Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:12:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_210324APB_FTO_545635
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-04-003-006-001/104
(Shikaritola) 		3304003000NRG24210320242113027 21/03/2024 AMERBATI 3304003WL083528 AMERBATI 00093 CRGB0008208 663 663 Processed 13/04/2024 2891440455 Mrs. AMARBATI SAHU W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-006-001/107
(Shikaritola) 		3304003000NRG24210320242112978 21/03/2024 SEVAK 3304003WL083524 SEVAK 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440453 Mr. SEVAK DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-006-001/112
(Shikaritola) 		3304003000NRG24210320242113029 21/03/2024 BHARATI 3304003WL083528 BHARATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440310 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-001/122
(Shikaritola) 		3304003000NRG24210320242113031 21/03/2024 BADAN 3304003WL083528 BADAN 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891440511 BADAN BAI BANK OF BARODA(606985)
5 Chhuria CH-04-003-006-001/137
(Shikaritola) 		3304003000NRG24210320242113034 21/03/2024 PUSPA BAI 3304003WL083528 PUSPA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440457 Mrs. PUSHPA BAI MANIKPURI W/O LATE DHANN CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-001/190
(Shikaritola) 		3304003000NRG24210320242113035 21/03/2024 PARMILA 3304003WL083528 PARMILA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440450 Mrs. PARMILA BAI SAHU W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-006-001/201
(Shikaritola) 		3304003000NRG24210320242113036 21/03/2024 ISHWARI 3304003WL083528 ISHWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440507 Mrs. ISHWARI BAI YADAV W/O DUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-001/215
(Shikaritola) 		3304003000NRG24210320242113038 21/03/2024 sarda bai 3304003WL083528 sarda bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440442 Mrs. SHARDA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-006-001/220
(Shikaritola) 		3304003000NRG24210320242113039 21/03/2024 khemchand 3304003WL083528 khemchand 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891440325 MR KHEMCHAND SAHU STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-006-001/33
(Shikaritola) 		3304003000NRG24210320242112980 21/03/2024 GANDHI RAM 3304003WL083524 GANDHI RAM 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440443 Mr. GANDHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-006-001/331
(Shikaritola) 		3304003000NRG24210320242112981 21/03/2024 SANTOSHI 3304003WL083524 SANTOSHI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440320 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-001/336
(Shikaritola) 		3304003000NRG24210320242112982 21/03/2024 memin bai 3304003WL083524 memin bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440454 Mrs. MEMIN BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-001/339
(Shikaritola) 		3304003000NRG24210320242113040 21/03/2024 SARSWATI DESLAHRE 3304003WL083528 SARSWATI DESLAHRE 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891440331 SARSHVATI DO RAJENDR BANK OF BARODA(606985)
14 Chhuria CH-04-003-006-001/343
(Shikaritola) 		3304003000NRG24210320242113041 21/03/2024 pardeshin 3304003WL083528 pardeshin 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440451 Mrs. PARDESNIN BAI NISAD W/O PAWAN . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/347
(Shikaritola) 		3304003000NRG24210320242112984 21/03/2024 KAMLIETA 3304003WL083524 KAMLIETA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440452 Mrs. KAMLITA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/358
(Shikaritola) 		3304003000NRG24210320242112985 21/03/2024 jageshwari bai 3304003WL083524 jageshwari bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440327 JAGESHWARI BAI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chhuria CH-04-003-006-001/36
(Shikaritola) 		3304003000NRG24210320242112986 21/03/2024 TIJAN BAI 3304003WL083524 TIJAN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440281 Mrs. TIJAN BAI W/O RAJKUMAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/362
(Shikaritola) 		3304003000NRG24210320242112987 21/03/2024 Divya Bai 3304003WL083524 Divya Bai 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891440322 MR DIVYA GOAN STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-006-001/363
(Shikaritola) 		3304003000NRG24210320242113042 21/03/2024 SANGEETA 3304003WL083528 SANGEETA 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891440332 SANGITA CHANDRAVANSHI W/O SANTOSH KUMAR BANK OF INDIA(508505)
20 Chhuria CH-04-003-006-001/37
(Shikaritola) 		3304003000NRG24210320242112989 21/03/2024 RUPKUWAR 3304003WL083524 RUPKUWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440446 Mrs. RUP KUNWAR W/O SHYAM SAY . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/40
(Shikaritola) 		3304003000NRG24210320242112990 21/03/2024 GANESHIYA 3304003WL083524 GANESHIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440444 Mrs. GANESIYA BAI KANVAR W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/41
(Shikaritola) 		3304003000NRG24210320242112991 21/03/2024 BANITA 3304003WL083524 BANITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440445 Mrs. BANITA GOND CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/42
(Shikaritola) 		3304003000NRG24210320242112992 21/03/2024 BIMLA BAI 3304003WL083524 BIMLA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440506 Mrs. BIMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/46
(Shikaritola) 		3304003000NRG24210320242112993 21/03/2024 SUKHAM BAI 3304003WL083524 SUKHAM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440510 Mr. SUKHAM BAI KANWAR S/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/47
(Shikaritola) 		3304003000NRG24210320242112994 21/03/2024 GAINDI BAI 3304003WL083524 GAINDI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440448 Mrs. GAINDI BAI KANWAR W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/53
(Shikaritola) 		3304003000NRG24210320242113043 21/03/2024 DULARI 3304003WL083528 DULARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440508 Mrs. DULARI BAI KUNJAM W/O UBHAI RAM . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/54
(Shikaritola) 		3304003000NRG24210320242113044 21/03/2024 GODAWARI 3304003WL083528 GODAWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440441 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-001/60
(Shikaritola) 		3304003000NRG24210320242113045 21/03/2024 SULOCHNA 3304003WL083528 SULOCHNA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440456 Mrs. SULOCHNA BAI W/O GHASU RAM . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-001/64
(Shikaritola) 		3304003000NRG24210320242113046 21/03/2024 HEMA BAI 3304003WL083528 HEMA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440449 Mrs. HEMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/73
(Shikaritola) 		3304003000NRG24210320242112995 21/03/2024 BABULAL 3304003WL083524 BABULAL 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440458 Mr. BABU LAL S/O TULSHI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/86
(Shikaritola) 		3304003000NRG24210320242113048 21/03/2024 SEETA BAI 3304003WL083528 SEETA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440509 Mrs. SITA BAI SAHU WO SHAMBHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/92
(Shikaritola) 		3304003000NRG24210320242113049 21/03/2024 Sunita 3304003WL083528 Sunita 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440300 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/98
(Shikaritola) 		3304003000NRG24210320242112996 21/03/2024 HEMAN BAI 3304003WL083524 HEMAN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891440447 Mrs. HEMIN BAI SAHU W/O VIJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43095 43095
34 Chhuria CH-04-003-015-001/112
(Pandrapani) 		3304003000NRG24210320242113520 21/03/2024 GEETA 3304003WL083555 GEETA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891440298 Mrs. GEETA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-015-001/118
(Pandrapani) 		3304003000NRG24210320242113521 21/03/2024 BARO BAI 3304003WL083555 BARO BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440546 BARO BAI HICHAME INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chhuria CH-04-003-015-001/121
(Pandrapani) 		3304003000NRG24210320242113522 21/03/2024 mohan 3304003WL083555 mohan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440290 Mr. MOHAN PURAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-015-001/122
(Pandrapani) 		3304003000NRG24210320242113523 21/03/2024 kailash mandawi 3304003WL083555 kailash mandawi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440574 KAILASH KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chhuria CH-04-003-015-001/209
(Pandrapani) 		3304003000NRG24210320242113525 21/03/2024 DEVRAJ 3304003WL083555 DEVRAJ 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440288 DEVRAJ ACHLE CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-015-001/210
