Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_150324APB_FTO_533528
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-04-003-040-001/100
(Pandguda) 		3304003000NRG24150320242029232 15/03/2024 BHUNESHWARI 3304003WL079464 BHUNESHWARI 00045 BARB0DBDGAO 1105 1105 Processed 13/04/2024 2890961700 Bhuneshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
2 Chhuria CH-04-003-040-001/249
(Pandguda) 		3304003000NRG24150320242029246 15/03/2024 PUSHPA BAI 3304003WL079464 PUSHPA BAI 00045 BARB0DBDGAO 1105 1105 Processed 12/04/2024 2890961701 PUSHPA BAI NETAM W O BANK OF BARODA(606985)
3 Chhuria CH-04-003-040-001/249
(Pandguda) 		3304003000NRG24150320242029245 15/03/2024 RAKESH 3304003WL079464 RAKESH 00045 BARB0DBDGAO 1105 1105 Processed 12/04/2024 2890961702 RAKESH KUMAR NETAM S BANK OF BARODA(606985)
4 Chhuria CH-04-003-040-001/290
(Pandguda) 		3304003000NRG24150320242029252 15/03/2024 SOMVATI 3304003WL079464 SOMVATI 00045 BARB0DBDGAO 1105 1105 Processed 13/04/2024 2890961705 Mr. SOMVATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-040-001/291
(Pandguda) 		3304003000NRG24150320242029253 15/03/2024 GOMTI 3304003WL079464 GOMTI 00045 BARB0DBDGAO 1105 1105 Processed 13/04/2024 2890961703 Mrs. GOMTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-040-001/98
(Pandguda) 		3304003000NRG24150320242029261 15/03/2024 Khombai 3304003WL079464 Khombai 00045 BARB0DBDGAO 1105 1105 Processed 13/04/2024 2890961704 MISS KHOMBAI SAHU STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-061-001/303
(Achholi) 		3304003000NRG24150320242040391 15/03/2024 MANOJ 3304003WL079982 MANOJ 00045 BARB0DBDGAO 1326 1326 Processed 13/04/2024 2890961699 Manoj Kumar Pujeri FINO PAYMENTS BANK LTD(608001)
8 Chhuria CH-04-003-066-001/33
(Kaldabri) 		3304003000NRG24150320242030022 15/03/2024 ageshwari patel 3304003WL079518 ageshwari patel 00045 BARB0DBDGAO 1105 1105 Processed 13/04/2024 2890961706 Miss. AGESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
9 Chhuria CH-04-003-061-001/307
(Achholi) 		3304003000NRG24150320242040392 15/03/2024 sarita bai 3304003WL079982 sarita bai 00089 CBIN0284072 884 884 Processed 12/04/2024 2890961866 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-061-001/326
(Achholi) 		3304003000NRG24150320242040402 15/03/2024 Raman Dewangan 3304003WL079982 Raman Dewangan 00089 CBIN0284072 1326 1326 Processed 12/04/2024 2890961864 RAMAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-066-001/204
(Kaldabri) 		3304003000NRG24150320242029834 15/03/2024 SOMIN BAI GOND 3304003WL079514 SOMIN BAI GOND 00089 CBIN0284072 1105 1105 Processed 13/04/2024 2890961865 Mrs. SOMIN BAI W/O PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3315 3315
12 Chhuria CH-04-003-004-001/106
(Maharajpur) 		3304003000NRG24150320242040506 15/03/2024 JAGOTIN BAI 3304003WL079991 JAGOTIN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961802 Mrs. JAGOTI KANWAR WO DULAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-004-001/108
(Maharajpur) 		3304003000NRG24150320242040507 15/03/2024 JHUNI BAI 3304003WL079991 JHUNI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962042 Mrs. JHUNI BAI GOND W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-004-001/109
(Maharajpur) 		3304003000NRG24150320242040508 15/03/2024 PARAS BAI 3304003WL079991 PARAS BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961793 Mrs. PARAS BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-004-001/112
(Maharajpur) 		3304003000NRG24150320242040509 15/03/2024 USHA BAI 3304003WL079991 USHA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961734 Mrs. USHA BAI W/O SANJAY KUMAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-004-001/113
(Maharajpur) 		3304003000NRG24150320242040510 15/03/2024 MANISHA 3304003WL079991 MANISHA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962129 Mrs. MANISHA BAI KANWAR WO SUNDAR LAL K CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-004-001/118
(Maharajpur) 		3304003000NRG24150320242040511 15/03/2024 AHILYA BAI 3304003WL079991 AHILYA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962043 Mrs. AHLIYA BAI KANWAR WO SUKH CHNAD KA CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-004-001/119
(Maharajpur) 		3304003000NRG24150320242040594 15/03/2024 VANITA 3304003WL079993 VANITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962235 MR VANITA KANWAR STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-004-001/121
(Maharajpur) 		3304003000NRG24150320242040512 15/03/2024 nirmala bai 3304003WL079991 nirmala bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962046 Mrs. NIRMALA BAI KANWAR W/O JAYANT . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-004-001/122
(Maharajpur) 		3304003000NRG24150320242040513 15/03/2024 Yogeshwari 3304003WL079991 Yogeshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961733 Mrs. YOGESHWARI W/O YASHWANT KUMAR KANWA CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-004-001/127
(Maharajpur) 		3304003000NRG24150320242040514 15/03/2024 Sharda bai 3304003WL079991 Sharda bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961804 Mrs. SHARDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-004-001/145
(Maharajpur) 		3304003000NRG24150320242040597 15/03/2024 KUNTIBAI 3304003WL079993 KUNTIBAI 00093 CRGB0008208 663 663 Processed 13/04/2024 2890961739 Mrs. KUNTI BAI KANWAR W/O AANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-004-001/146
(Maharajpur) 		3304003000NRG24150320242040598 15/03/2024 tijan 3304003WL079993 tijan 00093 CRGB0008208 884 884 Processed 13/04/2024 2890962103 Mrs. TIJAN BAI WO MOHAN RAM KANWAR KANW CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-004-001/152
(Maharajpur) 		3304003000NRG24150320242040599 15/03/2024 YOGESHWARI KANVAR 3304003WL079993 YOGESHWARI KANVAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962246 MISS YOGESHVARI KANWAR STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-004-001/155
(Maharajpur) 		3304003000NRG24150320242040600 15/03/2024 sarashvati 3304003WL079993 sarashvati 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961738 Mrs. SARSWATI BAI KANWAR W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-004-001/159
(Maharajpur) 		3304003000NRG24150320242040601 15/03/2024 LALIT KUMAR 3304003WL079993 LALIT KUMAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961792 Lalit Kumar Sahu FINO PAYMENTS BANK LTD(608001)
27 Chhuria CH-04-003-004-001/178
(Maharajpur) 		3304003000NRG24150320242040515 15/03/2024 SUMAN BAI 3304003WL079991 SUMAN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961735 Mrs. SUMAN BAI W/O MAHESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-004-001/18
(Maharajpur) 		3304003000NRG24150320242040602 15/03/2024 SURTIYA BAI 3304003WL079993 SURTIYA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961736 Mrs. SURATIYA KAVAR W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-004-001/181
(Maharajpur) 		3304003000NRG24150320242040603 15/03/2024 GITA BAI 3304003WL079993 GITA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962054 Mrs. GITA BAI SAHU W/O OMKAR . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-004-001/211
(Maharajpur) 		3304003000NRG24150320242040516 15/03/2024 TILESHVARI 3304003WL079991 TILESHVARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962045 Mrs. TILESHWARI BAI KANWAR W/O NARSING CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-004-001/212
(Maharajpur) 		3304003000NRG24150320242040517 15/03/2024 DURGA BAI 3304003WL079991 DURGA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961795 Mrs. DURGA BAI KANWAR W/O JOGINDAR . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-004-001/213
(Maharajpur) 		3304003000NRG24150320242040518 15/03/2024 CHANDAR BAI 3304003WL079991 CHANDAR BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962058 Mrs. CHANDAR BAI KANWAR W/O RIT RAM . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-004-001/214
(Maharajpur) 		3304003000NRG24150320242040519 15/03/2024 nirisiya 3304003WL079991 nirisiya 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961801 Mrs. NIRSIYA BAI KANWAR W/O NETU RAM . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-004-001/215
(Maharajpur) 		3304003000NRG24150320242040520 15/03/2024 SULOCHANA 3304003WL079991 SULOCHANA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962170 Mrs. SULOCHANA BAI KANWAR W/O MUNIM . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-004-001/216
(Maharajpur) 		3304003000NRG24150320242040521 15/03/2024 GAINDI BAI 3304003WL079991 GAINDI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962049 Mrs. GAINDI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-004-001/217
(Maharajpur) 		3304003000NRG24150320242040604 15/03/2024 GANGA BAI 3304003WL079993 GANGA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961805 Mrs. GANGA BAI SAHU W/O YASHWANT KUMAR S CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-004-001/219
(Maharajpur) 		3304003000NRG24150320242040522 15/03/2024 MALTI 3304003WL079991 MALTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961794 Mrs. MALTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-004-001/220
(Maharajpur) 		3304003000NRG24150320242040605 15/03/2024 MANTORA 3304003WL079993 MANTORA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962061 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-004-001/226
(Maharajpur) 		3304003000NRG24150320242040606 15/03/2024 DILESHWARI 3304003WL079993 DILESHWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962053 Mrs. DILESHWARI SAHU WO BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-004-001/251
(Maharajpur) 		3304003000NRG24150320242040607 15/03/2024 bhimeshwari 3304003WL079993 bhimeshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962232 Mrs. BHIMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-004-001/252
(Maharajpur) 		3304003000NRG24150320242040523 15/03/2024 DUKHIYA BAI 3304003WL079991 DUKHIYA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962051 Mrs. DUKHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-004-001/26
(Maharajpur) 		3304003000NRG24150320242040524 15/03/2024 HIRO BAI 3304003WL079991 HIRO BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962050 Mrs. HIRO BAI KANWAR W/O NARSING . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-004-001/260
(Maharajpur) 		3304003000NRG24150320242040525 15/03/2024 CHANDRIKA 3304003WL079991 CHANDRIKA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962161 Mrs. CHANDRIKA BAI WO DEVNATH KANVAR KA CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-004-001/263
(Maharajpur) 		3304003000NRG24150320242040608 15/03/2024 jyoyikala 3304003WL079993 jyoyikala 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962064 Mrs. JYOTI KLA W/O GOPAL DAS SAHU MAHAR CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-004-001/264
(Maharajpur) 		3304003000NRG24150320242040609 15/03/2024 gangabai 3304003WL079993 gangabai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962155 Mrs. GANGA BAI W/O ASHOK KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-004-001/28
(Maharajpur) 		3304003000NRG24150320242040610 15/03/2024 bimla bai 3304003WL079993 bimla bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962151 Mrs. BIMLA BAI SAHU W/O KOUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-004-001/281
(Maharajpur) 		3304003000NRG24150320242040611 15/03/2024 GAYATRI BAI 3304003WL079993 GAYATRI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961729 Mrs. GAYATRI BAI SAHU W/O BHAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-004-001/286
(Maharajpur) 		3304003000NRG24150320242040526 15/03/2024 nilkuvar 3304003WL079991 nilkuvar 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961892 Mrs. NEELKUNWAR W/O SATISH KUMAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-004-001/287
(Maharajpur) 		3304003000NRG24150320242040527 15/03/2024 TARA BAI 3304003WL079991 TARA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961803 Mrs. TARA BAI WOSUNIL KUMAR KANWAR KANW CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-004-001/296
(Maharajpur) 		3304003000NRG24150320242040613 15/03/2024 GANESH 3304003WL079993 GANESH 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961737 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-004-001/31
(Maharajpur) 		3304003000NRG24150320242040528 15/03/2024 Rina 3304003WL079991 Rina 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961893 Miss. REENA D/O DEVSHING KAVAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-004-001/311
(Maharajpur) 		3304003000NRG24150320242040529 15/03/2024 chandrika 3304003WL079991 chandrika 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961730 Mrs. CHANDRIKA BAI W/O GHANSHYAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-004-001/312
(Maharajpur) 		3304003000NRG24150320242040615 15/03/2024 chitrekha 3304003WL079993 chitrekha 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962163 Mrs. CHITREKHA KANWAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-004-001/315
(Maharajpur) 		3304003000NRG24150320242040530 15/03/2024 sraswati 3304003WL079991 sraswati 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962162 Mrs. SARASWATI BAI W/O SUNIL KUMAR KANVA CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-004-001/333
