Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:14:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_080623APB_FTO_151121
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-04-003-013-002/240
(Pendridih) 		3304003000NRG24080620230857010 08/06/2023 KHEM SINGH 3304003WL025493 KHEM SINGH 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110363 MR KHEMSINH YADAV STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-025-001/1
(Purramtola) 		3304003000NRG24080620230858343 08/06/2023 Parmila bai 3304003WL025528 Parmila bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110388 Mrs. PRAMILA SINHA CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-025-001/10
(Purramtola) 		3304003000NRG24080620230858344 08/06/2023 Khushinlata 3304003WL025528 Khushinlata 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110382 Ms. KHUSHINLATA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-025-001/100
(Purramtola) 		3304003000NRG24080620230858345 08/06/2023 TILAK RAM 3304003WL025528 TILAK RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110310 Mr. TILAK RAM BHARATDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-025-001/101
(Purramtola) 		3304003000NRG24080620230858346 08/06/2023 BISAHU RAM 3304003WL025528 BISAHU RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110319 Mr. BISAHU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-025-001/102
(Purramtola) 		3304003000NRG24080620230858347 08/06/2023 SUNITA BAI 3304003WL025528 SUNITA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110308 Mrs. SUNITA BAI BASU CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-025-001/102-A
(Purramtola) 		3304003000NRG24080620230858348 08/06/2023 TILOKA BAI 3304003WL025528 TILOKA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110302 Mrs. TILOKA S/O MANGANLAL BASU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-025-001/103
(Purramtola) 		3304003000NRG24080620230858349 08/06/2023 NEELABAI 3304003WL025528 NEELABAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110333 Mrs. NEELAKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-025-001/104
(Purramtola) 		3304003000NRG24080620230858350 08/06/2023 JANAK LAL 3304003WL025528 JANAK LAL 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110317 Mr. JANAK LAL BASU CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-025-001/105
(Purramtola) 		3304003000NRG24080620230858351 08/06/2023 GEETANJALI 3304003WL025528 GEETANJALI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110336 GITANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-025-001/106
(Purramtola) 		3304003000NRG24080620230858352 08/06/2023 DERHA 3304003WL025528 DERHA 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3435110273 Mr. DERHA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-025-001/108
(Purramtola) 		3304003000NRG24080620230858353 08/06/2023 LAXMAN 3304003WL025528 LAXMAN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110313 Mr. LAXMAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-025-001/109
(Purramtola) 		3304003000NRG24080620230858354 08/06/2023 AGARO BAI 3304003WL025528 AGARO BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110255 Mrs. AGRO BAI W/O TOHAR RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-025-001/11
(Purramtola) 		3304003000NRG24080620230858355 08/06/2023 parwati 3304003WL025528 parwati 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110303 Mrs. PARVATI S/O NARAYAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-025-001/110
(Purramtola) 		3304003000NRG24080620230858356 08/06/2023 SARASWATI 3304003WL025528 SARASWATI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110277 Mrs. SARASWATI S/O GUPENDRA MARAR CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-025-001/111
(Purramtola) 		3304003000NRG24080620230858357 08/06/2023 RAJO BAI 3304003WL025528 RAJO BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110289 Mrs. RAJO S/O PRITAMLAL MARAR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-025-001/112
(Purramtola) 		3304003000NRG24080620230858358 08/06/2023 GHANASHYAM SINHA 3304003WL025528 GHANASHYAM SINHA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110129 Mrs. MALTI BAI GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-025-001/114
(Purramtola) 		3304003000NRG24080620230858360 08/06/2023 mathura 3304003WL025528 mathura 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110267 Mrs. MATHURA BAI W/O NARAD LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-025-001/115
(Purramtola) 		3304003000NRG24080620230858361 08/06/2023 BHUDANTIN BAI 3304003WL025528 BHUDANTIN BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110265 Mrs. BUDHANTIN BAI W/O GHANSHYAM SINHA CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-025-001/116
(Purramtola) 		3304003000NRG24080620230858362 08/06/2023 HEM BAI 3304003WL025528 HEM BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110266 Mrs. HEM BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-025-001/13
(Purramtola) 		3304003000NRG24080620230858364 08/06/2023 TAMESHWARI 3304003WL025528 TAMESHWARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110131 Mrs. TAMESHWARI BASU CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-025-001/14
(Purramtola) 		3304003000NRG24080620230858366 08/06/2023 LAXMI BAI 3304003WL025528 LAXMI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110246 Mrs. LAXMI BAI W/O HEMANT KUMAR BASU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-025-001/16
(Purramtola) 		3304003000NRG24080620230858368 08/06/2023 KAMATI BAI 3304003WL025528 KAMATI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110281 Mrs. KAMTI S/O TUKARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-025-001/17
(Purramtola) 		3304003000NRG24080620230858369 08/06/2023 KOUSHILYA BAI 3304003WL025528 KOUSHILYA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110332 Mrs. KOUSHILYA DEVI BASU CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-025-001/19
(Purramtola) 		3304003000NRG24080620230858371 08/06/2023 SAMARU 3304003WL025528 SAMARU 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110126 Mr. SAMARU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-025-001/2
(Purramtola) 		3304003000NRG24080620230858372 08/06/2023 KAUSHILYA BAI 3304003WL025528 KAUSHILYA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110335 Mrs. KAOSHILYA BAI MHAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-025-001/24
(Purramtola) 		3304003000NRG24080620230858377 08/06/2023 SUSEELA BAI 3304003WL025528 SUSEELA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110300 Mrs. SUSHILA S/O DARESH SINHA CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-025-001/25
(Purramtola) 		3304003000NRG24080620230858378 08/06/2023 RAMU RAM 3304003WL025528 RAMU RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110270 Mr. RAMU YADAW CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-025-001/254
(Purramtola) 		3304003000NRG24080620230858380 08/06/2023 CHAITI BAI 3304003WL025528 CHAITI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110125 Mrs. CHAITI BAI W/O DINESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-025-001/255
(Purramtola) 		3304003000NRG24080620230858381 08/06/2023 CHITRAREKHA BAI 3304003WL025528 CHITRAREKHA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110287 Mrs. CHITREKHA S/O GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-025-001/256
(Purramtola) 		3304003000NRG24080620230858382 08/06/2023 RAJO BAI SAHU 3304003WL025528 RAJO BAI SAHU 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3435110299 Mrs. RAJO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-025-001/257
(Purramtola) 		3304003000NRG24080620230858383 08/06/2023 RUKHMANI BAI 3304003WL025528 RUKHMANI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110278 Mrs. RUKHMANI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-025-001/259
(Purramtola) 		3304003000NRG24080620230858384 08/06/2023 SATI BAI 3304003WL025528 SATI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110259 Mrs. SATI BAI W/O NAAGESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-025-001/261
(Purramtola) 		3304003000NRG24080620230858386 08/06/2023 Sury Kumar 3304003WL025528 Sury Kumar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110383 Ms. SURYA KUMAR KOUSHIK S/O SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-025-001/262
(Purramtola) 		3304003000NRG24080620230858387 08/06/2023 rajani 3304003WL025528 rajani 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110264 Mrs. RAJNI BAI W/O AKBAR SINHA CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-025-001/263
(Purramtola) 		3304003000NRG24080620230858389 08/06/2023 MAN BAI 3304003WL025528 MAN BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110296 Mrs. MANBAI S/O SUNDERRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-025-001/265
(Purramtola) 		3304003000NRG24080620230858390 08/06/2023 TIJAN 3304003WL025528 TIJAN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110329 Mrs. TIJAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-025-001/267
(Purramtola) 		3304003000NRG24080620230858392 08/06/2023 LALITA BAI 3304003WL025528 LALITA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110276 Mrs. LALITA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-025-001/268
