Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:18:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_210324APB_FTO_546244
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-04-003-073-001/125
(Bhandaribharda) 		3304003000NRG24210320242115784 21/03/2024 hirmat 3304003WL083681 hirmat 00045 BARB0DBDGAO 442 442 Processed 12/04/2024 2891440036 HIRMAT BAI BHANDARI BANK OF BARODA(606985)
2 Chhuria CH-04-003-073-001/129
(Bhandaribharda) 		3304003000NRG24210320242115789 21/03/2024 Kuvariya bai 3304003WL083681 Kuvariya bai 00045 BARB0DBDGAO 442 442 Processed 12/04/2024 2891440184 KUNVARIYA D O MILAP BANK OF BARODA(606985)
3 Chhuria CH-04-003-073-001/138
(Bhandaribharda) 		3304003000NRG24210320242115801 21/03/2024 TOMAN 3304003WL083681 TOMAN 00045 BARB0DBDGAO 442 442 Processed 12/04/2024 2891440187 TOMAN LAL SAHU S O R BANK OF BARODA(606985)
4 Chhuria CH-04-003-073-001/179
(Bhandaribharda) 		3304003000NRG24210320242115860 21/03/2024 JNAK 3304003WL083681 JNAK 00045 BARB0DBDGAO 221 221 Processed 12/04/2024 2891440276 JANAK LAL S O CHAITU BANK OF BARODA(606985)
5 Chhuria CH-04-003-073-001/18
(Bhandaribharda) 		3304003000NRG24210320242115862 21/03/2024 DAMESHWAR 3304003WL083681 DAMESHWAR 00045 BARB0DBDGAO 221 221 Processed 12/04/2024 2891440227 DAMESHWAR BANK OF BARODA(606985)
6 Chhuria CH-04-003-073-001/18
(Bhandaribharda) 		3304003000NRG24210320242115861 21/03/2024 vedvyas 3304003WL083681 vedvyas 00045 BARB0DBDGAO 221 221 Processed 12/04/2024 2891440199 VEDVYAS SAHU S O NET BANK OF BARODA(606985)
7 Chhuria CH-04-003-073-001/191
(Bhandaribharda) 		3304003000NRG24210320242115874 21/03/2024 NILAM 3304003WL083681 NILAM 00045 BARB0DBDGAO 221 221 Processed 13/04/2024 2891440155 Mrs. NEELAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-073-001/197
(Bhandaribharda) 		3304003000NRG24210320242115879 21/03/2024 KULESH BAI 3304003WL083681 KULESH BAI 00045 BARB0DBDGAO 442 442 Processed 12/04/2024 2891440163 KULESH BHANDARI W O BANK OF BARODA(606985)
9 Chhuria CH-04-003-073-001/207
(Bhandaribharda) 		3304003000NRG24210320242115888 21/03/2024 KHOMLAL 3304003WL083681 KHOMLAL 00045 BARB0DBDGAO 442 442 Processed 12/04/2024 2891440162 KHUMLAL SAHU S O PUR BANK OF BARODA(606985)
10 Chhuria CH-04-003-073-001/21
(Bhandaribharda) 		3304003000NRG24210320242115892 21/03/2024 dileshvari 3304003WL083681 dileshvari 00045 BARB0DBDGAO 442 442 Processed 13/04/2024 2891440263 DULESHWARI KORATIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
11 Chhuria CH-04-003-039-002/224
(Bital) 		3304003000NRG24210320242115433 21/03/2024 TILOKA 3304003WL083642 TILOKA 00089 CBIN0284072 1326 1326 Processed 13/04/2024 2891440244 TILOKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chhuria CH-04-003-055-001/34
(Fafamar) 		3304003000NRG24210320242116279 21/03/2024 anjali 3304003WL083703 anjali 00089 CBIN0284072 1326 1326 Processed 12/04/2024 2891440173 Miss. ANJALI SAHU CENTRAL BANK OF INDIA(607115)
13 Chhuria CH-04-003-073-001/191
(Bhandaribharda) 		3304003000NRG24210320242115875 21/03/2024 CHAIN SINGH 3304003WL083681 CHAIN SINGH 00089 CBIN0284072 442 442 Processed 12/04/2024 2891440117 Mr. CHAIN SINGH CENTRAL BANK OF INDIA(607115)
14 Chhuria CH-04-003-073-001/2
(Bhandaribharda) 		3304003000NRG24210320242115882 21/03/2024 Faleshwar 3304003WL083681 Faleshwar 00089 CBIN0284072 442 442 Processed 12/04/2024 2891440273 Mr. FALESHWAR BHANDARI SO KHUMALU CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
15 Chhuria CH-04-003-015-001/124
(Pandrapani) 		3304003000NRG24210320242116051 21/03/2024 MAN BAI 3304003WL083685 MAN BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2891439868 Mrs. MANBAI NURETI W/O FIRTU NURETI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-015-001/125
(Pandrapani) 		3304003000NRG24210320242116052 21/03/2024 JHAMA BAI 3304003WL083685 JHAMA BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2891439937 Mrs. JHAMA BAI W/O MANI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-015-001/211
(Pandrapani) 		3304003000NRG24210320242116053 21/03/2024 NENGYRAM 3304003WL083685 NENGYRAM 00093 CRGB0008211 884 884 Processed 13/04/2024 2891439879 Mr. NEGI RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-015-001/224
(Pandrapani) 		3304003000NRG24210320242116054 21/03/2024 KEJAI PADOTI 3304003WL083685 KEJAI PADOTI 00093 CRGB0008211 884 884 Processed 13/04/2024 2891439882 Mrs. KEJAI PADOTI W/O THANURAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-015-001/230
(Pandrapani) 		3304003000NRG24210320242116055 21/03/2024 YASODA 3304003WL083685 YASODA 00093 CRGB0008211 663 663 Processed 12/04/2024 2891439934 MRS YOGITA BAI MANDAVI STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-015-001/231
(Pandrapani) 		3304003000NRG24210320242116056 21/03/2024 keval ram 3304003WL083685 keval ram 00093 CRGB0008211 884 884 Processed 12/04/2024 2891439866 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-015-001/237
(Pandrapani) 		3304003000NRG24210320242116057 21/03/2024 CHANDRAKALA 3304003WL083685 CHANDRAKALA 00093 CRGB0008211 663 663 Processed 13/04/2024 2891439865 CHANDRAKALA UIKE W/O SOORAJ UIKE CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-015-001/3
(Pandrapani) 		3304003000NRG24210320242116059 21/03/2024 HEMNATH 3304003WL083685 HEMNATH 00093 CRGB0008211 884 884 Processed 13/04/2024 2891439936 Mr. HEM NATH SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-015-001/77
(Pandrapani) 		3304003000NRG24210320242116060 21/03/2024 PUSHPA 3304003WL083685 PUSHPA 00093 CRGB0008211 884 884 Processed 13/04/2024 2891439867 PUSHPA BAI PADOTI W/O GANDHI RAM PADOT CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-015-001/9
(Pandrapani) 		3304003000NRG24210320242116061 21/03/2024 SUSHILA 3304003WL083685 SUSHILA 00093 CRGB0008211 884 884 Processed 13/04/2024 2891439935 Mrs. SUSHILA BAI UIKE W/O HIRA LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-019-001/158
(Gopalpur) 		3304003000NRG24210320242115578 21/03/2024 janki 3304003WL083647 janki 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440051 Mrs. JANAKI BAI W/O SANPAT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-019-001/158
(Gopalpur) 		3304003000NRG24210320242115577 21/03/2024 sampat 3304003WL083647 sampat 00093 CRGB0008211 2210 2210 Processed 13/04/2024 2891440052 Mr. SANPAT MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-019-001/68
(Gopalpur) 		3304003000NRG24210320242115580 21/03/2024 aminamomin 3304003WL083647 aminamomin 00093 CRGB0008211 3094 3094 Processed 13/04/2024 2891439893 Mrs. AMINA MOMIN W/O ABDUL MOHAMMAD . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-019-001/68
(Gopalpur) 		3304003000NRG24210320242115579 21/03/2024 ekbal 3304003WL083647 ekbal 00093 CRGB0008211 3094 3094 Processed 13/04/2024 2891439886 Mr. IKBAL MOHAMMAD S/O A MOHAMMAD . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-019-002/20
(Gopalpur) 		3304003000NRG24210320242115581 21/03/2024 badan 3304003WL083647 badan 00093 CRGB0008211 3094 3094 Processed 13/04/2024 2891439891 Mrs. BADAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-019-002/20
(Gopalpur) 		3304003000NRG24210320242115583 21/03/2024 komal 3304003WL083647 komal 00093 CRGB0008211 3094 3094 Processed 12/04/2024 2891440050 MR KOMAL KUMAR STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-019-002/20
(Gopalpur) 		3304003000NRG24210320242115582 21/03/2024 SANWALI BAI 3304003WL083647 SANWALI BAI 00093 CRGB0008211 3094 3094 Processed 13/04/2024 2891439984 Mr. SAVLI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-019-003/312
(Gopalpur) 		3304003000NRG24210320242115585 21/03/2024 parmeshwar 3304003WL083647 parmeshwar 00093 CRGB0008211 3094 3094 Processed 13/04/2024 2891440234 Mr. PARAMESHVAR PAL CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-019-003/312
(Gopalpur) 		3304003000NRG24210320242115584 21/03/2024 revti bai 3304003WL083647 revti bai 00093 CRGB0008211 3094 3094 Processed 13/04/2024 2891440235 Mrs. REVTI BAI PARMESHVAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-025-003/178
(Purramtola) 		3304003000NRG24210320242116897 21/03/2024 DURPATI 3304003WL083733 DURPATI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2891439818 Mrs. DURPATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-025-003/184
(Purramtola) 		3304003000NRG24210320242116901 21/03/2024 LILA BAI 3304003WL083733 LILA BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2891439986 Mrs. LILA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-025-003/216
(Purramtola) 		3304003000NRG24210320242115705 21/03/2024 BUDHIYARIN 3304003WL083677 BUDHIYARIN 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2891439800 Mrs. BUDHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-025-003/217
(Purramtola) 		3304003000NRG24210320242115707 21/03/2024 HIRMAT BAI 3304003WL083677 HIRMAT BAI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2891439799 HIRMAT BAI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chhuria CH-04-003-025-003/219
(Purramtola) 		3304003000NRG24210320242115708 21/03/2024 Chandrika 3304003WL083677 Chandrika 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2891439829 Mrs. CHANDRIKA KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-025-003/243
(Purramtola) 		3304003000NRG24210320242115713 21/03/2024 DEVANTIN 3304003WL083677 DEVANTIN 00093 CRGB0008211 2210 2210 Processed 13/04/2024 2891439838 Mrs. DEWANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-025-003/307
(Purramtola) 		3304003000NRG24210320242115720 21/03/2024 MOHAN 3304003WL083677 MOHAN 00093 CRGB0008211 2210 2210 Processed 13/04/2024 2891439760 Mr. MOHAN & KUSUMLATA CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-025-003/356
(Purramtola) 		3304003000NRG24210320242116917 21/03/2024 PUSHPA BAI 3304003WL083733 PUSHPA BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2891440261 PUSPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chhuria CH-04-003-031-002/13
(Bharritola-2) 		3304003000NRG24210320242116075 21/03/2024 bhuneshwari 3304003WL083688 bhuneshwari 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440165 Mrs. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-031-002/144
(Bharritola-2) 		3304003000NRG24210320242116137 21/03/2024 Bhuneshwari 3304003WL083693 Bhuneshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891439894 Mr. BHUNESHWARI D/O RUKHMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-031-002/145
(Bharritola-2) 		3304003000NRG24210320242116138 21/03/2024 SANTOSE 3304003WL083693 SANTOSE 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891439951 Mrs. SANTOSHI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-031-002/149
(Bharritola-2) 		3304003000NRG24210320242116076 21/03/2024 kumaribai 3304003WL083688 kumaribai 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440087 Mr. KUMARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-031-002/159
(Bharritola-2) 		3304003000NRG24210320242116139 21/03/2024 RAJESHWARI CHANDRAWANSHI 3304003WL083693 RAJESHWARI CHANDRAWANSHI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440063 RAJESHWARI D O NANDU BANK OF BARODA(606985)
47 Chhuria CH-04-003-031-002/166
(Bharritola-2) 		3304003000NRG24210320242116141 21/03/2024 PUNITABAI 3304003WL083693 PUNITABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440084 Mr. PUNITA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-031-002/194
(Bharritola-2) 		3304003000NRG24210320242116077 21/03/2024 SHARADA 3304003WL083688 SHARADA 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439880 Mr. SHARDA BAI JUDA CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-031-002/195
(Bharritola-2) 		3304003000NRG24210320242116078 21/03/2024 FULAESHWARI 3304003WL083688 FULAESHWARI 00093 CRGB0008211 1547 1547 Processed 12/04/2024 2891439881 MISS FULESHWARI FULESHWARI STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-031-002/198
(Bharritola-2) 		3304003000NRG24210320242116079 21/03/2024 Tamin 3304003WL083688 Tamin 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439949 Mrs. TAMIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-031-002/20
(Bharritola-2) 		3304003000NRG24210320242116080 21/03/2024 DASMATBAI 3304003WL083688 DASMATBAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439872 DASAMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chhuria CH-04-003-031-002/202
(Bharritola-2) 		3304003000NRG24210320242116081 21/03/2024 LALITA 3304003WL083688 LALITA 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439950 Mrs. LALITA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-031-002/204
(Bharritola-2) 		3304003000NRG24210320242116082 21/03/2024 bhagwat sing 3304003WL083688 bhagwat sing 00093 CRGB0008211 1547 1547 Processed 12/04/2024 2891440053 MRS BHAGVAT SINGH STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-031-002/208-B
(Bharritola-2) 		3304003000NRG24210320242116083 21/03/2024 terat bai 3304003WL083688 terat bai 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440064 Mrs. TIRATH BAI BHAISARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-031-002/21
(Bharritola-2) 		3304003000NRG24210320242116084 21/03/2024 RAMOTINBAI 3304003WL083688 RAMOTINBAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439952 Mr. RAMOTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-031-002/211
(Bharritola-2) 		3304003000NRG24210320242116085 21/03/2024 Bodhni bai 3304003WL083688 Bodhni bai 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439888 Mrs. BODHNI W/O HEM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-031-002/213
(Bharritola-2) 		3304003000NRG24210320242116087 21/03/2024 SATIMA BAI 3304003WL083688 SATIMA BAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440192 Mrs. SATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-031-002/219
(Bharritola-2) 		3304003000NRG24210320242116089 21/03/2024 budh kunwar 3304003WL083688 budh kunwar 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440169 Mr. BUDH KUNVAR GOD CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-031-002/22
(Bharritola-2) 		3304003000NRG24210320242116090 21/03/2024 JAGESHWAI 3304003WL083688 JAGESHWAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439953 Mrs. JAGESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-031-002/221
(Bharritola-2) 		3304003000NRG24210320242116091 21/03/2024 Yogeshwari 3304003WL083688 Yogeshwari 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440191 Mr. YOGESHVARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-031-002/23
(Bharritola-2) 		3304003000NRG24210320242116092 21/03/2024 DURAGAESHWAI 3304003WL083688 DURAGAESHWAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439777 Mr. DURGESHVARI GOD CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-031-002/232
(Bharritola-2) 		3304003000NRG24210320242116093 21/03/2024 RAYSING 3304003WL083688 RAYSING 00093 CRGB0008211 1547 1547 Processed 12/04/2024 2891440258 RAY SINGH S O DHANNU BANK OF BARODA(606985)
63 Chhuria CH-04-003-031-002/235
(Bharritola-2) 		3304003000NRG24210320242116143 21/03/2024 LALITA 3304003WL083693 LALITA 00093 CRGB0008211 442 442 Processed 12/04/2024 2891440236 MRS LALITA BAI STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-031-002/24-C
(Bharritola-2) 		3304003000NRG24210320242116094 21/03/2024 hemin bai 3304003WL083688 hemin bai 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440168 Mr. HEMIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-031-002/26
(Bharritola-2) 		3304003000NRG24210320242116095 21/03/2024 SUKHANTIN 3304003WL083688 SUKHANTIN 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440029 Mr. SUKHANTIN BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-031-002/27