(Pandrapani) 		3304003000NRG24210320242113526 21/03/2024 SHIVLAL 3304003WL083555 SHIVLAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440543 Mr. SHIV LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-015-001/235
(Pandrapani) 		3304003000NRG24210320242113527 21/03/2024 LATA TARAM 3304003WL083555 LATA TARAM 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440283 MRS LILA BAI TARAM STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-015-001/236
(Pandrapani) 		3304003000NRG24210320242113528 21/03/2024 jaila bai 3304003WL083555 jaila bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440566 Mrs. JAILA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-015-001/248
(Pandrapani) 		3304003000NRG24210320242113529 21/03/2024 IMALABAI 3304003WL083555 IMALABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440285 Mrs. IMALA BAI ACHLE CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-015-001/301
(Pandrapani) 		3304003000NRG24210320242113530 21/03/2024 AJAY 3304003WL083555 AJAY 00093 CRGB0008211 663 663 Processed 13/04/2024 2891440286 Mr. AJAY KUMAR TARAM S/O CHARAN SINGH T CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-015-001/46
(Pandrapani) 		3304003000NRG24210320242113532 21/03/2024 kewal 3304003WL083555 kewal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440287 Mr. KEVAL RAM TARAM S/O CHARAN SINGH TA CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-015-001/48
(Pandrapani) 		3304003000NRG24210320242113534 21/03/2024 SANJANA BAI 3304003WL083555 SANJANA BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440293 MRS SANJNABAI SORI STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-015-001/48
(Pandrapani) 		3304003000NRG24210320242113533 21/03/2024 shyam lal 3304003WL083555 shyam lal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440292 Mr. SHYAMLAL SORI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-015-001/5
(Pandrapani) 		3304003000NRG24210320242113535 21/03/2024 IMALA 3304003WL083555 IMALA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440284 Mrs. IMLA BAI W/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-015-001/66
(Pandrapani) 		3304003000NRG24210320242113536 21/03/2024 Radhika 3304003WL083555 Radhika 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891440291 Mr. RADHIKA ACHALE W/O GAINDSINGH ACHAL CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-015-001/83
(Pandrapani) 		3304003000NRG24210320242113537 21/03/2024 DHANSAYAM 3304003WL083555 DHANSAYAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440289 Mr. DHANASHYAM SAHU S/O KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-016-001/10
(Job) 		3304003000NRG24210320242113479 21/03/2024 CHHANNO BAI 3304003WL083551 CHHANNO BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440296 MRS CHANNO BAI STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-016-001/117
(Job) 		3304003000NRG24210320242113480 21/03/2024 sukaro 3304003WL083551 sukaro 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440554 MRS SUKARO BAI MANDAVI STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-016-001/141
(Job) 		3304003000NRG24210320242113484 21/03/2024 paltu ram 3304003WL083551 paltu ram 00093 CRGB0008211 884 884 Processed 13/04/2024 2891440542 Mr. PALTOO RAM USENDI S/O LATKHOR USENDI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-016-001/149
(Job) 		3304003000NRG24210320242113485 21/03/2024 VACHHLA BAI 3304003WL083551 VACHHLA BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891440552 Mrs. VACHCHHALA BAI USEDI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-016-001/15
(Job) 		3304003000NRG24210320242113486 21/03/2024 dinesh 3304003WL083551 dinesh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440302 Mr. DINESH KUMAR USENDI S/O SANTOSH USEN CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-016-001/231
(Job) 		3304003000NRG24210320242113487 21/03/2024 praduman 3304003WL083551 praduman 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440551 Mr. PRADUMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-016-001/48
(Job) 		3304003000NRG24210320242113490 21/03/2024 kavita 3304003WL083551 kavita 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440541 MRS KAVITA BAI KOMARE STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-016-001/6
(Job) 		3304003000NRG24210320242113492 21/03/2024 DEVAY BAI 3304003WL083551 DEVAY BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440278 MS DEVAY BAI STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-016-001/6
(Job) 		3304003000NRG24210320242113493 21/03/2024 sukhantin Bai 3304003WL083551 sukhantin Bai 00093 CRGB0008211 884 884 Processed 12/04/2024 2891440333 MISS SUKHANTIN BOGARE STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-016-001/72
(Job) 		3304003000NRG24210320242113494 21/03/2024 Rnay 3304003WL083551 Rnay 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440470 MRS RANAY BAI KORETI STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-016-001/79
(Job) 		3304003000NRG24210320242113495 21/03/2024 pyari 3304003WL083551 pyari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440553 Mr. PYARILAL KARAMRIHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-016-001/8
(Job) 		3304003000NRG24210320242113496 21/03/2024 nirmla 3304003WL083551 nirmla 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440297 Mrs. NIRMALA BAI W/O SANTRAM USENDI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-016-001/9
(Job) 		3304003000NRG24210320242113497 21/03/2024 rekha bai 3304003WL083551 rekha bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440295 Mrs. REKHA BAI KERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Chhuria CH-04-003-032-001/68
(Nandiyakhurd) 		3304003000NRG24210320242112865 21/03/2024 ANITA 3304003WL083515 ANITA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440280 ANITA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37570 37570
64 Chhuria CH-04-003-050-002/143
(Matekheda) 		3304003000NRG24210320242113476 21/03/2024 Kirti bai 3304003WL083550 Kirti bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891440318 Mrs. KIRTI RAVAT CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-050-002/28
(Matekheda) 		3304003000NRG24210320242113478 21/03/2024 beduram 3304003WL083550 beduram 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891440326 MR BEDU RAM GOND STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-050-002/28
(Matekheda) 		3304003000NRG24210320242113477 21/03/2024 Bhawar shing 3304003WL083550 Bhawar shing 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891440505 Mr. BHAVANR SING S/O SAHA SING . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-079-001/106
(Joshilamti) 		3304003000NRG24210320242112627 21/03/2024 KANTABAI 3304003WL083495 KANTABAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440547 Mrs. KANTABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-079-001/121
(Joshilamti) 		3304003000NRG24210320242112658 21/03/2024 BISHUNBAI 3304003WL083499 BISHUNBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440524 Mrs. BISUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-079-001/134
(Joshilamti) 		3304003000NRG24210320242112628 21/03/2024 REVTI 3304003WL083495 REVTI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440464 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-079-001/143
(Joshilamti) 		3304003000NRG24210320242112659 21/03/2024 DOMESHWARI SAHU 3304003WL083499 DOMESHWARI SAHU 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440315 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-079-001/147
(Joshilamti) 		3304003000NRG24210320242112679 21/03/2024 DUKALU RAM 3304003WL083501 DUKALU RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440545 Mr. DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-079-001/150
(Joshilamti) 		3304003000NRG24210320242112629 21/03/2024 ASHWANI 3304003WL083495 ASHWANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440469 Mr. ASHVANI KUMAR S/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-079-001/163
(Joshilamti) 		3304003000NRG24210320242112660 21/03/2024 DURGA BAI 3304003WL083499 DURGA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440544 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-079-001/170
(Joshilamti) 		3304003000NRG24210320242112681 21/03/2024 REKHA BAI 3304003WL083502 REKHA BAI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891440523 Mrs. REKHABAI KALAR CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-079-001/180
(Joshilamti) 		3304003000NRG24210320242112630 21/03/2024 THAGIYA 3304003WL083495 THAGIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440461 Mrs. THAGIYA BAI W/O DEVSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-079-001/187
(Joshilamti) 		3304003000NRG24210320242112631 21/03/2024 CHAMELIBAI 3304003WL083495 CHAMELIBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440277 Mrs. CHAMELIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-079-001/188
(Joshilamti) 		3304003000NRG24210320242112632 21/03/2024 UMABAI SAHU 3304003WL083495 UMABAI SAHU 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440282 Mrs. UMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-079-001/193
