAI DUDHKANWARA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-016-003/80
(Job) 		3304003000NRG24200220241754352 20/02/2024 MADAN 3304003WL070231 MADAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713550 Mr. MADAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-016-003/81
(Job) 		3304003000NRG24200220241754355 20/02/2024 harish 3304003WL070231 harish 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713372 Mr. HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-016-003/81
(Job) 		3304003000NRG24200220241754354 20/02/2024 Radha bai 3304003WL070231 Radha bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713595 Mrs. RADHA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-016-003/83
(Job) 		3304003000NRG24200220241754356 20/02/2024 Narso 3304003WL070231 Narso 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713350 Mrs. NARSO BAI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-016-003/84
(Job) 		3304003000NRG24200220241754357 20/02/2024 premchand 3304003WL070231 premchand 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713371 Mr. PREM CHAND S/O RAMESH KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-016-003/85
(Job) 		3304003000NRG24200220241754359 20/02/2024 Girja bai 3304003WL070231 Girja bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713368 Mrs. GIRJA BAI RASID CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-016-003/85
(Job) 		3304003000NRG24200220241754358 20/02/2024 sakuna 3304003WL070231 sakuna 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713642 Mrs. SAKUN BAI BHIKHAM CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-016-003/86
(Job) 		3304003000NRG24200220241754360 20/02/2024 karo bai 3304003WL070231 karo bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713551 MRS KAROBAI KATENGE STATE BANK OF INDIA(508548)
109 Chhuria CH-04-003-016-003/88
(Job) 		3304003000NRG24200220241754361 20/02/2024 SARJE BAI 3304003WL070231 SARJE BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713516 MRS SARAJI BAI HARAME STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-016-003/89
(Job) 		3304003000NRG24200220241754362 20/02/2024 Kalpana Bai 3304003WL070231 Kalpana Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713364 Mrs. KALPANA BAI HICHAME CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-016-003/90
(Job) 		3304003000NRG24200220241754364 20/02/2024 satosh 3304003WL070231 satosh 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2930713619 SANTOSH KUMAR HICHAME INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chhuria CH-04-003-016-003/91
(Job) 		3304003000NRG24200220241754365 20/02/2024 SAROJ 3304003WL070231 SAROJ 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713514 Mrs. SAROJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-016-003/98
(Job) 		3304003000NRG24200220241754368 20/02/2024 amrit 3304003WL070231 amrit 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713605 Mrs. AMRIT BAI MANDAVI W/O ANJU RAM MAND CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-033-002/173
(Jhadikhairi) 		3304003000NRG24200220241753626 20/02/2024 SULEKHA BAI 3304003WL070216 SULEKHA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713561 Mr. SULEKHA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-033-002/2
(Jhadikhairi) 		3304003000NRG24200220241753628 20/02/2024 KANSHBATI 3304003WL070216 KANSHBATI 00093 CRGB0008211 663 663 Processed 13/04/2024 2930713557 Mr. KANSH BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-033-002/57
(Jhadikhairi) 		3304003000NRG24200220241753629 20/02/2024 AGHAN 3304003WL070216 AGHAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713556 Mr. AGHAN RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-033-002/57
(Jhadikhairi) 		3304003000NRG24200220241753630 20/02/2024 REVTI 3304003WL070216 REVTI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713581 Mrs. REVTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-033-002/59
(Jhadikhairi) 		3304003000NRG24200220241753631 20/02/2024 TUMESHWAR 3304003WL070216 TUMESHWAR 00093 CRGB0008211 221 221 Processed 13/04/2024 2930713559 Mr. DUMESHVAR DHMGAY CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-033-002/76
(Jhadikhairi) 		3304003000NRG24200220241753632 20/02/2024 DESHRAM 3304003WL070216 DESHRAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713580 Mr. DESH RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-033-002/86
(Jhadikhairi) 		3304003000NRG24200220241753634 20/02/2024 RANGILA 3304003WL070216 RANGILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713558 Mr. RANGILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-033-002/91
(Jhadikhairi) 		3304003000NRG24200220241753635 20/02/2024 PALAK 3304003WL070216 PALAK 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713541 Mr. PALAK RAM OTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-033-003/200
(Jhadikhairi) 		3304003000NRG24200220241753636 20/02/2024 BHAGCHAND 3304003WL070216 BHAGCHAND 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713641 Mr. BAHGCHAND MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-053-003/29
(Damabanjari) 		3304003000NRG24200220241753808 20/02/2024 sarbati bai 3304003WL070221 sarbati bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713418 Mrs. SARABATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-053-003/34
(Damabanjari) 		3304003000NRG24200220241753810 20/02/2024 dewsing 3304003WL070221 dewsing 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713435 Shri DEV SINGH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-053-003/34
(Damabanjari) 		3304003000NRG24200220241753809 20/02/2024 DHANESHWARI 3304003WL070221 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713602 Mrs. DHANESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-053-003/34
(Damabanjari) 		3304003000NRG24200220241753811 20/02/2024 maghi lal 3304003WL070221 maghi lal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713432 Mr. MANGI LAL S/O DEW SINGH SINHA . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-082-001/100
(Tipangarh) 		3304003000NRG24200220241753812 20/02/2024 KESARBAI 3304003WL070221 KESARBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713525 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-082-001/100
(Tipangarh) 		3304003000NRG24200220241753813 20/02/2024 pras ram 3304003WL070221 pras ram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713542 Mr. PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-082-001/104