(Bharritola-2) 		3304003000NRG24210320242116096 21/03/2024 RAMKALI 3304003WL083688 RAMKALI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440028 Mr. RAMKALI KANVAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-031-002/28
(Bharritola-2) 		3304003000NRG24210320242116097 21/03/2024 JANKI 3304003WL083688 JANKI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439892 Mrs. JANKI BAI W/O TILAK RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-031-002/29
(Bharritola-2) 		3304003000NRG24210320242116098 21/03/2024 Sharda bai 3304003WL083688 Sharda bai 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440170 Mrs. SARDA BAI PANDRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-031-002/30
(Bharritola-2) 		3304003000NRG24210320242116100 21/03/2024 anju 3304003WL083688 anju 00093 CRGB0008211 1105 1105 Processed 12/04/2024 2891440092 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-031-002/30
(Bharritola-2) 		3304003000NRG24210320242116099 21/03/2024 manoj 3304003WL083688 manoj 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440094 Mr. MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-031-002/31
(Bharritola-2) 		3304003000NRG24210320242116101 21/03/2024 DEHARIN 3304003WL083688 DEHARIN 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439946 Mrs. DERHIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-031-002/32
(Bharritola-2) 		3304003000NRG24210320242116102 21/03/2024 DAVBAI 3304003WL083688 DAVBAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440030 Mr. DEVBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-031-002/33
(Bharritola-2) 		3304003000NRG24210320242116104 21/03/2024 ANADBAI 3304003WL083688 ANADBAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439947 Mrs. ANAND BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-031-002/33
(Bharritola-2) 		3304003000NRG24210320242116103 21/03/2024 BUDHARU 3304003WL083688 BUDHARU 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440054 Mr. BUDHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-031-002/34
(Bharritola-2) 		3304003000NRG24210320242116105 21/03/2024 bindabai 3304003WL083688 bindabai 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439948 Mrs. BINDA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-031-002/38
(Bharritola-2) 		3304003000NRG24210320242116109 21/03/2024 GIRADHARI 3304003WL083688 GIRADHARI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439887 Mr. GIRDHARI S/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-031-002/40
(Bharritola-2) 		3304003000NRG24210320242116111 21/03/2024 DHANESHWARI 3304003WL083688 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891440166 DHANESHWARI DO LAXMA BANK OF BARODA(606985)
78 Chhuria CH-04-003-031-002/41
(Bharritola-2) 		3304003000NRG24210320242116112 21/03/2024 KIRTI BAI 3304003WL083688 KIRTI BAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440027 Mr. KIRTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-031-002/42
(Bharritola-2) 		3304003000NRG24210320242116113 21/03/2024 BHIKHAM 3304003WL083688 BHIKHAM 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439889 Mr. BHIKHAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-031-002/42
(Bharritola-2) 		3304003000NRG24210320242116114 21/03/2024 GVALINBAI 3304003WL083688 GVALINBAI 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891440086 Mr. GVALIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-031-002/47
(Bharritola-2) 		3304003000NRG24210320242116147 21/03/2024 KAMLABAI 3304003WL083693 KAMLABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440031 Mr. KAMALA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-031-002/52
(Bharritola-2) 		3304003000NRG24210320242116148 21/03/2024 Aaseet kumar 3304003WL083693 Aaseet kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891439782 Mr. AASEET KUMAR CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-031-002/53
(Bharritola-2) 		3304003000NRG24210320242116149 21/03/2024 LILABAI 3304003WL083693 LILABAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891439945 Mrs. LILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-031-002/59
(Bharritola-2) 		3304003000NRG24210320242116150 21/03/2024 SAVANABAI 3304003WL083693 SAVANABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440088 Mr. BHABANA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-031-002/6
(Bharritola-2) 		3304003000NRG24210320242116116 21/03/2024 gita 3304003WL083688 gita 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2891439943 Mrs. GEETA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-031-002/64
(Bharritola-2) 		3304003000NRG24210320242116151 21/03/2024 GEATANBAI 3304003WL083693 GEATANBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891440083 Mr. GAITAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-031-002/65
(Bharritola-2) 		3304003000NRG24210320242116152 21/03/2024 SUKHDEVRAM 3304003WL083693 SUKHDEVRAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891439890 Mr. SUKHDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Chhuria CH-04-003-031-002/78
(Bharritola-2) 		3304003000NRG24210320242116117 21/03/2024 Maheshwari 3304003WL083688 Maheshwari 00093 CRGB0008211 1547 1547 Processed 12/04/2024 2891440095 MISS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-031-002/79
(Bharritola-2) 		3304003000NRG24210320242116154 21/03/2024 MANOJ 3304003WL083693 MANOJ 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891439885 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chhuria CH-04-003-031-002/86
(Bharritola-2) 		3304003000NRG24210320242116155 21/03/2024 AHILYABAI 3304003WL083693 AHILYABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891439944 Mr. AHILYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 124644 124644
91 Chhuria CH-04-003-025-003/305
(Purramtola) 		3304003000NRG24210320242116913 21/03/2024 durgesh 3304003WL083733 durgesh 00093 CRGB0008218 2652 2652 Processed 13/04/2024 2891439827 Mr. DURGESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-055-001/100
(Fafamar) 		3304003000NRG24210320242116179 21/03/2024 nira bai 3304003WL083699 nira bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440044 Mrs. MIRA BAI W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-055-001/101
(Fafamar) 		3304003000NRG24210320242116180 21/03/2024 jamun 3304003WL083699 jamun 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440045 Mrs. JAMUN BAI W/O RANJIT KANVAR . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-055-001/102
(Fafamar) 		3304003000NRG24210320242116181 21/03/2024 mdan lal 3304003WL083699 mdan lal 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440139 Shri MADAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-055-001/102
(Fafamar) 		3304003000NRG24210320242116182 21/03/2024 parsu kumar 3304003WL083699 parsu kumar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439926 Mr. PARASU KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-055-001/108
(Fafamar) 		3304003000NRG24210320242116183 21/03/2024 rodhan 3304003WL083699 rodhan 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439911 Shri RODHAN LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-055-001/116
(Fafamar) 		3304003000NRG24210320242116184 21/03/2024 lila bai 3304003WL083699 lila bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440130 Mrs. LILABAI W/O CHANDRAKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-055-001/12
(Fafamar) 		3304003000NRG24210320242116185 21/03/2024 koushilya 3304003WL083699 koushilya 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439905 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chhuria CH-04-003-055-001/13
(Fafamar) 		3304003000NRG24210320242116187 21/03/2024 uttara bai 3304003WL083699 uttara bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439920 Mrs. UTTARA BAI . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-055-001/139
(Fafamar) 		3304003000NRG24210320242116188 21/03/2024 fulwantin 3304003WL083699 fulwantin 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439927 Mrs. KULAVANTIN BAI W/O GOUTAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-055-001/142
(Fafamar) 		3304003000NRG24210320242116189 21/03/2024 likhan 3304003WL083699 likhan 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891439906 Shri LIKHAN RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-055-001/144
(Fafamar) 		3304003000NRG24210320242116190 21/03/2024 lalita 3304003WL083699 lalita 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891439783 Mrs. LALITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-055-001/146
(Fafamar) 		3304003000NRG24210320242116191 21/03/2024 fulmat 3304003WL083699 fulmat 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439915 Mrs. FULMAT BAI . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-055-001/149
(Fafamar) 		3304003000NRG24210320242116192 21/03/2024 hiraudi 3304003WL083699 hiraudi 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439918 Mrs. HIRONDI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-055-001/152
(Fafamar) 		3304003000NRG24210320242116193 21/03/2024 nilam 3304003WL083699 nilam 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439846 Mrs. NILAM BAI CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-055-001/154
(Fafamar) 		3304003000NRG24210320242116194 21/03/2024 Shashi 3304003WL083699 Shashi 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440100 Shri SHASHI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-055-001/161
(Fafamar) 		3304003000NRG24210320242116195 21/03/2024 Inesh kumar 3304003WL083699 Inesh kumar 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891439925 Mr. Mr INESH CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-055-001/165
(Fafamar) 		3304003000NRG24210320242116196 21/03/2024 parvati 3304003WL083699 parvati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439924 Mrs. PARWATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-055-001/169
(Fafamar) 		3304003000NRG24210320242116197 21/03/2024 Ramobai Gond 3304003WL083699 Ramobai Gond 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440040 Mrs. RAMO BAI W/O KESHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-055-001/17
(Fafamar) 		3304003000NRG24210320242116198 21/03/2024 yogeswari 3304003WL083699 yogeswari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439873 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-055-001/176
(Fafamar) 		3304003000NRG24210320242116200 21/03/2024 rambai 3304003WL083699 rambai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440041 Mrs. RAMBAI W/O DASE LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-055-001/186-A
(Fafamar) 		3304003000NRG24210320242116207 21/03/2024 MANTORA 3304003WL083699 MANTORA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440172 Mrs. MANTORA SAHU CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-055-001/19
(Fafamar) 		3304003000NRG24210320242116208 21/03/2024 harilal 3304003WL083699 harilal 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440009 Shri HARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-055-001/190
(Fafamar) 		3304003000NRG24210320242116209 21/03/2024 Rohini kanwar 3304003WL083699 Rohini kanwar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440098 Mr. ROHINI KANWAR CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-055-001/196
(Fafamar) 		3304003000NRG24210320242116211 21/03/2024 manbha 3304003WL083699 manbha 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440042 Mrs. MANBHA BAI W/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-055-001/201
(Fafamar) 		3304003000NRG24210320242116212 21/03/2024 Chameli 3304003WL083699 Chameli 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440046 Mrs. CHAMELI BAI W/O HEMSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-055-001/203
(Fafamar) 		3304003000NRG24210320242116213 21/03/2024 Chetan 3304003WL083699 Chetan 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891440101 MR CHETAN KUMAR STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-055-001/206
(Fafamar) 		3304003000NRG24210320242116214 21/03/2024 mamta 3304003WL083699 mamta 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440037 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-055-001/21
(Fafamar) 		3304003000NRG24210320242116215 21/03/2024 Ganeshwari 3304003WL083699 Ganeshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440097 Mrs. GANESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-055-001/210
(Fafamar) 		3304003000NRG24210320242116248 21/03/2024 URAMILA BAI 3304003WL083703 URAMILA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440131 Mrs. URMILABAI W/O PEMAN KANWER . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-055-001/211
(Fafamar) 		3304003000NRG24210320242116216 21/03/2024 prasram 3304003WL083699 prasram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439909 Shri PARASH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-055-001/214
(Fafamar) 		3304003000NRG24210320242116217 21/03/2024 rohit 3304003WL083699 rohit 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439907 Mr. ROHIT KUMAR S/O DURDESHI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-055-001/22
(Fafamar) 		3304003000NRG24210320242116250 21/03/2024 sekhram 3304003WL083703 sekhram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440140 Mr. SHEKH RAM CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-055-001/220
(Fafamar) 		3304003000NRG24210320242116251 21/03/2024 rekha bai 3304003WL083703 rekha bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891440010 Mrs. REKHA BAI W/O KANHAIYA LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-055-001/221
(Fafamar) 		3304003000NRG24210320242116252 21/03/2024 sumran 3304003WL083703 sumran 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440133 Mr. SUMARAN DAS S/O UWAL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-055-001/226
(Fafamar) 		3304003000NRG24210320242116253 21/03/2024 khemin 3304003WL083703 khemin 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440047 Mrs. KHEMIN BAI W/O LIKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-055-001/228
(Fafamar) 		3304003000NRG24210320242116254 21/03/2024 mamta 3304003WL083703 mamta 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440127 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-055-001/23
(Fafamar) 		3304003000NRG24210320242116255 21/03/2024 durga bai 3304003WL083703 durga bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439908 Mrs. DURGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-055-001/231
(Fafamar) 		3304003000NRG24210320242116258 21/03/2024 chandrika 3304003WL083703 chandrika 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440043 Mrs. CHANDRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-055-001/243
(Fafamar) 		3304003000NRG24210320242116260 21/03/2024 ghansyam 3304003WL083703 ghansyam 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439919 Mr. GHANSYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-055-001/250
(Fafamar) 		3304003000NRG24210320242116261 21/03/2024 chamman 3304003WL083703 chamman 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440136 Mr. CHAMMAN DAS S/O JAGESHWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-055-001/268
(Fafamar) 		3304003000NRG24210320242116263 21/03/2024 MALTI 3304003WL083703 MALTI 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891439995 MRS MALTI SAHU STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-055-001/27
(Fafamar) 		3304003000NRG24210320242116265 21/03/2024 skun bai 3304003WL083703 skun bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439916 Mrs. SAKUN BAI W/O SANTOSH JAGNEDAR . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-055-001/285