(Joshilamti) 		3304003000NRG24210320242112661 21/03/2024 GITA BAI 3304003WL083499 GITA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440463 Mrs. GITA BAI W/O BHARAT LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-079-001/199
(Joshilamti) 		3304003000NRG24210320242112662 21/03/2024 CHANDRIKA BAI 3304003WL083499 CHANDRIKA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440549 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-079-001/201
(Joshilamti) 		3304003000NRG24210320242112633 21/03/2024 AASHA 3304003WL083495 AASHA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440299 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-079-001/213
(Joshilamti) 		3304003000NRG24210320242112663 21/03/2024 DILIP 3304003WL083499 DILIP 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440294 Mr. DILIP S/O MAHADAS SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-079-001/222
(Joshilamti) 		3304003000NRG24210320242112634 21/03/2024 DEEPA 3304003WL083495 DEEPA 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891440468 Mrs. DEEPA BAI W/O SOHAN LAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-079-001/228
(Joshilamti) 		3304003000NRG24210320242112635 21/03/2024 DULARI 3304003WL083495 DULARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440460 Mrs. DULARI BAI W/O BHEKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-079-001/264
(Joshilamti) 		3304003000NRG24210320242112664 21/03/2024 RAMSILA 3304003WL083499 RAMSILA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440550 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-079-001/265
(Joshilamti) 		3304003000NRG24210320242112636 21/03/2024 LUKESVERI 3304003WL083495 LUKESVERI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440555 Mrs. LUKESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-079-001/287
(Joshilamti) 		3304003000NRG24210320242112637 21/03/2024 GIRVARDAS 3304003WL083495 GIRVARDAS 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440466 Mr. GIRBAR . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-079-001/297
(Joshilamti) 		3304003000NRG24210320242112682 21/03/2024 RAMHIN 3304003WL083502 RAMHIN 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891440462 Mrs. RAMHIN BAI W/O PARAS LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-079-001/335
(Joshilamti) 		3304003000NRG24210320242112638 21/03/2024 AASHO 3304003WL083495 AASHO 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891440465 Mrs. ASHO BAI W/O YADAV RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-079-001/336
(Joshilamti) 		3304003000NRG24210320242112665 21/03/2024 BHOJ BAI 3304003WL083499 BHOJ BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440525 Mrs. BHOJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-079-001/346
(Joshilamti) 		3304003000NRG24210320242112639 21/03/2024 KUSHAMANI 3304003WL083495 KUSHAMANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440504 Mrs. KUSHMANI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-079-001/365
(Joshilamti) 		3304003000NRG24210320242112680 21/03/2024 pemin 3304003WL083501 pemin 00093 CRGB0008218 1326 1326 Rejected 12/04/2024 2891440311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Chhuria CH-04-003-079-001/374
(Joshilamti) 		3304003000NRG24210320242112640 21/03/2024 INDRA BAI 3304003WL083495 INDRA BAI 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891440305 MRS INDRA SAHU STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-079-001/411
(Joshilamti) 		3304003000NRG24210320242112666 21/03/2024 SITA BAI 3304003WL083499 SITA BAI 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891440308 SITA BAI INDUSIND BANK(607189)
94 Chhuria CH-04-003-079-001/46
(Joshilamti) 		3304003000NRG24210320242112667 21/03/2024 SONIYA 3304003WL083499 SONIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440522 Mrs. SONIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-079-001/57
(Joshilamti) 		3304003000NRG24210320242112668 21/03/2024 SUKHANTIN 3304003WL083499 SUKHANTIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440467 Mrs. SUKHANTIN BAI W/O JAGANU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-079-001/60
(Joshilamti) 		3304003000NRG24210320242112669 21/03/2024 SANGITA 3304003WL083499 SANGITA 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891440328 MISS SANGEETA YADAV STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-079-001/7
(Joshilamti) 		3304003000NRG24210320242112670 21/03/2024 KAMIN BAI 3304003WL083499 KAMIN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440548 Mrs. KAMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-079-001/76
(Joshilamti) 		3304003000NRG24210320242112671 21/03/2024 KUMALESHWARI NISHAD 3304003WL083499 KUMALESHWARI NISHAD 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440324 Kumaleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
99 Chhuria CH-04-003-079-001/92
(Joshilamti) 		3304003000NRG24210320242112672 21/03/2024 SONAM 3304003WL083499 SONAM 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891440279 Mrs. SONAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47294 47294
100 Chhuria CH-04-003-002-001/123
(Sadakchirchari) 		3304003000NRG24210320242113050 21/03/2024 SHYAM BAI 3304003WL083529 SHYAM BAI 00093 CRGB0008235 884 884 Processed 13/04/2024 2891440497 Mrs. SHYAM BAI W/O AGAS RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-002-001/124
(Sadakchirchari) 		3304003000NRG24210320242113051 21/03/2024 HARAD LAL 3304003WL083529 HARAD LAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440539 Mr. HARADLAL RAM CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-002-001/127
(Sadakchirchari) 		3304003000NRG24210320242113052 21/03/2024 PARMILA BAI 3304003WL083529 PARMILA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440501 Mrs. PRAMILA GONG CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-002-001/132
(Sadakchirchari) 		3304003000NRG24210320242113160 21/03/2024 HOMIN BAI 3304003WL083537 HOMIN BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440570 HOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chhuria CH-04-003-002-001/137
(Sadakchirchari) 		3304003000NRG24210320242113115 21/03/2024 CHANDARBAI 3304003WL083533 CHANDARBAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440473 Mrs. CHANDAR BAI YADAV W/O BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-002-001/139
(Sadakchirchari) 		3304003000NRG24210320242113447 21/03/2024 LALITA BAI 3304003WL083547 LALITA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440559 Mrs. LALITA BAI GANDHARAV SINGH CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-002-001/142
(Sadakchirchari) 		3304003000NRG24210320242113161 21/03/2024 KACHRI BAI 3304003WL083537 KACHRI BAI 00093 CRGB0008235 1105 1105 Processed 13/04/2024 2891440477 KACHARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-002-001/143
(Sadakchirchari) 		3304003000NRG24210320242113162 21/03/2024 RAMHIN 3304003WL083537 RAMHIN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440498 Mrs. RAMHIN BAI W/O SUGRIV YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-002-001/144
(Sadakchirchari) 		3304003000NRG24210320242113054 21/03/2024 KALABAI 3304003WL083529 KALABAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440490 Mrs. KALA BAI W/O PAHTAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-002-001/146
(Sadakchirchari) 		3304003000NRG24210320242113055 21/03/2024 SANTOSI 3304003WL083529 SANTOSI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440568 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-002-001/152
(Sadakchirchari) 		3304003000NRG24210320242113056 21/03/2024 BEDU BAI 3304003WL083529 BEDU BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440494 Mrs. BED BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-002-001/154
(Sadakchirchari) 		3304003000NRG24210320242113057 21/03/2024 PRATIMA 3304003WL083529 PRATIMA 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2891440321 PRATIMA NETAM PUNJAB NATIONAL BANK(508568)
112 Chhuria CH-04-003-002-001/17
(Sadakchirchari) 		3304003000NRG24210320242113163 21/03/2024 RAVINA NETAM 3304003WL083537 RAVINA NETAM 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440303 Miss. RAVINA NETAM D/O LATKHOR RAM NETA CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-002-001/179
(Sadakchirchari) 		3304003000NRG24210320242113164 21/03/2024 DEVKI BAI 3304003WL083537 DEVKI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440483 Mrs. DEVKI NISHAD D/O BIRAJH NISHAD CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-002-001/186
(Sadakchirchari) 		3304003000NRG24210320242113165 21/03/2024 FATKAN 3304003WL083537 FATKAN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440482 Mr. FATKAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-002-001/187
(Sadakchirchari) 		3304003000NRG24210320242113058 21/03/2024 PRAMILA 3304003WL083529 PRAMILA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440489 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-002-001/20