(Tipangarh) 		3304003000NRG24200220241753814 20/02/2024 BIRSINGH 3304003WL070221 BIRSINGH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713493 BIRSINGH PULAKHA GANGBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Chhuria CH-04-003-082-001/105
(Tipangarh) 		3304003000NRG24200220241753817 20/02/2024 chanpa bai 3304003WL070221 chanpa bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713604 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-082-001/105
(Tipangarh) 		3304003000NRG24200220241753816 20/02/2024 sen kumar 3304003WL070221 sen kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713623 Shri SANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-082-001/107
(Tipangarh) 		3304003000NRG24200220241753819 20/02/2024 rupesar 3304003WL070221 rupesar 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2930713519 Mr. RUPESHAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-082-001/107
(Tipangarh) 		3304003000NRG24200220241753818 20/02/2024 tara 3304003WL070221 tara 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713538 Mrs. TARABAI BAI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-082-001/111
(Tipangarh) 		3304003000NRG24200220241753820 20/02/2024 KUMARI 3304003WL070221 KUMARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713508 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-082-001/111
(Tipangarh) 		3304003000NRG24200220241753821 20/02/2024 LAXMAN RAM SAHU 3304003WL070221 LAXMAN RAM SAHU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713625 Shri LAXMAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-082-001/114
(Tipangarh) 		3304003000NRG24200220241753822 20/02/2024 lalita 3304003WL070221 lalita 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2930713536 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chhuria CH-04-003-082-001/117
(Tipangarh) 		3304003000NRG24200220241753824 20/02/2024 BIRAJO 3304003WL070221 BIRAJO 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2930713502 BIRAJO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chhuria CH-04-003-082-001/117
(Tipangarh) 		3304003000NRG24200220241753823 20/02/2024 BRIJBHAN 3304003WL070221 BRIJBHAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713507 Mr. BRIJBHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-082-001/122
(Tipangarh) 		3304003000NRG24200220241753825 20/02/2024 janki 3304003WL070221 janki 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2930713441 Mrs. JANKI BAI SAHU W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-082-001/123
(Tipangarh) 		3304003000NRG24200220241753826 20/02/2024 BAISAKHIN 3304003WL070221 BAISAKHIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713520 Mrs. BAISAKHIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-082-001/124
(Tipangarh) 		3304003000NRG24200220241753827 20/02/2024 kawal 3304003WL070221 kawal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713500 Mr. KANVAL SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-082-001/124
(Tipangarh) 		3304003000NRG24200220241753828 20/02/2024 Sonam bai 3304003WL070221 Sonam bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713626 Sonam bai INDUSIND BANK(607189)
143 Chhuria CH-04-003-082-001/125
(Tipangarh) 		3304003000NRG24200220241753830 20/02/2024 ashok 3304003WL070221 ashok 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713577 ASHOK MOHAN SAHU BANK OF BARODA(606985)
144 Chhuria CH-04-003-082-001/125
(Tipangarh) 		3304003000NRG24200220241753829 20/02/2024 ombai 3304003WL070221 ombai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713501 OM BAI BARELAL SAHU BANK OF BARODA(606985)
145 Chhuria CH-04-003-082-001/126
(Tipangarh) 		3304003000NRG24200220241753833 20/02/2024 Kumleshavari 3304003WL070221 Kumleshavari 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2930713377 Mrs. KUMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-082-001/126
(Tipangarh) 		3304003000NRG24200220241753831 20/02/2024 radhe 3304003WL070221 radhe 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713529 MS RADHELAL SAHU STATE BANK OF INDIA(508548)
147 Chhuria CH-04-003-082-001/126
(Tipangarh) 		3304003000NRG24200220241753832 20/02/2024 RAMDAS 3304003WL070221 RAMDAS 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2930713528 Mr. RAM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-082-001/127
(Tipangarh) 		3304003000NRG24200220241753835 20/02/2024 bhagrthi 3304003WL070221 bhagrthi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713613 Mr. BHAGIRATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-082-001/127
(Tipangarh) 		3304003000NRG24200220241753834 20/02/2024 ful bai 3304003WL070221 ful bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713531 Mrs. FUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-082-001/129
(Tipangarh) 		3304003000NRG24200220241753836 20/02/2024 DHANESHWARI 3304003WL070221 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713628 DHANESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-082-001/131
(Tipangarh) 		3304003000NRG24200220241753838 20/02/2024 ramadhar 3304003WL070221 ramadhar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713526 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-082-001/131
(Tipangarh) 		3304003000NRG24200220241753839 20/02/2024 savitri 3304003WL070221 savitri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713527 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-082-001/132
(Tipangarh) 		3304003000NRG24200220241753840 20/02/2024 BEDRAM 3304003WL070221 BEDRAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713509 Shri BED RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-082-001/132
(Tipangarh) 		3304003000NRG24200220241753841 20/02/2024 DEVKUVAR 3304003WL070221 DEVKUVAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713491 Mrs. DEVKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-082-001/133
(Tipangarh) 		3304003000NRG24200220241753842 20/02/2024 fagni 3304003WL070221 fagni 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713611 Mrs. FAGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-082-001/133
(Tipangarh) 		3304003000NRG24200220241753843 20/02/2024 Gopal 3304003WL070221 Gopal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713575 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-082-001/134
(Tipangarh) 		3304003000NRG24200220241753844 20/02/2024 BHAGATRAM 3304003WL070221 BHAGATRAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713530 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-082-001/134