(Fafamar) 		3304003000NRG24210320242116267 21/03/2024 janki 3304003WL083703 janki 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891440129 Mrs. JANAKI BAI W/O SANJU KANWER . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-055-001/290
(Fafamar) 		3304003000NRG24210320242116268 21/03/2024 Rukhmani 3304003WL083703 Rukhmani 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439874 Mrs. RUKHMANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-055-001/291
(Fafamar) 		3304003000NRG24210320242116218 21/03/2024 liman 3304003WL083699 liman 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440141 Mr. LIMAN DAS SAHU S/O LUMAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-055-001/293
(Fafamar) 		3304003000NRG24210320242116270 21/03/2024 rameshwari 3304003WL083703 rameshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440126 Mrs. RAMESHWARI W/O PEMA LAL KOCHE . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-055-001/295
(Fafamar) 		3304003000NRG24210320242116219 21/03/2024 ravi kishor 3304003WL083699 ravi kishor 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440178 Mr. RAVI KISHOR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-055-001/300
(Fafamar) 		3304003000NRG24210320242116271 21/03/2024 RAMHOTIN BAI 3304003WL083703 RAMHOTIN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440128 Mrs. RAMUATINBAI W/O BHAJAN KANWER . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-055-001/316
(Fafamar) 		3304003000NRG24210320242116275 21/03/2024 hemin bai 3304003WL083703 hemin bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440107 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-055-001/32
(Fafamar) 		3304003000NRG24210320242116276 21/03/2024 gudiya 3304003WL083703 gudiya 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439921 Mrs. GUDIYA BAI W/O BISHAMBHAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-055-001/322
(Fafamar) 		3304003000NRG24210320242116277 21/03/2024 savitri sahu 3304003WL083703 savitri sahu 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891440176 SAVITRIBAI CHAITRAM SABARSATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Chhuria CH-04-003-055-001/35
(Fafamar) 		3304003000NRG24210320242116280 21/03/2024 manbai 3304003WL083703 manbai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439910 Mrs. MANBAI W/O BALVAN GOND . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-055-001/37
(Fafamar) 		3304003000NRG24210320242116281 21/03/2024 HUMAN BAI 3304003WL083703 HUMAN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439917 Mrs. HUMAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-055-001/38
(Fafamar) 		3304003000NRG24210320242116282 21/03/2024 budhkuwar 3304003WL083703 budhkuwar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440048 Mrs. BUDHKUNAVAR W/O SHIVRAJ KANVAR . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-055-001/47
(Fafamar) 		3304003000NRG24210320242116283 21/03/2024 TIJAN 3304003WL083703 TIJAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440137 Mrs. TIJAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-055-001/48
(Fafamar) 		3304003000NRG24210320242116284 21/03/2024 duliya 3304003WL083703 duliya 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440038 Mrs. DULIYA BAI W/O GAINDU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-055-001/55
(Fafamar) 		3304003000NRG24210320242116221 21/03/2024 Rjola 3304003WL083699 Rjola 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439923 Mrs. RAJOLA BAI W/O DHANAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-055-001/60
(Fafamar) 		3304003000NRG24210320242116222 21/03/2024 sayambai 3304003WL083699 sayambai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439912 Mrs. SHYAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-055-001/63
(Fafamar) 		3304003000NRG24210320242116223 21/03/2024 Duleshwari 3304003WL083699 Duleshwari 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891440230 MISS DULESHWARI KORRAM STATE BANK OF INDIA(508548)
151 Chhuria CH-04-003-055-001/64
(Fafamar) 		3304003000NRG24210320242116224 21/03/2024 lokeshwari 3304003WL083699 lokeshwari 00093 CRGB0008218 663 663 Processed 13/04/2024 2891439993 Mrs. LOKESHWARIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-055-001/69
(Fafamar) 		3304003000NRG24210320242116285 21/03/2024 DURGA BAI 3304003WL083703 DURGA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439784 Mrs. DURGABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-055-001/70
(Fafamar) 		3304003000NRG24210320242116286 21/03/2024 Aswani 3304003WL083703 Aswani 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440134 Mrs. SMT. ASWANTINBAI W/O RAJKUMAR KANW CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-055-001/82
(Fafamar) 		3304003000NRG24210320242116291 21/03/2024 KAMLESH 3304003WL083703 KAMLESH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439922 Mrs. KAMLESH BAI CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-055-001/9
(Fafamar) 		3304003000NRG24210320242116292 21/03/2024 herabati 3304003WL083703 herabati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440135 Mrs. HIRABAI W/O CHHAPPANLAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-079-001/103
(Joshilamti) 		3304003000NRG24210320242116487 21/03/2024 DROPATI 3304003WL083718 DROPATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439832 Mrs. DROPATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-079-001/104
(Joshilamti) 		3304003000NRG24210320242116488 21/03/2024 SHESHKUMARI 3304003WL083718 SHESHKUMARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439831 Mrs. SHESKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-079-001/105
(Joshilamti) 		3304003000NRG24210320242116489 21/03/2024 YAMUNA 3304003WL083718 YAMUNA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439812 Mrs. YAMUNA SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-079-001/11
(Joshilamti) 		3304003000NRG24210320242117028 21/03/2024 MATHURA BAI 3304003WL083741 MATHURA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440256 Mrs. MATHURA BAI . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-079-001/124
(Joshilamti) 		3304003000NRG24210320242117029 21/03/2024 THANESHVARI 3304003WL083741 THANESHVARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439929 Mrs. THANESHWARI W/O KHILAVAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-079-001/125
(Joshilamti) 		3304003000NRG24210320242117030 21/03/2024 SUREKHA BAI 3304003WL083741 SUREKHA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440195 Mrs. SUREKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-079-001/130
(Joshilamti) 		3304003000NRG24210320242116334 21/03/2024 DEWARIN 3304003WL083712 DEWARIN 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891440132 Mrs. DEVARIN BAI W/O GHASIYA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-079-001/14
(Joshilamti) 		3304003000NRG24210320242116335 21/03/2024 Bedubai 3304003WL083712 Bedubai 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439808 Mrs. BEDUBAI MOCHI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-079-001/142
(Joshilamti) 		3304003000NRG24210320242116490 21/03/2024 PRAMILA 3304003WL083718 PRAMILA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439931 Mrs. PRAMILA BAI W/O RAMESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-079-001/151
(Joshilamti) 		3304003000NRG24210320242116491 21/03/2024 MANA BAI 3304003WL083718 MANA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440120 Mrs. MINA BAI W/O MAHENDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-079-001/156
(Joshilamti) 		3304003000NRG24210320242116492 21/03/2024 PUNARAM 3304003WL083718 PUNARAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439896 Shri PUNA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-079-001/157
(Joshilamti) 		3304003000NRG24210320242116493 21/03/2024 BHAGVATI 3304003WL083718 BHAGVATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440121 Mrs. BHAGAVATI BAI W/O ATMA RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-079-001/176
(Joshilamti) 		3304003000NRG24210320242116494 21/03/2024 RUMAN BAI 3304003WL083718 RUMAN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439820 Mrs. ROOMAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-079-001/177
(Joshilamti) 		3304003000NRG24210320242116495 21/03/2024 KESAR SINHA 3304003WL083718 KESAR SINHA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440167 Mrs. KESAR SINHA CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-079-001/178
(Joshilamti) 		3304003000NRG24210320242116496 21/03/2024 DEWAL SINGH 3304003WL083718 DEWAL SINGH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439895 Mr. DEWAL SINGH S/O BIHALI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-079-001/179
(Joshilamti) 		3304003000NRG24210320242117031 21/03/2024 ALEEMA 3304003WL083741 ALEEMA 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891439930 MRS ALIMA PANCHARE STATE BANK OF INDIA(508548)
172 Chhuria CH-04-003-079-001/181
(Joshilamti) 		3304003000NRG24210320242117032 21/03/2024 PUSHPA BAI 3304003WL083741 PUSHPA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439845 Mrs. PUSPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-079-001/251
(Joshilamti) 		3304003000NRG24210320242116336 21/03/2024 PEMIN BAI 3304003WL083712 PEMIN BAI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439901 Mrs. PEMIN BAI KOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Chhuria CH-04-003-079-001/252
(Joshilamti) 		3304003000NRG24210320242116337 21/03/2024 KAMLESHVARI 3304003WL083712 KAMLESHVARI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439811 Mrs. KAMLESHVARI KENVAT CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-079-001/253
(Joshilamti) 		3304003000NRG24210320242116338 21/03/2024 AASHOBAI 3304003WL083712 AASHOBAI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439988 Mrs. ASO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-079-001/26
(Joshilamti) 		3304003000NRG24210320242116339 21/03/2024 BHART NISHAD 3304003WL083712 BHART NISHAD 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439833 Mr. BHART NISAD CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-079-001/261
(Joshilamti) 		3304003000NRG24210320242116340 21/03/2024 satobai 3304003WL083712 satobai 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439914 Mrs. SATO BAI W/O MAKHAN LAL KENVAT . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-079-001/294
(Joshilamti) 		3304003000NRG24210320242116497 21/03/2024 NIRMLA BAI 3304003WL083718 NIRMLA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440123 Mrs. NIRMALA BAI W/O KANAS RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-079-001/296
(Joshilamti) 		3304003000NRG24210320242116532 21/03/2024 BHUNESHVARI 3304003WL083723 BHUNESHVARI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439899 Mrs. BHUNESHWARI BAI W/O MANHARAN NAI . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-079-001/299
(Joshilamti) 		3304003000NRG24210320242116498 21/03/2024 ANJANA BAI 3304003WL083718 ANJANA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440039 Mrs. ANJANA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-079-001/300
(Joshilamti) 		3304003000NRG24210320242116499 21/03/2024 RUPESH BAI 3304003WL083718 RUPESH BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439810 Mrs. RUPESH BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-079-001/302
(Joshilamti) 		3304003000NRG24210320242116500 21/03/2024 KUMARI BAI 3304003WL083718 KUMARI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440124 Mrs. KUMARI BAI W/O AKESHWAR KALAR . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-079-001/328
(Joshilamti) 		3304003000NRG24210320242116501 21/03/2024 AMBALIKA 3304003WL083718 AMBALIKA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440122 Mrs. AMBALIKA W/O BEL SINGH KALAR . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-079-001/328
(Joshilamti) 		3304003000NRG24210320242116502 21/03/2024 Janki Bai Sinha 3304003WL083718 Janki Bai Sinha 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440186 Mrs. Janki Bai Sinha CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-079-001/332
(Joshilamti) 		3304003000NRG24210320242117034 21/03/2024 SHARDA 3304003WL083741 SHARDA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439844 Mrs. SHARDA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-079-001/333
(Joshilamti) 		3304003000NRG24210320242116343 21/03/2024 CHAIN BAI 3304003WL083712 CHAIN BAI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439898 Mrs. CHAIN BAI W/O CHUNU RAM KENVAT . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-079-001/342
(Joshilamti) 		3304003000NRG24210320242116344 21/03/2024 NAGESHVAR 3304003WL083712 NAGESHVAR 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891440085 Mr. NAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-079-001/345
(Joshilamti) 		3304003000NRG24210320242117035 21/03/2024 RUKHAMANI 3304003WL083741 RUKHAMANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439903 Mrs. RUKHMANI BAI W/O PUNA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-079-001/353
(Joshilamti) 		3304003000NRG24210320242116345 21/03/2024 BISAHIN 3304003WL083712 BISAHIN 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891440138 Mrs. BISAHIN BAI W/O TEK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-079-001/361
(Joshilamti) 		3304003000NRG24210320242116503 21/03/2024 santoshi 3304003WL083718 santoshi 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439802 Mrs. SANTOSHI KALAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-079-001/364
(Joshilamti) 		3304003000NRG24210320242116346 21/03/2024 BASAN BAI 3304003WL083712 BASAN BAI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891440204 Mrs. BASAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-079-001/38
(Joshilamti) 		3304003000NRG24210320242116504 21/03/2024 DULESHVARI 3304003WL083718 DULESHVARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440125 Mrs. DULESHWARI W/O HEERA LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-079-001/385
(Joshilamti) 		3304003000NRG24210320242116505 21/03/2024 RAMIN BAI 3304003WL083718 RAMIN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440151 Mrs. RAMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-079-001/391
(Joshilamti) 		3304003000NRG24210320242116347 21/03/2024 DEVKI BAI 3304003WL083712 DEVKI BAI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439897 Mrs. DEVKI BAI W/O HIRA LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-079-001/398
(Joshilamti) 		3304003000NRG24210320242116507 21/03/2024 MAMTA SAHU 3304003WL083718 MAMTA SAHU 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440248 Ms. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-079-001/41
(Joshilamti) 		3304003000NRG24210320242117036 21/03/2024 Ramkishor 3304003WL083741 Ramkishor 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439904 Shri RAM KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-079-001/416
(Joshilamti) 		3304003000NRG24210320242117037 21/03/2024 CHAMELIBAI 3304003WL083741 CHAMELIBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439809 Mrs. Mrs CHAMELI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-079-001/420
(Joshilamti) 		3304003000NRG24210320242117038 21/03/2024 CHITREKHA BAI 3304003WL083741 CHITREKHA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440238 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-079-001/424
(Joshilamti) 		3304003000NRG24210320242116508 21/03/2024 IMLA 3304003WL083718 IMLA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439938 Mrs. IMLA SINHA CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-079-001/45