(Maharajpur) 		3304003000NRG24150320242040616 15/03/2024 urmila 3304003WL079993 urmila 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961732 Mrs. URMILA KAVAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-004-001/337
(Maharajpur) 		3304003000NRG24150320242040531 15/03/2024 kamlita bai 3304003WL079991 kamlita bai 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2890961731 KAMLITA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chhuria CH-04-003-004-001/359
(Maharajpur) 		3304003000NRG24150320242040618 15/03/2024 pavan kumar 3304003WL079993 pavan kumar 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961847 MR PAWAN DAS SAHU STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-004-001/376
(Maharajpur) 		3304003000NRG24150320242040532 15/03/2024 SOMIN KANVAR 3304003WL079991 SOMIN KANVAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962243 Mrs. SOMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-004-001/38
(Maharajpur) 		3304003000NRG24150320242040619 15/03/2024 SAT BAI 3304003WL079993 SAT BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962056 Mrs. SAT BAI KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-004-001/47
(Maharajpur) 		3304003000NRG24150320242040533 15/03/2024 GULAPA BAI 3304003WL079991 GULAPA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962044 Mrs. GULAPA BAI KANWAR W/O KUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-004-001/5
(Maharajpur) 		3304003000NRG24150320242040534 15/03/2024 Jageshri 3304003WL079991 Jageshri 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962048 Mrs. JAGESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-004-001/56
(Maharajpur) 		3304003000NRG24150320242040620 15/03/2024 RAM BAI 3304003WL079993 RAM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962057 Mrs. RAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-004-001/57
(Maharajpur) 		3304003000NRG24150320242040535 15/03/2024 JAGANBATI 3304003WL079991 JAGANBATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961800 Mrs. JAGAN BATI KANWAR W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-004-001/65
(Maharajpur) 		3304003000NRG24150320242040536 15/03/2024 biso bai 3304003WL079991 biso bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962205 Mrs. BISO BAI S/O DIL BAR CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-004-001/67
(Maharajpur) 		3304003000NRG24150320242040621 15/03/2024 RAMBAI 3304003WL079993 RAMBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962157 Mrs. RAMBAI W/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-004-001/70
(Maharajpur) 		3304003000NRG24150320242040622 15/03/2024 BODROY 3304003WL079993 BODROY 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961872 BODH RAM KAVAR AND RAMATI BAI . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-004-001/77
(Maharajpur) 		3304003000NRG24150320242040537 15/03/2024 ANITA 3304003WL079991 ANITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962052 Mrs. ANITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-004-001/78
(Maharajpur) 		3304003000NRG24150320242040538 15/03/2024 balaram 3304003WL079991 balaram 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962128 Mr. BALA RAM KANAWAR S/O MEHAR SING . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-004-001/79
(Maharajpur) 		3304003000NRG24150320242040623 15/03/2024 Sati Sahu 3304003WL079993 Sati Sahu 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962242 MISS SATI SAHU STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-004-001/87
(Maharajpur) 		3304003000NRG24150320242040539 15/03/2024 Manju bai 3304003WL079991 Manju bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962185 Mrs. MANJU KANVAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-004-001/90
(Maharajpur) 		3304003000NRG24150320242040624 15/03/2024 LALITA 3304003WL079993 LALITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962055 Mrs. LALITA BAI SAHU W/O KESO RAM . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-004-001/92
(Maharajpur) 		3304003000NRG24150320242040625 15/03/2024 BHARTI 3304003WL079993 BHARTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962208 Mrs. BHARTI BAI W/O RUPDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-007-001/114
(Jhithratola) 		3304003000NRG24150320242040642 15/03/2024 JANKIBAI 3304003WL079995 JANKIBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961913 Mrs. JANKI NISAD W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-007-001/128
(Jhithratola) 		3304003000NRG24150320242040626 15/03/2024 HEMBATI 3304003WL079994 HEMBATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962060 Mrs. HEM BATI YADAV W/O TIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-007-001/139
(Jhithratola) 		3304003000NRG24150320242040643 15/03/2024 HEMLATA 3304003WL079995 HEMLATA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962039 Mrs. HEMLATA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-007-001/145
(Jhithratola) 		3304003000NRG24150320242040627 15/03/2024 rajkumar 3304003WL079994 rajkumar 00093 CRGB0008208 884 884 Processed 13/04/2024 2890962135 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-007-001/148
(Jhithratola) 		3304003000NRG24150320242040628 15/03/2024 Neeta 3304003WL079994 Neeta 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2890962223 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chhuria CH-04-003-007-001/154
(Jhithratola) 		3304003000NRG24150320242040629 15/03/2024 PARWATI 3304003WL079994 PARWATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961875 Mrs. PARVATI BAI W/O SANTOSH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-007-001/161
(Jhithratola) 		3304003000NRG24150320242040630 15/03/2024 SEVTI BAI 3304003WL079994 SEVTI BAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2890962172 SEVTI AXIS BANK(607153)
80 Chhuria CH-04-003-007-001/174
(Jhithratola) 		3304003000NRG24150320242040645 15/03/2024 JAAMBAI 3304003WL079995 JAAMBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962041 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-007-001/175
(Jhithratola) 		3304003000NRG24150320242040646 15/03/2024 GAORI BAI 3304003WL079995 GAORI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962133 Mrs. GOURI BAI SAHU W/O LATE YADAV RAM CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-007-001/185
(Jhithratola) 		3304003000NRG24150320242040647 15/03/2024 SONIYA 3304003WL079995 SONIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961907 Mrs. SONIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-007-001/198
(Jhithratola) 		3304003000NRG24150320242040631 15/03/2024 SUKHIYA 3304003WL079994 SUKHIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961728 Mrs. SUKHIYA BAI W/O KHOMAN SING KANWAR CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-007-001/202
(Jhithratola) 		3304003000NRG24150320242040648 15/03/2024 OMBAI 3304003WL079995 OMBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961911 Mrs. OM BAI SAHU W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-007-001/212
(Jhithratola) 		3304003000NRG24150320242040632 15/03/2024 RASIDABAI 3304003WL079994 RASIDABAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961874 Mrs. RASIDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-007-001/215
(Jhithratola) 		3304003000NRG24150320242040633 15/03/2024 JANABAI 3304003WL079994 JANABAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962030 MRS JANABAI KANVAR STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-007-001/220
(Jhithratola) 		3304003000NRG24150320242040634 15/03/2024 RINA 3304003WL079994 RINA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962158 Mrs. VINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-007-001/222
(Jhithratola) 		3304003000NRG24150320242040635 15/03/2024 TANIM BAI 3304003WL079994 TANIM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962196 Mrs. TANIM BAI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-007-001/226
(Jhithratola) 		3304003000NRG24150320242040636 15/03/2024 RAJKUMAR 3304003WL079994 RAJKUMAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962059 Mr. RAJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-007-001/229
(Jhithratola) 		3304003000NRG24150320242040637 15/03/2024 LAXMI BAI 3304003WL079994 LAXMI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961908 Mrs. LAXHMI BAI YADAV W/O DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-007-001/233
(Jhithratola) 		3304003000NRG24150320242040638 15/03/2024 REVTI 3304003WL079994 REVTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962183 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-007-001/250
(Jhithratola) 		3304003000NRG24150320242040649 15/03/2024 MENKA 3304003WL079995 MENKA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961912 Mrs. MENKA BAI KHANDE WO PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-007-001/261
(Jhithratola) 		3304003000NRG24150320242040650 15/03/2024 SOHADRA 3304003WL079995 SOHADRA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2890961909 Mrs. SOHDARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-007-001/262
(Jhithratola) 		3304003000NRG24150320242040651 15/03/2024 mamata 3304003WL079995 mamata 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961915 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-007-001/265
(Jhithratola) 		3304003000NRG24150320242040639 15/03/2024 BHENU 3304003WL079994 BHENU 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962252 MISS BHENU STATE BANK OF INDIA(508548)
96 Chhuria CH-04-003-007-001/266
(Jhithratola) 		3304003000NRG24150320242040652 15/03/2024 kumud sahu 3304003WL079995 kumud sahu 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2890962190 Mrs. KUMUD SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-007-001/278
(Jhithratola) 		3304003000NRG24150320242040653 15/03/2024 MANBAI 3304003WL079995 MANBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961914 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-007-001/294
(Jhithratola) 		3304003000NRG24150320242040640 15/03/2024 Uma 3304003WL079994 Uma 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962249 MISS UMA KORRAM STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-007-001/305
(Jhithratola) 		3304003000NRG24150320242040641 15/03/2024 USHA BAI 3304003WL079994 USHA BAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2890962132 USHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chhuria CH-04-003-007-001/306
(Jhithratola) 		3304003000NRG24150320242040654 15/03/2024 PUSAI 3304003WL079995 PUSAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961910 Mrs. PUSAI BAI SAHU W/O KHEM LAL . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-007-001/404
(Jhithratola) 		3304003000NRG24150320242040655 15/03/2024 SUKHBATI 3304003WL079995 SUKHBATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962040 Mrs. SUKHBATI SAHU W/O LAKAHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-007-001/411
(Jhithratola) 		3304003000NRG24150320242040657 15/03/2024 NEHA SAHU 3304003WL079995 NEHA SAHU 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962202 MISS NEHA SAHU STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-009-001/1
(Nagarkohra) 		3304003000NRG24150320242034698 15/03/2024 MEERA 3304003WL079729 MEERA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961925 Mrs. MIRA BAI KANWAR W/O HEMU . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-009-001/101
(Nagarkohra) 		3304003000NRG24150320242034732 15/03/2024 shkun 3304003WL079731 shkun 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961879 Mrs. SAKUN BAI SAHU W/O KHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-009-001/104
(Nagarkohra) 		3304003000NRG24150320242034733 15/03/2024 FULKUNVAR 3304003WL079731 FULKUNVAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962159 Mrs. FOOL KUNWAR GOND W/O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-009-001/107
(Nagarkohra) 		3304003000NRG24150320242034700 15/03/2024 indra kumar 3304003WL079729 indra kumar 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961894 Mr. INDRA KUMAR S/O NUTAN RAM SAHU NAGA CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-009-001/133
(Nagarkohra) 		3304003000NRG24150320242034702 15/03/2024 kanhaiyya das 3304003WL079729 kanhaiyya das 00093 CRGB0008208 442 442 Processed 13/04/2024 2890961887 Mr. KANAIYA DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-009-001/135
(Nagarkohra) 		3304003000NRG24150320242034768 15/03/2024 RAMKALI 3304003WL079734 RAMKALI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962075 Mrs. RAM KALI W/O ONKAR SONTAJAN . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-009-001/137
(Nagarkohra) 		3304003000NRG24150320242034769 15/03/2024 SAVITRI 3304003WL079734 SAVITRI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962062 Mrs. SAVITRI SAHU W/O MALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-009-001/138
(Nagarkohra) 		3304003000NRG24150320242034770 15/03/2024 TIRATH 3304003WL079734 TIRATH 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961883 Mr. TIRATH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-009-001/139