(Tipangarh) 		3304003000NRG24200220241753845 20/02/2024 INDRABAI 3304003WL070221 INDRABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713504 MRS INDRABATI SAHU STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-082-001/144
(Tipangarh) 		3304003000NRG24200220241753846 20/02/2024 khemchand 3304003WL070221 khemchand 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713535 Mr. KHEM CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-082-001/148
(Tipangarh) 		3304003000NRG24200220241753847 20/02/2024 atma ram 3304003WL070221 atma ram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713624 Mr. ATMARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-082-001/148
(Tipangarh) 		3304003000NRG24200220241753848 20/02/2024 lalitabai 3304003WL070221 lalitabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713609 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-082-001/191
(Tipangarh) 		3304003000NRG24200220241753852 20/02/2024 bhagvati 3304003WL070221 bhagvati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713537 Mrs. BHAGAVATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-082-001/191
(Tipangarh) 		3304003000NRG24200220241753849 20/02/2024 gaindlal 3304003WL070221 gaindlal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713523 MR GAINDLAL SAHU STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-082-001/191
(Tipangarh) 		3304003000NRG24200220241753851 20/02/2024 ISDEVA 3304003WL070221 ISDEVA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713565 Mr. ISHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-082-001/191
(Tipangarh) 		3304003000NRG24200220241753850 20/02/2024 Sagni bai 3304003WL070221 Sagni bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713521 Ms. SAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-082-001/214
(Tipangarh) 		3304003000NRG24200220241753853 20/02/2024 shravan kumar 3304003WL070221 shravan kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713345 Mr. SHRAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-082-001/218
(Tipangarh) 		3304003000NRG24200220241753855 20/02/2024 ASHWANI 3304003WL070221 ASHWANI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713376 Mr. HASAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-082-001/218
(Tipangarh) 		3304003000NRG24200220241753854 20/02/2024 basanta bai 3304003WL070221 basanta bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713627 MRS BASANTA YADAW STATE BANK OF INDIA(508548)
169 Chhuria CH-04-003-082-001/219
(Tipangarh) 		3304003000NRG24200220241753856 20/02/2024 Kabirdas 3304003WL070221 Kabirdas 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713574 Mr. KABIRDAS YADAW CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-082-001/220
(Tipangarh) 		3304003000NRG24200220241753858 20/02/2024 Dhirsay 3304003WL070221 Dhirsay 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713560 Mr. DHIRSHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-082-001/220
(Tipangarh) 		3304003000NRG24200220241753859 20/02/2024 SHARDA 3304003WL070221 SHARDA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713524 Mrs. SHARDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-082-001/230
(Tipangarh) 		3304003000NRG24200220241753860 20/02/2024 Balmati 3304003WL070221 Balmati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713359 Mrs. BALMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-082-001/231
(Tipangarh) 		3304003000NRG24200220241753862 20/02/2024 jamuna bai 3304003WL070221 jamuna bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713566 Mrs. JJAMUNA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-082-001/231
(Tipangarh) 		3304003000NRG24200220241753861 20/02/2024 poshan 3304003WL070221 poshan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713635 Mr. POSAN KUMAR PHIRATRAM CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-082-001/242
(Tipangarh) 		3304003000NRG24200220241753864 20/02/2024 girja 3304003WL070221 girja 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713610 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-082-001/242
(Tipangarh) 		3304003000NRG24200220241753863 20/02/2024 khemchand 3304003WL070221 khemchand 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713576 Shri KHEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-082-001/243
(Tipangarh) 		3304003000NRG24200220241753865 20/02/2024 Gumansing 3304003WL070221 Gumansing 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713357 Mr. GUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-082-001/243
(Tipangarh) 		3304003000NRG24200220241753866 20/02/2024 Kamin bai 3304003WL070221 Kamin bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713378 Kamin bai INDUSIND BANK(607189)
179 Chhuria CH-04-003-082-001/244
(Tipangarh) 		3304003000NRG24200220241753868 20/02/2024 reshma bai 3304003WL070221 reshma bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713622 MRS RESHMA BHAGWANDAS SAHADA STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-082-001/246
(Tipangarh) 		3304003000NRG24200220241753869 20/02/2024 anjani bai 3304003WL070221 anjani bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713597 anjani bai INDUSIND BANK(607189)
181 Chhuria CH-04-003-082-001/258
(Tipangarh) 		3304003000NRG24200220241753870 20/02/2024 lalita bai 3304003WL070221 lalita bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713381 Miss. LALITA SANTRAM HIRVANI BANK OF MAHARASHTRA(607387)
182 Chhuria CH-04-003-082-001/292
(Tipangarh) 		3304003000NRG24200220241753873 20/02/2024 KOMAL 3304003WL070221 KOMAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713380 Mrs. NISHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-082-001/292
(Tipangarh) 		3304003000NRG24200220241753872 20/02/2024 OMKAR SAHU 3304003WL070221 OMKAR SAHU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713379 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-082-001/299
(Tipangarh) 		3304003000NRG24200220241753874 20/02/2024 Punita 3304003WL070221 Punita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713596 Mrs. PUNITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-082-001/37
(Tipangarh) 		3304003000NRG24200220241753877 20/02/2024 mansingh 3304003WL070221 mansingh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713492 Mr. MANSING SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-082-001/37
(Tipangarh) 		3304003000NRG24200220241753878 20/02/2024 nirabai 3304003WL070221 nirabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713564 Mrs. NIRA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-082-001/4