(Sadakchirchari) 		3304003000NRG24210320242113166 21/03/2024 DEVBATI 3304003WL083537 DEVBATI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440317 Mrs. DEV BATI TARAM CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-002-001/200
(Sadakchirchari) 		3304003000NRG24210320242113060 21/03/2024 danbai 3304003WL083529 danbai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440575 Mrs. DAN BAI SALME CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-002-001/202
(Sadakchirchari) 		3304003000NRG24210320242113061 21/03/2024 JAMUNA BAI 3304003WL083529 JAMUNA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440492 Mrs. JAMUNA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-002-001/204
(Sadakchirchari) 		3304003000NRG24210320242113062 21/03/2024 SUSILA 3304003WL083529 SUSILA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440493 Mrs. SUSHILA SALAME CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-002-001/207
(Sadakchirchari) 		3304003000NRG24210320242113116 21/03/2024 FHULKUNWAR 3304003WL083533 FHULKUNWAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440499 Mrs. PHOOLKUVER W/O SHIV PRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-002-001/219
(Sadakchirchari) 		3304003000NRG24210320242113063 21/03/2024 FULWA 3304003WL083529 FULWA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440495 FULWA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chhuria CH-04-003-002-001/220
(Sadakchirchari) 		3304003000NRG24210320242113167 21/03/2024 BINDA 3304003WL083537 BINDA 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2891440564 MRS BINDABAI TARAM STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-002-001/233
(Sadakchirchari) 		3304003000NRG24210320242113448 21/03/2024 MANSIR 3304003WL083547 MANSIR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440563 Mrs. MANSIR BAI W/O DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-002-001/238
(Sadakchirchari) 		3304003000NRG24210320242113064 21/03/2024 LAXMI 3304003WL083529 LAXMI 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2891440313 Miss. LAXMI NISHAD DO JAGESHWAR CENTRAL BANK OF INDIA(607115)
125 Chhuria CH-04-003-002-001/25
(Sadakchirchari) 		3304003000NRG24210320242113065 21/03/2024 UDERAM 3304003WL083529 UDERAM 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440500 Mr. UDE RAM TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-002-001/254
(Sadakchirchari) 		3304003000NRG24210320242113168 21/03/2024 RAHUL 3304003WL083537 RAHUL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440307 Mr. RAHUL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-002-001/282
(Sadakchirchari) 		3304003000NRG24210320242113066 21/03/2024 RAJU 3304003WL083529 RAJU 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440323 Mr. RAJU KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-002-001/283
(Sadakchirchari) 		3304003000NRG24210320242113169 21/03/2024 DIPIKA 3304003WL083537 DIPIKA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440540 Miss. DIPIKA NETAM D/O NAND LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-002-001/290
(Sadakchirchari) 		3304003000NRG24210320242113449 21/03/2024 MALATI BAI 3304003WL083547 MALATI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440503 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-002-001/293
(Sadakchirchari) 		3304003000NRG24210320242113067 21/03/2024 GAORI BAI 3304003WL083529 GAORI BAI 00093 CRGB0008235 1105 1105 Processed 13/04/2024 2891440475 Mrs. GOURIBAI THANSINGH SALAME CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-002-001/302
(Sadakchirchari) 		3304003000NRG24210320242113170 21/03/2024 MAYA 3304003WL083537 MAYA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440319 Miss. MAYA TARAM CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-002-001/303
(Sadakchirchari) 		3304003000NRG24210320242113171 21/03/2024 GULMAT BAI 3304003WL083537 GULMAT BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440562 Mrs. GULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-002-001/317
(Sadakchirchari) 		3304003000NRG24210320242113119 21/03/2024 GANGOTRI 3304003WL083533 GANGOTRI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440478 GANGOTRI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chhuria CH-04-003-002-001/322
(Sadakchirchari) 		3304003000NRG24210320242113172 21/03/2024 JHUNIYA 3304003WL083537 JHUNIYA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440502 Mrs. JHUNIYA BAI W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-002-001/346
(Sadakchirchari) 		3304003000NRG24210320242113173 21/03/2024 LALTI 3304003WL083537 LALTI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440487 Mrs. LALTI BAI W/O TILOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-002-001/357
(Sadakchirchari) 		3304003000NRG24210320242113068 21/03/2024 HEMLATA 3304003WL083529 HEMLATA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440312 Mrs. HEMLATA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-002-001/37
(Sadakchirchari) 		3304003000NRG24210320242113069 21/03/2024 BINDIYA 3304003WL083529 BINDIYA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440491 Mrs. BINDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-002-001/379
(Sadakchirchari) 		3304003000NRG24210320242113450 21/03/2024 SATRIKA 3304003WL083547 SATRIKA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440567 Mrs. SATRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-002-001/396
(Sadakchirchari) 		3304003000NRG24210320242113451 21/03/2024 pushpa bai 3304003WL083547 pushpa bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440472 Mrs. PUSHPA BAI W/O DILIP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-002-001/397
(Sadakchirchari) 		3304003000NRG24210320242113070 21/03/2024 BANAS BAI 3304003WL083529 BANAS BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440474 Mrs. BANAS BAI GOND W/O KAMAL KISHOR . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-002-001/403
(Sadakchirchari) 		3304003000NRG24210320242113174 21/03/2024 SATRUPA BAI 3304003WL083537 SATRUPA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440573 Mrs. SATROOPA BAI S/O SAHDEV SINHA CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-002-001/406
(Sadakchirchari) 		3304003000NRG24210320242113120 21/03/2024 TARAMATI 3304003WL083533 TARAMATI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440479 Mrs. TARAMATI SEN CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-002-001/419
(Sadakchirchari) 		3304003000NRG24210320242113452 21/03/2024 SANTOSHI 3304003WL083547 SANTOSHI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440577 Mrs. SANTOSHI BAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-002-001/422
(Sadakchirchari) 		3304003000NRG24210320242113453 21/03/2024 JIVANLAL 3304003WL083547 JIVANLAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440485 Mr. JEEVAN LAL SINDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-002-001/423
(Sadakchirchari) 		3304003000NRG24210320242113121 21/03/2024 DASHAMAT BAI 3304003WL083533 DASHAMAT BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440480 DASHMAT BAI S\O CHAITRAM GOND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-002-001/43
(Sadakchirchari) 		3304003000NRG24210320242113122 21/03/2024 BIDESH 3304003WL083533 BIDESH 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440488 Mr. VIDESH RAM CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-002-001/439
(Sadakchirchari) 		3304003000NRG24210320242113454 21/03/2024 DOMIN BAI 3304003WL083547 DOMIN BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440576 DOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chhuria CH-04-003-002-001/44
(Sadakchirchari) 		3304003000NRG24210320242113072 21/03/2024 SHYAMU 3304003WL083529 SHYAMU 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440314 Mr. SHYAMU KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-002-001/451
(Sadakchirchari) 		3304003000NRG24210320242113455 21/03/2024 MEENA 3304003WL083547 MEENA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440304 Mrs. MINA BAI W/O SUNDAR LAL TUMAREKI CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-002-001/452
(Sadakchirchari) 		3304003000NRG24210320242113073 21/03/2024 BANSHILAL 3304003WL083529 BANSHILAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440309 Mr. Banshi Sinha CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-002-001/454
(Sadakchirchari) 		3304003000NRG24210320242113074 21/03/2024 SUNITI BAI 3304003WL083529 SUNITI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440306 Mrs. SUNITHI SUNITHI CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-002-001/456
(Sadakchirchari) 		3304003000NRG24210320242113176 21/03/2024 MADHURI 3304003WL083537 MADHURI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440316 Mrs. MADHURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-002-001/459
(Sadakchirchari) 		3304003000NRG24210320242113456 21/03/2024 ANJU BAI 3304003WL083547 ANJU BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440578 Mrs. ANJU BAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-002-001/462
(Sadakchirchari) 		3304003000NRG24210320242113075 21/03/2024 SAKUN 3304003WL083529 SAKUN 00093 CRGB0008235 663 663 Processed 13/04/2024 2891440496 Mrs. SAKUN BAI W/O AGASRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-002-001/465