(Joshilamti) 		3304003000NRG24210320242116348 21/03/2024 DEVARIN 3304003WL083712 DEVARIN 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891439913 Mrs. DEVARIN BAI W/O SANKAR LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-079-001/55
(Joshilamti) 		3304003000NRG24210320242116509 21/03/2024 RATNI 3304003WL083718 RATNI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891440119 Mrs. RATNI BAI W/O MAHESH KENVAT . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-079-001/75
(Joshilamti) 		3304003000NRG24210320242117039 21/03/2024 MOTIMBAI 3304003WL083741 MOTIMBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439900 Mrs. MOTIM BAI W/O KHEMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-079-001/77
(Joshilamti) 		3304003000NRG24210320242116510 21/03/2024 SARSVATI BAI 3304003WL083718 SARSVATI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891439817 Mrs. SARASVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-079-001/78
(Joshilamti) 		3304003000NRG24210320242116349 21/03/2024 INDRANI NISHAD 3304003WL083712 INDRANI NISHAD 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2891440105 INDRANI NISHAD AIRTEL PAYMENTS BANK LIMITED(990288)
205 Chhuria CH-04-003-079-001/90
(Joshilamti) 		3304003000NRG24210320242117041 21/03/2024 FAGANIBAI 3304003WL083741 FAGANIBAI 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891439902 MRS FAGNI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 158678 158678
206 Chhuria CH-04-003-067-001/105
(Mahroom) 		3304003000NRG24210320242116968 21/03/2024 lalita 3304003WL083735 lalita 00093 CRGB0008221 884 884 Processed 13/04/2024 2891439987 Mrs. LALITA BAI RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-067-001/150
(Mahroom) 		3304003000NRG24210320242116969 21/03/2024 KIRAN BAI 3304003WL083735 KIRAN BAI 00093 CRGB0008221 442 442 Processed 12/04/2024 2891440200 KIRAN DEWANGAN W O V BANK OF BARODA(606985)
SubTotal 1326 1326
208 Chhuria CH-04-003-025-003/164
(Purramtola) 		3304003000NRG24210320242116896 21/03/2024 Laleshwari Padoti 3304003WL083733 Laleshwari Padoti 00093 CRGB0008227 2652 2652 Processed 12/04/2024 2891440104 MS LALESHWARI MANDAVI STATE BANK OF INDIA(508548)
209 Chhuria CH-04-003-039-002/189
(Bital) 		3304003000NRG24210320242115410 21/03/2024 sarswati 3304003WL083642 sarswati 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439786 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chhuria CH-04-003-039-002/194
(Bital) 		3304003000NRG24210320242115413 21/03/2024 AMAR LAL 3304003WL083642 AMAR LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439794 AMAR LAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chhuria CH-04-003-039-002/195
(Bital) 		3304003000NRG24210320242115414 21/03/2024 kalabai 3304003WL083642 kalabai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439942 Mrs. KALABAI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-039-002/202
(Bital) 		3304003000NRG24210320242115417 21/03/2024 SATBATI 3304003WL083642 SATBATI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439792 GOVIND BHUAARYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chhuria CH-04-003-039-002/210
(Bital) 		3304003000NRG24210320242115423 21/03/2024 SATO BAI 3304003WL083642 SATO BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439991 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-039-002/213
(Bital) 		3304003000NRG24210320242115426 21/03/2024 devki bai 3304003WL083642 devki bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439807 Mrs. DEVKI BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-039-002/216
(Bital) 		3304003000NRG24210320242115428 21/03/2024 MOMIN 3304003WL083642 MOMIN 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891439805 Mrs. MOMIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-039-002/220
(Bital) 		3304003000NRG24210320242115430 21/03/2024 REKHA BAI 3304003WL083642 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891439755 REKHA BAI INDUSIND BANK(607189)
217 Chhuria CH-04-003-039-002/221
(Bital) 		3304003000NRG24210320242115431 21/03/2024 BRIJLAL 3304003WL083642 BRIJLAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439778 Mr. BRIJLAL S/O DAREL PADOTI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-039-002/225
(Bital) 		3304003000NRG24210320242115434 21/03/2024 DEVIKA PADOTI 3304003WL083642 DEVIKA PADOTI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891440061 MISS DEVIKA SAYAM STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-039-002/226
(Bital) 		3304003000NRG24210320242115435 21/03/2024 jitendra 3304003WL083642 jitendra 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440145 Mr. JITENDRA KUMAR S/O RAMLAL CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-039-002/235
(Bital) 		3304003000NRG24210320242115443 21/03/2024 PARVATI SAHU 3304003WL083642 PARVATI SAHU 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891439788 Mrs. PARBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-039-002/236
(Bital) 		3304003000NRG24210320242115444 21/03/2024 Khilawan 3304003WL083642 Khilawan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439754 Mr. KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-039-002/238
(Bital) 		3304003000NRG24210320242115446 21/03/2024 REKHA BAI 3304003WL083642 REKHA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891439756 Mrs. REKHA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-039-002/244
(Bital) 		3304003000NRG24210320242115449 21/03/2024 LATA KUMARI 3304003WL083642 LATA KUMARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440260 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chhuria CH-04-003-039-002/251
(Bital) 		3304003000NRG24210320242115454 21/03/2024 udasiya 3304003WL083642 udasiya 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439785 Mrs. UDASHIYA BAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-039-002/252
(Bital) 		3304003000NRG24210320242115455 21/03/2024 BARSAN 3304003WL083642 BARSAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439989 Mr. BARSAN RAM ARKARA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-039-002/253
(Bital) 		3304003000NRG24210320242115456 21/03/2024 AMIT KUMAR UIKE 3304003WL083642 AMIT KUMAR UIKE 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440089 Amit Kumar FINO PAYMENTS BANK LTD(608001)
227 Chhuria CH-04-003-039-002/253
(Bital) 		3304003000NRG24210320242115457 21/03/2024 SHANTI BAI 3304003WL083642 SHANTI BAI 00093 CRGB0008227 442 442 Processed 12/04/2024 2891440189 MISS SHANTI NETAM STATE BANK OF INDIA(508548)
228 Chhuria CH-04-003-039-002/256
(Bital) 		3304003000NRG24210320242115460 21/03/2024 VIJAY KUMAR 3304003WL083642 VIJAY KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439992 Mr. VIJAY KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-039-002/257
(Bital) 		3304003000NRG24210320242115461 21/03/2024 MINA BAI 3304003WL083642 MINA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439843 Mrs. MINA BAI BHOOAARYA CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-039-002/258
(Bital) 		3304003000NRG24210320242115462 21/03/2024 DERHIN 3304003WL083642 DERHIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439759 Mrs. DERHIN BAI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-039-002/260
(Bital) 		3304003000NRG24210320242115464 21/03/2024 bhan bai 3304003WL083642 bhan bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439842 Mrs. BHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-039-002/261
(Bital) 		3304003000NRG24210320242115465 21/03/2024 DURJAN RAM 3304003WL083642 DURJAN RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439840 Mr. DURJAN RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-039-002/262
(Bital) 		3304003000NRG24210320242115466 21/03/2024 TIJAN BAI UIKE 3304003WL083642 TIJAN BAI UIKE 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439790 Mrs. TIZAN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-039-002/263
(Bital) 		3304003000NRG24210320242115467 21/03/2024 Keshari Bai Sahu 3304003WL083642 Keshari Bai Sahu 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440060 Mrs. KESHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-039-002/264
(Bital) 		3304003000NRG24210320242115468 21/03/2024 MOHAN DAS 3304003WL083642 MOHAN DAS 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891439841 Mr. MOHAN DAS MANIKPURI CENTRAL BANK OF INDIA(607115)
236 Chhuria CH-04-003-039-002/271
(Bital) 		3304003000NRG24210320242115472 21/03/2024 GITANJALI 3304003WL083642 GITANJALI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440007 GEETANJALI YADAV D/O MAHESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-039-002/272
(Bital) 		3304003000NRG24210320242115475 21/03/2024 NEERA YADU 3304003WL083642 NEERA YADU 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440143 NIRA YADU/OMPRAKASH YADU CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-039-002/275
(Bital) 		3304003000NRG24210320242115477 21/03/2024 bhangin bai 3304003WL083642 bhangin bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439836 Mrs. BHANGIN BAI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-039-002/276
(Bital) 		3304003000NRG24210320242115478 21/03/2024 ramhin 3304003WL083642 ramhin 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891440142 MRS RAMHIN BAI SAHU STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-039-002/277
(Bital) 		3304003000NRG24210320242115479 21/03/2024 RAJ BAI 3304003WL083642 RAJ BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439994 Mrs. RAJ BAI W/O MANTHIR SAHU CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-039-002/279
(Bital) 		3304003000NRG24210320242115481 21/03/2024 TEMAN BAI 3304003WL083642 TEMAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440115 Mrs. TEMAN BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-039-002/284
(Bital) 		3304003000NRG24210320242115485 21/03/2024 PRATIMA SAHU 3304003WL083642 PRATIMA SAHU 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439941 Miss. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-039-002/286
(Bital) 		3304003000NRG24210320242115487 21/03/2024 REVTI BAI 3304003WL083642 REVTI BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891439806 MRS REVTI BAI STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-039-002/290
(Bital) 		3304003000NRG24210320242115490 21/03/2024 urmila bai 3304003WL083642 urmila bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440082 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-039-002/293
(Bital) 		3304003000NRG24210320242115492 21/03/2024 HIMANTIN 3304003WL083642 HIMANTIN 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891440114 HEMANTIN W O LALESH BANK OF BARODA(606985)
246 Chhuria CH-04-003-039-002/299
(Bital) 		3304003000NRG24210320242115496 21/03/2024 dilipkumar 3304003WL083642 dilipkumar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439780 DILEEP KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chhuria CH-04-003-039-002/305
(Bital) 		3304003000NRG24210320242115500 21/03/2024 gowri bai 3304003WL083642 gowri bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891439883 gowri bai INDUSIND BANK(607189)
248 Chhuria CH-04-003-039-002/307
(Bital) 		3304003000NRG24210320242115502 21/03/2024 BHAGIRATHI 3304003WL083642 BHAGIRATHI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439839 Mr. BHAGIRATHI JANGLI CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-039-002/308
(Bital) 		3304003000NRG24210320242115503 21/03/2024 Piyari bai 3304003WL083642 Piyari bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439793 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-039-002/309
(Bital) 		3304003000NRG24210320242115504 21/03/2024 KUNVAR SINGH 3304003WL083642 KUNVAR SINGH 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440144 KUNVARSINGH /PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-039-002/312
(Bital) 		3304003000NRG24210320242115507 21/03/2024 gomati 3304003WL083642 gomati 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439990 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-039-002/317
(Bital) 		3304003000NRG24210320242115510 21/03/2024 BEDRAM 3304003WL083642 BEDRAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440008 BEDRAM DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chhuria CH-04-003-039-002/323
(Bital) 		3304003000NRG24210320242115514 21/03/2024 Khilesh kumar 3304003WL083642 Khilesh kumar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439826 Mr. KHILESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-039-002/325
(Bital) 		3304003000NRG24210320242115515 21/03/2024 Khilesh kumar 3304003WL083642 Khilesh kumar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439825 Khilesh Kumar FINO PAYMENTS BANK LTD(608001)
255 Chhuria CH-04-003-039-002/328
(Bital) 		3304003000NRG24210320242115516 21/03/2024 tejram 3304003WL083642 tejram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439757 Mr. TEJRAM S/O BUDHRAM SAHU TELGAN . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-039-002/335
(Bital) 		3304003000NRG24210320242115519 21/03/2024 anita bai 3304003WL083642 anita bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439835 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-039-002/352
(Bital) 		3304003000NRG24210320242115523 21/03/2024 NOMESHWARI BHUAARYA 3304003WL083642 NOMESHWARI BHUAARYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439781 Miss. NOMESHWARI PISDA CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-039-002/364
(Bital) 		3304003000NRG24210320242115524 21/03/2024 neeta 3304003WL083642 neeta 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439787 NITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-039-002/365
(Bital) 		3304003000NRG24210320242115525 21/03/2024 ASHABAI 3304003WL083642 ASHABAI 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2891439804 MRS ASHA BAI DEWANGAN STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-039-002/368
(Bital) 		3304003000NRG24210320242115527 21/03/2024 SUMITRA BAI 3304003WL083642 SUMITRA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891439758 Mrs. SUMITRA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-039-002/399
(Bital) 		3304003000NRG24210320242115531 21/03/2024 nirjan 3304003WL083642 nirjan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440049 Mr. NIRANJAN S/O PUSAU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-039-002/401
(Bital) 		3304003000NRG24210320242115532 21/03/2024 hemlata 3304003WL083642 hemlata 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439789 Mrs. HEM LATA CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-039-002/415
(Bital) 		3304003000NRG24210320242115537 21/03/2024 fagan bai 3304003WL083642 fagan bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440090 Mrs. PHAGAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-039-002/432
(Bital) 		3304003000NRG24210320242115541 21/03/2024 fatkan bai 3304003WL083642 fatkan bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891440245 Mrs. PHATKAN ARKARA CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-039-002/433
(Bital) 		3304003000NRG24210320242115542 21/03/2024 rupotin bai 3304003WL083642 rupotin bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891439791 Mrs. RUPOTIN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-039-002/439
(Bital) 		3304003000NRG24210320242115546 21/03/2024 Malti Bai 3304003WL083642 Malti Bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891440116 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