(Tipangarh) 		3304003000NRG24200220241753879 20/02/2024 ramshila 3304003WL070221 ramshila 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713503 Mrs. RAMSHILA YADAW CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-082-001/43
(Tipangarh) 		3304003000NRG24200220241753881 20/02/2024 Laleshwar 3304003WL070221 Laleshwar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713356 Mr. LALESHWAR SAU CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-082-001/43
(Tipangarh) 		3304003000NRG24200220241753880 20/02/2024 RUKHMANI 3304003WL070221 RUKHMANI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713534 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-082-001/77
(Tipangarh) 		3304003000NRG24200220241753883 20/02/2024 Mayavati 3304003WL070221 Mayavati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713358 MISS MAYA SAHU STATE BANK OF INDIA(508548)
191 Chhuria CH-04-003-082-001/80
(Tipangarh) 		3304003000NRG24200220241753885 20/02/2024 SEN KUMAR 3304003WL070221 SEN KUMAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713653 Mr. SEN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-082-001/86
(Tipangarh) 		3304003000NRG24200220241753886 20/02/2024 ashobai 3304003WL070221 ashobai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713506 Mrs. ASHOBAI GOND CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-082-001/92
(Tipangarh) 		3304003000NRG24200220241753888 20/02/2024 BRAMHA 3304003WL070221 BRAMHA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713505 Mr. BARMA YADAW CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-082-001/93
(Tipangarh) 		3304003000NRG24200220241753889 20/02/2024 AHILYA 3304003WL070221 AHILYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2930713567 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 251498 251498
195 Chhuria CH-04-003-065-001/340
(Gundardehi) 		3304003000NRG24200220241753668 20/02/2024 Asma 3304003WL070218 Asma 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2930713382 Mrs. AASMA PRAVIN CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-065-001/342
(Gundardehi) 		3304003000NRG24200220241753669 20/02/2024 ASHAMA BEGAM 3304003WL070218 ASHAMA BEGAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2930713427 Asma Begam AIRTEL PAYMENTS BANK LIMITED(990288)
197 Chhuria CH-04-003-065-001/355
(Gundardehi) 		3304003000NRG24200220241753670 20/02/2024 SHISHAM BAI 3304003WL070218 SHISHAM BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2930713429 Shisham Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
198 Chhuria CH-04-003-065-001/442
(Gundardehi) 		3304003000NRG24200220241753672 20/02/2024 TEMESHWARI 3304003WL070218 TEMESHWARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2930713448 Mrs. TEMESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-065-001/452
(Gundardehi) 		3304003000NRG24200220241753674 20/02/2024 SHABBU BANO 3304003WL070218 SHABBU BANO 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2930713650 Mrs. SHABBU BANO CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-065-001/81
(Gundardehi) 		3304003000NRG24200220241753675 20/02/2024 SAKIL BEE 3304003WL070218 SAKIL BEE 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2930713428 SAKIL BEE INDUSIND BANK(607189)
SubTotal 7956 7956
201 Chhuria CH-04-003-074-001/100
(Kumarda) 		3304003000NRG24200220241753959 20/02/2024 kamla bai 3304003WL070225 kamla bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713458 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-074-001/103
(Kumarda) 		3304003000NRG24200220241753982 20/02/2024 BISHRU RAM THAKUR 3304003WL070227 BISHRU RAM THAKUR 00093 CRGB0008227 663 663 Processed 13/04/2024 2930713568 Mr. BISRURAM PISDA CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-074-001/105
(Kumarda) 		3304003000NRG24200220241753983 20/02/2024 BHUNESHWARI 3304003WL070227 BHUNESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713562 Mrs. BHUNESHWARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-074-001/107
(Kumarda) 		3304003000NRG24200220241753984 20/02/2024 Vajan lal 3304003WL070227 Vajan lal 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713482 Mr. WAJAN LAL HALBA S/O NIRME RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-074-001/108
(Kumarda) 		3304003000NRG24200220241753985 20/02/2024 DASMT BAI 3304003WL070227 DASMT BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713457 Mrs. DASAMAT BAI W/O NIRABHURAM . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-074-001/109
(Kumarda) 		3304003000NRG24200220241753986 20/02/2024 KALPNA BAI 3304003WL070227 KALPNA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713456 Mrs. KALPANA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-074-001/111
(Kumarda) 		3304003000NRG24200220241754382 20/02/2024 KAMLA BAI 3304003WL070233 KAMLA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713469 Mrs. KAMALA BAI SAHU CENTRAL BANK OF INDIA(607115)
208 Chhuria CH-04-003-074-001/112
(Kumarda) 		3304003000NRG24200220241753987 20/02/2024 RUKHAMANI 3304003WL070227 RUKHAMANI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713455 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-074-001/163
(Kumarda) 		3304003000NRG24200220241754383 20/02/2024 ASHOK KUMAR 3304003WL070233 ASHOK KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713481 Mr. ASHOK KUMAR KOLIYARE CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-074-001/163
(Kumarda) 		3304003000NRG24200220241754384 20/02/2024 MANIBAI 3304003WL070233 MANIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713461 Mrs. MANY BAI W/O ASOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-074-001/21
(Kumarda) 		3304003000NRG24200220241753967 20/02/2024 chandrika 3304003WL070226 chandrika 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2930713587 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chhuria CH-04-003-074-001/21
(Kumarda) 		3304003000NRG24200220241753968 20/02/2024 HEERA LAL 3304003WL070226 HEERA LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713487 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-074-001/214
(Kumarda) 		3304003000NRG24200220241753961 20/02/2024 NAGESHWARI 3304003WL070225 NAGESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713588 Mrs. NAGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-074-001/214
(Kumarda) 		3304003000NRG24200220241753960 20/02/2024 sukhbati 3304003WL070225 sukhbati 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713424 Mrs. SUKH BATI BAI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-074-001/248