(Nagarkohra) 		3304003000NRG24150320242034703 15/03/2024 NARBADIYA 3304003WL079729 NARBADIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961886 Mrs. NARBADIYA BAI KANWAR W/O SANTE RAM CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-009-001/149
(Nagarkohra) 		3304003000NRG24150320242034772 15/03/2024 PUSHPA BAI 3304003WL079734 PUSHPA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961884 Mrs. PUSPA BAI SAHU W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-009-001/150
(Nagarkohra) 		3304003000NRG24150320242034704 15/03/2024 Hirmotin 3304003WL079729 Hirmotin 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961878 Mrs. HIRMOTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-009-001/150-B
(Nagarkohra) 		3304003000NRG24150320242034705 15/03/2024 Sumitra bai 3304003WL079729 Sumitra bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962156 Mrs. SUMITRA BAI W/O LULESHWAR KANWAR, CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-009-001/153
(Nagarkohra) 		3304003000NRG24150320242034774 15/03/2024 mantora bai 3304003WL079734 mantora bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962189 Mrs. MANTORA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-009-001/154
(Nagarkohra) 		3304003000NRG24150320242034739 15/03/2024 GAINDI BAI 3304003WL079731 GAINDI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961901 Mrs. GAINDI BAI SAHU W/O BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-009-001/155
(Nagarkohra) 		3304003000NRG24150320242034775 15/03/2024 BUDHANA 3304003WL079734 BUDHANA 00093 CRGB0008208 663 663 Processed 13/04/2024 2890961923 Mrs. BUDHANA BAI KENWAT W/O MANNU . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-009-001/159
(Nagarkohra) 		3304003000NRG24150320242034740 15/03/2024 PADMA 3304003WL079731 PADMA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962207 Mrs. PADMA BAI SAHU W/O SAMALIYA . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-009-001/161
(Nagarkohra) 		3304003000NRG24150320242034706 15/03/2024 KEJAU 3304003WL079729 KEJAU 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961790 Mr. KEJAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-009-001/168
(Nagarkohra) 		3304003000NRG24150320242034741 15/03/2024 PRNIYA 3304003WL079731 PRNIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962212 Mrs. PARNIYA BAI W/O BHARAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-009-001/170
(Nagarkohra) 		3304003000NRG24150320242034742 15/03/2024 ASHOK 3304003WL079731 ASHOK 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962152 Mr. ASHOK KUAR KAVAR S/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-009-001/174
(Nagarkohra) 		3304003000NRG24150320242034707 15/03/2024 Radha 3304003WL079729 Radha 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961839 Mrs. RADHA BAI W/O SURESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-009-001/179
(Nagarkohra) 		3304003000NRG24150320242034776 15/03/2024 KESHAR BAI 3304003WL079734 KESHAR BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962200 MS KESHAR BAI GOND STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-009-001/18
(Nagarkohra) 		3304003000NRG24150320242034708 15/03/2024 GIRJA 3304003WL079729 GIRJA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962096 Mrs. GIRJA BAI W/O MILAP RAM SONTAJAN . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-009-001/181
(Nagarkohra) 		3304003000NRG24150320242034743 15/03/2024 GODAWARI 3304003WL079731 GODAWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962081 Mrs. GODAWARI SAHUI W/O SUSIL . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-009-001/2
(Nagarkohra) 		3304003000NRG24150320242034709 15/03/2024 BHUKHAN 3304003WL079729 BHUKHAN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961882 SHRI BHUKHAN LAL KANWER STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-009-001/22
(Nagarkohra) 		3304003000NRG24150320242034744 15/03/2024 JAMUN 3304003WL079731 JAMUN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962154 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-009-001/257
(Nagarkohra) 		3304003000NRG24150320242034777 15/03/2024 KANTI 3304003WL079734 KANTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961902 KANTI BAI VISHWAKARMA D/O JHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-009-001/26
(Nagarkohra) 		3304003000NRG24150320242034778 15/03/2024 NIRPAT 3304003WL079734 NIRPAT 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961898 Mrs. NIRPAT BAI SAHU W/O CHOUT RAM . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-009-001/266
(Nagarkohra) 		3304003000NRG24150320242034710 15/03/2024 DEVKUWAR 3304003WL079729 DEVKUWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961885 DEVKUNWAR SAHU D/O AMOLI RAM . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-009-001/268
(Nagarkohra) 		3304003000NRG24150320242034711 15/03/2024 RUKHMANI 3304003WL079729 RUKHMANI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962074 Mrs. RUKHMANI KAVAR W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-009-001/271
(Nagarkohra) 		3304003000NRG24150320242034745 15/03/2024 suneti bai 3304003WL079731 suneti bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962193 MISS SUNETEE SAHU STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-009-001/272
(Nagarkohra) 		3304003000NRG24150320242034712 15/03/2024 RAJITA 3304003WL079729 RAJITA 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2890961918 RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chhuria CH-04-003-009-001/273
(Nagarkohra) 		3304003000NRG24150320242034713 15/03/2024 AHILIYA 3304003WL079729 AHILIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962127 MRS AHILIYA BAI CHINGAR STATE BANK OF INDIA(508548)
135 Chhuria CH-04-003-009-001/275
(Nagarkohra) 		3304003000NRG24150320242034714 15/03/2024 bhagvati 3304003WL079729 bhagvati 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962181 Mrs. BHAGWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-009-001/277-A
(Nagarkohra) 		3304003000NRG24150320242034746 15/03/2024 Nirmala 3304003WL079731 Nirmala 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962169 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-009-001/28
(Nagarkohra) 		3304003000NRG24150320242034779 15/03/2024 PURNIMA 3304003WL079734 PURNIMA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961877 Mrs. PURNIMA SAHU W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-009-001/286
(Nagarkohra) 		3304003000NRG24150320242034747 15/03/2024 IMLA BAI 3304003WL079731 IMLA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962206 Mrs. IMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-009-001/293
(Nagarkohra) 		3304003000NRG24150320242034715 15/03/2024 CHAMPA 3304003WL079729 CHAMPA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961905 Mrs. CHAMPA BAI SAHU W/O GIRDHAR . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-009-001/295
(Nagarkohra) 		3304003000NRG24150320242034780 15/03/2024 Rajendra sinha 3304003WL079734 Rajendra sinha 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961870 Mr. RAJENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-009-001/32
(Nagarkohra) 		3304003000NRG24150320242034748 15/03/2024 KUMARI BAI 3304003WL079731 KUMARI BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2890961876 Mrs. KUMARI BAI SAHU W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-009-001/33
(Nagarkohra) 		3304003000NRG24150320242034717 15/03/2024 SALIK 3304003WL079729 SALIK 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961916 Mr. SALIK RAM TIKAM RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-009-001/337
(Nagarkohra) 		3304003000NRG24150320242034718 15/03/2024 OM BAI 3304003WL079729 OM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962174 Mrs. OMBAI W/O KRISHNA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-009-001/343
(Nagarkohra) 		3304003000NRG24150320242034749 15/03/2024 NEMICHAND 3304003WL079731 NEMICHAND 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2890962079 Mr. NEMI CHAND SAHU S/O HEM NATH . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-009-001/352
(Nagarkohra) 		3304003000NRG24150320242034750 15/03/2024 MANJU SAHU 3304003WL079731 MANJU SAHU 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962153 Manju Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
146 Chhuria CH-04-003-009-001/357
(Nagarkohra) 		3304003000NRG24150320242034781 15/03/2024 hemlta 3304003WL079734 hemlta 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962099 Mrs. HEMLATA GOND CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-009-001/365
(Nagarkohra) 		3304003000NRG24150320242034719 15/03/2024 tikam bai 3304003WL079729 tikam bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962150 Mrs. TIKAM BAI KAVAR W/O LILU RAM . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-009-001/366
(Nagarkohra) 		3304003000NRG24150320242034720 15/03/2024 JASI BAI 3304003WL079729 JASI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962171 Mrs. JASHI BAI W/O HITESH KUMAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-009-001/370
(Nagarkohra) 		3304003000NRG24150320242034751 15/03/2024 poshan 3304003WL079731 poshan 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962094 Mrs. POSHAN BAI W/O SONU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-009-001/373
(Nagarkohra) 		3304003000NRG24150320242034721 15/03/2024 kiran 3304003WL079729 kiran 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962097 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-009-001/374
(Nagarkohra) 		3304003000NRG24150320242034722 15/03/2024 parmila 3304003WL079729 parmila 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962092 Mrs. PARMILA KANWAR W/O TORAN . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-009-001/381
(Nagarkohra) 		3304003000NRG24150320242034752 15/03/2024 mheshwari 3304003WL079731 mheshwari 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2890962210 mheshwari INDUSIND BANK(607189)
153 Chhuria CH-04-003-009-001/387
(Nagarkohra) 		3304003000NRG24150320242034723 15/03/2024 bihari ram 3304003WL079729 bihari ram 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961899 Mr. BIHARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-009-001/399
(Nagarkohra) 		3304003000NRG24150320242034783 15/03/2024 Manbai 3304003WL079734 Manbai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962251 Mrs. Man Bai Kanwar CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-009-001/43
(Nagarkohra) 		3304003000NRG24150320242034753 15/03/2024 ENDRABAI 3304003WL079731 ENDRABAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961903 Mrs. INDRA BAI KANWAR WO DEV RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-009-001/44
(Nagarkohra) 		3304003000NRG24150320242034754 15/03/2024 TIJO 3304003WL079731 TIJO 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961904 Mrs. TIJO BAI KANWAR W/O JAGAN . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-009-001/46
(Nagarkohra) 		3304003000NRG24150320242034724 15/03/2024 ANURADHA 3304003WL079729 ANURADHA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961880 Mrs. ANURADHA BAIU SAHU W/O HIRARAM . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-009-001/50
(Nagarkohra) 		3304003000NRG24150320242034726 15/03/2024 SUKHABAI 3304003WL079729 SUKHABAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961924 Mrs. SUKH BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-009-001/52
(Nagarkohra) 		3304003000NRG24150320242034755 15/03/2024 HIRAUNDI 3304003WL079731 HIRAUNDI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961897 Mrs. HIRONDI BAI SAHU W/O LATE JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-009-001/56
(Nagarkohra) 		3304003000NRG24150320242034727 15/03/2024 PUNITA 3304003WL079729 PUNITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961919 Mrs. PUNITA KANWAR W/O ANJORI RAM . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-009-001/6
(Nagarkohra) 		3304003000NRG24150320242034756 15/03/2024 CHANDRIKA 3304003WL079731 CHANDRIKA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961900 Mrs. CHANDRIKA BAI SAHU W/O SIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-009-001/67
(Nagarkohra) 		3304003000NRG24150320242034757 15/03/2024 KANTIBAI 3304003WL079731 KANTIBAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2890961921 KANTI BHAGABALI GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Chhuria CH-04-003-009-001/68
(Nagarkohra) 		3304003000NRG24150320242034758 15/03/2024 MILANTIN 3304003WL079731 MILANTIN 00093 CRGB0008208 1105 1105 Processed 12/04/2024 2890961871 MILANTIN INDUSIND BANK(607189)
164 Chhuria CH-04-003-009-001/74
(Nagarkohra) 		3304003000NRG24150320242034784 15/03/2024 toran lal 3304003WL079734 toran lal 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962093 Mrs. TORAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-009-001/77
(Nagarkohra) 		3304003000NRG24150320242034759 15/03/2024 BUDHAKUNWAR 3304003WL079731 BUDHAKUNWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961873 Mrs. BUDH KUNWAR W/O BHAJAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-009-001/86
(Nagarkohra) 		3304003000NRG24150320242034760 15/03/2024 MANGTIN 3304003WL079731 MANGTIN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962063 Mrs. MANGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-009-001/91