(Sadakchirchari) 		3304003000NRG24210320242113177 21/03/2024 LALITA BAI 3304003WL083537 LALITA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440572 Mrs. LALITA BAI W/O KAILASH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-002-001/466
(Sadakchirchari) 		3304003000NRG24210320242113179 21/03/2024 INDIYA 3304003WL083537 INDIYA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440579 Mrs. INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-002-001/467
(Sadakchirchari) 		3304003000NRG24210320242113457 21/03/2024 lagan bai 3304003WL083547 lagan bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440558 Mrs. LAGAN BAI W/O SAHARU LAL CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-002-001/478
(Sadakchirchari) 		3304003000NRG24210320242113076 21/03/2024 TULSIDAS 3304003WL083529 TULSIDAS 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440330 Mr. TULSIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-002-001/479
(Sadakchirchari) 		3304003000NRG24210320242113458 21/03/2024 NAHIN SHEKH 3304003WL083547 NAHIN SHEKH 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440569 Ms. NAHIN SHEIKH CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-002-001/480
(Sadakchirchari) 		3304003000NRG24210320242113180 21/03/2024 RAJO BAI 3304003WL083537 RAJO BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440560 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-002-001/487
(Sadakchirchari) 		3304003000NRG24210320242113459 21/03/2024 GAUTAM BAI 3304003WL083547 GAUTAM BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440557 Mrs. GAOTAM BAI W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-002-001/488
(Sadakchirchari) 		3304003000NRG24210320242113460 21/03/2024 BHARATI 3304003WL083547 BHARATI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440538 Mrs. BHARTI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-002-001/49
(Sadakchirchari) 		3304003000NRG24210320242113181 21/03/2024 FAGNI BAI 3304003WL083537 FAGNI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440561 Mrs. PHAGANI BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-002-001/61
(Sadakchirchari) 		3304003000NRG24210320242113461 21/03/2024 KAJAL 3304003WL083547 KAJAL 00093 CRGB0008235 442 442 Processed 12/04/2024 2891440329 MISS KAJAL NISHAD STATE BANK OF INDIA(508548)
165 Chhuria CH-04-003-002-001/73
(Sadakchirchari) 		3304003000NRG24210320242113124 21/03/2024 BHAVANI 3304003WL083533 BHAVANI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440571 Ms. ku.bhvani s/o ramparshd padro pandr CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-002-001/73
(Sadakchirchari) 		3304003000NRG24210320242113123 21/03/2024 DHANESWARI 3304003WL083533 DHANESWARI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440481 Mrs. DHANESVARI DHANESVARI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-002-001/74
(Sadakchirchari) 		3304003000NRG24210320242113462 21/03/2024 UMA BAI 3304003WL083547 UMA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440484 Mrs. OOMABAI SARPA CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-002-001/76
(Sadakchirchari) 		3304003000NRG24210320242113077 21/03/2024 MOTIM BAI 3304003WL083529 MOTIM BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440537 Mrs. MOTIM BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-002-001/80
(Sadakchirchari) 		3304003000NRG24210320242113182 21/03/2024 SUGRITA 3304003WL083537 SUGRITA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440565 Mrs. SUGRITA W/O KRIPA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-002-001/83
(Sadakchirchari) 		3304003000NRG24210320242113463 21/03/2024 AMRIT BAI 3304003WL083547 AMRIT BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440471 Mrs. AMRIT BAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-002-001/94
(Sadakchirchari) 		3304003000NRG24210320242113078 21/03/2024 HEENA 3304003WL083529 HEENA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891440301 Miss. KU HEENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93041 93041
172 Chhuria CH-04-003-002-001/30
(Sadakchirchari) 		3304003000NRG24210320242113117 21/03/2024 RAJINDAR 3304003WL083533 RAJINDAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891440486 Mr. RAJEENDRA S/O JHADU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-002-001/314
(Sadakchirchari) 		3304003000NRG24210320242113118 21/03/2024 LAXMI 3304003WL083533 LAXMI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891440476 LACHNI BAI W/O KHUMAN SEN CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-032-001/411
(Nandiyakhurd) 		3304003000NRG24210320242112957 21/03/2024 santoshi 3304003WL083520 santoshi 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2891440459 Mrs. SANTOSHI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3536 3536
175 Chhuria CH-04-003-006-001/7
(Shikaritola) 		3304003000NRG24210320242113047 21/03/2024 Kamlesh 3304003WL083528 Kamlesh 00168 ICIC0003927 1326 1326 Processed 12/04/2024 2891440437 KAMLESHWAR KUMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
176 Chhuria CH-04-003-002-001/466
(Sadakchirchari) 		3304003000NRG24210320242113178 21/03/2024 TUKARAM 3304003WL083537 TUKARAM 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440428 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-006-001/211
(Shikaritola) 		3304003000NRG24210320242112979 21/03/2024 lkeshwar 3304003WL083524 lkeshwar 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440423 MR LAKESHWAR KUMAR VISHWARARMA STATE BANK OF INDIA(508548)
178 Chhuria CH-04-003-006-001/347
(Shikaritola) 		3304003000NRG24210320242112983 21/03/2024 SANTURAM 3304003WL083524 SANTURAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440436 Mr. SANTU RAM KAVAR S/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-006-001/368
(Shikaritola) 		3304003000NRG24210320242112988 21/03/2024 Vinita 3304003WL083524 Vinita 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440536 Mrs. VINITHA W/O MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-015-001/123
(Pandrapani) 		3304003000NRG24210320242113524 21/03/2024 Sandip 3304003WL083555 Sandip 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440422 MR SANDIP KUMAR MANDAVI STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-015-001/316
(Pandrapani) 		3304003000NRG24210320242113531 21/03/2024 anita 3304003WL083555 anita 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440435 MISS ANITA BAI AACHALE STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-016-001/231
(Job) 		3304003000NRG24210320242113488 21/03/2024 vikash 3304003WL083551 vikash 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440521 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chhuria CH-04-003-016-001/270
(Job) 		3304003000NRG24210320242113489 21/03/2024 Kunti bai 3304003WL083551 Kunti bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2891440429 Mrs. KUNTI BAI AANCHLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Chhuria CH-04-003-016-001/53
(Job) 		3304003000NRG24210320242113491 21/03/2024 Vasudev Usendi 3304003WL083551 Vasudev Usendi 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440439 VASUDEV USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chhuria CH-04-003-016-001/95
(Job) 		3304003000NRG24210320242113498 21/03/2024 PREMLAL 3304003WL083551 PREMLAL 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440431 MR PREMLAL CHAUDHARI STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-032-001/10
(Nandiyakhurd) 		3304003000NRG24210320242112940 21/03/2024 pooja bai 3304003WL083520 pooja bai 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440434 PUJA NETAM CANARA BANK(508532)
187 Chhuria CH-04-003-032-001/100
(Nandiyakhurd) 		3304003000NRG24210320242112843 21/03/2024 Suresh Kumar 3304003WL083515 Suresh Kumar 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440344 MR SURESH STATE BANK OF INDIA(508548)
188 Chhuria CH-04-003-032-001/102
(Nandiyakhurd) 		3304003000NRG24210320242112736 21/03/2024 rameshvari 3304003WL083508 rameshvari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440527 MRS RAMESHVARI BAI STATE BANK OF INDIA(508548)
189 Chhuria CH-04-003-032-001/103
(Nandiyakhurd) 		3304003000NRG24210320242112844 21/03/2024 ANITA 3304003WL083515 ANITA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440407 MRS ANITA BAI SINHA STATE BANK OF INDIA(508548)
190 Chhuria CH-04-003-032-001/104
(Nandiyakhurd) 		3304003000NRG24210320242112737 21/03/2024 RADHABAI 3304003WL083508 RADHABAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440402 Mrs. RADHA BAI SO KULESHWAR PADOTI BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-032-001/105
(Nandiyakhurd) 		3304003000NRG24210320242112738 21/03/2024 rajkumari 3304003WL083508 rajkumari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440363 MRS RAJKUMARI KUNJAM STATE BANK OF INDIA(508548)
192 Chhuria CH-04-003-032-001/107
(Nandiyakhurd) 		3304003000NRG24210320242112739 21/03/2024 HEMANT 3304003WL083508 HEMANT 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440361 Mr. HEMANT KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Chhuria CH-04-003-032-001/107