(Kumarda) 		3304003000NRG24200220241753988 20/02/2024 manbai 3304003WL070227 manbai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713420 MAN BAI/ RAMSAY HALBA KUMARDA . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-074-001/267
(Kumarda) 		3304003000NRG24200220241754435 20/02/2024 skun 3304003WL070237 skun 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713436 Mrs. SAKUN BAI SORI CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-074-001/269
(Kumarda) 		3304003000NRG24200220241753969 20/02/2024 laxvantin 3304003WL070226 laxvantin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713423 Mrs. LASHAVITIN BAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-074-001/279
(Kumarda) 		3304003000NRG24200220241753970 20/02/2024 DURGA 3304003WL070226 DURGA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713426 Mrs. DURGA SAHU S/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-074-001/281
(Kumarda) 		3304003000NRG24200220241753971 20/02/2024 durga bai 3304003WL070226 durga bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713421 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-074-001/301
(Kumarda) 		3304003000NRG24200220241754410 20/02/2024 TIJAN BAI 3304003WL070235 TIJAN BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2930713439 TIJAN BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chhuria CH-04-003-074-001/306
(Kumarda) 		3304003000NRG24200220241753962 20/02/2024 TAMESHWARI 3304003WL070225 TAMESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713589 Mrs. TOMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-074-001/32
(Kumarda) 		3304003000NRG24200220241753972 20/02/2024 TELESHWARI 3304003WL070226 TELESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713590 Mrs. TILESH BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-074-001/325
(Kumarda) 		3304003000NRG24200220241754436 20/02/2024 SAROJ BAI SAHU 3304003WL070237 SAROJ BAI SAHU 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2930713608 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-074-001/34
(Kumarda) 		3304003000NRG24200220241753973 20/02/2024 TEMU RAM 3304003WL070226 TEMU RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713620 Mr. TEMU RAM KRUSSHAN KRUSSHAN CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-074-001/35
(Kumarda) 		3304003000NRG24200220241753974 20/02/2024 champa bai 3304003WL070226 champa bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713444 Mrs. CHAMPA BAI SAHU W/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-074-001/39
(Kumarda) 		3304003000NRG24200220241753978 20/02/2024 DINESH KUMAR 3304003WL070226 DINESH KUMAR 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2930713437 Mr. DINESH KUMAR S/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-074-001/40
(Kumarda) 		3304003000NRG24200220241753979 20/02/2024 YERAN BAI 3304003WL070226 YERAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713592 Mrs. ITAN BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-074-001/41
(Kumarda) 		3304003000NRG24200220241753980 20/02/2024 purvesh 3304003WL070226 purvesh 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713621 Master POORVESH KUMAR S/O PRABHAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-074-001/42
(Kumarda) 		3304003000NRG24200220241754411 20/02/2024 TAMESHWARI 3304003WL070235 TAMESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713591 Mrs. TAMESHWARI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-074-001/43
(Kumarda) 		3304003000NRG24200220241754412 20/02/2024 dhanibai 3304003WL070235 dhanibai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713445 Mrs. DHANI BAI W/O PRAHALAD HALBA . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-074-001/43
(Kumarda) 		3304003000NRG24200220241754413 20/02/2024 khemlata 3304003WL070235 khemlata 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2930713649 HEMLATA BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chhuria CH-04-003-074-001/44
(Kumarda) 		3304003000NRG24200220241754414 20/02/2024 SARSWATI 3304003WL070235 SARSWATI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713533 Mrs. SARSHWATI BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-074-001/45
(Kumarda) 		3304003000NRG24200220241754415 20/02/2024 LATABAI 3304003WL070235 LATABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713612 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-074-001/46
(Kumarda) 		3304003000NRG24200220241754416 20/02/2024 hemlal 3304003WL070235 hemlal 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2930713419 HEMLAL CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-074-001/47
(Kumarda) 		3304003000NRG24200220241754417 20/02/2024 gneshi bai 3304003WL070235 gneshi bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2930713470 GANESHI BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chhuria CH-04-003-074-001/52
(Kumarda) 		3304003000NRG24200220241754437 20/02/2024 shmimbano 3304003WL070237 shmimbano 00093 CRGB0008227 1105 1105 Processed 14/04/2024 2930713351 SAMIM BANO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chhuria CH-04-003-074-001/55
(Kumarda) 		3304003000NRG24200220241754439 20/02/2024 human lal 3304003WL070237 human lal 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713464 Mr. HUMAN LAL SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-074-001/56
(Kumarda) 		3304003000NRG24200220241754440 20/02/2024 taukir 3304003WL070237 taukir 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713443 Mr. TAUKIR KHAN CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-074-001/57
(Kumarda) 		3304003000NRG24200220241754441 20/02/2024 janki 3304003WL070237 janki 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713442 Mrs. JANKI BAI W/O PYARIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-074-001/58
(Kumarda) 		3304003000NRG24200220241754385 20/02/2024 sushila bai 3304003WL070233 sushila bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713449 Mrs. SUSHILA BAI W/O VISHNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-074-001/62
(Kumarda) 		3304003000NRG24200220241754386 20/02/2024 jiyankali 3304003WL070233 jiyankali 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713422 Mrs. JEEYAN KALI W/O KABILAS . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-074-001/63
(Kumarda) 		3304003000NRG24200220241754387 20/02/2024 sukhmani 3304003WL070233 sukhmani 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713450 Ms. SUKHMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-074-001/70