(Nagarkohra) 		3304003000NRG24150320242034761 15/03/2024 purnima 3304003WL079731 purnima 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961920 Mrs. PUNIYA BAI SAHU W/O CHETAN RAM . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-009-001/93-A
(Nagarkohra) 		3304003000NRG24150320242034729 15/03/2024 Lokeshwari 3304003WL079729 Lokeshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890962091 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-009-001/94
(Nagarkohra) 		3304003000NRG24150320242034730 15/03/2024 RAMKUMAR 3304003WL079729 RAMKUMAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961917 Mr. RAM KUMAR SAHU S/O HUKUM RAM . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-009-001/96
(Nagarkohra) 		3304003000NRG24150320242034785 15/03/2024 SUGANDH 3304003WL079734 SUGANDH 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2890961922 Mr. SUGAND LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 206635 206635
171 Chhuria CH-04-003-004-001/129
(Maharajpur) 		3304003000NRG24150320242040595 15/03/2024 dewantin 3304003WL079993 dewantin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2890961740 Mrs. DEVANTIN BAI SAHU W/O CHETAN DAS . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-004-001/142
(Maharajpur) 		3304003000NRG24150320242040596 15/03/2024 CHAIN SINGH 3304003WL079993 CHAIN SINGH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2890962284 Mr. CHAIN SING KAVAR S/O RATAN . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-004-001/303
(Maharajpur) 		3304003000NRG24150320242040614 15/03/2024 BHUSAN 3304003WL079993 BHUSAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2890962047 Mr. BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-028-001/76-B
(Lammeta) 		3304003000NRG24150320242030471 15/03/2024 DHANESHWAR 3304003WL079529 DHANESHWAR 00093 CRGB0008211 442 442 Processed 13/04/2024 2890962084 Mr. DHANESHWAR PANCHARI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-037-002/193-A
(Bairagibhedi) 		3304003000NRG24150320242030121 15/03/2024 PRITI BAI 3304003WL079520 PRITI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2890962160 Mrs. PRITI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
176 Chhuria CH-04-003-047-001/236
(Gahirabhedi) 		3304003000NRG24150320242040446 15/03/2024 KUMARI 3304003WL079983 KUMARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2890962083 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-047-001/330
(Gahirabhedi) 		3304003000NRG24150320242040448 15/03/2024 Emla 3304003WL079983 Emla 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2890962234 MRS IMLA BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 Chhuria CH-04-003-066-001/10
(Kaldabri) 		3304003000NRG24150320242029763 15/03/2024 AMRIT BAI 3304003WL079514 AMRIT BAI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961937 AMRIT BAI W O VIJAY BANK OF BARODA(606985)
179 Chhuria CH-04-003-066-001/100
(Kaldabri) 		3304003000NRG24150320242029764 15/03/2024 mithlesh bai 3304003WL079514 mithlesh bai 00093 CRGB0008221 221 221 Processed 13/04/2024 2890962238 Mrs. MITHLESH BAI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-066-001/101
(Kaldabri) 		3304003000NRG24150320242029765 15/03/2024 DULIYABAI 3304003WL079514 DULIYABAI 00093 CRGB0008221 663 663 Processed 13/04/2024 2890961851 Mrs. DULIYA BAI W/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-066-001/103
(Kaldabri) 		3304003000NRG24150320242029766 15/03/2024 JAGESAR RAM 3304003WL079514 JAGESAR RAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961836 Mr. JAGESHAR RAM S/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-066-001/104
(Kaldabri) 		3304003000NRG24150320242029985 15/03/2024 GAYATRI 3304003WL079518 GAYATRI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961962 Mrs. GAYATRIBAI TORANLAL CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-066-001/106
(Kaldabri) 		3304003000NRG24150320242029986 15/03/2024 manisha bai sahu 3304003WL079518 manisha bai sahu 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962197 Mrs. MANISHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-066-001/108
(Kaldabri) 		3304003000NRG24150320242029767 15/03/2024 daali bai 3304003WL079514 daali bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962184 Mrs. DAALI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-066-001/11
(Kaldabri) 		3304003000NRG24150320242029768 15/03/2024 BHAGWATI BAI 3304003WL079514 BHAGWATI BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962241 MISS KUMARI BHAGWATI STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-066-001/110
(Kaldabri) 		3304003000NRG24150320242029769 15/03/2024 surjiya 3304003WL079514 surjiya 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962225 Mrs. SURAJIYABAI W/O RAMBILAS GOND . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-066-001/111
(Kaldabri) 		3304003000NRG24150320242029770 15/03/2024 ASHA BAI 3304003WL079514 ASHA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961948 ASHA RAM S\O SUK LAL . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-066-001/113
(Kaldabri) 		3304003000NRG24150320242029771 15/03/2024 BHAVANA 3304003WL079514 BHAVANA 00093 CRGB0008221 663 663 Processed 13/04/2024 2890961956 Mrs. BHAVANABAI ATHBHAIYA CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-066-001/114
(Kaldabri) 		3304003000NRG24150320242029772 15/03/2024 CHOMINBAI 3304003WL079514 CHOMINBAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961968 CHOMEEN BAI W\O OS KUMAR . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-066-001/115
(Kaldabri) 		3304003000NRG24150320242029773 15/03/2024 Jayantri bai 3304003WL079514 Jayantri bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962186 Mrs. JAYANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-066-001/116
(Kaldabri) 		3304003000NRG24150320242029774 15/03/2024 Vijay 3304003WL079514 Vijay 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961931 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-066-001/117
(Kaldabri) 		3304003000NRG24150320242029775 15/03/2024 BHUNESHWARI 3304003WL079514 BHUNESHWARI 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962278 Mrs. BHUNESHWARI BAI BHUSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-066-001/118
(Kaldabri) 		3304003000NRG24150320242029776 15/03/2024 PRATIMA BAI 3304003WL079514 PRATIMA BAI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961751 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chhuria CH-04-003-066-001/119
(Kaldabri) 		3304003000NRG24150320242029777 15/03/2024 Tarun 3304003WL079514 Tarun 00093 CRGB0008221 221 221 Processed 13/04/2024 2890962264 Mr. TARUN SAHU NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-066-001/12
(Kaldabri) 		3304003000NRG24150320242029778 15/03/2024 Sumitra bai 3304003WL079514 Sumitra bai 00093 CRGB0008221 884 884 Processed 12/04/2024 2890961971 SUMITRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chhuria CH-04-003-066-001/120
(Kaldabri) 		3304003000NRG24150320242029988 15/03/2024 KAMALKISHOR 3304003WL079518 KAMALKISHOR 00093 CRGB0008221 884 884 Processed 12/04/2024 2890961895 KAMAL KISHOR BANK OF BARODA(606985)
197 Chhuria CH-04-003-066-001/123
(Kaldabri) 		3304003000NRG24150320242029780 15/03/2024 triveni 3304003WL079514 triveni 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962203 TRIVENI SAHU INDIAN OVERSEAS BANK(508541)
198 Chhuria CH-04-003-066-001/124
(Kaldabri) 		3304003000NRG24150320242029781 15/03/2024 tara bai 3304003WL079514 tara bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962277 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-066-001/125
(Kaldabri) 		3304003000NRG24150320242029989 15/03/2024 Pushpa bai 3304003WL079518 Pushpa bai 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961849 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chhuria CH-04-003-066-001/127
(Kaldabri) 		3304003000NRG24150320242029783 15/03/2024 Khombai 3304003WL079514 Khombai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961987 Mrs. KHEMBAI W/O NIRMAL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-066-001/128
(Kaldabri) 		3304003000NRG24150320242029784 15/03/2024 Mithalesh bai 3304003WL079514 Mithalesh bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961833 Mrs. MITHLESH BAI W/O MURARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-066-001/129
(Kaldabri) 		3304003000NRG24150320242029785 15/03/2024 Sravan kumar 3304003WL079514 Sravan kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961934 Mr. SHRAVAN KUMAR S\O RAMHU RAM . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-066-001/13
(Kaldabri) 		3304003000NRG24150320242029786 15/03/2024 firan lal 3304003WL079514 firan lal 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961953 Mr. FIRAN LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-066-001/130
(Kaldabri) 		3304003000NRG24150320242029787 15/03/2024 Mahabati 3304003WL079514 Mahabati 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961978 Mrs. MAHABATI GOND CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-066-001/132
(Kaldabri) 		3304003000NRG24150320242029789 15/03/2024 Tijiya bai 3304003WL079514 Tijiya bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961743 Mrs. TIJIYABAI W/O ANKALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-066-001/133
(Kaldabri) 		3304003000NRG24150320242029790 15/03/2024 shivkumari 3304003WL079514 shivkumari 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962038 Mrs. SHIVKUMARI AJIT MAHANADI CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-066-001/134
(Kaldabri) 		3304003000NRG24150320242029791 15/03/2024 Mohani bai 3304003WL079514 Mohani bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962145 Mrs. MOHANI TELI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-066-001/135
(Kaldabri) 		3304003000NRG24150320242029792 15/03/2024 GHANSHYAM PATEL 3304003WL079514 GHANSHYAM PATEL 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890962237 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-066-001/137
(Kaldabri) 		3304003000NRG24150320242029990 15/03/2024 keman 3304003WL079518 keman 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962168 Mrs. KEMIN BAI UTTRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-066-001/138
(Kaldabri) 		3304003000NRG24150320242029793 15/03/2024 Subhiya bai 3304003WL079514 Subhiya bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961745 Mrs. SUBHIYA .BAI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-066-001/139
(Kaldabri) 		3304003000NRG24150320242029794 15/03/2024 Uttam lal 3304003WL079514 Uttam lal 00093 CRGB0008221 663 663 Processed 13/04/2024 2890962144 Mr. UTTAM KUMAR LALLURAM CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-066-001/14
(Kaldabri) 		3304003000NRG24150320242029795 15/03/2024 Binda bai 3304003WL079514 Binda bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962271 Mrs. BINDA BAI W/O BIHAU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-066-001/140
(Kaldabri) 		3304003000NRG24150320242029796 15/03/2024 Ramesh 3304003WL079514 Ramesh 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962266 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-066-001/142
(Kaldabri) 		3304003000NRG24150320242029797 15/03/2024 Santoshi 3304003WL079514 Santoshi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961951 Mrs. SANTOSHI BAI PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-066-001/143
(Kaldabri) 		3304003000NRG24150320242029991 15/03/2024 Lumanchand 3304003WL079518 Lumanchand 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962192 MR LUMANCHAND SAHU STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-066-001/144
(Kaldabri) 		3304003000NRG24150320242029798 15/03/2024 Kousilya bai 3304003WL079514 Kousilya bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962282 Mrs. KAUSHILYABAI W/O MANBODHIRAM CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-066-001/145
(Kaldabri) 		3304003000NRG24150320242029799 15/03/2024 LALITA BAI 3304003WL079514 LALITA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961750 Mrs. lalita bai teli CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-066-001/146
(Kaldabri) 		3304003000NRG24150320242029800 15/03/2024 Savitribai 3304003WL079514 Savitribai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961942 SAVITRI BAI W\O MEN SING SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-066-001/147
(Kaldabri) 		3304003000NRG24150320242029801 15/03/2024 domeshwari 3304003WL079514 domeshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962231 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-066-001/149
(Kaldabri) 		3304003000NRG24150320242029803 15/03/2024 SANGITA 3304003WL079514 SANGITA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962213 Mrs. SANGITA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-066-001/150
(Kaldabri) 		3304003000NRG24150320242029804 15/03/2024 Reva ram 3304003WL079514 Reva ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961928 Mr. REWARAM S/O DHIRAJI RAM RAWTE . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-066-001/151
(Kaldabri) 		3304003000NRG24150320242029805 15/03/2024 harish 3304003WL079514 harish 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961982 Mr. HARISH KUMAR CENTRAL BANK OF INDIA(607115)