(Nandiyakhurd) 		3304003000NRG24210320242112740 21/03/2024 KACHARI 3304003WL083508 KACHARI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440351 NO NAME STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-032-001/108
(Nandiyakhurd) 		3304003000NRG24210320242112941 21/03/2024 LATABAI 3304003WL083520 LATABAI 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440357 SUBELAL SINHA CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-032-001/11
(Nandiyakhurd) 		3304003000NRG24210320242112942 21/03/2024 SUKHMA 3304003WL083520 SUKHMA 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440369 MRS SUKHMA BAI UIKE STATE BANK OF INDIA(508548)
196 Chhuria CH-04-003-032-001/112
(Nandiyakhurd) 		3304003000NRG24210320242112741 21/03/2024 SUNITA 3304003WL083508 SUNITA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440413 SUNITA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chhuria CH-04-003-032-001/12
(Nandiyakhurd) 		3304003000NRG24210320242112720 21/03/2024 SUMITRA 3304003WL083505 SUMITRA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440531 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
198 Chhuria CH-04-003-032-001/122-A
(Nandiyakhurd) 		3304003000NRG24210320242112845 21/03/2024 SOHADRA BAI 3304003WL083515 SOHADRA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440371 SAHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chhuria CH-04-003-032-001/123
(Nandiyakhurd) 		3304003000NRG24210320242112742 21/03/2024 birajo 3304003WL083508 birajo 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440339 VIRAJOBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chhuria CH-04-003-032-001/124
(Nandiyakhurd) 		3304003000NRG24210320242112743 21/03/2024 kamla bai 3304003WL083508 kamla bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440348 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chhuria CH-04-003-032-001/13
(Nandiyakhurd) 		3304003000NRG24210320242112745 21/03/2024 ISHAM 3304003WL083508 ISHAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440343 ESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chhuria CH-04-003-032-001/130
(Nandiyakhurd) 		3304003000NRG24210320242112878 21/03/2024 DEVSAY 3304003WL083518 DEVSAY 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440382 MR DEVSAY ACHALE STATE BANK OF INDIA(508548)
203 Chhuria CH-04-003-032-001/130
(Nandiyakhurd) 		3304003000NRG24210320242112879 21/03/2024 PUSHPA 3304003WL083518 PUSHPA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440393 MRS PUSHPA BAI ACHALE STATE BANK OF INDIA(508548)
204 Chhuria CH-04-003-032-001/131
(Nandiyakhurd) 		3304003000NRG24210320242112770 21/03/2024 lalit 3304003WL083510 lalit 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440513 MR LALIT KUMAR DONGRE STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-032-001/131
(Nandiyakhurd) 		3304003000NRG24210320242112771 21/03/2024 nisha 3304003WL083510 nisha 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440421 MRS NISHA BAI DONGRE STATE BANK OF INDIA(508548)
206 Chhuria CH-04-003-032-001/14
(Nandiyakhurd) 		3304003000NRG24210320242112880 21/03/2024 SAMLA BAI 3304003WL083518 SAMLA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440398 MRS SAMLA BAI UIKE STATE BANK OF INDIA(508548)
207 Chhuria CH-04-003-032-001/15
(Nandiyakhurd) 		3304003000NRG24210320242112881 21/03/2024 PARMESHWAR 3304003WL083518 PARMESHWAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440419 Mr. PARMESHWAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Chhuria CH-04-003-032-001/15
(Nandiyakhurd) 		3304003000NRG24210320242112882 21/03/2024 ramsho bai 3304003WL083518 ramsho bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440353 RAMSO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-032-001/16
(Nandiyakhurd) 		3304003000NRG24210320242112883 21/03/2024 BABITA 3304003WL083518 BABITA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440401 MRS BABITA BAI UIKE STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-032-001/17
(Nandiyakhurd) 		3304003000NRG24210320242112944 21/03/2024 Ashwani 3304003WL083520 Ashwani 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440345 MS ASHVINI UIKE STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-032-001/17
(Nandiyakhurd) 		3304003000NRG24210320242112943 21/03/2024 LALITA 3304003WL083520 LALITA 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440440 MRS LALITA BAI STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-032-001/19
(Nandiyakhurd) 		3304003000NRG24210320242112945 21/03/2024 GARIBA 3304003WL083520 GARIBA 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440534 Mr. GARIBA RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Chhuria CH-04-003-032-001/2
(Nandiyakhurd) 		3304003000NRG24210320242112946 21/03/2024 RATAN LAL 3304003WL083520 RATAN LAL 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440417 MR RATAN LAL SINHA STATE BANK OF INDIA(508548)
214 Chhuria CH-04-003-032-001/20-A
(Nandiyakhurd) 		3304003000NRG24210320242112947 21/03/2024 AMAROTIN 3304003WL083520 AMAROTIN 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440359 MRS AMROTIN BAI UIKE STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-032-001/21
(Nandiyakhurd) 		3304003000NRG24210320242112884 21/03/2024 parwati 3304003WL083518 parwati 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440404 MRS PARWATI BAI MANDAVI STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-032-001/22
(Nandiyakhurd) 		3304003000NRG24210320242112948 21/03/2024 REMAN 3304003WL083520 REMAN 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440556 MR REMANLAL AMOL STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-032-001/22-A
(Nandiyakhurd) 		3304003000NRG24210320242112949 21/03/2024 eswari 3304003WL083520 eswari 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440340 MRS ISHVRI BAI PORTE STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-032-001/23
(Nandiyakhurd) 		3304003000NRG24210320242112950 21/03/2024 TORAN 3304003WL083520 TORAN 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440515 MR TORAN LAL PORTE STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-032-001/24
(Nandiyakhurd) 		3304003000NRG24210320242112951 21/03/2024 SHRIBATI 3304003WL083520 SHRIBATI 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440355 MRS SHRIBATI BAI GOND STATE BANK OF INDIA(508548)
220 Chhuria CH-04-003-032-001/26
(Nandiyakhurd) 		3304003000NRG24210320242112746 21/03/2024 RAMBATI 3304003WL083508 RAMBATI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440438 RAMBATI BAI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chhuria CH-04-003-032-001/27
(Nandiyakhurd) 		3304003000NRG24210320242112772 21/03/2024 aamni bai 3304003WL083510 aamni bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440403 MRS AMANI BAI SINHA STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-032-001/28
(Nandiyakhurd) 		3304003000NRG24210320242112774 21/03/2024 KIRAN 3304003WL083510 KIRAN 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440416 MRS KIRAN BAI DONGRE STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-032-001/28
(Nandiyakhurd) 		3304003000NRG24210320242112773 21/03/2024 RAMA BAI 3304003WL083510 RAMA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440517 MS RAMA BAI DOGRE STATE BANK OF INDIA(508548)
224 Chhuria CH-04-003-032-001/3
(Nandiyakhurd) 		3304003000NRG24210320242112953 21/03/2024 maheshwari 3304003WL083520 maheshwari 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440526 MAHESHWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chhuria CH-04-003-032-001/3
(Nandiyakhurd) 		3304003000NRG24210320242112952 21/03/2024 RUPRAY 3304003WL083520 RUPRAY 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440356 Mr. RUPRAY PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-032-001/30
(Nandiyakhurd) 		3304003000NRG24210320242112747 21/03/2024 RUMATI 3304003WL083508 RUMATI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440395 MRS RUMATI BAI NETAM STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-032-001/31
(Nandiyakhurd) 		3304003000NRG24210320242112954 21/03/2024 SEWAK RAM 3304003WL083520 SEWAK RAM 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440427 MR SEVAK RAM YADAV STATE BANK OF INDIA(508548)
228 Chhuria CH-04-003-032-001/32
(Nandiyakhurd) 		3304003000NRG24210320242112886 21/03/2024 TULSA 3304003WL083518 TULSA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440399 MRS TULSA BAI YADAW STATE BANK OF INDIA(508548)
229 Chhuria CH-04-003-032-001/33
(Nandiyakhurd) 		3304003000NRG24210320242112887 21/03/2024 GITA BAI 3304003WL083518 GITA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440380 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-032-001/36-A
(Nandiyakhurd) 		3304003000NRG24210320242112748 21/03/2024 SANTOSHI BAI 3304003WL083508 SANTOSHI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440533 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chhuria CH-04-003-032-001/371