(Purramtola) 		3304003000NRG24080620230858393 08/06/2023 Fuleshwari 3304003WL025528 Fuleshwari 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110375 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-025-001/27
(Purramtola) 		3304003000NRG24080620230858394 08/06/2023 DHIRAJI RAM 3304003WL025528 DHIRAJI RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110311 Mr. DHIRAJI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-025-001/270
(Purramtola) 		3304003000NRG24080620230858395 08/06/2023 PRITAM 3304003WL025528 PRITAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110316 Mr. PRITAM LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-025-001/273
(Purramtola) 		3304003000NRG24080620230858396 08/06/2023 HEMIN BAI 3304003WL025528 HEMIN BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110328 Mrs. HEMIN BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-025-001/277
(Purramtola) 		3304003000NRG24080620230858397 08/06/2023 LALITA KOTARI 3304003WL025528 LALITA KOTARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110286 Mrs. LALITA KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-025-001/279
(Purramtola) 		3304003000NRG24080620230858398 08/06/2023 HEAMLATA SINHA 3304003WL025528 HEAMLATA SINHA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110288 Mrs. HEMLATA S/O LAXMI LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-025-001/28
(Purramtola) 		3304003000NRG24080620230858399 08/06/2023 REVAT BAI 3304003WL025528 REVAT BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110244 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-025-001/280
(Purramtola) 		3304003000NRG24080620230858400 08/06/2023 USHA BAI 3304003WL025528 USHA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110280 Ushabai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
47 Chhuria CH-04-003-025-001/282
(Purramtola) 		3304003000NRG24080620230858401 08/06/2023 TORAN 3304003WL025528 TORAN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110337 Mr. TORAN SATNAMEE CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-025-001/294
(Purramtola) 		3304003000NRG24080620230858406 08/06/2023 SILU 3304003WL025528 SILU 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110256 Mrs. SHILU BAI W/O MOTIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-025-001/303
(Purramtola) 		3304003000NRG24080620230858410 08/06/2023 SUNITA 3304003WL025528 SUNITA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110250 Mrs. SUNITA W/O KARAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-025-001/308
(Purramtola) 		3304003000NRG24080620230858411 08/06/2023 REKHA BAI 3304003WL025528 REKHA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110306 Mrs. REKHA S/O DHARMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-025-001/309
(Purramtola) 		3304003000NRG24080620230858412 08/06/2023 NEELKUNVAR 3304003WL025528 NEELKUNVAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110304 Mrs. NILKUNVAR S/O KHEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-025-001/31
(Purramtola) 		3304003000NRG24080620230858413 08/06/2023 KHEMCHAND 3304003WL025528 KHEMCHAND 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110312 Mr. KHECHND SINHA CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-025-001/310
(Purramtola) 		3304003000NRG24080620230858414 08/06/2023 SANTOSHI 3304003WL025528 SANTOSHI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110262 Mrs. SANTOSHI BAI W/O GANESHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-025-001/311
(Purramtola) 		3304003000NRG24080620230858415 08/06/2023 SUKH BAI SINHA 3304003WL025528 SUKH BAI SINHA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110301 Mrs. SUKH S/O KANAK LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-025-001/32
(Purramtola) 		3304003000NRG24080620230858416 08/06/2023 RAM BAI 3304003WL025528 RAM BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110253 Mrs. RAMBAI W/O SONSAY BASU CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-025-001/326
(Purramtola) 		3304003000NRG24080620230858419 08/06/2023 LAKOSHWARI 3304003WL025528 LAKOSHWARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110133 Mrs. LAKOSHWARI W/O HIRARAM CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-025-001/327
(Purramtola) 		3304003000NRG24080620230858420 08/06/2023 LAXMI BAI 3304003WL025528 LAXMI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110330 MRS LAXMIBAI LAHRE STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-025-001/33
(Purramtola) 		3304003000NRG24080620230858424 08/06/2023 PRIT RAM 3304003WL025528 PRIT RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110309 Mr. PRIT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-025-001/330
(Purramtola) 		3304003000NRG24080620230858425 08/06/2023 NONIE BAI 3304003WL025528 NONIE BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110295 Mrs. NONI S/O GANESHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-025-001/335
(Purramtola) 		3304003000NRG24080620230858426 08/06/2023 dayabai 3304003WL025528 dayabai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110307 Mrs. DAYA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-025-001/337
(Purramtola) 		3304003000NRG24080620230858427 08/06/2023 SUMITRA 3304003WL025528 SUMITRA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110247 Mrs. SUMITRA BAI W/O BRAMHARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-025-001/351
(Purramtola) 		3304003000NRG24080620230858429 08/06/2023 ISHWAR 3304003WL025528 ISHWAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110272 ISHVARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chhuria CH-04-003-025-001/355
(Purramtola) 		3304003000NRG24080620230858432 08/06/2023 Sundari bai 3304003WL025528 Sundari bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110156 Mrs. SUNDRI BAI W/O RAGHUNANDAN SINHA CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-025-001/356
(Purramtola) 		3304003000NRG24080620230858433 08/06/2023 Chameli bai 3304003WL025528 Chameli bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110119 Mrs. CHAMELIBAI W O DRESHLAL KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-025-001/36
(Purramtola) 		3304003000NRG24080620230858434 08/06/2023 DULAR RAM 3304003WL025528 DULAR RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110123 DULARSINHA/TIRTHARAM . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-025-001/36-A
(Purramtola) 		3304003000NRG24080620230858435 08/06/2023 gopi sinha 3304003WL025528 gopi sinha 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110343 Mr. GOPI SINHA CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-025-001/364
(Purramtola) 		3304003000NRG24080620230858437 08/06/2023 PUSAU RAM 3304003WL025528 PUSAU RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110271 Mr. PUSAU S/O DUKALURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-025-001/37
(Purramtola) 		3304003000NRG24080620230858441 08/06/2023 KANHAIYA 3304003WL025528 KANHAIYA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110205 KANHAIYALAL/SONESHRI BASU CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-025-001/371
(Purramtola) 		3304003000NRG24080620230858443 08/06/2023 LOKNATH 3304003WL025528 LOKNATH 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3435110118 Mr. LOK NATH SINHA CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-025-001/38
(Purramtola) 		3304003000NRG24080620230858446 08/06/2023 Maheshwari 3304003WL025528 Maheshwari 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110380 Mrs. MAHESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-025-001/39
(Purramtola) 		3304003000NRG24080620230858447 08/06/2023 UMA BAI 3304003WL025528 UMA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110284 Mrs. AMA S/O CHATRUHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-025-001/40
(Purramtola) 		3304003000NRG24080620230858449 08/06/2023 KESHV RAM 3304003WL025528 KESHV RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110204 Mr. KESHAV RAM GAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-025-001/41
(Purramtola) 		3304003000NRG24080620230858450 08/06/2023 RAJU MANDAVI 3304003WL025528 RAJU MANDAVI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110263 Mr. RAJULAL S/O PRITAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-025-001/42
(Purramtola) 		3304003000NRG24080620230858451 08/06/2023 REVATI 3304003WL025528 REVATI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110323 MRS REVTIBAI SINHA STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-025-001/42-A
(Purramtola) 		3304003000NRG24080620230858452 08/06/2023 pawan 3304003WL025528 pawan 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110274 Mr. PAWAN S/O RAMKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-025-001/42-B
(Purramtola) 		3304003000NRG24080620230858453 08/06/2023 PRABHAWATI 3304003WL025528 PRABHAWATI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110342 PRABHAVATI GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chhuria CH-04-003-025-001/44