223 Chhuria CH-04-003-066-001/154
(Kaldabri) 		3304003000NRG24150320242029992 15/03/2024 DHANENDRA 3304003WL079518 DHANENDRA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961888 DHANENDRA KUMAR KOMRE UNION BANK OF INDIA(508500)
224 Chhuria CH-04-003-066-001/155
(Kaldabri) 		3304003000NRG24150320242029807 15/03/2024 Vinita bai 3304003WL079514 Vinita bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962269 Mrs. VINITA BAI CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-066-001/156
(Kaldabri) 		3304003000NRG24150320242029808 15/03/2024 Pinki 3304003WL079514 Pinki 00093 CRGB0008221 442 442 Processed 13/04/2024 2890962102 Mrs. PINKI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-066-001/157
(Kaldabri) 		3304003000NRG24150320242029809 15/03/2024 Dhaleshwari 3304003WL079514 Dhaleshwari 00093 CRGB0008221 442 442 Processed 13/04/2024 2890962199 Mrs. DHALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-066-001/158
(Kaldabri) 		3304003000NRG24150320242029810 15/03/2024 Lukbai 3304003WL079514 Lukbai 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961946 Mrs. LUK BAI / MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-066-001/159
(Kaldabri) 		3304003000NRG24150320242029811 15/03/2024 TEMANLAL 3304003WL079514 TEMANLAL 00093 CRGB0008221 442 442 Processed 13/04/2024 2890961838 Mr. TEMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-066-001/161
(Kaldabri) 		3304003000NRG24150320242029812 15/03/2024 Kishor 3304003WL079514 Kishor 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961964 Mr. KISHOR KUMAR TIJURAM CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-066-001/163
(Kaldabri) 		3304003000NRG24150320242029813 15/03/2024 BASANTIBAI 3304003WL079514 BASANTIBAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961891 Mrs. BASANT BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-066-001/164
(Kaldabri) 		3304003000NRG24150320242029994 15/03/2024 NEPAL 3304003WL079518 NEPAL 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962148 Mr. NEPAL SINH CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-066-001/166
(Kaldabri) 		3304003000NRG24150320242029814 15/03/2024 prabha badhai 3304003WL079514 prabha badhai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962149 Mrs. PRABHA BADHAI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-066-001/167
(Kaldabri) 		3304003000NRG24150320242029995 15/03/2024 umendsing 3304003WL079518 umendsing 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961955 Mr. UMEND SINGH KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-066-001/168
(Kaldabri) 		3304003000NRG24150320242029815 15/03/2024 leelabai 3304003WL079514 leelabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961787 Mrs. LILA BAI WO YADAVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-066-001/169
(Kaldabri) 		3304003000NRG24150320242029816 15/03/2024 Beduram 3304003WL079514 Beduram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961965 Mr. BEDKUMAR SAHU & PIYUSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-066-001/17
(Kaldabri) 		3304003000NRG24150320242029996 15/03/2024 GHANITA BAI 3304003WL079518 GHANITA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962240 Mrs. GHANITA BAI CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-066-001/170
(Kaldabri) 		3304003000NRG24150320242029817 15/03/2024 Mukesh 3304003WL079514 Mukesh 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961963 MUKESH KUMAR S\O DERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-066-001/171
(Kaldabri) 		3304003000NRG24150320242029818 15/03/2024 pravin kumar 3304003WL079514 pravin kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961950 Mr. PRAVEEN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-066-001/172
(Kaldabri) 		3304003000NRG24150320242029819 15/03/2024 Kamlesh 3304003WL079514 Kamlesh 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961940 Mr. KAMLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-066-001/174
(Kaldabri) 		3304003000NRG24150320242029820 15/03/2024 Omprakash 3304003WL079514 Omprakash 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961938 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-066-001/175
(Kaldabri) 		3304003000NRG24150320242029821 15/03/2024 abhishek 3304003WL079514 abhishek 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961972 Mr. ABHISHEK . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-066-001/177
(Kaldabri) 		3304003000NRG24150320242029822 15/03/2024 Sirmotin 3304003WL079514 Sirmotin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961960 Mrs. SIRMOTINBAI WO NILKANTH CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-066-001/178
(Kaldabri) 		3304003000NRG24150320242029823 15/03/2024 savitri 3304003WL079514 savitri 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962279 Mrs. SAVITRI BAI W/O RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-066-001/181
(Kaldabri) 		3304003000NRG24150320242029825 15/03/2024 dumeshwari 3304003WL079514 dumeshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961834 Mrs. DURGESHWARI KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-066-001/182
(Kaldabri) 		3304003000NRG24150320242029997 15/03/2024 Samari 3304003WL079518 Samari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961945 Mrs. SAMARI BAI WO DOMANLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-066-001/184
(Kaldabri) 		3304003000NRG24150320242029826 15/03/2024 Neti bai 3304003WL079514 Neti bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962273 Mrs. NETIBAI AWADHARAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-066-001/185
(Kaldabri) 		3304003000NRG24150320242029827 15/03/2024 priya 3304003WL079514 priya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962275 Mrs. PRIYABAI W/O OMENLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-066-001/188
(Kaldabri) 		3304003000NRG24150320242029828 15/03/2024 Ramhlabai 3304003WL079514 Ramhlabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961939 Mrs. RAMHALA / HINSA RAM . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-066-001/192
(Kaldabri) 		3304003000NRG24150320242029829 15/03/2024 Nepal 3304003WL079514 Nepal 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961981 NEPAL RAM AXIS BANK(607153)
250 Chhuria CH-04-003-066-001/195
(Kaldabri) 		3304003000NRG24150320242029830 15/03/2024 pacho bai 3304003WL079514 pacho bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961786 Mrs. PANCHO BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-066-001/196
(Kaldabri) 		3304003000NRG24150320242029831 15/03/2024 Bitan 3304003WL079514 Bitan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962276 Mrs. BITANBAI W/O GARIBARAM CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-066-001/200
(Kaldabri) 		3304003000NRG24150320242029998 15/03/2024 Hema bai 3304003WL079518 Hema bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961976 Mrs. HEMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-066-001/201
(Kaldabri) 		3304003000NRG24150320242029999 15/03/2024 pushp lata 3304003WL079518 pushp lata 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961967 PUSPA LATA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-066-001/202
(Kaldabri) 		3304003000NRG24150320242029832 15/03/2024 Bhuneshwari 3304003WL079514 Bhuneshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961974 Mrs. BHUNESHWARI BAI W/O PURNAKUMAR . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-066-001/203
(Kaldabri) 		3304003000NRG24150320242029833 15/03/2024 Panchbai 3304003WL079514 Panchbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962274 PANCH BAI SAHU UNION BANK OF INDIA(508500)
256 Chhuria CH-04-003-066-001/205
(Kaldabri) 		3304003000NRG24150320242029835 15/03/2024 savitri katlam 3304003WL079514 savitri katlam 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962142 Miss. SAVITRI KATLAM CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-066-001/206
(Kaldabri) 		3304003000NRG24150320242029836 15/03/2024 JANTRI BAI 3304003WL079514 JANTRI BAI 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961926 Mrs. JANTRI BAI KATLAM LEKHU RAM CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-066-001/207
(Kaldabri) 		3304003000NRG24150320242029837 15/03/2024 sukhit ram 3304003WL079514 sukhit ram 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961856 Mr. SIYARAM AND SUKHITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Chhuria CH-04-003-066-001/209
(Kaldabri) 		3304003000NRG24150320242029838 15/03/2024 sulochna 3304003WL079514 sulochna 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962165 Mrs. sulochana W/O RAJENDRA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-066-001/210
(Kaldabri) 		3304003000NRG24150320242030001 15/03/2024 Gainda bai 3304003WL079518 Gainda bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961959 Mrs. GAINDABAI HEMANTKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-066-001/214
(Kaldabri) 		3304003000NRG24150320242030002 15/03/2024 Leelabai 3304003WL079518 Leelabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962226 Mrs. LILA BAI SAHU W/O TOSHLAL . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-066-001/215
(Kaldabri) 		3304003000NRG24150320242029840 15/03/2024 Neera 3304003WL079514 Neera 00093 CRGB0008221 442 442 Processed 13/04/2024 2890961973 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-066-001/216
(Kaldabri) 		3304003000NRG24150320242029841 15/03/2024 DILESHWARI 3304003WL079514 DILESHWARI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961952 Mrs. DILESHWARI BAI DHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-066-001/217
(Kaldabri) 		3304003000NRG24150320242030003 15/03/2024 DEEPAK KUMAR 3304003WL079518 DEEPAK KUMAR 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961727 Mr. DEEPAK KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-066-001/22
(Kaldabri) 		3304003000NRG24150320242030004 15/03/2024 damin bai 3304003WL079518 damin bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961857 Mrs. SMT.DAMIN BAI W/O MANRAKHAN LAL SA CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-066-001/221
(Kaldabri) 		3304003000NRG24150320242030005 15/03/2024 TORAN 3304003WL079518 TORAN 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961747 Mrs. TORAN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-066-001/222
(Kaldabri) 		3304003000NRG24150320242030006 15/03/2024 Tumman 3304003WL079518 Tumman 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961969 Mr. TUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-066-001/224
(Kaldabri) 		3304003000NRG24150320242029842 15/03/2024 Mamata 3304003WL079514 Mamata 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962146 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-066-001/226
(Kaldabri) 		3304003000NRG24150320242029843 15/03/2024 Kalu ram 3304003WL079514 Kalu ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961927 Mr. KALU RAM KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-066-001/227
(Kaldabri) 		3304003000NRG24150320242029844 15/03/2024 devika 3304003WL079514 devika 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962270 Mrs. DEVIKA BAI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-066-001/229
(Kaldabri) 		3304003000NRG24150320242030009 15/03/2024 Madhu 3304003WL079518 Madhu 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961970 MADHU BAI SONSAY CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-066-001/23
(Kaldabri) 		3304003000NRG24150320242029845 15/03/2024 Chamman 3304003WL079514 Chamman 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961932 Mr. CHAMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-066-001/230
(Kaldabri) 		3304003000NRG24150320242029846 15/03/2024 devkumar 3304003WL079514 devkumar 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961954 DEVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-066-001/231
(Kaldabri) 		3304003000NRG24150320242029847 15/03/2024 Roman 3304003WL079514 Roman 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961935 Mr. ROMAN LAL S/O KANHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-066-001/233
(Kaldabri) 		3304003000NRG24150320242029848 15/03/2024 Gaiman 3304003WL079514 Gaiman 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962214 Mr. GAIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-066-001/234
(Kaldabri) 		3304003000NRG24150320242029849 15/03/2024 bhuneshwari nishad 3304003WL079514 bhuneshwari nishad 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962244 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-066-001/235
(Kaldabri) 		3304003000NRG24150320242030010 15/03/2024 CHUNIYA BAI 3304003WL079518 CHUNIYA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962086 Mrs. chuniya bai chandan bihari CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-066-001/236
(Kaldabri) 		3304003000NRG24150320242030011 15/03/2024 Lakshmi 3304003WL079518 Lakshmi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961984 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-066-001/237
(Kaldabri) 		3304003000NRG24150320242030012 15/03/2024 lomin yadav 3304003WL079518 lomin yadav 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962141 MISS LOMIN YADAV STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-066-001/238