267 Chhuria CH-04-003-039-002/443
(Bital) 		3304003000NRG24210320242115548 21/03/2024 TESU BAI 3304003WL083642 TESU BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891440254 MRS TESU KANWAR STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-039-002/450
(Bital) 		3304003000NRG24210320242115552 21/03/2024 rupa bai 3304003WL083642 rupa bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891440246 MRS ROOPA NETAM STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-039-002/462
(Bital) 		3304003000NRG24210320242115557 21/03/2024 Dileshari bai sahu 3304003WL083642 Dileshari bai sahu 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891439803 Mrs. DILESHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-073-001/1
(Bhandaribharda) 		3304003000NRG24210320242115758 21/03/2024 Aanju Bai 3304003WL083681 Aanju Bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439856 ANJU KU HALBA DO GAUTERHA UNION BANK OF INDIA(508500)
271 Chhuria CH-04-003-073-001/1
(Bhandaribharda) 		3304003000NRG24210320242115757 21/03/2024 RAMCHARAN 3304003WL083681 RAMCHARAN 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439968 Mr. RAMCHARAN S/O MANURAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-073-001/100
(Bhandaribharda) 		3304003000NRG24210320242115759 21/03/2024 SUNITA 3304003WL083681 SUNITA 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439815 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-073-001/103
(Bhandaribharda) 		3304003000NRG24210320242115760 21/03/2024 HEMLATA 3304003WL083681 HEMLATA 00093 CRGB0008227 442 442 Rejected 12/04/2024 2891439997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Chhuria CH-04-003-073-001/103
(Bhandaribharda) 		3304003000NRG24210320242115761 21/03/2024 sanjay kumar 3304003WL083681 sanjay kumar 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439996 Mr. SANJAY KUMAR MAHAR S/O MADAN LAL MAH CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-073-001/104
(Bhandaribharda) 		3304003000NRG24210320242115762 21/03/2024 JIVAN 3304003WL083681 JIVAN 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440215 Mr. JIVANLAL S/O CHOTU RAM . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-073-001/104
(Bhandaribharda) 		3304003000NRG24210320242115763 21/03/2024 Purnima 3304003WL083681 Purnima 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439813 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-073-001/105
(Bhandaribharda) 		3304003000NRG24210320242115764 21/03/2024 BILESH 3304003WL083681 BILESH 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439998 Mr. BILESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Chhuria CH-04-003-073-001/105
(Bhandaribharda) 		3304003000NRG24210320242115765 21/03/2024 Padma bai 3304003WL083681 Padma bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439763 PADAMA . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-073-001/108
(Bhandaribharda) 		3304003000NRG24210320242115766 21/03/2024 SAMMILIN 3304003WL083681 SAMMILIN 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439796 Mrs. SAMALLIN BAI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-073-001/110
(Bhandaribharda) 		3304003000NRG24210320242115768 21/03/2024 HOMAN SINGH 3304003WL083681 HOMAN SINGH 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439854 Mrs. HOMAN LAL BHANDARI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-073-001/110
(Bhandaribharda) 		3304003000NRG24210320242115769 21/03/2024 pushpa bai 3304003WL083681 pushpa bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439855 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-073-001/112
(Bhandaribharda) 		3304003000NRG24210320242115770 21/03/2024 MUKESH 3304003WL083681 MUKESH 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440210 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-073-001/114
(Bhandaribharda) 		3304003000NRG24210320242115771 21/03/2024 heera 3304003WL083681 heera 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439862 Mrs. HIRA BAI BURRA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-073-001/114
(Bhandaribharda) 		3304003000NRG24210320242115773 21/03/2024 LAXMI 3304003WL083681 LAXMI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439823 Mrs. LAXMI / MANOJ BURRA CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-073-001/114
(Bhandaribharda) 		3304003000NRG24210320242115772 21/03/2024 mnoj 3304003WL083681 mnoj 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440214 Mr. MANOJ S/O RAMAU RAM . CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-073-001/115
(Bhandaribharda) 		3304003000NRG24210320242115774 21/03/2024 Rupotin bai 3304003WL083681 Rupotin bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440226 Mrs. RUPOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-073-001/116
(Bhandaribharda) 		3304003000NRG24210320242115775 21/03/2024 CHIHAL 3304003WL083681 CHIHAL 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440217 Mr. CHOHAL RAM S/O INDAL RAM . CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-073-001/116
(Bhandaribharda) 		3304003000NRG24210320242115776 21/03/2024 DURGA 3304003WL083681 DURGA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440218 Mrs. DURGA BAI W/O CHOHEL BHANDARI . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-073-001/117
(Bhandaribharda) 		3304003000NRG24210320242115777 21/03/2024 GITESH KUMAR 3304003WL083681 GITESH KUMAR 00093 CRGB0008227 442 442 Processed 12/04/2024 2891439847 GITESH KUMAR S O CHH BANK OF BARODA(606985)
290 Chhuria CH-04-003-073-001/119
(Bhandaribharda) 		3304003000NRG24210320242115778 21/03/2024 TIMAN 3304003WL083681 TIMAN 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439861 Mr. TIMAN BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-073-001/120
(Bhandaribharda) 		3304003000NRG24210320242115779 21/03/2024 PRABHA BAI 3304003WL083681 PRABHA BAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439957 Mrs. PRABHAWATI GAUR CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-073-001/121
(Bhandaribharda) 		3304003000NRG24210320242115780 21/03/2024 santoshi bai 3304003WL083681 santoshi bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440223 Mr. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-073-001/123
(Bhandaribharda) 		3304003000NRG24210320242115782 21/03/2024 SANTRAM 3304003WL083681 SANTRAM 00093 CRGB0008227 221 221 Processed 13/04/2024 2891440224 Mr. SANT RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-073-001/124
(Bhandaribharda) 		3304003000NRG24210320242115783 21/03/2024 sankharam 3304003WL083681 sankharam 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440221 Mr. SAKHARAM HALBA S/O PUNAU,SONVABAI /S CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-073-001/125
(Bhandaribharda) 		3304003000NRG24210320242115785 21/03/2024 mahendra kumar 3304003WL083681 mahendra kumar 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439860 Mrs. MAHENDRA KUMAR BHANDARI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-073-001/126
(Bhandaribharda) 		3304003000NRG24210320242115786 21/03/2024 reetu 3304003WL083681 reetu 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439824 Mrs. RITU NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-073-001/127
(Bhandaribharda) 		3304003000NRG24210320242115787 21/03/2024 RAJJU 3304003WL083681 RAJJU 00093 CRGB0008227 442 442 Processed 12/04/2024 2891439767 RANJU BHUARYA W O HE BANK OF BARODA(606985)
298 Chhuria CH-04-003-073-001/129
(Bhandaribharda) 		3304003000NRG24210320242115788 21/03/2024 NETRAM 3304003WL083681 NETRAM 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439979 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-073-001/13
(Bhandaribharda) 		3304003000NRG24210320242115790 21/03/2024 ROHIT 3304003WL083681 ROHIT 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439978 Mr. ROHIT RAM SAHU S/O CHUNAGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-073-001/131
(Bhandaribharda) 		3304003000NRG24210320242115791 21/03/2024 DEVAL 3304003WL083681 DEVAL 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439771 Mr. DEVALRAM . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-073-001/131
(Bhandaribharda) 		3304003000NRG24210320242115792 21/03/2024 KHEMBAI 3304003WL083681 KHEMBAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439770 Mrs. KHEMBAI . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-073-001/132
(Bhandaribharda) 		3304003000NRG24210320242115793 21/03/2024 RAMSAY 3304003WL083681 RAMSAY 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439976 Mr. RAM SAY SAHU S/O TULURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-073-001/132
(Bhandaribharda) 		3304003000NRG24210320242115794 21/03/2024 URMILA 3304003WL083681 URMILA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439969 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-073-001/133
(Bhandaribharda) 		3304003000NRG24210320242115795 21/03/2024 SURUJ BAI 3304003WL083681 SURUJ BAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439959 Mrs. SURUJ BAI HALBA W/O PILA SING . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-073-001/134
(Bhandaribharda) 		3304003000NRG24210320242115796 21/03/2024 PADAMA 3304003WL083681 PADAMA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439863 Mr. PADMA BAI BADAI CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-073-001/135
(Bhandaribharda) 		3304003000NRG24210320242115797 21/03/2024 JAGESHWAR 3304003WL083681 JAGESHWAR 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440005 Mr. JAGESHWAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-073-001/135
(Bhandaribharda) 		3304003000NRG24210320242115798 21/03/2024 Nirmala bai 3304003WL083681 Nirmala bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439859 Mr. NIRMALA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-073-001/137
(Bhandaribharda) 		3304003000NRG24210320242115799 21/03/2024 SAKUN BAI 3304003WL083681 SAKUN BAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439999 Mrs. SHAKUN BAI W/O NETRAM . CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-073-001/138
(Bhandaribharda) 		3304003000NRG24210320242115800 21/03/2024 RAMLAL 3304003WL083681 RAMLAL 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439762 Mr. RAMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-073-001/139-A
(Bhandaribharda) 		3304003000NRG24210320242115802 21/03/2024 dewbati 3304003WL083681 dewbati 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439768 Mrs. DEO BATI HALBA CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-073-001/14
(Bhandaribharda) 		3304003000NRG24210320242115803 21/03/2024 chinturam 3304003WL083681 chinturam 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439981 Mr. CHINTURAM S O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-073-001/14
(Bhandaribharda) 		3304003000NRG24210320242115804 21/03/2024 Mukesha 3304003WL083681 Mukesha 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439980 Mr. NUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-073-001/141
(Bhandaribharda) 		3304003000NRG24210320242115806 21/03/2024 BISAUHARAM 3304003WL083681 BISAUHARAM 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439963 Mr. BISAUHA RAM HALBA S/O AMARURAM . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-073-001/141
(Bhandaribharda) 		3304003000NRG24210320242115805 21/03/2024 KHEMIN 3304003WL083681 KHEMIN 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439966 Mrs. KHEMIN BAI HALBA W/O BISHOHA RAM HA CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-073-001/142
(Bhandaribharda) 		3304003000NRG24210320242115807 21/03/2024 RAMBHA 3304003WL083681 RAMBHA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439765 Mrs. RAMBHA WO KATIK HALBA CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-073-001/142
(Bhandaribharda) 		3304003000NRG24210320242115808 21/03/2024 sankar lal 3304003WL083681 sankar lal 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440225 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-073-001/144
(Bhandaribharda) 		3304003000NRG24210320242115809 21/03/2024 JUGABAI 3304003WL083681 JUGABAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439772 Mrs. JUGABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-073-001/145
(Bhandaribharda) 		3304003000NRG24210320242115810 21/03/2024 REKHA 3304003WL083681 REKHA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439983 Mrs. REKHA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-073-001/146
(Bhandaribharda) 		3304003000NRG24210320242115812 21/03/2024 mona 3304003WL083681 mona 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439853 Mr. MONA BAI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-073-001/146
(Bhandaribharda) 		3304003000NRG24210320242115811 21/03/2024 YADESHWAR 3304003WL083681 YADESHWAR 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439852 Miss. YADESWAR PRASAD BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-073-001/147
(Bhandaribharda) 		3304003000NRG24210320242115813 21/03/2024 Ashwani 3304003WL083681 Ashwani 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440213 Mrs. ASHAWANI BAI W/O BHARSING . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-073-001/148-A
(Bhandaribharda) 		3304003000NRG24210320242115816 21/03/2024 Anita 3304003WL083681 Anita 00093 CRGB0008227 221 221 Processed 12/04/2024 2891440160 MS ANITA BAI RAMTEKE STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-073-001/148-A
(Bhandaribharda) 		3304003000NRG24210320242115815 21/03/2024 ritesh 3304003WL083681 ritesh 00093 CRGB0008227 221 221 Processed 13/04/2024 2891440274 Mr. RITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-073-001/149
(Bhandaribharda) 		3304003000NRG24210320242115817 21/03/2024 keshar 3304003WL083681 keshar 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440208 Mrs. KESHAR BAI W/O MANGHORAM . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-073-001/150
(Bhandaribharda) 		3304003000NRG24210320242115819 21/03/2024 KUMARI 3304003WL083681 KUMARI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440001 Mrs. KUMARI BAI SAHU W/O BHUNESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-073-001/151
(Bhandaribharda) 		3304003000NRG24210320242115820 21/03/2024 HIRMAT 3304003WL083681 HIRMAT 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439773 Mrs. HIRMAT BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-073-001/152
(Bhandaribharda) 		3304003000NRG24210320242115821 21/03/2024 JANTRIBAI 3304003WL083681 JANTRIBAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440212 Mrs. JANTHRI BAI CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-073-001/153
(Bhandaribharda) 		3304003000NRG24210320242115822 21/03/2024 SONAI 3304003WL083681 SONAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439933 Mrs. SONAI BAI W/O KAMAL . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-073-001/154-A
(Bhandaribharda) 		3304003000NRG24210320242115824 21/03/2024 Gayatri bai 3304003WL083681 Gayatri bai 00093 CRGB0008227 442 442 Processed 12/04/2024 2891440161 GAYATRI BAI W O U BANK OF BARODA(606985)
330 Chhuria CH-04-003-073-001/156
(Bhandaribharda) 		3304003000NRG24210320242115826 21/03/2024 anuradha 3304003WL083681 anuradha 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439982 Mrs. ANURADHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-073-001/157
(Bhandaribharda) 		3304003000NRG24210320242115827 21/03/2024 Jantri 3304003WL083681 Jantri 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439971 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-073-001/158