(Purramtola) 		3304003000NRG24080620230858455 08/06/2023 KUNTI BAI 3304003WL025528 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110292 Mrs. KUNTI GOND CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-025-001/45-A
(Purramtola) 		3304003000NRG24080620230858456 08/06/2023 KANTI BAI 3304003WL025528 KANTI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110378 Mrs. KANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-025-001/48
(Purramtola) 		3304003000NRG24080620230858459 08/06/2023 PARVATI 3304003WL025528 PARVATI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110291 Mrs. PARVATI S/O VISHNU PRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-025-001/49
(Purramtola) 		3304003000NRG24080620230858460 08/06/2023 VINA 3304003WL025528 VINA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110130 Mrs. VINA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-025-001/5
(Purramtola) 		3304003000NRG24080620230858461 08/06/2023 fhekan 3304003WL025528 fhekan 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110372 Mrs. FKAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-025-001/5-A
(Purramtola) 		3304003000NRG24080620230858462 08/06/2023 YASHODA 3304003WL025528 YASHODA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110344 Mrs. YASHODA MARRAR CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-025-001/5-B
(Purramtola) 		3304003000NRG24080620230858463 08/06/2023 Milantin 3304003WL025528 Milantin 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110345 Mrs. MILANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-025-001/50
(Purramtola) 		3304003000NRG24080620230858464 08/06/2023 AMIN BAI 3304003WL025528 AMIN BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110305 Mrs. AMIN W/O PALTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-025-001/51
(Purramtola) 		3304003000NRG24080620230858465 08/06/2023 PARMANAND 3304003WL025528 PARMANAND 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110268 Mr. PARMANAND GOND CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-025-001/53
(Purramtola) 		3304003000NRG24080620230858467 08/06/2023 BASANTA BAI 3304003WL025528 BASANTA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110254 Mrs. BASANTA BAI W/O BISLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-025-001/55
(Purramtola) 		3304003000NRG24080620230858468 08/06/2023 RAMKUMAR 3304003WL025528 RAMKUMAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110258 MR RAM KUMAR PATEL STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-025-001/56
(Purramtola) 		3304003000NRG24080620230858469 08/06/2023 DURPAT 3304003WL025528 DURPAT 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110326 MRS DURPAT BAI STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-025-001/57
(Purramtola) 		3304003000NRG24080620230858470 08/06/2023 BALAK DAS 3304003WL025528 BALAK DAS 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110320 Mr. BAALAK DAS SIRMOR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-025-001/58
(Purramtola) 		3304003000NRG24080620230858471 08/06/2023 SANTRAM 3304003WL025528 SANTRAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110275 Mr. SANTRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-025-001/6
(Purramtola) 		3304003000NRG24080620230858472 08/06/2023 DULESHWARI 3304003WL025528 DULESHWARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110331 Mrs. DULESHWARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-025-001/60
(Purramtola) 		3304003000NRG24080620230858473 08/06/2023 CHANDRIKA BAI 3304003WL025528 CHANDRIKA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110283 MRS CHANDRIKABAI SIRMOR STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-025-001/61
(Purramtola) 		3304003000NRG24080620230858476 08/06/2023 RAJKUMAR 3304003WL025528 RAJKUMAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110155 Mr. RAJKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-025-001/63
(Purramtola) 		3304003000NRG24080620230858477 08/06/2023 SUSHILA BAI 3304003WL025528 SUSHILA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110334 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-025-001/64
(Purramtola) 		3304003000NRG24080620230858478 08/06/2023 SHANTI BAI 3304003WL025528 SHANTI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110252 Mrs. SHANTI BAI W/O JAYANTRAM NARANGE CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-025-001/66
(Purramtola) 		3304003000NRG24080620230858479 08/06/2023 PREM BAI 3304003WL025528 PREM BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110285 Mrs. PREM S/O DUKALURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-025-001/67
(Purramtola) 		3304003000NRG24080620230858480 08/06/2023 Seeta bai 3304003WL025528 Seeta bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110386 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-025-001/68
(Purramtola) 		3304003000NRG24080620230858481 08/06/2023 RAJKUNVAR 3304003WL025528 RAJKUNVAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110248 Mrs. RAJKUNVAR W/O DOMAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-025-001/69
(Purramtola) 		3304003000NRG24080620230858482 08/06/2023 KAMIN BAI 3304003WL025528 KAMIN BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110251 Mrs. KAMIN BAI BAI NARANGE CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-025-001/70
(Purramtola) 		3304003000NRG24080620230858484 08/06/2023 SEVANTIN 3304003WL025528 SEVANTIN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110279 Mrs. SEVANTI S/O RAMKHILAVAN MAHAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-025-001/71
(Purramtola) 		3304003000NRG24080620230858485 08/06/2023 NANDKUMARI 3304003WL025528 NANDKUMARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110294 Mrs. NANDKUMARI S/O DUKALURAM MARAR CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-025-001/72
(Purramtola) 		3304003000NRG24080620230858486 08/06/2023 BHUNESHWARI 3304003WL025528 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435110290 MRS BHUNESHWARI BAI BANJARE STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-025-001/73
(Purramtola) 		3304003000NRG24080620230858487 08/06/2023 SUKHIYA BAI 3304003WL025528 SUKHIYA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110257 Mrs. SUKHIYA BAI W/O JAGDISHRAM GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-025-001/77
(Purramtola) 		3304003000NRG24080620230858489 08/06/2023 RANJEET 3304003WL025528 RANJEET 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110376 Mr. RANJIT SINHA CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-025-001/78
(Purramtola) 		3304003000NRG24080620230858490 08/06/2023 KUMARI BAI 3304003WL025528 KUMARI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110260 Mrs. KUMARI BAI W/O MULCHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-025-001/79
(Purramtola) 		3304003000NRG24080620230858491 08/06/2023 SUMITRA BAI 3304003WL025528 SUMITRA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110243 Mrs. SUMITRA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-025-001/80
(Purramtola) 		3304003000NRG24080620230858492 08/06/2023 KESH BAI 3304003WL025528 KESH BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110366 Mrs. KESHBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-025-001/82
(Purramtola) 		3304003000NRG24080620230858494 08/06/2023 tarun 3304003WL025528 tarun 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110298 Mrs. TROON YADAV S/O DEVPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-025-001/83
(Purramtola) 		3304003000NRG24080620230858495 08/06/2023 BIMALA 3304003WL025528 BIMALA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110327 Mrs. BIMLA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-025-001/83
(Purramtola) 		3304003000NRG24080620230858496 08/06/2023 MANENDRA 3304003WL025528 MANENDRA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110315 Mr. MANENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-025-001/84
(Purramtola) 		3304003000NRG24080620230858497 08/06/2023 KANHAIYA 3304003WL025528 KANHAIYA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110121 KNHAIYALAL KLAM/CHAINURAM CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-025-001/85
(Purramtola) 		3304003000NRG24080620230858498 08/06/2023 LAKHAN 3304003WL025528 LAKHAN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110120 Mr. LAKHAN LAL GAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-025-001/86
(Purramtola) 		3304003000NRG24080620230858499 08/06/2023 MEENA BAI 3304003WL025528 MEENA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110127 Mrs. MEENA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-025-001/88
(Purramtola) 		3304003000NRG24080620230858501 08/06/2023 KUSHAL RAM 3304003WL025528 KUSHAL RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110314 Mr. KUSHAL RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-025-001/88-A
(Purramtola) 		3304003000NRG24080620230858503 08/06/2023 PARMESHWARI 3304003WL025528 PARMESHWARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110297 Mrs. PARMESHWARI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-025-001/88-A
(Purramtola) 		3304003000NRG24080620230858502 08/06/2023 REWA RAM 3304003WL025528 REWA RAM 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3435110128 Mr. REVARAM SINHA S/O KUSHAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-025-001/90