(Kaldabri) 		3304003000NRG24150320242030013 15/03/2024 dameshwari 3304003WL079518 dameshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961985 Mrs. DOMESHWARI GAYAGVAL JHANAK LAL CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-066-001/252
(Kaldabri) 		3304003000NRG24150320242029850 15/03/2024 prabha 3304003WL079514 prabha 00093 CRGB0008221 663 663 Processed 13/04/2024 2890962089 Mrs. PRABHA bai nirmalkar CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-066-001/258
(Kaldabri) 		3304003000NRG24150320242029851 15/03/2024 premlal 3304003WL079514 premlal 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962209 Mr. PREMLAL LOHAR CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-066-001/267
(Kaldabri) 		3304003000NRG24150320242029852 15/03/2024 Khemin 3304003WL079514 Khemin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961845 Mrs. KHEMINBAI PEKHARRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-066-001/268
(Kaldabri) 		3304003000NRG24150320242029853 15/03/2024 Rajimbai 3304003WL079514 Rajimbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962087 Mrs. RAJIM BAI W/O RAJENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-066-001/269
(Kaldabri) 		3304003000NRG24150320242029854 15/03/2024 mamta 3304003WL079514 mamta 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961726 Mrs. MAMTA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-066-001/270
(Kaldabri) 		3304003000NRG24150320242030014 15/03/2024 Godawari bai 3304003WL079518 Godawari bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962137 Mrs. GODAVARI BAI W/O KHOLAWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-066-001/271
(Kaldabri) 		3304003000NRG24150320242029855 15/03/2024 Chitrekha 3304003WL079514 Chitrekha 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961958 Mrs. CHITREKHA BAI W\O DURGA RAM . CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-066-001/272
(Kaldabri) 		3304003000NRG24150320242030015 15/03/2024 Gayatribai 3304003WL079518 Gayatribai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962138 Mrs. GAYATRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-066-001/274
(Kaldabri) 		3304003000NRG24150320242029856 15/03/2024 Basanti 3304003WL079514 Basanti 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961781 Mrs. BASANTI BAI TORANLAL CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-066-001/275
(Kaldabri) 		3304003000NRG24150320242029857 15/03/2024 Nanik ram 3304003WL079514 Nanik ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962088 Mr. NANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
291 Chhuria CH-04-003-066-001/276
(Kaldabri) 		3304003000NRG24150320242029858 15/03/2024 Devki bai 3304003WL079514 Devki bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961986 Mrs. DEVAKI BAI W/O PIMESKUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-066-001/277
(Kaldabri) 		3304003000NRG24150320242029859 15/03/2024 Paras ram 3304003WL079514 Paras ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962230 Mr. PARASRAM KATLAM CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-066-001/278
(Kaldabri) 		3304003000NRG24150320242029860 15/03/2024 Teminbai 3304003WL079514 Teminbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962085 Mrs. TEMINBAI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-066-001/279
(Kaldabri) 		3304003000NRG24150320242029861 15/03/2024 susila 3304003WL079514 susila 00093 CRGB0008221 663 663 Processed 13/04/2024 2890962090 Mrs. SUSHILA W/O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-066-001/28
(Kaldabri) 		3304003000NRG24150320242029862 15/03/2024 khemin bai 3304003WL079514 khemin bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961788 Mrs. KHEMIN KEWAT CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-066-001/280
(Kaldabri) 		3304003000NRG24150320242030016 15/03/2024 nilam bai 3304003WL079518 nilam bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962143 Mrs. NILAM SARTHT CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-066-001/281
(Kaldabri) 		3304003000NRG24150320242030017 15/03/2024 rukhmni 3304003WL079518 rukhmni 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962166 Mrs. RUKHMANIRADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-066-001/282
(Kaldabri) 		3304003000NRG24150320242029863 15/03/2024 Reshari 3304003WL079514 Reshari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962228 Mrs. RESHRIBAI OTI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-066-001/283
(Kaldabri) 		3304003000NRG24150320242029864 15/03/2024 hembai 3304003WL079514 hembai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961943 Mrs. HEMBAI WO HIMMANLAL CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-066-001/284
(Kaldabri) 		3304003000NRG24150320242029865 15/03/2024 Suresh nishad 3304003WL079514 Suresh nishad 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962236 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-066-001/285
(Kaldabri) 		3304003000NRG24150320242029866 15/03/2024 deepak bai 3304003WL079514 deepak bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961966 Mrs. DEEPAK BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-066-001/286
(Kaldabri) 		3304003000NRG24150320242030018 15/03/2024 Dileshwari 3304003WL079518 Dileshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961779 Mrs. dileaswri bai ramlal CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-066-001/289
(Kaldabri) 		3304003000NRG24150320242029867 15/03/2024 tulsi bai 3304003WL079514 tulsi bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962187 Mrs. TULSIBAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-066-001/291
(Kaldabri) 		3304003000NRG24150320242030019 15/03/2024 CHAMELI 3304003WL079518 CHAMELI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962227 Mrs. chameli bai rawate CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-066-001/292
(Kaldabri) 		3304003000NRG24150320242029869 15/03/2024 shakuntala 3304003WL079514 shakuntala 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962188 Mrs. SHAKUNTALA SHAKUNTALA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-066-001/293
(Kaldabri) 		3304003000NRG24150320242029870 15/03/2024 savitri bai 3304003WL079514 savitri bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961848 Mrs. SAVITRIBAI ROHIT SONBOIR CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-066-001/298
(Kaldabri) 		3304003000NRG24150320242029872 15/03/2024 Urmila bai 3304003WL079514 Urmila bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962182 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-066-001/30
(Kaldabri) 		3304003000NRG24150320242029873 15/03/2024 Kuntibai 3304003WL079514 Kuntibai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961944 Mrs. KUNTIBAI OKHURAM CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-066-001/302
(Kaldabri) 		3304003000NRG24150320242029875 15/03/2024 Rameshwari 3304003WL079514 Rameshwari 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961854 Rameshwari INDUSIND BANK(607189)
310 Chhuria CH-04-003-066-001/304
(Kaldabri) 		3304003000NRG24150320242030021 15/03/2024 Bina 3304003WL079518 Bina 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962247 Mrs. Bina Nishad CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-066-001/306
(Kaldabri) 		3304003000NRG24150320242029876 15/03/2024 Bhojbai 3304003WL079514 Bhojbai 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961853 Mrs. bhoj bai sahu CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-066-001/307
(Kaldabri) 		3304003000NRG24150320242029877 15/03/2024 Hiriya Bai 3304003WL079514 Hiriya Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962139 Mrs. HIRIYA BAI DIGESWAR CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-066-001/309
(Kaldabri) 		3304003000NRG24150320242029879 15/03/2024 Bimla 3304003WL079514 Bimla 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962256 Mrs. Bimala Chamru Sahu CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-066-001/31
(Kaldabri) 		3304003000NRG24150320242029880 15/03/2024 priti 3304003WL079514 priti 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962201 Mrs. PRITI BAI CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-066-001/34
(Kaldabri) 		3304003000NRG24150320242030023 15/03/2024 Dasari Bai 3304003WL079518 Dasari Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961858 Mrs. DASARI BAI W/O RAM BHAROSA . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-066-001/35-A
(Kaldabri) 		3304003000NRG24150320242029881 15/03/2024 Daran bai 3304003WL079514 Daran bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962164 Mrs. DARANBAI GOVINDRAM KATLAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-066-001/40
(Kaldabri) 		3304003000NRG24150320242029884 15/03/2024 Gowardhan 3304003WL079514 Gowardhan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962265 Mr. GOVARDHAN OTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
318 Chhuria CH-04-003-066-001/41
(Kaldabri) 		3304003000NRG24150320242029885 15/03/2024 SAGNI 3304003WL079514 SAGNI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961783 Mrs. SANGANI THAKUR PUNITRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-066-001/42
(Kaldabri) 		3304003000NRG24150320242029886 15/03/2024 Hembati 3304003WL079514 Hembati 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961936 Mrs. HEM BAI CHANDANBIHARI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-066-001/43
(Kaldabri) 		3304003000NRG24150320242029887 15/03/2024 Purnima 3304003WL079514 Purnima 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961979 Mrs. PURNIMA PURNIMA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-066-001/44
(Kaldabri) 		3304003000NRG24150320242029888 15/03/2024 Ramhu 3304003WL079514 Ramhu 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961742 Mr. ARJUN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-066-001/45
(Kaldabri) 		3304003000NRG24150320242029889 15/03/2024 manoharlal 3304003WL079514 manoharlal 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962131 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Chhuria CH-04-003-066-001/46
(Kaldabri) 		3304003000NRG24150320242029890 15/03/2024 sandhya 3304003WL079514 sandhya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961850 Mrs. SANDHYA BAI W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-066-001/47
(Kaldabri) 		3304003000NRG24150320242029891 15/03/2024 Duleshwar 3304003WL079514 Duleshwar 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961975 Mr. MR. DULESHWAR S/O POONARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-066-001/48
(Kaldabri) 		3304003000NRG24150320242030025 15/03/2024 Tameshwari 3304003WL079518 Tameshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961980 Mrs. TAMESHWARI BAI BHOJRAM GOND CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-066-001/49
(Kaldabri) 		3304003000NRG24150320242029892 15/03/2024 thamin bai 3304003WL079514 thamin bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962224 Mrs. THAMIN BAI W/O DEO MUNI GOND . CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-066-001/50
(Kaldabri) 		3304003000NRG24150320242029893 15/03/2024 Khileshwari 3304003WL079514 Khileshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962283 Mrs. KHILESHWARI W/O DURYODHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-066-001/51
(Kaldabri) 		3304003000NRG24150320242030026 15/03/2024 OM BAI 3304003WL079518 OM BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961890 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-066-001/53
(Kaldabri) 		3304003000NRG24150320242030027 15/03/2024 kousilyabai 3304003WL079518 kousilyabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961744 Mrs. KAUSHILYABAI WO GAUTAMLAL CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-066-001/55
(Kaldabri) 		3304003000NRG24150320242029894 15/03/2024 Hemin 3304003WL079514 Hemin 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961961 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chhuria CH-04-003-066-001/56
(Kaldabri) 		3304003000NRG24150320242029895 15/03/2024 Dusyant 3304003WL079514 Dusyant 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961859 Mr. DUSHYANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Chhuria CH-04-003-066-001/57
(Kaldabri) 		3304003000NRG24150320242029896 15/03/2024 lumesh kumar 3304003WL079514 lumesh kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961837 Mr. LUMESH KUMAR S/O MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-066-001/58
(Kaldabri) 		3304003000NRG24150320242029897 15/03/2024 suresh kumar 3304003WL079514 suresh kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961929 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 Chhuria CH-04-003-066-001/59
(Kaldabri) 		3304003000NRG24150320242029898 15/03/2024 Ramhlabai 3304003WL079514 Ramhlabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962280 Mrs. RAMLA BAI W/O HIRDAY RAM OTI . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-066-001/62