(Bhandaribharda) 		3304003000NRG24210320242115829 21/03/2024 dileshwari 3304003WL083681 dileshwari 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440159 Mrs. DILESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Chhuria CH-04-003-073-001/158
(Bhandaribharda) 		3304003000NRG24210320242115828 21/03/2024 Dvarika 3304003WL083681 Dvarika 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439973 Mr. DWARKA SAHU S/O RAM DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-073-001/159
(Bhandaribharda) 		3304003000NRG24210320242115830 21/03/2024 PURAN RAM 3304003WL083681 PURAN RAM 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439972 Mr. PURAN LAL SAHU S/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-073-001/16
(Bhandaribharda) 		3304003000NRG24210320242115831 21/03/2024 CHAMPA 3304003WL083681 CHAMPA 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439858 Mrs. CHAMPA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-073-001/160
(Bhandaribharda) 		3304003000NRG24210320242115832 21/03/2024 Yashoda 3304003WL083681 Yashoda 00093 CRGB0008227 221 221 Processed 12/04/2024 2891439848 MISS YASHODA GAUR STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-073-001/161-A
(Bhandaribharda) 		3304003000NRG24210320242115833 21/03/2024 pushpa bai 3304003WL083681 pushpa bai 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439958 Mrs. PUSHPALATA GAUR CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-073-001/163
(Bhandaribharda) 		3304003000NRG24210320242115835 21/03/2024 gaouri 3304003WL083681 gaouri 00093 CRGB0008227 221 221 Processed 13/04/2024 2891440198 Mrs. GAURI BAI W/O GENURAM CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-073-001/163
(Bhandaribharda) 		3304003000NRG24210320242115834 21/03/2024 GENU 3304003WL083681 GENU 00093 CRGB0008227 221 221 Processed 13/04/2024 2891440222 Mr. GENU RAM SAHU S/O SUKALU, GOURI/GENU CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-073-001/164
(Bhandaribharda) 		3304003000NRG24210320242115836 21/03/2024 DEVKI 3304003WL083681 DEVKI 00093 CRGB0008227 221 221 Processed 13/04/2024 2891440003 Mr. DEVKI WO KISHORI HALBA . CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-073-001/165
(Bhandaribharda) 		3304003000NRG24210320242115837 21/03/2024 HUMMAN 3304003WL083681 HUMMAN 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439798 Mr. KHAMMAN KULHADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Chhuria CH-04-003-073-001/166
(Bhandaribharda) 		3304003000NRG24210320242115838 21/03/2024 BHUNESHWAR 3304003WL083681 BHUNESHWAR 00093 CRGB0008227 442 442 Processed 12/04/2024 2891440000 BHUNESHWAR S O NARSI BANK OF BARODA(606985)
343 Chhuria CH-04-003-073-001/166
(Bhandaribharda) 		3304003000NRG24210320242115839 21/03/2024 Meera 3304003WL083681 Meera 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440219 Miss. MIRA D/O MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-073-001/167-A
(Bhandaribharda) 		3304003000NRG24210320242115840 21/03/2024 PARMILA BAI 3304003WL083681 PARMILA BAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439764 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-073-001/169-A
(Bhandaribharda) 		3304003000NRG24210320242115842 21/03/2024 HIRONDI 3304003WL083681 HIRONDI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439967 Mrs. HIRONDI BAI CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-073-001/17
(Bhandaribharda) 		3304003000NRG24210320242115843 21/03/2024 Sohdra 3304003WL083681 Sohdra 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439964 SOHDRA . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-073-001/170-A
(Bhandaribharda) 		3304003000NRG24210320242115845 21/03/2024 chinesh 3304003WL083681 chinesh 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439857 Mr. CHINESH KUMAR VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-073-001/171-A
(Bhandaribharda) 		3304003000NRG24210320242115847 21/03/2024 YAMUNA 3304003WL083681 YAMUNA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439974 Mrs. YAMUNA BAI SAHU W/O RUPESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-073-001/173
(Bhandaribharda) 		3304003000NRG24210320242115849 21/03/2024 Gyatri 3304003WL083681 Gyatri 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439776 Mrs. GAYATRI BAI BADHAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-073-001/173
(Bhandaribharda) 		3304003000NRG24210320242115850 21/03/2024 OMPRAKASH 3304003WL083681 OMPRAKASH 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439864 Mrs. OM PRAKASH BADAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-073-001/174
(Bhandaribharda) 		3304003000NRG24210320242115852 21/03/2024 AHILYA 3304003WL083681 AHILYA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439940 Mrs. AHILYA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-073-001/174
(Bhandaribharda) 		3304003000NRG24210320242115851 21/03/2024 HALDHAR 3304003WL083681 HALDHAR 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439962 Mr. HALDHAR SINGH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-073-001/176
(Bhandaribharda) 		3304003000NRG24210320242115855 21/03/2024 RAMCHAND 3304003WL083681 RAMCHAND 00093 CRGB0008227 442 442 Processed 12/04/2024 2891439761 RAMCHAND BHUARYA S O BANK OF BARODA(606985)
354 Chhuria CH-04-003-073-001/177-A
(Bhandaribharda) 		3304003000NRG24210320242115856 21/03/2024 LALITA 3304003WL083681 LALITA 00093 CRGB0008227 442 442 Processed 12/04/2024 2891439970 LALITA BAI BHUARYA W BANK OF BARODA(606985)
355 Chhuria CH-04-003-073-001/178
(Bhandaribharda) 		3304003000NRG24210320242115858 21/03/2024 MAMTA 3304003WL083681 MAMTA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440002 Mrs. MAMTABAI W/O PANCHU HALBA . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-073-001/178
(Bhandaribharda) 		3304003000NRG24210320242115857 21/03/2024 PANCHU 3304003WL083681 PANCHU 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439965 PANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chhuria CH-04-003-073-001/180
(Bhandaribharda) 		3304003000NRG24210320242115863 21/03/2024 Lila bai 3304003WL083681 Lila bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439774 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chhuria CH-04-003-073-001/181
(Bhandaribharda) 		3304003000NRG24210320242115864 21/03/2024 bhuneshwari 3304003WL083681 bhuneshwari 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439960 Mr. BHUNESHWER HALBA S/O GEND LAL . CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-073-001/181
(Bhandaribharda) 		3304003000NRG24210320242115865 21/03/2024 LALITA 3304003WL083681 LALITA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439822 Mrs. LALITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-073-001/182
(Bhandaribharda) 		3304003000NRG24210320242115866 21/03/2024 PURNIMA 3304003WL083681 PURNIMA 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439821 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-073-001/184
(Bhandaribharda) 		3304003000NRG24210320242115867 21/03/2024 FAGU RAM 3304003WL083681 FAGU RAM 00093 CRGB0008227 221 221 Processed 12/04/2024 2891439849 MR FAGU RAM RAWTE STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-073-001/184
(Bhandaribharda) 		3304003000NRG24210320242115868 21/03/2024 PHULESHWARI 3304003WL083681 PHULESHWARI 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439850 Mrs. FULESHWARI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-073-001/185
(Bhandaribharda) 		3304003000NRG24210320242115869 21/03/2024 GOKUL 3304003WL083681 GOKUL 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439975 Mr. GOKUL HALBA CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-073-001/185
(Bhandaribharda) 		3304003000NRG24210320242115870 21/03/2024 KHILESHWARI 3304003WL083681 KHILESHWARI 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439851 Mrs. KHILESHWARI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-073-001/188-A
(Bhandaribharda) 		3304003000NRG24210320242115871 21/03/2024 MALTI 3304003WL083681 MALTI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439795 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-073-001/189
(Bhandaribharda) 		3304003000NRG24210320242115872 21/03/2024 Suman 3304003WL083681 Suman 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439814 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-073-001/190
(Bhandaribharda) 		3304003000NRG24210320242115873 21/03/2024 bharti bai 3304003WL083681 bharti bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439816 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chhuria CH-04-003-073-001/194
(Bhandaribharda) 		3304003000NRG24210320242115876 21/03/2024 BHUNESHWARI 3304003WL083681 BHUNESHWARI 00093 CRGB0008227 442 442 Processed 12/04/2024 2891440177 BHUNESHWARI DO RAHIP BANK OF BARODA(606985)
369 Chhuria CH-04-003-073-001/195
(Bhandaribharda) 		3304003000NRG24210320242115877 21/03/2024 kALESHWARI 3304003WL083681 kALESHWARI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440216 Mrs. KULESHAWRI WO MURLI LAL CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-073-001/196
(Bhandaribharda) 		3304003000NRG24210320242115878 21/03/2024 MANBHA 3304003WL083681 MANBHA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440209 Mrs. MANKABAI W/O UMRAV CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-073-001/198
(Bhandaribharda) 		3304003000NRG24210320242115880 21/03/2024 sona bai 3304003WL083681 sona bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439961 Mrs. SONA BAI HALBA W/O DEWAR SING HALBA CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-073-001/2
(Bhandaribharda) 		3304003000NRG24210320242115881 21/03/2024 Rajan bai 3304003WL083681 Rajan bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439932 Mrs. RANJAN BAI HALBA W/O KHUMLU RAM HAL CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-073-001/20
(Bhandaribharda) 		3304003000NRG24210320242115883 21/03/2024 LEELA BAI 3304003WL083681 LEELA BAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439977 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-073-001/200
(Bhandaribharda) 		3304003000NRG24210320242115884 21/03/2024 CHAMESHWARI 3304003WL083681 CHAMESHWARI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439779 Mrs. CHAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-073-001/204
(Bhandaribharda) 		3304003000NRG24210320242115887 21/03/2024 Rupa bai 3304003WL083681 Rupa bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439834 Mrs. RUPA BAI DONGRE W/O INDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-073-001/208
(Bhandaribharda) 		3304003000NRG24210320242115889 21/03/2024 REVTI BAU 3304003WL083681 REVTI BAU 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439766 REVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-073-001/21
(Bhandaribharda) 		3304003000NRG24210320242115891 21/03/2024 UMRAV 3304003WL083681 UMRAV 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440004 Mr. UMRAV S/O MEHTARU HALBA . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-073-001/22
(Bhandaribharda) 		3304003000NRG24210320242115893 21/03/2024 man bai 3304003WL083681 man bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439775 MANBAI W/ CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-073-001/23
(Bhandaribharda) 		3304003000NRG24210320242115894 21/03/2024 GIRJA 3304003WL083681 GIRJA 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440006 Mrs. GIRJA BAI MAHAR W/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-073-001/24
(Bhandaribharda) 		3304003000NRG24210320242115895 21/03/2024 SAKUN BAI 3304003WL083681 SAKUN BAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891439769 Mrs. SAKUN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-073-001/24
(Bhandaribharda) 		3304003000NRG24210320242115896 21/03/2024 TARAM 3304003WL083681 TARAM 00093 CRGB0008227 221 221 Processed 13/04/2024 2891439797 Mr. TARAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-073-001/26
(Bhandaribharda) 		3304003000NRG24210320242115897 21/03/2024 GIRDHRI 3304003WL083681 GIRDHRI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440220 Mr. GIRDHARI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Chhuria CH-04-003-073-001/26
(Bhandaribharda) 		3304003000NRG24210320242115898 21/03/2024 sarita 3304003WL083681 sarita 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440146 Mrs. SARITA BAI W/O GIRDHARI LAL CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-073-001/28
(Bhandaribharda) 		3304003000NRG24210320242115899 21/03/2024 SUKHBAI 3304003WL083681 SUKHBAI 00093 CRGB0008227 442 442 Processed 13/04/2024 2891440211 Mrs. SUKH BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 126854 126854
385 Chhuria CH-04-003-025-003/173
(Purramtola) 		3304003000NRG24210320242115703 21/03/2024 Motim bai 3304003WL083677 Motim bai 00093 CRGB0008257 2431 2431 Processed 13/04/2024 2891440103 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-025-003/179
(Purramtola) 		3304003000NRG24210320242116898 21/03/2024 Kamlesh 3304003WL083733 Kamlesh 00093 CRGB0008257 2210 2210 Processed 13/04/2024 2891439939 Mr. KAMLESH KORRAM CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-025-003/179
(Purramtola) 		3304003000NRG24210320242116899 21/03/2024 Sarita Bai Korram 3304003WL083733 Sarita Bai Korram 00093 CRGB0008257 2652 2652 Processed 13/04/2024 2891440275 Mrs. SARITA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-025-003/183
(Purramtola) 		3304003000NRG24210320242116900 21/03/2024 BARAKHA 3304003WL083733 BARAKHA 00093 CRGB0008257 2431 2431 Processed 13/04/2024 2891439837 Mrs. BARKHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-025-003/199
(Purramtola) 		3304003000NRG24210320242116905 21/03/2024 LOKESHWARI 3304003WL083733 LOKESHWARI 00093 CRGB0008257 2652 2652 Processed 13/04/2024 2891439819 Mrs. LOKESHWARI BAI W/O KUVARSINGH KANVA CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-025-003/221
(Purramtola) 		3304003000NRG24210320242115710 21/03/2024 PUSHPA 3304003WL083677 PUSHPA 00093 CRGB0008257 2431 2431 Processed 13/04/2024 2891439801 Mrs. PUSHPA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-025-003/244
(Purramtola) 		3304003000NRG24210320242115714 21/03/2024 YOGESH 3304003WL083677 YOGESH 00093 CRGB0008257 2210 2210 Processed 12/04/2024 2891439830 MR YOGESH KANVAR STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-025-003/322
(Purramtola) 		3304003000NRG24210320242115722 21/03/2024 GHASI RAM 3304003WL083677 GHASI RAM 00093 CRGB0008257 2431 2431 Processed 13/04/2024 2891439985 Mr. GHASI RAM WADEKAR CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-025-003/356
(Purramtola) 		3304003000NRG24210320242116916 21/03/2024 suresh kumar 3304003WL083733 suresh kumar 00093 CRGB0008257 2652 2652 Processed 13/04/2024 2891439828 Mr. SURESH KUMAR PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-039-002/297
(Bital) 		3304003000NRG24210320242115494 21/03/2024 Thageshwari Sahu 3304003WL083642 Thageshwari Sahu 00093 CRGB0008257 1326 1326 Processed 12/04/2024 2891440270 MISS THAGIYA SAHU STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-039-002/445
(Bital) 		3304003000NRG24210320242115550 21/03/2024 sunita 3304003WL083642 sunita 00093 CRGB0008257 884 884 Processed 12/04/2024 2891440255 MRS SUNITA NETAM STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-039-002/451
(Bital) 		3304003000NRG24210320242115553 21/03/2024 BHAGWATH NETAM 3304003WL083642 BHAGWATH NETAM 00093 CRGB0008257 1326 1326 Processed 12/04/2024 2891440247 MRS BHAGVATI NETAM STATE BANK OF INDIA(508548)
SubTotal 25636 25636
397 Chhuria CH-04-003-079-001/267
(Joshilamti) 		3304003000NRG24210320242117033 21/03/2024 CHATURRAM 3304003WL083741 CHATURRAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891440026 MR CHATUR RAM SAHU STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-079-001/75