(Purramtola) 		3304003000NRG24080620230858506 08/06/2023 SARASWATI BAI 3304003WL025528 SARASWATI BAI 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3435110322 Mrs. SARASWATI BAI CHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-025-001/93
(Purramtola) 		3304003000NRG24080620230858507 08/06/2023 GANGA BAI 3304003WL025528 GANGA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110134 Mrs. GANGA BAI W/O PRAKASH RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-025-001/94
(Purramtola) 		3304003000NRG24080620230858508 08/06/2023 Chait Kunvar 3304003WL025528 Chait Kunvar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110245 Mrs. CHAITKUNVAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-025-001/95
(Purramtola) 		3304003000NRG24080620230858509 08/06/2023 KAVITA BAI 3304003WL025528 KAVITA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110261 Mrs. KAVITA BAI W/O ROHIT SINHA CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-025-001/96
(Purramtola) 		3304003000NRG24080620230858510 08/06/2023 REKHA BAI 3304003WL025528 REKHA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110325 Mrs. REKHA BAI BASU CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-025-001/98
(Purramtola) 		3304003000NRG24080620230858511 08/06/2023 KEDAR 3304003WL025528 KEDAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110379 Mr. KEDAR RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-025-001/99
(Purramtola) 		3304003000NRG24080620230858512 08/06/2023 parmila bai 3304003WL025528 parmila bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3435110324 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 161993 161993
124 Chhuria CH-04-003-042-001/25-A
(Laxmanbharda) 		3304003000NRG24080620230856856 08/06/2023 Gangotri Bai 3304003WL025487 Gangotri Bai 00093 CRGB0008227 663 663 Processed 15/07/2023 3435110338 Mrs. GANGOTRIBAI OTI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-042-001/25-B
(Laxmanbharda) 		3304003000NRG24080620230856857 08/06/2023 Bhuneshwari 3304003WL025487 Bhuneshwari 00093 CRGB0008227 663 663 Processed 14/07/2023 3435110339 Bhuneshwari Oti FINO PAYMENTS BANK LTD(608001)
126 Chhuria CH-04-003-072-002/94-A
(Chando) 		3304003000NRG24080620230856868 08/06/2023 lalit 3304003WL025489 lalit 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3435110203 Mr. LALITRAM S/O PANDHAV NISHAD . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-072-002/94-A
(Chando) 		3304003000NRG24080620230856869 08/06/2023 purnima 3304003WL025489 purnima 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3435110202 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
128 Chhuria CH-04-003-013-002/129
(Pendridih) 		3304003000NRG24080620230856903 08/06/2023 churavan 3304003WL025493 churavan 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110364 Mr. SURAMAN S/O SUNHER YADAV CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-013-002/130
(Pendridih) 		3304003000NRG24080620230856904 08/06/2023 Bhuneshwari 3304003WL025493 Bhuneshwari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110352 Mrs. BHUNESHWARI W/O NARAYAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-013-002/132
(Pendridih) 		3304003000NRG24080620230856905 08/06/2023 balshyam 3304003WL025493 balshyam 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110146 Mr. BALSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-013-002/132
(Pendridih) 		3304003000NRG24080620230856906 08/06/2023 Jantari bai 3304003WL025493 Jantari bai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110135 MRS JANTRI YADAV STATE BANK OF INDIA(508548)
132 Chhuria CH-04-003-013-002/133
(Pendridih) 		3304003000NRG24080620230856907 08/06/2023 JAGOTIBAI 3304003WL025493 JAGOTIBAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110217 MRS JAGOTIBAI YADAV STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-013-002/134
(Pendridih) 		3304003000NRG24080620230856908 08/06/2023 HIRMAT 3304003WL025493 HIRMAT 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110228 MRS HIRMATBAI YADAV STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-013-002/135
(Pendridih) 		3304003000NRG24080620230856910 08/06/2023 RANJIT SINGH 3304003WL025493 RANJIT SINGH 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110230 Mr. RANJEET SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-013-002/135
(Pendridih) 		3304003000NRG24080620230856909 08/06/2023 SONKUNVAR 3304003WL025493 SONKUNVAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110231 Mrs. SONKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-013-002/143
(Pendridih) 		3304003000NRG24080620230856911 08/06/2023 NANDAL 3304003WL025493 NANDAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110160 Mr. NAND LAL GOND CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-013-002/143
(Pendridih) 		3304003000NRG24080620230856912 08/06/2023 NIRMALA 3304003WL025493 NIRMALA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110350 Mrs. NIRMALA BAI W/O NAND LAL SIRSAM CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-013-002/147
(Pendridih) 		3304003000NRG24080620230856913 08/06/2023 jhadu ram 3304003WL025493 jhadu ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110226 Mr. JHADU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-013-002/154
(Pendridih) 		3304003000NRG24080620230856917 08/06/2023 ANITA 3304003WL025493 ANITA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110351 Mrs. ANITA W/O FOOL SING TARAM CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-013-002/154
(Pendridih) 		3304003000NRG24080620230856916 08/06/2023 FHULSINGH 3304003WL025493 FHULSINGH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110365 Mr. FOOL SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-013-002/155
(Pendridih) 		3304003000NRG24080620230856918 08/06/2023 LEKH RAM 3304003WL025493 LEKH RAM 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110227 MR LEKHRAM PADOTI STATE BANK OF INDIA(508548)
142 Chhuria CH-04-003-013-002/156
(Pendridih) 		3304003000NRG24080620230856920 08/06/2023 JAY RAM 3304003WL025493 JAY RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110192 Mr. JAY RAM TOPPA CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-013-002/156
(Pendridih) 		3304003000NRG24080620230856919 08/06/2023 JHADU RAM 3304003WL025493 JHADU RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110354 Mr. JHADU RAM TOPPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-013-002/157
(Pendridih) 		3304003000NRG24080620230856921 08/06/2023 amoli ram 3304003WL025493 amoli ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110369 Mr. AMOLI RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-013-002/157
(Pendridih) 		3304003000NRG24080620230856922 08/06/2023 tegia 3304003WL025493 tegia 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110371 Mrs. TIJIYA BAI W/O AMOLIRAM CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-013-002/158
(Pendridih) 		3304003000NRG24080620230856924 08/06/2023 RATNA BAI 3304003WL025493 RATNA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110166 MRS RATNA BAI DHAVDE STATE BANK OF INDIA(508548)
147 Chhuria CH-04-003-013-002/158
(Pendridih) 		3304003000NRG24080620230856923 08/06/2023 SUNIL 3304003WL025493 SUNIL 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110237 MR SUNIL KUMAR DHAVDE STATE BANK OF INDIA(508548)
148 Chhuria CH-04-003-013-002/159
(Pendridih) 		3304003000NRG24080620230856926 08/06/2023 RAMLA BAI 3304003WL025493 RAMLA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110169 Mrs. RAMLA BAI UIKE W/O SAMAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-013-002/159
(Pendridih) 		3304003000NRG24080620230856925 08/06/2023 SAMAN LAL 3304003WL025493 SAMAN LAL 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110168 Mr. SAMAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-013-002/160
(Pendridih) 		3304003000NRG24080620230856927 08/06/2023 Ramnath 3304003WL025493 Ramnath 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110139 Mr. RAMNATH S/O SHYAM LAL PADOTI . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-013-002/163
(Pendridih) 		3304003000NRG24080620230856931 08/06/2023 SUNITA BAI 3304003WL025493 SUNITA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110191 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-013-002/165
(Pendridih) 		3304003000NRG24080620230856932 08/06/2023 manikram 3304003WL025493 manikram 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110148 Mr. MANIK DURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-013-002/165
(Pendridih) 		3304003000NRG24080620230856933 08/06/2023 MANKUWAR 3304003WL025493 MANKUWAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110190 Mrs. MAAN KUNWAR HURRE CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-013-002/166
(Pendridih) 		3304003000NRG24080620230856934 08/06/2023 CHHOTE LAL 3304003WL025493 CHHOTE LAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110158 Mr. CHOTE LAL GOND CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-013-002/168
(Pendridih) 		3304003000NRG24080620230856937 08/06/2023 dukalu 3304003WL025493 dukalu 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110199 Mr. DUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-013-002/168