(Kumarda) 		3304003000NRG24200220241754394 20/02/2024 dileshwar 3304003WL070233 dileshwar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713463 Mr. DHILESHWAR S/O GUMANDAS CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-074-001/71
(Kumarda) 		3304003000NRG24200220241754395 20/02/2024 ESHWERY 3304003WL070233 ESHWERY 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713579 Mrs. ESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-074-001/72
(Kumarda) 		3304003000NRG24200220241754396 20/02/2024 jantri bai 3304003WL070233 jantri bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713425 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-074-001/87
(Kumarda) 		3304003000NRG24200220241754418 20/02/2024 CHANDSINGH 3304003WL070235 CHANDSINGH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713468 Mr. CHAND SINGH KOLIYARE S/O BAHALSINGH CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-074-001/87
(Kumarda) 		3304003000NRG24200220241754419 20/02/2024 NIRMALA BAI KOLIYARE 3304003WL070235 NIRMALA BAI KOLIYARE 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713648 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-074-001/88
(Kumarda) 		3304003000NRG24200220241753964 20/02/2024 Bhavesh Kumar 3304003WL070225 Bhavesh Kumar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713618 Mr. BHAVESH kumar CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-074-001/92
(Kumarda) 		3304003000NRG24200220241753965 20/02/2024 MAHESHWARI 3304003WL070225 MAHESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713532 Mrs. MAHESHWARI HALBA CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-074-001/93
(Kumarda) 		3304003000NRG24200220241753966 20/02/2024 NAGESHWARI 3304003WL070225 NAGESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2930713647 Miss. NAGESHWARI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64974 64974
251 Chhuria CH-04-003-016-003/134
(Job) 		3304003000NRG24200220241754227 20/02/2024 aasharam 3304003WL070231 aasharam 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930713490 MR ASHA RAM POTA STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-016-003/144
(Job) 		3304003000NRG24200220241754236 20/02/2024 komlabai 3304003WL070231 komlabai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930713656 MRS KOMAL BAI STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-016-003/22
(Job) 		3304003000NRG24200220241754284 20/02/2024 KALIRAM 3304003WL070231 KALIRAM 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930713498 Mr. KALIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-016-003/38
(Job) 		3304003000NRG24200220241754296 20/02/2024 Madhu 3304003WL070231 Madhu 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930713363 Miss. MADHU MADHU CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-016-003/46
(Job) 		3304003000NRG24200220241754307 20/02/2024 Harilal 3304003WL070231 Harilal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930713583 Mr. HARI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-016-003/57
(Job) 		3304003000NRG24200220241754330 20/02/2024 SUKARO 3304003WL070231 SUKARO 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930713539 Mrs. SUKARO BAI HICHAME W/O RADHE LAL H CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-016-003/68
(Job) 		3304003000NRG24200220241754343 20/02/2024 SRAVAN 3304003WL070231 SRAVAN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930713494 Mr. SRAVAN KUMAR S/O KALI RAM CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-016-003/77
(Job) 		3304003000NRG24200220241754348 20/02/2024 sukre bai 3304003WL070231 sukre bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930713543 Mrs. SUKARE BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
259 Chhuria CH-04-003-016-003/132
(Job) 		3304003000NRG24200220241754226 20/02/2024 anil 3304003WL070231 anil 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930713355 Mr. ANIL KUMAR HICHAME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
260 Chhuria CH-04-003-065-001/378
(Gundardehi) 		3304003000NRG24200220241753671 20/02/2024 Muskan 3304003WL070218 Muskan 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2930713414 MISS MUSKAN BANO STATE BANK OF INDIA(508548)
261 Chhuria CH-04-003-065-001/451
(Gundardehi) 		3304003000NRG24200220241753673 20/02/2024 Zaved Khan 3304003WL070218 Zaved Khan 00415 SBIN0002846 1105 1105 Rejected 13/04/2024 2930713485 A/c Blocked or Frozen
SubTotal 2431 2431
262 Chhuria CH-04-003-016-003/117
(Job) 		3304003000NRG24200220241754214 20/02/2024 Bisobai 3304003WL070231 Bisobai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713389 MRS BISO BAI GOND STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-016-003/121
(Job) 		3304003000NRG24200220241754217 20/02/2024 Puja 3304003WL070231 Puja 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713453 MISS POOJA KANVAR STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-016-003/125
(Job) 		3304003000NRG24200220241754219 20/02/2024 sukhawntin 3304003WL070231 sukhawntin 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713452 MRS SUKANTIN BAI BHANWAR STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-016-003/126
(Job) 		3304003000NRG24200220241754220 20/02/2024 Punita bai 3304003WL070231 Punita bai 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2930713480 PUNITA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-016-003/139
(Job) 		3304003000NRG24200220241754230 20/02/2024 KAVITA BAI 3304003WL070231 KAVITA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713410 Mrs. KAVITA BAI W/O SESHLAL HARAMEN CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-016-003/140
(Job) 		3304003000NRG24200220241754234 20/02/2024 Gaivri bai 3304003WL070231 Gaivri bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713479 MRS GOURI BAI HICHAME STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-016-003/143
(Job) 		3304003000NRG24200220241754235 20/02/2024 Baleshiya Bai 3304003WL070231 Baleshiya Bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713411 MRS BALESIYABAI HARAME STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-016-003/147
(Job) 		3304003000NRG24200220241754237 20/02/2024 DHARM SINGH 3304003WL070231 DHARM SINGH 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713395 Mr. DHARAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-016-003/149
(Job) 		3304003000NRG24200220241754239 20/02/2024 SUKHA RAM 3304003WL070231 SUKHA RAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2930713586 Mr. SUKRAM S/O TEHRU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-016-003/15