(Joshilamti) 		3304003000NRG24210320242117040 21/03/2024 KHEMCHAND 3304003WL083741 KHEMCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891439928 MR KHEMCHAND SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
399 Chhuria CH-04-003-025-003/219
(Purramtola) 		3304003000NRG24210320242115709 21/03/2024 Yes Kumar 3304003WL083677 Yes Kumar 00415 SBIN0002846 2431 2431 Processed 12/04/2024 2891440264 MR YES KUMAR STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-039-002/191
(Bital) 		3304003000NRG24210320242115411 21/03/2024 OM BAI 3304003WL083642 OM BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440113 MRS OMABAI KORRAM STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-039-002/193
(Bital) 		3304003000NRG24210320242115412 21/03/2024 KESHAR BAI 3304003WL083642 KESHAR BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440033 MRS KESHAR BAI MANDAVI STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-039-002/198
(Bital) 		3304003000NRG24210320242115415 21/03/2024 roshan lal dewangan 3304003WL083642 roshan lal dewangan 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891440018 Mr. ROSHAN . DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-039-002/200
(Bital) 		3304003000NRG24210320242115416 21/03/2024 KUSHLABAI 3304003WL083642 KUSHLABAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891440242 KUSHALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-039-002/202
(Bital) 		3304003000NRG24210320242115418 21/03/2024 RAVI KUMAR 3304003WL083642 RAVI KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891439870 Mrs. LEELA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-039-002/203
(Bital) 		3304003000NRG24210320242115419 21/03/2024 DASHMAT BAI 3304003WL083642 DASHMAT BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891440243 DASHAMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chhuria CH-04-003-039-002/205
(Bital) 		3304003000NRG24210320242115420 21/03/2024 ramnath 3304003WL083642 ramnath 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440091 MR RAMNATH BHUAARY STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-039-002/209
(Bital) 		3304003000NRG24210320242115422 21/03/2024 KHEMCHAND 3304003WL083642 KHEMCHAND 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440035 MR KHEMCHAND GOD STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-039-002/211
(Bital) 		3304003000NRG24210320242115424 21/03/2024 devkunwar 3304003WL083642 devkunwar 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440034 MRS DEVKUNWAR ARKARA STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-039-002/212
(Bital) 		3304003000NRG24210320242115425 21/03/2024 chuneshwari 3304003WL083642 chuneshwari 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440081 MRS CHUNESHWARI NAYAK STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-039-002/214
(Bital) 		3304003000NRG24210320242115427 21/03/2024 Rambha mandavi 3304003WL083642 Rambha mandavi 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440056 MISS RANBHA ARKARA STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-039-002/219
(Bital) 		3304003000NRG24210320242115429 21/03/2024 KUNTI BAI NETAM 3304003WL083642 KUNTI BAI NETAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891439955 Mrs. KUNTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
412 Chhuria CH-04-003-039-002/223
(Bital) 		3304003000NRG24210320242115432 21/03/2024 DAMINEE 3304003WL083642 DAMINEE 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440206 MISS DAMINEE DHURVE STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-039-002/227
(Bital) 		3304003000NRG24210320242115436 21/03/2024 LAGNI BAI 3304003WL083642 LAGNI BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440025 MRS LAGNI BAI PADOTI STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-039-002/229
(Bital) 		3304003000NRG24210320242115438 21/03/2024 Uttam Kumar Shriwas 3304003WL083642 Uttam Kumar Shriwas 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440180 MR UTTAM RAM SHRIVAS STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-039-002/230
(Bital) 		3304003000NRG24210320242115439 21/03/2024 dehuti 3304003WL083642 dehuti 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440020 MRS DEHUTI BAI SHRIVAS STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-039-002/232
(Bital) 		3304003000NRG24210320242115441 21/03/2024 rewti 3304003WL083642 rewti 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440072 MRS REWATI ARKARA STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-039-002/233
(Bital) 		3304003000NRG24210320242115442 21/03/2024 PREETBAI 3304003WL083642 PREETBAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891439954 MRS PREET BAI ARKARA STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-039-002/237
(Bital) 		3304003000NRG24210320242115445 21/03/2024 GAYATRI 3304003WL083642 GAYATRI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440032 MRS GAYATRI SHRIVAS STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-039-002/242
(Bital) 		3304003000NRG24210320242115447 21/03/2024 DHANESHWARI 3304003WL083642 DHANESHWARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891439869 Mrs. DHANESHWARI ISHWAR INDIAN BANK(607105)
420 Chhuria CH-04-003-039-002/243
(Bital) 		3304003000NRG24210320242115448 21/03/2024 dulluram 3304003WL083642 dulluram 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891439871 MR DULASH RAM NAI STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-039-002/246
(Bital) 		3304003000NRG24210320242115451 21/03/2024 prabha bai 3304003WL083642 prabha bai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440019 MRS PRABHA BAI NAI STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-039-002/249
(Bital) 		3304003000NRG24210320242115453 21/03/2024 DEVANTIN 3304003WL083642 DEVANTIN 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440015 MRS DEVANTI BAI ARKARA STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-039-002/254
(Bital) 		3304003000NRG24210320242115458 21/03/2024 DIPAK RAM 3304003WL083642 DIPAK RAM 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440011 MR DEEPAK RAM UIKEY STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-039-002/255
(Bital) 		3304003000NRG24210320242115459 21/03/2024 beena bai 3304003WL083642 beena bai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440080 MRS BEENA BAI UIKEY STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-039-002/259
(Bital) 		3304003000NRG24210320242115463 21/03/2024 DURPATI 3304003WL083642 DURPATI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440012 MRS DURPATI BAI HALBA STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-039-002/266
(Bital) 		3304003000NRG24210320242115470 21/03/2024 nageshwari 3304003WL083642 nageshwari 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440013 MRS NAGESHWARI GAANWAR STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-039-002/270
(Bital) 		3304003000NRG24210320242115471 21/03/2024 mongrabai 3304003WL083642 mongrabai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891440014 Mrs. MONGRA YADAV CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-039-002/271
(Bital) 		3304003000NRG24210320242115473 21/03/2024 ku. saman 3304003WL083642 ku. saman 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440016 MISS SUMAN YADU STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-039-002/271
(Bital) 		3304003000NRG24210320242115474 21/03/2024 PARUL YADU 3304003WL083642 PARUL YADU 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440269 MR PARUL PANDEL STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-039-002/273
(Bital) 		3304003000NRG24210320242115476 21/03/2024 Parwati 3304003WL083642 Parwati 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440067 MRS PARWATI STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-039-002/280
(Bital) 		3304003000NRG24210320242115482 21/03/2024 Kanhaiyya lal 3304003WL083642 Kanhaiyya lal 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440109 MR KANHAIYALAL LAL STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-039-002/283
(Bital) 		3304003000NRG24210320242115484 21/03/2024 KUMARI BAI 3304003WL083642 KUMARI BAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2891439956 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-039-002/285
(Bital) 		3304003000NRG24210320242115486 21/03/2024 CHHANNU RAM 3304003WL083642 CHHANNU RAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891440069 Mr. CHHANNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Chhuria CH-04-003-039-002/289
(Bital) 		3304003000NRG24210320242115489 21/03/2024 NAMEETA BAI 3304003WL083642 NAMEETA BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440017 MRS NAMEETA BAI HALBA STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-039-002/298
(Bital) 		3304003000NRG24210320242115495 21/03/2024 gaoribai 3304003WL083642 gaoribai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440021 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-039-002/300
(Bital) 		3304003000NRG24210320242115497 21/03/2024 KHILESHWARI 3304003WL083642 KHILESHWARI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440150 MRS KHILESHWARI DADSENA STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-039-002/301
(Bital) 		3304003000NRG24210320242115498 21/03/2024 ISHWARI BAI SINHA 3304003WL083642 ISHWARI BAI SINHA 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891439877 MRS ISHWARI BAI SINHA STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-039-002/304
(Bital) 		3304003000NRG24210320242115499 21/03/2024 KHEMIN 3304003WL083642 KHEMIN 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891440022 Mrs. KHEMIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Chhuria CH-04-003-039-002/306
(Bital) 		3304003000NRG24210320242115501 21/03/2024 OMESHWARI 3304003WL083642 OMESHWARI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440023 MRS OMESHWARI TARAM STATE BANK OF INDIA(508548)
440 Chhuria CH-04-003-039-002/310
(Bital) 		3304003000NRG24210320242115505 21/03/2024 HIRODI BAI 3304003WL083642 HIRODI BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440024 MRS HIRODI BAI YADAV STATE BANK OF INDIA(508548)
441 Chhuria CH-04-003-039-002/311
(Bital) 		3304003000NRG24210320242115506 21/03/2024 UNITA BAI SAHU 3304003WL083642 UNITA BAI SAHU 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891440205 Unita Bai Sahu FINO PAYMENTS BANK LTD(608001)
442 Chhuria CH-04-003-039-002/316
(Bital) 		3304003000NRG24210320242115509 21/03/2024 Arun Kumar arkara 3304003WL083642 Arun Kumar arkara 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440233 MR ARUN KUMAR ARKARA STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-039-002/321
(Bital) 		3304003000NRG24210320242115512 21/03/2024 LAXMI ARKARA 3304003WL083642 LAXMI ARKARA 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440079 MRS LAXMI ARKARA STATE BANK OF INDIA(508548)
444 Chhuria CH-04-003-039-002/322
(Bital) 		3304003000NRG24210320242115513 21/03/2024 SUKHANTIN 3304003WL083642 SUKHANTIN 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891439875 MRS SUKHANTIN BAI ARKARA STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-039-002/329
(Bital) 		3304003000NRG24210320242115517 21/03/2024 BUDHYARIN BAI 3304003WL083642 BUDHYARIN BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440076 MRS BUDHIYARIN BAI HALBA STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-039-002/330
(Bital) 		3304003000NRG24210320242115518 21/03/2024 Renuka Sahu 3304003WL083642 Renuka Sahu 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440065 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-039-002/337
(Bital) 		3304003000NRG24210320242115520 21/03/2024 Bhavesh kumar 3304003WL083642 Bhavesh kumar 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440190 MR BHAVESH KUMAR NETAM STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-039-002/338
(Bital) 		3304003000NRG24210320242115521 21/03/2024 SOMIN BAI 3304003WL083642 SOMIN BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440066 MRS SOMINBAI SEVTA STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-039-002/351
(Bital) 		3304003000NRG24210320242115522 21/03/2024 CHANDRA KUMAR 3304003WL083642 CHANDRA KUMAR 00415 SBIN0002846 221 221 Processed 12/04/2024 2891439878 MR CHANDRA KUMAR ARKARA STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-039-002/366
(Bital) 		3304003000NRG24210320242115526 21/03/2024 sarita 3304003WL083642 sarita 00415 SBIN0002846 663 663 Processed 13/04/2024 2891440207 Mrs. SARITA BAI THETHAWAR CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-039-002/391
(Bital) 		3304003000NRG24210320242115528 21/03/2024 laxmi bai 3304003WL083642 laxmi bai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440070 laxmi bai INDUSIND BANK(607189)
452 Chhuria CH-04-003-039-002/393
(Bital) 		3304003000NRG24210320242115529 21/03/2024 samagri bai 3304003WL083642 samagri bai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440074 MRS SAMARI BAI HALBA STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-039-002/394
(Bital) 		3304003000NRG24210320242115530 21/03/2024 vedram 3304003WL083642 vedram 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440068 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-039-002/409
(Bital) 		3304003000NRG24210320242115533 21/03/2024 manoj kumar 3304003WL083642 manoj kumar 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440077 MR MANOJ KUMAR THAJUR STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-039-002/410
(Bital) 		3304003000NRG24210320242115534 21/03/2024 nilbai 3304003WL083642 nilbai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440073 MRS NEEL BAI UIKEY STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-039-002/414
(Bital) 		3304003000NRG24210320242115536 21/03/2024 SOHADARA 3304003WL083642 SOHADARA 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440078 MRS SOHADRA SHRIVAS STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-039-002/436
(Bital) 		3304003000NRG24210320242115543 21/03/2024 Kamta bai 3304003WL083642 Kamta bai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2891440253 KAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chhuria CH-04-003-039-002/437
(Bital) 		3304003000NRG24210320242115544 21/03/2024 SHIV KUMAR 3304003WL083642 SHIV KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891440241 SHIVKUMAR DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chhuria CH-04-003-039-002/438
(Bital) 		3304003000NRG24210320242115545 21/03/2024 JANAKI BAI 3304003WL083642 JANAKI BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891440118 MRS JANKI BAI MANDAVI STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-073-001/109
(Bhandaribharda) 		3304003000NRG24210320242115767 21/03/2024 DEMIN BAI 3304003WL083681 DEMIN BAI 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440156 MISS DEMIN TARAM STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-073-001/122
(Bhandaribharda) 		3304003000NRG24210320242115781 21/03/2024 mithleswari 3304003WL083681 mithleswari 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440203 MS MITHLESHWARI BADHHAI STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-073-001/147
(Bhandaribharda) 		3304003000NRG24210320242115814 21/03/2024 HEMIN BAI 3304003WL083681 HEMIN BAI 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440188 MS HEMIN RAVTE STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-073-001/15