(Pendridih) 		3304003000NRG24080620230856938 08/06/2023 Hamen bai 3304003WL025493 Hamen bai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110136 MRS HEMINBAI SAHU STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-013-002/169
(Pendridih) 		3304003000NRG24080620230856940 08/06/2023 heronda 3304003WL025493 heronda 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110215 Mrs. HIRONDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-013-002/169
(Pendridih) 		3304003000NRG24080620230856939 08/06/2023 heru ram 3304003WL025493 heru ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110214 Mr. HEERU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-013-002/171
(Pendridih) 		3304003000NRG24080620230856941 08/06/2023 MEHATRU 3304003WL025493 MEHATRU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110157 Mr. MEHTRU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-013-002/171
(Pendridih) 		3304003000NRG24080620230856942 08/06/2023 SAGNI BAI 3304003WL025493 SAGNI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110178 Mrs. SAGANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-013-002/172
(Pendridih) 		3304003000NRG24080620230856943 08/06/2023 REVATI 3304003WL025493 REVATI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110194 MRS REVATIBAI YADAV STATE BANK OF INDIA(508548)
162 Chhuria CH-04-003-013-002/174
(Pendridih) 		3304003000NRG24080620230856945 08/06/2023 KISUNRAM 3304003WL025493 KISUNRAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110241 Mr. KISUN RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-013-002/175
(Pendridih) 		3304003000NRG24080620230856947 08/06/2023 pusi bai 3304003WL025493 pusi bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110173 Mrs. PUSAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-013-002/177
(Pendridih) 		3304003000NRG24080620230856949 08/06/2023 MANISHA 3304003WL025493 MANISHA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110170 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-013-002/177
(Pendridih) 		3304003000NRG24080620230856948 08/06/2023 NATHUYA BAI 3304003WL025493 NATHUYA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110171 Mrs. NATHIYA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-013-002/178
(Pendridih) 		3304003000NRG24080620230856952 08/06/2023 dursingh 3304003WL025493 dursingh 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110209 Mr. DHURSINGH RATNU YADAV CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-013-002/178
(Pendridih) 		3304003000NRG24080620230856951 08/06/2023 GIRDHAR YADAV 3304003WL025493 GIRDHAR YADAV 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110384 GIRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chhuria CH-04-003-013-002/178
(Pendridih) 		3304003000NRG24080620230856950 08/06/2023 kanta bai 3304003WL025493 kanta bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110182 Mrs. KANTA BAI OBC CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-013-002/179
(Pendridih) 		3304003000NRG24080620230856953 08/06/2023 saroj 3304003WL025493 saroj 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110224 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-013-002/180
(Pendridih) 		3304003000NRG24080620230856955 08/06/2023 DEWANTIN 3304003WL025493 DEWANTIN 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110218 MRS DEVANTIN PADOTI STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-013-002/181
(Pendridih) 		3304003000NRG24080620230856957 08/06/2023 JANTRI BAI 3304003WL025493 JANTRI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110233 Mrs. JANTRI BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-013-002/181
(Pendridih) 		3304003000NRG24080620230856956 08/06/2023 NETRAM 3304003WL025493 NETRAM 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110232 Mr. NETRAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-013-002/182
(Pendridih) 		3304003000NRG24080620230856959 08/06/2023 AANITA 3304003WL025493 AANITA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110210 Mrs. ANITA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-013-002/182
(Pendridih) 		3304003000NRG24080620230856958 08/06/2023 AHIL KUMAR 3304003WL025493 AHIL KUMAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110211 Mr. AHIL RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-013-002/183
(Pendridih) 		3304003000NRG24080620230856961 08/06/2023 lalta 3304003WL025493 lalta 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110143 Mrs. LALTA BAI W/O NARAD LAL PADOTI . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-013-002/183
(Pendridih) 		3304003000NRG24080620230856960 08/06/2023 Narada ram 3304003WL025493 Narada ram 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110370 MR NARADLAL PADOTI STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-013-002/185
(Pendridih) 		3304003000NRG24080620230856965 08/06/2023 GANGA RAM 3304003WL025493 GANGA RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110186 Mr. GANGA RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-013-002/185
(Pendridih) 		3304003000NRG24080620230856964 08/06/2023 JANU RAM 3304003WL025493 JANU RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110189 Mr. JANU RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-013-002/186
(Pendridih) 		3304003000NRG24080620230856967 08/06/2023 RAKKUMARI 3304003WL025493 RAKKUMARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110367 Mrs. RAJKUMARI BAI W/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-013-002/186
(Pendridih) 		3304003000NRG24080620230856966 08/06/2023 TILAK RAM 3304003WL025493 TILAK RAM 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110353 MR TILAK SALAME STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-013-002/188
(Pendridih) 		3304003000NRG24080620230856969 08/06/2023 AMRIKA 3304003WL025493 AMRIKA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110239 MRS AMRIKABAI SONVANI STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-013-002/188
(Pendridih) 		3304003000NRG24080620230856968 08/06/2023 santosh 3304003WL025493 santosh 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110238 MR SANTOSHKUMAR SONVANI STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-013-002/189
(Pendridih) 		3304003000NRG24080620230856970 08/06/2023 SUKHWAT 3304003WL025493 SUKHWAT 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110216 Mrs. SUKBAT GOND CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-013-002/190
(Pendridih) 		3304003000NRG24080620230856972 08/06/2023 AAJIT 3304003WL025493 AAJIT 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110165 Mr. AJIT SONWANI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-013-002/190
(Pendridih) 		3304003000NRG24080620230856971 08/06/2023 Suman bai 3304003WL025493 Suman bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110147 Mrs. SUMAN BAI W\O AJITRAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-013-002/192
(Pendridih) 		3304003000NRG24080620230856973 08/06/2023 JAGAR BAI 3304003WL025493 JAGAR BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110161 Mrs. JAGAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-013-002/194
(Pendridih) 		3304003000NRG24080620230856974 08/06/2023 BANSNTI BAI 3304003WL025493 BANSNTI BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3435110175 MRS BASANTIBAI SAHU STATE BANK OF INDIA(508548)
188 Chhuria CH-04-003-013-002/194
(Pendridih) 		3304003000NRG24080620230856975 08/06/2023 Bharat 3304003WL025493 Bharat 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110177 Mr. BHARAT RAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-013-002/195
(Pendridih) 		3304003000NRG24080620230856976 08/06/2023 SAMLA BAI 3304003WL025493 SAMLA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110240 Mrs. SAMLA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-013-002/195
(Pendridih) 		3304003000NRG24080620230856977 08/06/2023 VIKAS 3304003WL025493 VIKAS 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110361 Mr. VIKAS KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-013-002/196
(Pendridih) 		3304003000NRG24080620230856978 08/06/2023 RUKHMA BAI 3304003WL025493 RUKHMA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110368 Mrs. RUKHMA BAI W/O SAMARU UIKE CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-013-002/197
(Pendridih) 		3304003000NRG24080620230856979 08/06/2023 munna lal 3304003WL025493 munna lal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110201 Mr. MUNNA LAL S/O SAKRU RAM UKE . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-013-002/198
(Pendridih) 		3304003000NRG24080620230856981 08/06/2023 KAMAL 3304003WL025493 KAMAL 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110360 MR KAMALRAM UIKE STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-013-002/198
(Pendridih) 		3304003000NRG24080620230856982 08/06/2023 RAMLA 3304003WL025493 RAMLA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110348 MRS RAMLABAI UIKE STATE BANK OF INDIA(508548)
195 Chhuria CH-04-003-013-002/199