(Kaldabri) 		3304003000NRG24150320242029899 15/03/2024 rukhmanibai 3304003WL079514 rukhmanibai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961930 Mrs. RUKHAMANI BAI W/O PALSINGH . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-066-001/64
(Kaldabri) 		3304003000NRG24150320242030028 15/03/2024 Gangabai 3304003WL079518 Gangabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961983 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-066-001/65
(Kaldabri) 		3304003000NRG24150320242029900 15/03/2024 Hemin 3304003WL079514 Hemin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961741 Mrs. HEMIN BAI W/O REKH LAL . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-066-001/66
(Kaldabri) 		3304003000NRG24150320242029901 15/03/2024 vasani 3304003WL079514 vasani 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890962250 Miss. VASNI SAHU DO DURYODHAN SAHU CENTRAL BANK OF INDIA(607115)
339 Chhuria CH-04-003-066-001/67
(Kaldabri) 		3304003000NRG24150320242029902 15/03/2024 Meena bai 3304003WL079514 Meena bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2890961797 Mrs. MEENA BAI KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-066-001/68
(Kaldabri) 		3304003000NRG24150320242029903 15/03/2024 Daminbai 3304003WL079514 Daminbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961798 Mr. damin . sahu CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-066-001/71
(Kaldabri) 		3304003000NRG24150320242029904 15/03/2024 Chatur ram 3304003WL079514 Chatur ram 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2890961852 CHATUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chhuria CH-04-003-066-001/72
(Kaldabri) 		3304003000NRG24150320242029905 15/03/2024 Shital 3304003WL079514 Shital 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961846 Miss. SITAL SAHUI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-066-001/74
(Kaldabri) 		3304003000NRG24150320242029906 15/03/2024 Sona bai 3304003WL079514 Sona bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961977 Mrs. SONA SAHU CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-066-001/75
(Kaldabri) 		3304003000NRG24150320242030029 15/03/2024 Menshingh 3304003WL079518 Menshingh 00093 CRGB0008221 663 663 Processed 13/04/2024 2890962258 Mr. MENSINGH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-066-001/76
(Kaldabri) 		3304003000NRG24150320242030030 15/03/2024 Yogeshwari 3304003WL079518 Yogeshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962257 MISS YOGESHWARI YOGESHWARI STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-066-001/77
(Kaldabri) 		3304003000NRG24150320242030031 15/03/2024 Bineshwari 3304003WL079518 Bineshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961947 Mrs. BINESHWARI DINARAM CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-066-001/79
(Kaldabri) 		3304003000NRG24150320242029907 15/03/2024 kamlesh kumar 3304003WL079514 kamlesh kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961949 Mr. KAMLESH kumar kawar CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-066-001/80
(Kaldabri) 		3304003000NRG24150320242030032 15/03/2024 LILESHVARI 3304003WL079518 LILESHVARI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961748 Mrs. LILESHWARI HEMLAL CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-066-001/81
(Kaldabri) 		3304003000NRG24150320242029908 15/03/2024 kumeshwari 3304003WL079514 kumeshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962140 Mrs. KUMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-066-001/82
(Kaldabri) 		3304003000NRG24150320242029909 15/03/2024 SAROJ BAI 3304003WL079514 SAROJ BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961746 Mrs. saroj bai sahu CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-066-001/83
(Kaldabri) 		3304003000NRG24150320242029910 15/03/2024 OMESHWARI 3304003WL079514 OMESHWARI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961780 Mrs. OMESHWARI SRIWAS CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-066-001/85
(Kaldabri) 		3304003000NRG24150320242029911 15/03/2024 Chumbai 3304003WL079514 Chumbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962268 Mrs. CHUMBAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-066-001/86
(Kaldabri) 		3304003000NRG24150320242029912 15/03/2024 Kiran bai 3304003WL079514 Kiran bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961941 KIRAN BAI W\O DILEEP . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-066-001/87
(Kaldabri) 		3304003000NRG24150320242030033 15/03/2024 RISHI KUMAR 3304003WL079518 RISHI KUMAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2890961785 Mr. RISHI KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-066-001/88
(Kaldabri) 		3304003000NRG24150320242029913 15/03/2024 Girish 3304003WL079514 Girish 00093 CRGB0008221 884 884 Processed 13/04/2024 2890962267 Mr. GIRISH KUMAR S/O CHAIT RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-066-001/9
(Kaldabri) 		3304003000NRG24150320242029914 15/03/2024 Nirbhay 3304003WL079514 Nirbhay 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962281 Mr. NIRBHAYRAM HETRAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-066-001/92
(Kaldabri) 		3304003000NRG24150320242029915 15/03/2024 lalitabai 3304003WL079514 lalitabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961933 Mrs. LALITABAI CHIMMANLAL CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-066-001/93
(Kaldabri) 		3304003000NRG24150320242029916 15/03/2024 ramhala 3304003WL079514 ramhala 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961782 Mrs. RAMHALA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-066-001/94
(Kaldabri) 		3304003000NRG24150320242030036 15/03/2024 REKHABAI 3304003WL079518 REKHABAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961784 Mrs. REKHA BAI WO RAKESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-066-001/96
(Kaldabri) 		3304003000NRG24150320242029917 15/03/2024 sunher 3304003WL079514 sunher 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961957 Mr. SUNHER . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Chhuria CH-04-003-066-001/97
(Kaldabri) 		3304003000NRG24150320242029918 15/03/2024 Milo bai 3304003WL079514 Milo bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890962272 Mrs. MILOBAI SAHU W/O NIHAL . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-066-001/98
(Kaldabri) 		3304003000NRG24150320242030038 15/03/2024 LILA BAI 3304003WL079518 LILA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961749 Mrs. LILABAI MALDHARI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-066-001/99
(Kaldabri) 		3304003000NRG24150320242029919 15/03/2024 RUKHMANI 3304003WL079514 RUKHMANI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2890961789 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 193154 193154
364 Chhuria CH-04-003-040-001/112
(Pandguda) 		3304003000NRG24150320242029233 15/03/2024 nohari bai 3304003WL079464 nohari bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962167 Mrs. NOHAREBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-040-001/119
(Pandguda) 		3304003000NRG24150320242029234 15/03/2024 NIRMLA 3304003WL079464 NIRMLA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962068 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-040-001/13
(Pandguda) 		3304003000NRG24150320242029235 15/03/2024 gemin 3304003WL079464 gemin 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962101 Miss. GEMIN MANDAVI D/O DIRBAL CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-040-001/140
(Pandguda) 		3304003000NRG24150320242029236 15/03/2024 SUSHILA 3304003WL079464 SUSHILA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962211 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-040-001/194
(Pandguda) 		3304003000NRG24150320242029237 15/03/2024 KAMLESH 3304003WL079464 KAMLESH 00093 CRGB0008227 663 663 Processed 13/04/2024 2890962069 Mrs. KAMLESH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-040-001/195
(Pandguda) 		3304003000NRG24150320242029238 15/03/2024 santi bai 3304003WL079464 santi bai 00093 CRGB0008227 663 663 Processed 12/04/2024 2890962073 SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-040-001/202
(Pandguda) 		3304003000NRG24150320242029239 15/03/2024 DINESHWARI 3304003WL079464 DINESHWARI 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2890961844 DIPTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chhuria CH-04-003-040-001/206
(Pandguda) 		3304003000NRG24150320242029240 15/03/2024 SOHADRA 3304003WL079464 SOHADRA 00093 CRGB0008227 221 221 Processed 13/04/2024 2890962100 Mrs. SOHDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-040-001/211
(Pandguda) 		3304003000NRG24150320242029241 15/03/2024 chitarekha 3304003WL079464 chitarekha 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962262 Mrs. CHITRAREKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-040-001/233
(Pandguda) 		3304003000NRG24150320242029242 15/03/2024 MULIYA 3304003WL079464 MULIYA 00093 CRGB0008227 442 442 Processed 13/04/2024 2890962071 Mrs. MULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-040-001/240
(Pandguda) 		3304003000NRG24150320242029243 15/03/2024 dindayal 3304003WL079464 dindayal 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2890961843 DINDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chhuria CH-04-003-040-001/241
(Pandguda) 		3304003000NRG24150320242029244 15/03/2024 Mina bai 3304003WL079464 Mina bai 00093 CRGB0008227 663 663 Processed 13/04/2024 2890962261 Mrs. MINA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-040-001/253
(Pandguda) 		3304003000NRG24150320242029247 15/03/2024 Lata bai 3304003WL079464 Lata bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962179 Mrs. LATA MANDAVI W/O YADRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-040-001/255
(Pandguda) 		3304003000NRG24150320242029248 15/03/2024 seema 3304003WL079464 seema 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890961842 Mrs. SEEMA THAKRE W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-040-001/259
(Pandguda) 		3304003000NRG24150320242029249 15/03/2024 damin 3304003WL079464 damin 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962180 Mrs. DAMIN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-040-001/269
(Pandguda) 		3304003000NRG24150320242029250 15/03/2024 HEMESHWARI 3304003WL079464 HEMESHWARI 00093 CRGB0008227 884 884 Processed 13/04/2024 2890961841 Mrs. HEMESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-040-001/282
(Pandguda) 		3304003000NRG24150320242029251 15/03/2024 RAJKUMARI 3304003WL079464 RAJKUMARI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962178 Mr. RAJKUMARI W/O KUNVAR SINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-040-001/52
(Pandguda) 		3304003000NRG24150320242029254 15/03/2024 HEERO BAI 3304003WL079464 HEERO BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962072 Mrs. HIRO BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-040-001/54
(Pandguda) 		3304003000NRG24150320242029255 15/03/2024 CHAINBATI 3304003WL079464 CHAINBATI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962031 Mrs. CHAIN BATI CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-040-001/58
(Pandguda) 		3304003000NRG24150320242029256 15/03/2024 KUNTI 3304003WL079464 KUNTI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890961840 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-040-001/79
(Pandguda) 		3304003000NRG24150320242029258 15/03/2024 Laxmi Netam 3304003WL079464 Laxmi Netam 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962248 Mrs. LAXMI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-040-001/85
(Pandguda) 		3304003000NRG24150320242029259 15/03/2024 kimanlal 3304003WL079464 kimanlal 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890961855 Mr. KIMANLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-040-001/86
(Pandguda) 		3304003000NRG24150320242029260 15/03/2024 DURPATI BAI 3304003WL079464 DURPATI BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962070 Mrs. DURPATI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-061-001/10
(Achholi) 		3304003000NRG24150320242040294 15/03/2024 SHITA BAI 3304003WL079982 SHITA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962111 Mrs. SITA BAI GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-061-001/100
(Achholi) 		3304003000NRG24150320242040295 15/03/2024 purnima 3304003WL079982 purnima 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961725 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-061-001/103-A
(Achholi) 		3304003000NRG24150320242040297 15/03/2024 KAMLA 3304003WL079982 KAMLA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962109 MRS KAMLA LAHARE STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-061-001/105
(Achholi) 		3304003000NRG24150320242040299 15/03/2024 BEHARI LAL 3304003WL079982 BEHARI LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962020 Mr. BIHARILAL S/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-061-001/106
(Achholi) 		3304003000NRG24150320242040300 15/03/2024 NIRMLA 3304003WL079982 NIRMLA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962022 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-061-001/11
(Achholi) 		3304003000NRG24150320242040303 15/03/2024 PUSAI BAI 3304003WL079982 PUSAI BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962124 Mrs. PUSAIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-061-001/111