(Nandiyakhurd) 		3304003000NRG24210320242112775 21/03/2024 PRIYA 3304003WL083510 PRIYA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440530 MISS KU PRIYA STATE BANK OF INDIA(508548)
232 Chhuria CH-04-003-032-001/381
(Nandiyakhurd) 		3304003000NRG24210320242112749 21/03/2024 dayabai 3304003WL083508 dayabai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440408 MRS DAYABAI KATLAM STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-032-001/382
(Nandiyakhurd) 		3304003000NRG24210320242112750 21/03/2024 PUSHPKALA 3304003WL083508 PUSHPKALA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440405 MRS PUSHPKALA BAI NETAM STATE BANK OF INDIA(508548)
234 Chhuria CH-04-003-032-001/383
(Nandiyakhurd) 		3304003000NRG24210320242112955 21/03/2024 THAKUR RAM 3304003WL083520 THAKUR RAM 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440414 Mr. THAKUR RAM S/O MAANSING GOND . CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-032-001/384
(Nandiyakhurd) 		3304003000NRG24210320242112956 21/03/2024 DHARMIN 3304003WL083520 DHARMIN 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440347 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
236 Chhuria CH-04-003-032-001/385
(Nandiyakhurd) 		3304003000NRG24210320242112888 21/03/2024 SILOCHNA 3304003WL083518 SILOCHNA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440396 MRS SILOCHNA BAI MANDAVI STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-032-001/386
(Nandiyakhurd) 		3304003000NRG24210320242112751 21/03/2024 Manju bai 3304003WL083508 Manju bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440383 MRS MANJU BAI NETAM STATE BANK OF INDIA(508548)
238 Chhuria CH-04-003-032-001/39
(Nandiyakhurd) 		3304003000NRG24210320242112776 21/03/2024 Baratnin 3304003WL083510 Baratnin 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440366 MRS BARATNIN GOND STATE BANK OF INDIA(508548)
239 Chhuria CH-04-003-032-001/397
(Nandiyakhurd) 		3304003000NRG24210320242112846 21/03/2024 SANTOSH KUMAR 3304003WL083515 SANTOSH KUMAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440409 Mr. SANTOSH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Chhuria CH-04-003-032-001/397
(Nandiyakhurd) 		3304003000NRG24210320242112847 21/03/2024 SEVAN BAI 3304003WL083515 SEVAN BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440412 SEVAN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chhuria CH-04-003-032-001/4
(Nandiyakhurd) 		3304003000NRG24210320242112889 21/03/2024 SANTKALA 3304003WL083518 SANTKALA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440376 MRS SANTKALA GOND STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-032-001/403
(Nandiyakhurd) 		3304003000NRG24210320242112848 21/03/2024 SHYAMA BAI 3304003WL083515 SHYAMA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440391 MRS SHYAMA BAI SINHA STATE BANK OF INDIA(508548)
243 Chhuria CH-04-003-032-001/407
(Nandiyakhurd) 		3304003000NRG24210320242112849 21/03/2024 BINDESHVARI 3304003WL083515 BINDESHVARI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440385 MRS BINDESHWARI SINHA STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-032-001/408
(Nandiyakhurd) 		3304003000NRG24210320242112850 21/03/2024 MAYABAI 3304003WL083515 MAYABAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440341 Mrs. MAYA BORKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 Chhuria CH-04-003-032-001/409
(Nandiyakhurd) 		3304003000NRG24210320242112851 21/03/2024 tara bai 3304003WL083515 tara bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440354 MRS TARA BAI STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-032-001/41
(Nandiyakhurd) 		3304003000NRG24210320242112890 21/03/2024 Ahilya bai 3304003WL083518 Ahilya bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440411 MRS AHILYA BAI AACHLE STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-032-001/410-A
(Nandiyakhurd) 		3304003000NRG24210320242112753 21/03/2024 thumman 3304003WL083508 thumman 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440430 MRS TUMAN BAI NETAM STATE BANK OF INDIA(508548)
248 Chhuria CH-04-003-032-001/412
(Nandiyakhurd) 		3304003000NRG24210320242112891 21/03/2024 kanti bai 3304003WL083518 kanti bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440516 KANTI BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chhuria CH-04-003-032-001/413
(Nandiyakhurd) 		3304003000NRG24210320242112892 21/03/2024 KIRAN 3304003WL083518 KIRAN 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440336 MRS KIRAN BAI UIKE STATE BANK OF INDIA(508548)
250 Chhuria CH-04-003-032-001/414
(Nandiyakhurd) 		3304003000NRG24210320242112893 21/03/2024 SURJOTIN 3304003WL083518 SURJOTIN 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440335 MRS SURJOTIN BAI UIKE STATE BANK OF INDIA(508548)
251 Chhuria CH-04-003-032-001/417
(Nandiyakhurd) 		3304003000NRG24210320242112852 21/03/2024 SANGEETA BAI 3304003WL083515 SANGEETA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440384 MRS SANGITA BAI SINHA STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-032-001/43
(Nandiyakhurd) 		3304003000NRG24210320242112894 21/03/2024 ANUSUIYA 3304003WL083518 ANUSUIYA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440528 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-032-001/43
(Nandiyakhurd) 		3304003000NRG24210320242112895 21/03/2024 MANOJ 3304003WL083518 MANOJ 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2891440424 MR MANOJ KUMAR ACHALE STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-032-001/44
(Nandiyakhurd) 		3304003000NRG24210320242112896 21/03/2024 SHANTI 3304003WL083518 SHANTI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440406 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chhuria CH-04-003-032-001/442
(Nandiyakhurd) 		3304003000NRG24210320242112853 21/03/2024 pushpabai 3304003WL083515 pushpabai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440386 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-032-001/448
(Nandiyakhurd) 		3304003000NRG24210320242112958 21/03/2024 nirabai 3304003WL083520 nirabai 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440532 MRS NEERA BAI STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-032-001/449
(Nandiyakhurd) 		3304003000NRG24210320242112959 21/03/2024 nirmla 3304003WL083520 nirmla 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440338 MRS NIRMLA BAI UIKE STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-032-001/45
(Nandiyakhurd) 		3304003000NRG24210320242112897 21/03/2024 ratiram 3304003WL083518 ratiram 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440518 Mr. RATIRAM S/O SHRIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-032-001/462
(Nandiyakhurd) 		3304003000NRG24210320242112960 21/03/2024 omkar 3304003WL083520 omkar 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440426 MS OMKAR PORTE STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-032-001/464
(Nandiyakhurd) 		3304003000NRG24210320242112854 21/03/2024 chandralal 3304003WL083515 chandralal 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440420 MR CHANDRALAL YADAV STATE BANK OF INDIA(508548)
261 Chhuria CH-04-003-032-001/465
(Nandiyakhurd) 		3304003000NRG24210320242112855 21/03/2024 champa bai 3304003WL083515 champa bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440346 MRS CAMPA BAI YADAV STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-032-001/467
(Nandiyakhurd) 		3304003000NRG24210320242112961 21/03/2024 saraswati 3304003WL083520 saraswati 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440432 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-032-001/47
(Nandiyakhurd) 		3304003000NRG24210320242112754 21/03/2024 NAGEENA 3304003WL083508 NAGEENA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440374 Mrs. NAGINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-032-001/470
(Nandiyakhurd) 		3304003000NRG24210320242112778 21/03/2024 PARVATI 3304003WL083510 PARVATI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440377 Mrs. PARVATI W/O SAHDEV DONGARE CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-032-001/470
(Nandiyakhurd) 		3304003000NRG24210320242112777 21/03/2024 SAHDEV 3304003WL083510 SAHDEV 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440379 MR SAHDEV DONGARE STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-032-001/5
(Nandiyakhurd) 		3304003000NRG24210320242112755 21/03/2024 GOVIND 3304003WL083508 GOVIND 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440400 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-032-001/50
(Nandiyakhurd) 		3304003000NRG24210320242112779 21/03/2024 RAMBAI 3304003WL083510 RAMBAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440381 MRS RAMBAI MESHRAM STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-032-001/51
(Nandiyakhurd) 		3304003000NRG24210320242112962 21/03/2024 DEVANTIN 3304003WL083520 DEVANTIN 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440372 Mrs. DEVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-032-001/52
(Nandiyakhurd) 		3304003000NRG24210320242112780 21/03/2024 RAMCHAND 3304003WL083510 RAMCHAND 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440370 MR RAMCHAND DONGRE STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-032-001/54