(Pendridih) 		3304003000NRG24080620230856983 08/06/2023 Hamer singh 3304003WL025493 Hamer singh 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110137 Mr. HAMIR SINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-013-002/199
(Pendridih) 		3304003000NRG24080620230856984 08/06/2023 NOHESHWARI 3304003WL025493 NOHESHWARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110183 Mrs. NOHESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-013-002/200
(Pendridih) 		3304003000NRG24080620230856985 08/06/2023 LALESHWAR 3304003WL025493 LALESHWAR 00093 CRGB0008235 1326 1326 Rejected 14/07/2023 3435110152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Chhuria CH-04-003-013-002/201
(Pendridih) 		3304003000NRG24080620230856987 08/06/2023 rsida 3304003WL025493 rsida 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110153 MRS RASHIDABAI KORRAM STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-013-002/201
(Pendridih) 		3304003000NRG24080620230856986 08/06/2023 Takram 3304003WL025493 Takram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110141 Mr. TEKRAM KORRAQM CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-013-002/208
(Pendridih) 		3304003000NRG24080620230856989 08/06/2023 PARSHOTTAM 3304003WL025493 PARSHOTTAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110180 Mr. PURSHOTTAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-013-002/208
(Pendridih) 		3304003000NRG24080620230856990 08/06/2023 Tekeshwari 3304003WL025493 Tekeshwari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110374 Mrs. TIKESHWARI KORRAM W/O PURSHOTTAM K CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-013-002/209
(Pendridih) 		3304003000NRG24080620230856991 08/06/2023 Avad ram 3304003WL025493 Avad ram 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110150 Mr. AWADH RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-013-002/210
(Pendridih) 		3304003000NRG24080620230856993 08/06/2023 TIJAN BAI 3304003WL025493 TIJAN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110208 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-013-002/213
(Pendridih) 		3304003000NRG24080620230856994 08/06/2023 HUMESH 3304003WL025493 HUMESH 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110356 MR HUMESHKUMAR SAHU STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-013-002/219
(Pendridih) 		3304003000NRG24080620230856996 08/06/2023 NIKUM BAI 3304003WL025493 NIKUM BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110188 Mrs. NIKUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-013-002/221
(Pendridih) 		3304003000NRG24080620230856997 08/06/2023 RAMA BAI 3304003WL025493 RAMA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110184 Mrs. RAMBHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-013-002/226
(Pendridih) 		3304003000NRG24080620230856998 08/06/2023 chandra kala 3304003WL025493 chandra kala 00093 CRGB0008235 221 221 Processed 14/07/2023 3435110389 MRS CHANDRAKALA YADAV STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-013-002/227
(Pendridih) 		3304003000NRG24080620230856999 08/06/2023 SULAKHA BAI 3304003WL025493 SULAKHA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110225 Mrs. SULAKHA BAI W/O PANCH RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-013-002/228
(Pendridih) 		3304003000NRG24080620230857000 08/06/2023 JANTRI BAI 3304003WL025493 JANTRI BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110346 MRS JANTREE BAI STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-013-002/229
(Pendridih) 		3304003000NRG24080620230857002 08/06/2023 ahlilya bai 3304003WL025493 ahlilya bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110207 Mrs. AHILYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-013-002/233
(Pendridih) 		3304003000NRG24080620230857004 08/06/2023 magali 3304003WL025493 magali 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110229 Mrs. MANGLI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-013-002/234
(Pendridih) 		3304003000NRG24080620230857005 08/06/2023 belasiya 3304003WL025493 belasiya 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110145 Mrs. BELSIYA BAI W/O BHUNESWAR KORRAM . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-013-002/234
(Pendridih) 		3304003000NRG24080620230857006 08/06/2023 Bhuneshwer 3304003WL025493 Bhuneshwer 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110138 Mr. BHUNESHWAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-013-002/236
(Pendridih) 		3304003000NRG24080620230857008 08/06/2023 CHAMARRAY 3304003WL025493 CHAMARRAY 00093 CRGB0008235 884 884 Processed 14/07/2023 3435110223 MR CHAMARRAY SAHU STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-013-002/236
(Pendridih) 		3304003000NRG24080620230857007 08/06/2023 Dularin 3304003WL025493 Dularin 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3435110144 MRS DULAURINBAI SAHU STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-013-002/240
(Pendridih) 		3304003000NRG24080620230857011 08/06/2023 RADHABAI 3304003WL025493 RADHABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110349 Miss. RADHA BAI W/O KHEM SING YADAV CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-013-002/241
(Pendridih) 		3304003000NRG24080620230857012 08/06/2023 BISHAHIN BAI 3304003WL025493 BISHAHIN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110193 Mrs. BISHAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-013-002/242
(Pendridih) 		3304003000NRG24080620230857013 08/06/2023 Dashari bai 3304003WL025493 Dashari bai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110196 MRS DASHRIBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-013-002/243
(Pendridih) 		3304003000NRG24080620230857016 08/06/2023 DEVKI 3304003WL025493 DEVKI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110167 MRS DEVAKEEBAI KUNBHKAR STATE BANK OF INDIA(508548)
220 Chhuria CH-04-003-013-002/244
(Pendridih) 		3304003000NRG24080620230857019 08/06/2023 ANTKALA BAI 3304003WL025493 ANTKALA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110347 Mrs. ANTKALA W/O NEHARU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-013-002/244
(Pendridih) 		3304003000NRG24080620230857018 08/06/2023 NEHARU RAM 3304003WL025493 NEHARU RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110212 Mr. NEHRU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-013-002/247
(Pendridih) 		3304003000NRG24080620230857021 08/06/2023 DILESHWAR 3304003WL025493 DILESHWAR 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110176 MR BHAGVATRAM YADAV STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-013-002/247
(Pendridih) 		3304003000NRG24080620230857020 08/06/2023 seema 3304003WL025493 seema 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110164 Mrs. SEEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-013-002/248
(Pendridih) 		3304003000NRG24080620230857022 08/06/2023 BITESWARI 3304003WL025493 BITESWARI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110213 MRS BITESHVARI SAHU STATE BANK OF INDIA(508548)
225 Chhuria CH-04-003-013-002/248
(Pendridih) 		3304003000NRG24080620230857023 08/06/2023 Chuman lal 3304003WL025493 Chuman lal 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110151 MR CHUMMANLAL SAHU STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-013-002/250
(Pendridih) 		3304003000NRG24080620230857025 08/06/2023 prem bai 3304003WL025493 prem bai 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3435110234 Mrs. PREMBATI TARAM CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-013-002/250
(Pendridih) 		3304003000NRG24080620230857024 08/06/2023 SAMALU 3304003WL025493 SAMALU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110235 Mr. SHYAMLU TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-013-002/251
(Pendridih) 		3304003000NRG24080620230857027 08/06/2023 Gavrakhan 3304003WL025493 Gavrakhan 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110159 Mr. JIVRAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-013-002/251
(Pendridih) 		3304003000NRG24080620230857026 08/06/2023 sangita 3304003WL025493 sangita 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110174 MRS SANGEETABAI GOMCHI STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-013-002/252
(Pendridih) 		3304003000NRG24080620230857028 08/06/2023 mahesh 3304003WL025493 mahesh 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110198 Mr. MAHESH VARKADE CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-013-002/252
(Pendridih) 		3304003000NRG24080620230857029 08/06/2023 sukwaro bai 3304003WL025493 sukwaro bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110206 Mrs. SUKWARO BAI VARKADE CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-013-002/253
(Pendridih) 		3304003000NRG24080620230857030 08/06/2023 KAOSILIYA 3304003WL025493 KAOSILIYA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110242 Mrs. KAUSHILYA BAI KORRAM W/O RAMESH KOR CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-013-002/255
(Pendridih) 		3304003000NRG24080620230857031 08/06/2023 BAIJANTI 3304003WL025493 BAIJANTI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110373 Mrs. BAIJANTI BAI W/O ITWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-013-002/256