(Bhandaribharda) 		3304003000NRG24210320242115818 21/03/2024 Bindiya Bai 3304003WL083681 Bindiya Bai 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440183 MRS BINDIYA BAI SAHU STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-073-001/153
(Bhandaribharda) 		3304003000NRG24210320242115823 21/03/2024 GANITA 3304003WL083681 GANITA 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440174 MS GANITA STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-073-001/154-A
(Bhandaribharda) 		3304003000NRG24210320242115825 21/03/2024 Shital 3304003WL083681 Shital 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440196 MISS SHITAL KUMARI STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-073-001/167-A
(Bhandaribharda) 		3304003000NRG24210320242115841 21/03/2024 Komesh 3304003WL083681 Komesh 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440231 MS KOMESH GAOUR STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-073-001/17
(Bhandaribharda) 		3304003000NRG24210320242115844 21/03/2024 SANKAR 3304003WL083681 SANKAR 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440228 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-073-001/172
(Bhandaribharda) 		3304003000NRG24210320242115848 21/03/2024 kirti bai 3304003WL083681 kirti bai 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440185 MRS KIRTI BAI BADAI STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-073-001/175
(Bhandaribharda) 		3304003000NRG24210320242115853 21/03/2024 agani bai 3304003WL083681 agani bai 00415 SBIN0002846 221 221 Processed 12/04/2024 2891440157 MRS NEELAM BAI THAKUR STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-073-001/175
(Bhandaribharda) 		3304003000NRG24210320242115854 21/03/2024 knihaya 3304003WL083681 knihaya 00415 SBIN0002846 221 221 Processed 12/04/2024 2891440197 KANHAIYA THAKUR S O BANK OF BARODA(606985)
471 Chhuria CH-04-003-073-001/179
(Bhandaribharda) 		3304003000NRG24210320242115859 21/03/2024 NAGESH 3304003WL083681 NAGESH 00415 SBIN0002846 442 442 Processed 12/04/2024 2891440158 MS NAGESHWARI GAVARE STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-073-001/202
(Bhandaribharda) 		3304003000NRG24210320242115885 21/03/2024 Hirsingh 3304003WL083681 Hirsingh 00415 SBIN0002846 442 442 Processed 13/04/2024 2891440154 Mr. HIR SINGG YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85085 85085
473 Chhuria CH-04-003-025-003/351
(Purramtola) 		3304003000NRG24210320242116915 21/03/2024 bhuneshwari 3304003WL083733 bhuneshwari 00415 SBIN0003757 2431 2431 Processed 12/04/2024 2891440062 MRS BHUNESHVRI MANDAVI STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-031-002/160
(Bharritola-2) 		3304003000NRG24210320242116140 21/03/2024 LAKESHVARI 3304003WL083693 LAKESHVARI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440164 MISS LAKESHVARI STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-031-002/212
(Bharritola-2) 		3304003000NRG24210320242116142 21/03/2024 BABITA 3304003WL083693 BABITA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440237 Mrs. BABITA SINGH CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-031-002/236
(Bharritola-2) 		3304003000NRG24210320242116144 21/03/2024 REVATI 3304003WL083693 REVATI 00415 SBIN0003757 221 221 Processed 13/04/2024 2891440182 Mr. REVATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-031-002/237
(Bharritola-2) 		3304003000NRG24210320242116145 21/03/2024 RANITA 3304003WL083693 RANITA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440181 Mr. RANITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-031-002/238
(Bharritola-2) 		3304003000NRG24210320242116146 21/03/2024 Gayatri 3304003WL083693 Gayatri 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891439884 Mr. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-031-002/36
(Bharritola-2) 		3304003000NRG24210320242116107 21/03/2024 sharda 3304003WL083688 sharda 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2891440194 MRS SHARDA DEVI DHUNSHBAN STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-031-002/37
(Bharritola-2) 		3304003000NRG24210320242116108 21/03/2024 Thanibai 3304003WL083688 Thanibai 00415 SBIN0003757 221 221 Processed 12/04/2024 2891440149 MRS THANI BAI KANWAR STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-031-002/39
(Bharritola-2) 		3304003000NRG24210320242116110 21/03/2024 PRAMOD KUMAR 3304003WL083688 PRAMOD KUMAR 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2891439876 MR PRAMOD KUMAR KANWAR STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-031-002/43
(Bharritola-2) 		3304003000NRG24210320242116115 21/03/2024 YOGESHWAR 3304003WL083688 YOGESHWAR 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2891440093 YOGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chhuria CH-04-003-031-002/70
(Bharritola-2) 		3304003000NRG24210320242116153 21/03/2024 Divika 3304003WL083693 Divika 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440171 MR DEVIKA KANVAR STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-039-002/208
(Bital) 		3304003000NRG24210320242115421 21/03/2024 gita 3304003WL083642 gita 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440059 Gita Pandro FINO PAYMENTS BANK LTD(608001)
485 Chhuria CH-04-003-039-002/231-A
(Bital) 		3304003000NRG24210320242115440 21/03/2024 bhojeshwari 3304003WL083642 bhojeshwari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440108 MRS BHOJESHWARI SEN STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-039-002/245
(Bital) 		3304003000NRG24210320242115450 21/03/2024 KHEMIN BAI 3304003WL083642 KHEMIN BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440075 MRS KHEMIN BAI SHRIVAS STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-039-002/247
(Bital) 		3304003000NRG24210320242115452 21/03/2024 soniyabai 3304003WL083642 soniyabai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440071 MRS SONIYA BAI SHRIVAS STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-039-002/278-A
(Bital) 		3304003000NRG24210320242115480 21/03/2024 rajbai 3304003WL083642 rajbai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440252 MRS RAJBAI KANWAR STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-039-002/281
(Bital) 		3304003000NRG24210320242115483 21/03/2024 shivdyal 3304003WL083642 shivdyal 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440240 MR SHIV DAYAL STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-039-002/287
(Bital) 		3304003000NRG24210320242115488 21/03/2024 Kanshi 3304003WL083642 Kanshi 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440110 MISS KANKSHI SAHU STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-039-002/294
(Bital) 		3304003000NRG24210320242115493 21/03/2024 malti 3304003WL083642 malti 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440057 MRS MALTI BAI MANDAVI STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-039-002/314
(Bital) 		3304003000NRG24210320242115508 21/03/2024 Rima bai 3304003WL083642 Rima bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2891440058 Mrs. RIMA BAI KAMAL RAM HAHU INDIAN BANK(607105)
493 Chhuria CH-04-003-039-002/411
(Bital) 		3304003000NRG24210320242115535 21/03/2024 dileshwari 3304003WL083642 dileshwari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440112 MRS DILESHWARI BAI STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-039-002/431
(Bital) 		3304003000NRG24210320242115540 21/03/2024 hemlata 3304003WL083642 hemlata 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440111 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-055-001/171
(Fafamar) 		3304003000NRG24210320242116199 21/03/2024 surekha 3304003WL083699 surekha 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440148 MRS SUREKHA BAI STATE BANK OF INDIA(508548)
496 Chhuria CH-04-003-055-001/218
(Fafamar) 		3304003000NRG24210320242116249 21/03/2024 HASINA SAHU 3304003WL083703 HASINA SAHU 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440262 MISS HASINA SAHU STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-055-001/233
(Fafamar) 		3304003000NRG24210320242116259 21/03/2024 Gangeshwari 3304003WL083703 Gangeshwari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440201 MISS GANGESHWARI KATLAM STATE BANK OF INDIA(508548)
498 Chhuria CH-04-003-055-001/267
(Fafamar) 		3304003000NRG24210320242116262 21/03/2024 dileshwari 3304003WL083703 dileshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440153 Mrs. DILESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
499 Chhuria CH-04-003-055-001/277
(Fafamar) 		3304003000NRG24210320242116266 21/03/2024 CHANDRIKA BAI 3304003WL083703 CHANDRIKA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440102 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
500 Chhuria CH-04-003-055-001/305
(Fafamar) 		3304003000NRG24210320242116272 21/03/2024 hirmotin 3304003WL083703 hirmotin 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440147 MRS HIRMOTINBAI SAHU STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-055-001/313-A
(Fafamar) 		3304003000NRG24210320242116273 21/03/2024 maheshwari 3304003WL083703 maheshwari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440229 MRS MAHESHWARI BAI SAHU STATE BANK OF INDIA(508548)
502 Chhuria CH-04-003-055-001/315
(Fafamar) 		3304003000NRG24210320242116274 21/03/2024 santram 3304003WL083703 santram 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440106 MR SANTRAM NISHAD STATE BANK OF INDIA(508548)
503 Chhuria CH-04-003-055-001/323
(Fafamar) 		3304003000NRG24210320242116278 21/03/2024 Resham Bai 3304003WL083703 Resham Bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440096 Mrs. RESHM BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
504 Chhuria CH-04-003-055-001/42
(Fafamar) 		3304003000NRG24210320242116220 21/03/2024 Radhika 3304003WL083699 Radhika 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440152 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-055-001/74
(Fafamar) 		3304003000NRG24210320242116289 21/03/2024 Nirasiya bai 3304003WL083703 Nirasiya bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440099 MRS NIRASIYA BAI SAHU STATE BANK OF INDIA(508548)
506 Chhuria CH-04-003-055-001/75
(Fafamar) 		3304003000NRG24210320242116290 21/03/2024 DEVKI BAI 3304003WL083703 DEVKI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891440175 Mrs. DEVAKI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Chhuria CH-04-003-055-001/91
(Fafamar) 		3304003000NRG24210320242116293 21/03/2024 SURTIYA 3304003WL083703 SURTIYA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891440193 MRS SURATIYA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 45747 45747
508 Chhuria CH-04-003-039-002/319
(Bital) 		3304003000NRG24210320242115511 21/03/2024 RAMKUMAR DEVANGAN 3304003WL083642 RAMKUMAR DEVANGAN 00468 UBIN0542415 1326 1326 Processed 13/04/2024 2891440055 RAMKUMAR DEVANGAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
509 Chhuria CH-04-003-031-002/212
(Bharritola-2) 		3304003000NRG24210320242116086 21/03/2024 OMAN SINGH 3304003WL083688 OMAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891440257 Mr. OMAN SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-031-002/214-A
(Bharritola-2) 		3304003000NRG24210320242116088 21/03/2024 Jam Bai 3304003WL083688 Jam Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891440266 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chhuria CH-04-003-031-002/35
(Bharritola-2) 		3304003000NRG24210320242116106 21/03/2024 BALDEV 3304003WL083688 BALDEV 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891440268 BALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chhuria CH-04-003-031-002/78
(Bharritola-2) 		3304003000NRG24210320242116118 21/03/2024 Dharam Das sonwani 3304003WL083688 Dharam Das sonwani 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891440265 DHARAM DAS SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chhuria CH-04-003-039-002/265
(Bital) 		3304003000NRG24210320242115469 21/03/2024 Taleshwar 3304003WL083642 Taleshwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891440259 TALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 Chhuria CH-04-003-039-002/441
(Bital) 		3304003000NRG24210320242115547 21/03/2024 LALITA 3304003WL083642 LALITA 00691 IPOS0000001 221 221 Processed 13/04/2024 2891440249 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chhuria CH-04-003-039-002/444
(Bital) 		3304003000NRG24210320242115549 21/03/2024 SANTOSHI BAI 3304003WL083642 SANTOSHI BAI 00691 IPOS0000001 442 442 Processed 13/04/2024 2891440250 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chhuria CH-04-003-039-002/448
(Bital) 		3304003000NRG24210320242115551 21/03/2024 Vedram 3304003WL083642 Vedram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891440232 VEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 Chhuria CH-04-003-039-002/453
(Bital) 		3304003000NRG24210320242115554 21/03/2024 Lokesh 3304003WL083642 Lokesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891440239 LOKESH KUMAR DHRUWA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Chhuria CH-04-003-039-002/454
(Bital) 		3304003000NRG24210320242115555 21/03/2024 Rumin 3304003WL083642 Rumin 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891440251 RUMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chhuria CH-04-003-039-002/460
(Bital) 		3304003000NRG24210320242115556 21/03/2024 PUSHPA BAI 3304003WL083642 PUSHPA BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891440179 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chhuria CH-04-003-073-001/171-A
(Bhandaribharda) 		3304003000NRG24210320242115846 21/03/2024 RUMESH 3304003WL083681 RUMESH 00691 IPOS0000001 442 442 Processed 13/04/2024 2891440272 Mr. RUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-073-001/202
(Bhandaribharda) 		3304003000NRG24210320242115886 21/03/2024 Hemlata 3304003WL083681 Hemlata 00691 IPOS0000001 442 442 Processed 13/04/2024 2891440202 HEMLATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chhuria CH-04-003-073-001/209
(Bhandaribharda) 		3304003000NRG24210320242115890 21/03/2024 Janki 3304003WL083681 Janki 00691 IPOS0000001 442 442 Processed 13/04/2024 2891440271 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chhuria CH-04-003-079-001/398
(Joshilamti) 		3304003000NRG24210320242116506 21/03/2024 Kamlesh 3304003WL083718 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891440267 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 594490 594490

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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_546244 Bank of Baroda BARB0DBDGAO DONGARGAON 3536
2 Chhuria CH3304003_210324APB_FTO_546244 Central Bank Of India CBIN0284072 DONGARGAON 3536
3 Chhuria CH3304003_210324APB_FTO_546244 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 124644
4 Chhuria CH3304003_210324APB_FTO_546244 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 158678
5 Chhuria CH3304003_210324APB_FTO_546244 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1326
6 Chhuria CH3304003_210324APB_FTO_546244 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 126854
7 Chhuria CH3304003_210324APB_FTO_546244 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 25636
8 Chhuria CH3304003_210324APB_FTO_546244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 2652
9 Chhuria CH3304003_210324APB_FTO_546244 State Bank of India SBIN0002846 DONGARGAON 85085
10 Chhuria CH3304003_210324APB_FTO_546244 State Bank of India SBIN0003757 CHHURIA 45747
11 Chhuria CH3304003_210324APB_FTO_546244 Union Bank of India UBIN0542415 ARJUNI 1326
12 Chhuria CH3304003_210324APB_FTO_546244 India Post Payments Bank IPOS0000001 RAJNANDGAON 15470

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