(Nandiyakhurd) 		3304003000NRG24210320242112858 21/03/2024 Anita bai 3304003WL083515 Anita bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440425 MRS ANITABAI KHOBRAGADE STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-032-001/54
(Nandiyakhurd) 		3304003000NRG24210320242112857 21/03/2024 BINDA 3304003WL083515 BINDA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440375 MRS BINDA BAI KHOBRAGADE STATE BANK OF INDIA(508548)
272 Chhuria CH-04-003-032-001/55
(Nandiyakhurd) 		3304003000NRG24210320242112963 21/03/2024 pushpa 3304003WL083520 pushpa 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440389 MRS PUSHPLATA BAI SINHA STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-032-001/59-B
(Nandiyakhurd) 		3304003000NRG24210320242112859 21/03/2024 Manurata 3304003WL083515 Manurata 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440433 MRS MANURATA MANURATA STATE BANK OF INDIA(508548)
274 Chhuria CH-04-003-032-001/61
(Nandiyakhurd) 		3304003000NRG24210320242112898 21/03/2024 SUNITA 3304003WL083518 SUNITA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440368 MRS SUNITA BAI ACHALE STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-032-001/62
(Nandiyakhurd) 		3304003000NRG24210320242112899 21/03/2024 DASHODABAI 3304003WL083518 DASHODABAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440367 MRS DASHODA BAI AACHLE STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-032-001/63
(Nandiyakhurd) 		3304003000NRG24210320242112860 21/03/2024 REKHA 3304003WL083515 REKHA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440387 MRS REKHA BAI SINHA STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-032-001/64
(Nandiyakhurd) 		3304003000NRG24210320242112964 21/03/2024 tuleswari 3304003WL083520 tuleswari 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440364 MRS TULESHWARI UIKE STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-032-001/65
(Nandiyakhurd) 		3304003000NRG24210320242112861 21/03/2024 ITWARI 3304003WL083515 ITWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440514 ITWARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chhuria CH-04-003-032-001/67
(Nandiyakhurd) 		3304003000NRG24210320242112862 21/03/2024 Paltan 3304003WL083515 Paltan 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440373 MR PALTAN RAM GOND STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-032-001/68
(Nandiyakhurd) 		3304003000NRG24210320242112863 21/03/2024 MANIK 3304003WL083515 MANIK 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440520 Mr. MALIK LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-032-001/68
(Nandiyakhurd) 		3304003000NRG24210320242112864 21/03/2024 suratiya 3304003WL083515 suratiya 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440394 MRS SURATIYA BAI GOND STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-032-001/69
(Nandiyakhurd) 		3304003000NRG24210320242112721 21/03/2024 BALIRAM 3304003WL083505 BALIRAM 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440360 MR BALI RAM ARKARA STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-032-001/7
(Nandiyakhurd) 		3304003000NRG24210320242112866 21/03/2024 malati 3304003WL083515 malati 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440342 MRS MALTI SINHA STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-032-001/71
(Nandiyakhurd) 		3304003000NRG24210320242112722 21/03/2024 gangaram 3304003WL083505 gangaram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440519 Mr. GANGA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Chhuria CH-04-003-032-001/72
(Nandiyakhurd) 		3304003000NRG24210320242112781 21/03/2024 devanand 3304003WL083510 devanand 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440390 MR DEVANAND DONGRE STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-032-001/76
(Nandiyakhurd) 		3304003000NRG24210320242112965 21/03/2024 dipak 3304003WL083520 dipak 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440352 Mr. DEEPAK KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Chhuria CH-04-003-032-001/78
(Nandiyakhurd) 		3304003000NRG24210320242112723 21/03/2024 NIRASHA 3304003WL083505 NIRASHA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440410 MRS NIRASHA BAI GOND STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-032-001/79
(Nandiyakhurd) 		3304003000NRG24210320242112724 21/03/2024 MAMTA 3304003WL083505 MAMTA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440529 MRS MAMTA BAI STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-032-001/80
(Nandiyakhurd) 		3304003000NRG24210320242112725 21/03/2024 FOOLKUNWAR 3304003WL083505 FOOLKUNWAR 00415 SBIN0003757 663 663 Processed 13/04/2024 2891440388 Mrs. FOOLKUNWAR W/O SHRAWAN AARKARA CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-032-001/81
(Nandiyakhurd) 		3304003000NRG24210320242112727 21/03/2024 asodi bai 3304003WL083505 asodi bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440378 MRS ASHODI BAI GOND STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-032-001/81
(Nandiyakhurd) 		3304003000NRG24210320242112726 21/03/2024 bideram 3304003WL083505 bideram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440418 Mr. BINDE RAM S/O GOVARIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-032-001/82
(Nandiyakhurd) 		3304003000NRG24210320242112867 21/03/2024 GODAWARI 3304003WL083515 GODAWARI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440362 MRS GODAVARI BAI SINHA STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-032-001/83
(Nandiyakhurd) 		3304003000NRG24210320242112756 21/03/2024 shanta bai 3304003WL083508 shanta bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440415 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chhuria CH-04-003-032-001/84
(Nandiyakhurd) 		3304003000NRG24210320242112758 21/03/2024 gneshi bai 3304003WL083508 gneshi bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440358 GANESHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chhuria CH-04-003-032-001/84
(Nandiyakhurd) 		3304003000NRG24210320242112757 21/03/2024 KAMLESHVARI 3304003WL083508 KAMLESHVARI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440512 MRS KAMLESHWARI SINHA STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-032-001/85
(Nandiyakhurd) 		3304003000NRG24210320242112782 21/03/2024 sewti 3304003WL083510 sewti 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440349 MRS SEVATI BAI STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-032-001/88
(Nandiyakhurd) 		3304003000NRG24210320242112868 21/03/2024 HANSHU BAI 3304003WL083515 HANSHU BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440392 Mrs. HANSU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-032-001/9
(Nandiyakhurd) 		3304003000NRG24210320242112900 21/03/2024 KUNDA BAI 3304003WL083518 KUNDA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440397 MRS KUNDA BAI UIKE STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-032-001/93
(Nandiyakhurd) 		3304003000NRG24210320242112783 21/03/2024 anusuiya 3304003WL083510 anusuiya 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440337 MRS ANUSUIYA AANCHALE STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-032-001/94
(Nandiyakhurd) 		3304003000NRG24210320242112966 21/03/2024 fhulbatti 3304003WL083520 fhulbatti 00415 SBIN0003757 884 884 Processed 12/04/2024 2891440365 MRS PHUL BAI NETAM STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-032-001/98-B
(Nandiyakhurd) 		3304003000NRG24210320242112967 21/03/2024 daya ram 3304003WL083520 daya ram 00415 SBIN0003757 884 884 Processed 13/04/2024 2891440350 Mr. DAYA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 153595 153595
302 Chhuria CH-04-003-006-001/123
(Shikaritola) 		3304003000NRG24210320242113032 21/03/2024 ishwari yadav 3304003WL083528 ishwari yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891440334 ISHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-032-001/21
(Nandiyakhurd) 		3304003000NRG24210320242112885 21/03/2024 KHUMAN 3304003WL083518 KHUMAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891440535 KHUMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 382109 382109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_210324APB_FTO_545635 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 43095
2 Chhuria CH3304003_210324APB_FTO_545635 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 37570
3 Chhuria CH3304003_210324APB_FTO_545635 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 47294
4 Chhuria CH3304003_210324APB_FTO_545635 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 93041
5 Chhuria CH3304003_210324APB_FTO_545635 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 884
6 Chhuria CH3304003_210324APB_FTO_545635 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2652
7 Chhuria CH3304003_210324APB_FTO_545635 ICICI BANK ICIC0003927 ASARA 1326
8 Chhuria CH3304003_210324APB_FTO_545635 State Bank of India SBIN0003757 CHHURIA 153595
9 Chhuria CH3304003_210324APB_FTO_545635 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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