(Pendridih) 		3304003000NRG24080620230857032 08/06/2023 DHANESHWARI 3304003WL025493 DHANESHWARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110181 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-013-002/256
(Pendridih) 		3304003000NRG24080620230857033 08/06/2023 gaianduram 3304003WL025493 gaianduram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110163 Mr. GAINDU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-013-002/257
(Pendridih) 		3304003000NRG24080620230857034 08/06/2023 madho ram 3304003WL025493 madho ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110142 Mr. MADHO RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-013-002/257
(Pendridih) 		3304003000NRG24080620230857035 08/06/2023 MANISHA 3304003WL025493 MANISHA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110236 MRS MANISHABAI YADAV STATE BANK OF INDIA(508548)
238 Chhuria CH-04-003-013-002/258
(Pendridih) 		3304003000NRG24080620230857036 08/06/2023 ANAND RAM 3304003WL025493 ANAND RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110172 Mr. ANAND RAM OBC CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-013-002/259
(Pendridih) 		3304003000NRG24080620230857038 08/06/2023 Panchram 3304003WL025493 Panchram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110162 Mr. PANCH RAM S/O SEELU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-013-002/260
(Pendridih) 		3304003000NRG24080620230857039 08/06/2023 Kerti bai 3304003WL025493 Kerti bai 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3435110197 MRS KIRTI BAI STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-013-002/262
(Pendridih) 		3304003000NRG24080620230857040 08/06/2023 LAL SINGH 3304003WL025493 LAL SINGH 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110358 MR LALSINH UIKE STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-013-002/262
(Pendridih) 		3304003000NRG24080620230857041 08/06/2023 VIRENDRA KUMAR 3304003WL025493 VIRENDRA KUMAR 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110357 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
243 Chhuria CH-04-003-013-002/263
(Pendridih) 		3304003000NRG24080620230857043 08/06/2023 chait lal 3304003WL025493 chait lal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110222 Mr. CHAIT LAL SALAME CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-013-002/263
(Pendridih) 		3304003000NRG24080620230857042 08/06/2023 KOUSHILYA BAI 3304003WL025493 KOUSHILYA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110221 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-013-002/264
(Pendridih) 		3304003000NRG24080620230857044 08/06/2023 JAGDEV 3304003WL025493 JAGDEV 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110149 Mr. JAGDEV RAM KACHLAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-013-002/264
(Pendridih) 		3304003000NRG24080620230857045 08/06/2023 nrendra kumar 3304003WL025493 nrendra kumar 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110377 Mr. NARENDRA KUMAR S/O JAGDEV KACGLAME CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-013-002/299
(Pendridih) 		3304003000NRG24080620230857048 08/06/2023 aanup lal 3304003WL025493 aanup lal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110220 Mr. ANOOP . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Chhuria CH-04-003-013-002/299
(Pendridih) 		3304003000NRG24080620230857049 08/06/2023 laxmi bai 3304003WL025493 laxmi bai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110219 MRS LAXMIBAI PADOTI STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-013-002/300
(Pendridih) 		3304003000NRG24080620230857051 08/06/2023 SHANTRI BAI 3304003WL025493 SHANTRI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110200 Mrs. SANTRI BAI HURRE CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-013-002/300
(Pendridih) 		3304003000NRG24080620230857050 08/06/2023 vijay 3304003WL025493 vijay 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110359 Mr. VIJAY S/O MANNU LAL HURRE CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-013-002/301
(Pendridih) 		3304003000NRG24080620230857052 08/06/2023 RADHSYAM YADAV 3304003WL025493 RADHSYAM YADAV 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110195 Mr. RADHESYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-013-002/302
(Pendridih) 		3304003000NRG24080620230857054 08/06/2023 KAMLA BAI 3304003WL025493 KAMLA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110140 Mrs. KAMALA BAI SUNA LAL DHAWDE CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG24080620230857058 08/06/2023 KUNVAR SINGH 3304003WL025493 KUNVAR SINGH 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110362 MR KUVARSIGH YADAV STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-013-002/304-A
(Pendridih) 		3304003000NRG24080620230857059 08/06/2023 ESHWARI BAI 3304003WL025493 ESHWARI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110185 Mrs. ESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-013-002/309
(Pendridih) 		3304003000NRG24080620230857061 08/06/2023 TEMIN BAI 3304003WL025493 TEMIN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110340 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-013-002/309
(Pendridih) 		3304003000NRG24080620230857060 08/06/2023 TIKAM SAHU 3304003WL025493 TIKAM SAHU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3435110341 Mr. TIKAM SAHU CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-013-002/312
(Pendridih) 		3304003000NRG24080620230857063 08/06/2023 hiralal 3304003WL025493 hiralal 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3435110355 MR HIRARAM YADAV STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-013-002/9
(Pendridih) 		3304003000NRG24080620230857066 08/06/2023 BHARAT 3304003WL025493 BHARAT 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3435110187 MR BHARATLAL PADOTI STATE BANK OF INDIA(508548)
259 Chhuria CH-04-003-013-002/9
(Pendridih) 		3304003000NRG24080620230857067 08/06/2023 sunita 3304003WL025493 sunita 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3435110179 MRS SUNITABAI PADOTI STATE BANK OF INDIA(508548)
SubTotal 168844 168844
260 Chhuria CH-04-003-025-001/13-A
(Purramtola) 		3304003000NRG24080620230858365 08/06/2023 NAND KUMAR 3304003WL025528 NAND KUMAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3435110132 MR NANDKUMAR SINHA STATE BANK OF INDIA(508548)
261 Chhuria CH-04-003-025-001/20
(Purramtola) 		3304003000NRG24080620230858373 08/06/2023 RAMESHWAR 3304003WL025528 RAMESHWAR 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3435110124 RAMESHWAR SINHA AND SUMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-025-001/252
(Purramtola) 		3304003000NRG24080620230858379 08/06/2023 PARDESHI RAM 3304003WL025528 PARDESHI RAM 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3435110318 Mr. PARDESI RAM NARANGE CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-025-001/260
(Purramtola) 		3304003000NRG24080620230858385 08/06/2023 khedi bai 3304003WL025528 khedi bai 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3435110381 Mrs. KHEDI BAI DEV LAL CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-025-001/286
(Purramtola) 		3304003000NRG24080620230858404 08/06/2023 PLESH KUMAR 3304003WL025528 PLESH KUMAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3435110269 Mr. PLESH KUMAR SO RUPSAY CENTRAL BANK OF INDIA(607115)
265 Chhuria CH-04-003-025-001/29
(Purramtola) 		3304003000NRG24080620230858405 08/06/2023 TILOKA BAI 3304003WL025528 TILOKA BAI 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3435110249 Mrs. TILOKA BAI W/O RUTAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-025-001/3
(Purramtola) 		3304003000NRG24080620230858407 08/06/2023 PANCHO BAI 3304003WL025528 PANCHO BAI 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3435110293 Mrs. PANCHO S/O KISHAN NISAD CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-025-001/329
(Purramtola) 		3304003000NRG24080620230858422 08/06/2023 OMPRAKASH SINHA 3304003WL025528 OMPRAKASH SINHA 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3435110122 OMPRAKASH/MADHOLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-025-001/375
(Purramtola) 		3304003000NRG24080620230858445 08/06/2023 Bedi Bai 3304003WL025528 Bedi Bai 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3435110385 BEDI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chhuria CH-04-003-025-001/47
(Purramtola) 		3304003000NRG24080620230858458 08/06/2023 Tuleshwari 3304003WL025528 Tuleshwari 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3435110387 MISS TULESHWARI SINHA STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-025-001/60-B
(Purramtola) 		3304003000NRG24080620230858475 08/06/2023 LALITA BAI 3304003WL025528 LALITA BAI 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3435110282 Mrs. LALITA S/O GAMBHIR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-025-001/87
(Purramtola) 		3304003000NRG24080620230858500 08/06/2023 Dimpal Yadav 3304003WL025528 Dimpal Yadav 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3435110154 Dimpal Yadav FINO PAYMENTS BANK LTD(608001)
272 Chhuria CH-04-003-025-003/153
(Purramtola) 		3304003000NRG24080620230856879 08/06/2023 ANAND RAM 3304003WL025491 ANAND RAM 00093 CRGB0008257 663 663 Processed 15/07/2023 3435110321 Mr. ANAND RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 16133 16133