(Job) 		3304003000NRG24200220241754240 20/02/2024 ramu 3304003WL070231 ramu 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713416 MR RAMU RAM YADAV STATE BANK OF INDIA(508548)
272 Chhuria CH-04-003-016-003/150
(Job) 		3304003000NRG24200220241754241 20/02/2024 puniya bai 3304003WL070231 puniya bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713466 MRS PUNIYA BAI NETAM STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-016-003/152
(Job) 		3304003000NRG24200220241754242 20/02/2024 parmeshawar 3304003WL070231 parmeshawar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713473 MR PARMESHWAR KUMAR STATE BANK OF INDIA(508548)
274 Chhuria CH-04-003-016-003/153
(Job) 		3304003000NRG24200220241754243 20/02/2024 sita 3304003WL070231 sita 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713412 MISS SEETA KACHLAME STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-016-003/165
(Job) 		3304003000NRG24200220241754252 20/02/2024 faganibai 3304003WL070231 faganibai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713400 MRS PHAGNI BAI STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-016-003/171
(Job) 		3304003000NRG24200220241754259 20/02/2024 surekha 3304003WL070231 surekha 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713399 MRS SUREKHA HIDKO STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-016-003/173
(Job) 		3304003000NRG24200220241754262 20/02/2024 Sunita 3304003WL070231 Sunita 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2930713477 MRS SUNITA BAI STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-016-003/176
(Job) 		3304003000NRG24200220241754264 20/02/2024 SUBHASH 3304003WL070231 SUBHASH 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713467 MR SUBHASH KANWAR STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-016-003/182
(Job) 		3304003000NRG24200220241754271 20/02/2024 RAJIM 3304003WL070231 RAJIM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713402 MRS RAJIMBAI KANVAR STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-016-003/186
(Job) 		3304003000NRG24200220241754273 20/02/2024 TOMESHWARI 3304003WL070231 TOMESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713486 TUMESHWARI HIRASING BHOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Chhuria CH-04-003-016-003/19
(Job) 		3304003000NRG24200220241754274 20/02/2024 GOKUL 3304003WL070231 GOKUL 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713451 MR GOKUL NETAM STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-016-003/196
(Job) 		3304003000NRG24200220241754277 20/02/2024 MANJU LATA 3304003WL070231 MANJU LATA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713465 MRS MANJU BAI NETAM STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-016-003/197
(Job) 		3304003000NRG24200220241754279 20/02/2024 BHOJRAM 3304003WL070231 BHOJRAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713476 MR BHOJRAM KACHLAME STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-016-003/202
(Job) 		3304003000NRG24200220241754281 20/02/2024 ramdas 3304003WL070231 ramdas 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713404 MR RAM DAS STATE BANK OF INDIA(508548)
285 Chhuria CH-04-003-016-003/27
(Job) 		3304003000NRG24200220241754287 20/02/2024 sunita 3304003WL070231 sunita 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713407 MISS SUNITA KODAPE STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-016-003/33
(Job) 		3304003000NRG24200220241754291 20/02/2024 kirna bai 3304003WL070231 kirna bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713409 MRS KIRAN BAI HARAME STATE BANK OF INDIA(508548)
287 Chhuria CH-04-003-016-003/34
(Job) 		3304003000NRG24200220241754292 20/02/2024 Chandbai 3304003WL070231 Chandbai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2930713413 MRS CHANDABAI KANVAR STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-016-003/39
(Job) 		3304003000NRG24200220241754299 20/02/2024 Divya 3304003WL070231 Divya 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713475 MISS DIVYA HICHAME STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-016-003/43
(Job) 		3304003000NRG24200220241754304 20/02/2024 bishantina bai 3304003WL070231 bishantina bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713478 MRS BISANTIN BAI NETAM STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-016-003/45
(Job) 		3304003000NRG24200220241754306 20/02/2024 PYARI 3304003WL070231 PYARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713393 MR PYARI LAL STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-016-003/517
(Job) 		3304003000NRG24200220241754313 20/02/2024 TIKESVARI 3304003WL070231 TIKESVARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713388 Mrs. TIKESHWARI BAI TEKAN W/O KAUSHAL TE CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-016-003/554
(Job) 		3304003000NRG24200220241754323 20/02/2024 KAMLESHWARI 3304003WL070231 KAMLESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713396 MRS KAMLESHVARIBAI YADAV STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-016-003/555
(Job) 		3304003000NRG24200220241754324 20/02/2024 FULBAI 3304003WL070231 FULBAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713398 MRS PHULBAI YADAV STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-016-003/56
(Job) 		3304003000NRG24200220241754327 20/02/2024 narita bai 3304003WL070231 narita bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713459 MRS NARITA BAI STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-016-003/567
(Job) 		3304003000NRG24200220241754328 20/02/2024 Khushbhu 3304003WL070231 Khushbhu 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713446 MISS KHUSHBU KANVAR STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-016-003/576
(Job) 		3304003000NRG24200220241754334 20/02/2024 Rambai 3304003WL070231 Rambai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713401 MRS RAMBAI PATEL STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-016-003/64
(Job) 		3304003000NRG24200220241754339 20/02/2024 Dayaram 3304003WL070231 Dayaram 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2930713462 MR DAYARAM KODAPE STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-016-003/66
(Job) 		3304003000NRG24200220241754341 20/02/2024 vashila 3304003WL070231 vashila 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2930713460 MRS VANSHILA GOND STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-016-003/69
(Job) 		3304003000NRG24200220241754344 20/02/2024 Parmeshvar 3304003WL070231 Parmeshvar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713417 MR PARMESHWAR HICHAME STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-016-003/71