273 Chhuria CH-04-003-013-002/179
(Pendridih) 		3304003000NRG24080620230856954 08/06/2023 Mahendra 3304003WL025493 Mahendra 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435110103 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-025-001/12
(Purramtola) 		3304003000NRG24080620230858363 08/06/2023 AMRITA SINHA 3304003WL025528 AMRITA SINHA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435110111 MISS AMRITA SINHA STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-025-001/151
(Purramtola) 		3304003000NRG24080620230858367 08/06/2023 Digvijay 3304003WL025528 Digvijay 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435110109 MR DIGVIJAY STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-025-001/21
(Purramtola) 		3304003000NRG24080620230858374 08/06/2023 Ghyaneshwari 3304003WL025528 Ghyaneshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435110108 MISS GYANESHWARI SINHA STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-025-001/22
(Purramtola) 		3304003000NRG24080620230858375 08/06/2023 Lukesh kumar 3304003WL025528 Lukesh kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435110090 MR LUKESH SINHA STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-025-001/23
(Purramtola) 		3304003000NRG24080620230858376 08/06/2023 Damini 3304003WL025528 Damini 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435110089 MISS DAMINI NISHAD STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-025-001/266
(Purramtola) 		3304003000NRG24080620230858391 08/06/2023 net ram 3304003WL025528 net ram 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435110105 MR NETRAM PADOTI STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-025-001/354
(Purramtola) 		3304003000NRG24080620230858431 08/06/2023 Bishahin bai 3304003WL025528 Bishahin bai 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3435110100 Mrs. BISAHIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-025-001/4
(Purramtola) 		3304003000NRG24080620230858448 08/06/2023 Dharmendra 3304003WL025528 Dharmendra 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435110110 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-025-001/46
(Purramtola) 		3304003000NRG24080620230858457 08/06/2023 TULSA BAI 3304003WL025528 TULSA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435110112 MISS TULSA BAI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
283 Chhuria CH-04-003-013-002/148
(Pendridih) 		3304003000NRG24080620230856914 08/06/2023 Ajay 3304003WL025493 Ajay 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110094 MR AJAYKUMARHURRE HURRE STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-013-002/148
(Pendridih) 		3304003000NRG24080620230856915 08/06/2023 Chya bai 3304003WL025493 Chya bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110095 MRS CHHAYABAI HURRE STATE BANK OF INDIA(508548)
285 Chhuria CH-04-003-013-002/166
(Pendridih) 		3304003000NRG24080620230856935 08/06/2023 RAMKISHOR HURRE 3304003WL025493 RAMKISHOR HURRE 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110092 MR RAMKISHOR HURRE STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-013-002/167
(Pendridih) 		3304003000NRG24080620230856936 08/06/2023 RIGHU LAL RAWTE 3304003WL025493 RIGHU LAL RAWTE 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3435110087 Mr. RIDHU LAL RAWTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Chhuria CH-04-003-013-002/174
(Pendridih) 		3304003000NRG24080620230856946 08/06/2023 lalita 3304003WL025493 lalita 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110098 MS LALITA YADAV STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-013-002/184
(Pendridih) 		3304003000NRG24080620230856963 08/06/2023 Sevak Ram 3304003WL025493 Sevak Ram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110093 MR SEVAKRAM SALAME STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-013-002/213
(Pendridih) 		3304003000NRG24080620230856995 08/06/2023 Nam bai 3304003WL025493 Nam bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110086 MS NEMBAI SAHU STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-013-002/228
(Pendridih) 		3304003000NRG24080620230857001 08/06/2023 HEMANT KUMAR 3304003WL025493 HEMANT KUMAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110102 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-013-002/242
(Pendridih) 		3304003000NRG24080620230857014 08/06/2023 Rupesh Kumar 3304003WL025493 Rupesh Kumar 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3435110117 Mr. RUPESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Chhuria CH-04-003-013-002/242
(Pendridih) 		3304003000NRG24080620230857015 08/06/2023 Umeshwari Kanwar 3304003WL025493 Umeshwari Kanwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110104 MISS UMESHWARIKANVAR KANVAR STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-013-002/243
(Pendridih) 		3304003000NRG24080620230857017 08/06/2023 nrendra 3304003WL025493 nrendra 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110101 MR NARENDRA KUMAR KUNBHKAR STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-013-002/301
(Pendridih) 		3304003000NRG24080620230857053 08/06/2023 bharti 3304003WL025493 bharti 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110097 MRS BHARATI YADAV STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG24080620230857057 08/06/2023 Chnachal 3304003WL025493 Chnachal 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110106 MISS CHANCHAL YADAV STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG24080620230857056 08/06/2023 RAVIKUMAR YADAV 3304003WL025493 RAVIKUMAR YADAV 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110099 MR RAVIKUMAR YADAV STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-013-002/310
(Pendridih) 		3304003000NRG24080620230857062 08/06/2023 SARASWATI SAHU 3304003WL025493 SARASWATI SAHU 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110113 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-013-002/44
(Pendridih) 		3304003000NRG24080620230857065 08/06/2023 KRISHNA RAM 3304003WL025493 KRISHNA RAM 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3435110096 Mr. KRISHNA RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-025-001/263
(Purramtola) 		3304003000NRG24080620230858388 08/06/2023 durgesh 3304003WL025528 durgesh 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110114 MR DURGESH SINHA STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-025-001/283
(Purramtola) 		3304003000NRG24080620230858402 08/06/2023 Lata 3304003WL025528 Lata 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110091 MISS LATA PATEL STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-025-001/302
(Purramtola) 		3304003000NRG24080620230858409 08/06/2023 Preeti Yadav 3304003WL025528 Preeti Yadav 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110107 MISS PRITI YADAV STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-025-001/369
(Purramtola) 		3304003000NRG24080620230858440 08/06/2023 PRITI SAHU 3304003WL025528 PRITI SAHU 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110088 MRS PRITI SAHU STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-025-001/370
(Purramtola) 		3304003000NRG24080620230858442 08/06/2023 lakeshwari 3304003WL025528 lakeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435110085 LAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-025-001/60-A
(Purramtola) 		3304003000NRG24080620230858474 08/06/2023 KUMARI BAI 3304003WL025528 KUMARI BAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3435110116 Mrs. KUMARI S/O PRITAMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-025-003/207
(Purramtola) 		3304003000NRG24080620230856880 08/06/2023 Noman kumar 3304003WL025491 Noman kumar 00415 SBIN0003757 663 663 Processed 14/07/2023 3435110115 MR NOMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 29835 29835
306 Chhuria CH-04-003-025-001/366
(Purramtola) 		3304003000NRG24080620230858438 08/06/2023 MAMISA BAI 3304003WL025528 MAMISA BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3435110083 MAMISA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chhuria CH-04-003-025-001/373
(Purramtola) 		3304003000NRG24080620230858444 08/06/2023 Kala Bai 3304003WL025528 Kala Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3435110084 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 396253 396253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_080623APB_FTO_151121 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 161993
2 Chhuria CH3304003_080623APB_FTO_151121 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3978
3 Chhuria CH3304003_080623APB_FTO_151121 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 168844
4 Chhuria CH3304003_080623APB_FTO_151121 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 16133
5 Chhuria CH3304003_080623APB_FTO_151121 State Bank of India SBIN0002846 DONGARGAON 12818
6 Chhuria CH3304003_080623APB_FTO_151121 State Bank of India SBIN0003757 CHHURIA 29835
7 Chhuria CH3304003_080623APB_FTO_151121 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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