(Job) 		3304003000NRG24200220241754346 20/02/2024 DHANBAI 3304003WL070231 DHANBAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713405 MRS DHANAIBAI PATEL STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-016-003/78
(Job) 		3304003000NRG24200220241754349 20/02/2024 NIRMLA 3304003WL070231 NIRMLA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713438 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-016-003/9
(Job) 		3304003000NRG24200220241754363 20/02/2024 motina 3304003WL070231 motina 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713408 MRS MOTIN BAI STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-016-003/94
(Job) 		3304003000NRG24200220241754366 20/02/2024 SUKHMA 3304003WL070231 SUKHMA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713430 Mrs. SUKHMA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-016-003/96
(Job) 		3304003000NRG24200220241754367 20/02/2024 Bunda 3304003WL070231 Bunda 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713406 BUNDA BAI BANDHAN BANK LIMITED(508753)
305 Chhuria CH-04-003-016-003/99
(Job) 		3304003000NRG24200220241754369 20/02/2024 kantibai 3304003WL070231 kantibai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2930713403 MRS KANTIBAI LANGURVA STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-033-002/110
(Jhadikhairi) 		3304003000NRG24200220241753625 20/02/2024 Yunisha 3304003WL070216 Yunisha 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713484 MISS YUNISHA GOND STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-033-002/175
(Jhadikhairi) 		3304003000NRG24200220241753627 20/02/2024 asanta 3304003WL070216 asanta 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713471 MISS ASANTA GOND STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-033-002/76
(Jhadikhairi) 		3304003000NRG24200220241753633 20/02/2024 Laleshwari 3304003WL070216 Laleshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713474 Mrs. LELESHWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-082-001/104
(Tipangarh) 		3304003000NRG24200220241753815 20/02/2024 AVAHDH 3304003WL070221 AVAHDH 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713440 MR AVADH KUMAR SAHU STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-082-001/129
(Tipangarh) 		3304003000NRG24200220241753837 20/02/2024 BALWAN 3304003WL070221 BALWAN 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713472 Mr. BALVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-082-001/219
(Tipangarh) 		3304003000NRG24200220241753857 20/02/2024 Ramshila Bai 3304003WL070221 Ramshila Bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713415 Mrs. RAMSHILA YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-082-001/244
(Tipangarh) 		3304003000NRG24200220241753867 20/02/2024 hemnath 3304003WL070221 hemnath 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713391 MR HEMNATH SAHU STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-082-001/269
(Tipangarh) 		3304003000NRG24200220241753871 20/02/2024 jitendra 3304003WL070221 jitendra 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713390 JITENDRA KUMAR SAHU UCO BANK(607066)
314 Chhuria CH-04-003-082-001/300
(Tipangarh) 		3304003000NRG24200220241753876 20/02/2024 dulari sahu 3304003WL070221 dulari sahu 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713454 DULARIBAI MANOJKUMAR BANK OF BARODA(606985)
315 Chhuria CH-04-003-082-001/300
(Tipangarh) 		3304003000NRG24200220241753875 20/02/2024 Manoj kumar 3304003WL070221 Manoj kumar 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2930713483 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chhuria CH-04-003-082-001/77
(Tipangarh) 		3304003000NRG24200220241753882 20/02/2024 Mohit kumar 3304003WL070221 Mohit kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713394 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-082-001/80
(Tipangarh) 		3304003000NRG24200220241753884 20/02/2024 jantri bai 3304003WL070221 jantri bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713397 MRS JANTRIBAI TELI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-082-001/86
(Tipangarh) 		3304003000NRG24200220241753887 20/02/2024 Panch ram 3304003WL070221 Panch ram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2930713392 Mr. PANCH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74256 74256
319 Chhuria CH-04-003-016-003/160
(Job) 		3304003000NRG24200220241754247 20/02/2024 Mannu Hichme 3304003WL070231 Mannu Hichme 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930713386 MANNU HICHAME INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-016-003/79
(Job) 		3304003000NRG24200220241754350 20/02/2024 Ranjana Kodape 3304003WL070231 Ranjana Kodape 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930713387 RANJANA KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chhuria CH-04-003-074-001/343
(Kumarda) 		3304003000NRG24200220241753989 20/02/2024 KALYANI 3304003WL070227 KALYANI 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930713385 KALYANI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-074-001/354
(Kumarda) 		3304003000NRG24200220241753975 20/02/2024 Laxmi Sahu 3304003WL070226 Laxmi Sahu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2930713383 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-074-001/355
(Kumarda) 		3304003000NRG24200220241753976 20/02/2024 Tameshwari 3304003WL070226 Tameshwari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2930713384 Mrs. TAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 421005 421005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200224APB_FTO_486386 Bank of India BKID0009303 RAJNANDGAON 1326
2 Chhuria CH3304003_200224APB_FTO_486386 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 251498
3 Chhuria CH3304003_200224APB_FTO_486386 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 7956
4 Chhuria CH3304003_200224APB_FTO_486386 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 64974
5 Chhuria CH3304003_200224APB_FTO_486386 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 10608
6 Chhuria CH3304003_200224APB_FTO_486386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 1326
7 Chhuria CH3304003_200224APB_FTO_486386 State Bank of India SBIN0002846 DONGARGAON 2431
8 Chhuria CH3304003_200224APB_FTO_486386 State Bank of India SBIN0003757 CHHURIA 74256
9 Chhuria CH3304003_200224APB_FTO_486386 India Post Payments Bank IPOS0000001 RAJNANDGAON 6630

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