(Achholi) 		3304003000NRG24150320242040304 15/03/2024 LLTIBAI 3304003WL079982 LLTIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962004 LALATIBAI D/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-061-001/113
(Achholi) 		3304003000NRG24150320242040306 15/03/2024 INDRO BAI 3304003WL079982 INDRO BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962216 Mrs. INDO BAI W/O CHAMMANLAL . CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-061-001/118
(Achholi) 		3304003000NRG24150320242040307 15/03/2024 MUKESH 3304003WL079982 MUKESH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962120 Mr. MUKESH BORKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-061-001/119
(Achholi) 		3304003000NRG24150320242040308 15/03/2024 NADDANI 3304003WL079982 NADDANI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962032 MISS NANDNI BAI GANJIR STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-061-001/12
(Achholi) 		3304003000NRG24150320242040309 15/03/2024 durpat bai 3304003WL079982 durpat bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962107 Mrs. DURAPATI BAI W/O MANTIR RAM CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-061-001/121
(Achholi) 		3304003000NRG24150320242040311 15/03/2024 ANSUIYA 3304003WL079982 ANSUIYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962122 Mrs. ANSUYA BAI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-061-001/122
(Achholi) 		3304003000NRG24150320242040312 15/03/2024 ANSUBAI 3304003WL079982 ANSUBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962013 Mrs. ANSU BAI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-061-001/126-A
(Achholi) 		3304003000NRG24150320242040313 15/03/2024 parmila bai yadav 3304003WL079982 parmila bai yadav 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962218 Mrs. PRAMILA BAI W/O MAHARAN AACHOLI . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-061-001/127
(Achholi) 		3304003000NRG24150320242040314 15/03/2024 udkud 3304003WL079982 udkud 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962024 UDKUD RAM TEKE DCB BANK LTD(607290)
402 Chhuria CH-04-003-061-001/137
(Achholi) 		3304003000NRG24150320242040318 15/03/2024 ANIL 3304003WL079982 ANIL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961997 Mr. ANILKUMAR S/O JAYLAL MESHRAM . CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-061-001/140
(Achholi) 		3304003000NRG24150320242040320 15/03/2024 JAMUNA BAI 3304003WL079982 JAMUNA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962027 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-061-001/142
(Achholi) 		3304003000NRG24150320242040321 15/03/2024 emman 3304003WL079982 emman 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962080 Mr. IMMANKUAMAR S/O RAMDIN GADADRIYA CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-061-001/145
(Achholi) 		3304003000NRG24150320242040322 15/03/2024 lomeshvary 3304003WL079982 lomeshvary 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962175 Mrs. LOMESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-061-001/15
(Achholi) 		3304003000NRG24150320242040323 15/03/2024 lomin bai 3304003WL079982 lomin bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962035 MISS LUMIN BAI SAHU STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-061-001/152
(Achholi) 		3304003000NRG24150320242040324 15/03/2024 ramhin 3304003WL079982 ramhin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962001 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-061-001/164
(Achholi) 		3304003000NRG24150320242040327 15/03/2024 Dulari 3304003WL079982 Dulari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962217 MISS DULARI BAI GURUPUNCH STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-061-001/17-A
(Achholi) 		3304003000NRG24150320242040329 15/03/2024 Kalendri bai 3304003WL079982 Kalendri bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962229 KALENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chhuria CH-04-003-061-001/170
(Achholi) 		3304003000NRG24150320242040330 15/03/2024 ASHIN BAI 3304003WL079982 ASHIN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962026 Mrs. ASHIN BAI CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-061-001/177
(Achholi) 		3304003000NRG24150320242040331 15/03/2024 vyas narayan 3304003WL079982 vyas narayan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962147 Mr. VYASH NARAYAN GAYAKWADA CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-061-001/186
(Achholi) 		3304003000NRG24150320242040332 15/03/2024 chameli bai 3304003WL079982 chameli bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962198 Mrs. CHAMELI NARSINGH BHAISA CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-061-001/19
(Achholi) 		3304003000NRG24150320242040334 15/03/2024 SUKHIYA BAI 3304003WL079982 SUKHIYA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962012 Mr. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-061-001/190
(Achholi) 		3304003000NRG24150320242040335 15/03/2024 uttrabai 3304003WL079982 uttrabai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962037 UTTARA BAI DHANKAR W BANK OF BARODA(606985)
415 Chhuria CH-04-003-061-001/194
(Achholi) 		3304003000NRG24150320242040336 15/03/2024 bharat 3304003WL079982 bharat 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962104 Mr. BHARAT LAL S/O JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-061-001/196-A
(Achholi) 		3304003000NRG24150320242040338 15/03/2024 Lata bai 3304003WL079982 Lata bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962191 LATA GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chhuria CH-04-003-061-001/198
(Achholi) 		3304003000NRG24150320242040339 15/03/2024 neeta 3304003WL079982 neeta 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962118 Mrs. NITA BAI CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-061-001/211
(Achholi) 		3304003000NRG24150320242040341 15/03/2024 MINA BAI 3304003WL079982 MINA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962028 Mrs. MINA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Chhuria CH-04-003-061-001/212
(Achholi) 		3304003000NRG24150320242040342 15/03/2024 KAMTA PRASAD 3304003WL079982 KAMTA PRASAD 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962112 Mr. KAMTA PRASAD CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-061-001/213
(Achholi) 		3304003000NRG24150320242040343 15/03/2024 KAMLA BAI 3304003WL079982 KAMLA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962006 Mr. KAMALABAI S/O JITURAM SAU . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-061-001/214
(Achholi) 		3304003000NRG24150320242040344 15/03/2024 shukvaro 3304003WL079982 shukvaro 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962204 Mrs. SUKARO BAI CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-061-001/215
(Achholi) 		3304003000NRG24150320242040345 15/03/2024 INDRO BAI 3304003WL079982 INDRO BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962003 Mr. INDRUBAI S/O NEKRAM CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-061-001/218
(Achholi) 		3304003000NRG24150320242040346 15/03/2024 DOMESHWAR 3304003WL079982 DOMESHWAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962066 Mr. DHOMESHWAR S/O BANSILAL CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-061-001/221
(Achholi) 		3304003000NRG24150320242040347 15/03/2024 sangita 3304003WL079982 sangita 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961990 Mrs. SANGITA BAI W/O GALO RAM . CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-061-001/222
(Achholi) 		3304003000NRG24150320242040348 15/03/2024 KANCHAN BAI 3304003WL079982 KANCHAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962067 Mrs. KANCHAN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-061-001/224
(Achholi) 		3304003000NRG24150320242040350 15/03/2024 CHAGAN BAI 3304003WL079982 CHAGAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961996 Mrs. SAGAN BAI CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-061-001/225
(Achholi) 		3304003000NRG24150320242040351 15/03/2024 chnadrika 3304003WL079982 chnadrika 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962009 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-061-001/226
(Achholi) 		3304003000NRG24150320242040352 15/03/2024 satrupa 3304003WL079982 satrupa 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962123 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-061-001/23
(Achholi) 		3304003000NRG24150320242040353 15/03/2024 INDAA BAI 3304003WL079982 INDAA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962029 Mrs. ENDABAI W/O MEHATTARA CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-061-001/230
(Achholi) 		3304003000NRG24150320242040354 15/03/2024 prbha 3304003WL079982 prbha 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962007 Mrs. PRABHA BAI GUROOPANCH CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-061-001/233-A
(Achholi) 		3304003000NRG24150320242040356 15/03/2024 Chandrakali 3304003WL079982 Chandrakali 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961835 Mrs. CHANDRAKLI JANGDE CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-061-001/234
(Achholi) 		3304003000NRG24150320242040357 15/03/2024 siro bai 3304003WL079982 siro bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962077 Mrs. SILO BAI CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-061-001/237
(Achholi) 		3304003000NRG24150320242040358 15/03/2024 birendra 3304003WL079982 birendra 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962121 Mr. VIRENDRAKUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-061-001/238
(Achholi) 		3304003000NRG24150320242040359 15/03/2024 chanda bai 3304003WL079982 chanda bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962005 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-061-001/24
(Achholi) 		3304003000NRG24150320242040360 15/03/2024 SEVTIBAI 3304003WL079982 SEVTIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962018 Mrs. SEVATI BAI CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-061-001/243
(Achholi) 		3304003000NRG24150320242040363 15/03/2024 Santoshi 3304003WL079982 Santoshi 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962254 SANTOSHI D O MESHRAM BANK OF BARODA(606985)
437 Chhuria CH-04-003-061-001/245
(Achholi) 		3304003000NRG24150320242040364 15/03/2024 kamalkant 3304003WL079982 kamalkant 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962119 KAMAL KANT RAMTEKE CANARA BANK(508532)
438 Chhuria CH-04-003-061-001/250
(Achholi) 		3304003000NRG24150320242040366 15/03/2024 lata bai 3304003WL079982 lata bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962177 MRS LATA BAI STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-061-001/254
(Achholi) 		3304003000NRG24150320242040367 15/03/2024 soma bai 3304003WL079982 soma bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962173 Mrs. SOMABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-061-001/255
(Achholi) 		3304003000NRG24150320242040368 15/03/2024 jivan lal 3304003WL079982 jivan lal 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962134 JEEVAN LAL PUJERI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chhuria CH-04-003-061-001/26
(Achholi) 		3304003000NRG24150320242040370 15/03/2024 rukhmani 3304003WL079982 rukhmani 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962017 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-061-001/261
(Achholi) 		3304003000NRG24150320242040371 15/03/2024 mithilesh 3304003WL079982 mithilesh 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962126 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-061-001/265
(Achholi) 		3304003000NRG24150320242040373 15/03/2024 uday 3304003WL079982 uday 00093 CRGB0008227 884 884 Processed 13/04/2024 2890962014 Mr. UDE LAL CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-061-001/268
(Achholi) 		3304003000NRG24150320242040374 15/03/2024 pusau ram 3304003WL079982 pusau ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962215 Mr. PUSAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Chhuria CH-04-003-061-001/272-A
(Achholi) 		3304003000NRG24150320242040376 15/03/2024 savita 3304003WL079982 savita 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962195 Mrs. SAVITA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-061-001/275
(Achholi) 		3304003000NRG24150320242040377 15/03/2024 kumari 3304003WL079982 kumari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962000 Mrs. KUMARIBAI W/O DEOPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-061-001/278
(Achholi) 		3304003000NRG24150320242040378 15/03/2024 parmesvari 3304003WL079982 parmesvari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962113 Mrs. PARMESHVRI BAI SARVE CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-061-001/28
(Achholi) 		3304003000NRG24150320242040379 15/03/2024 DURGA 3304003WL079982 DURGA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962015 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-061-001/280
(Achholi) 		3304003000NRG24150320242040380 15/03/2024 AMAR BAI 3304003WL079982 AMAR BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962220 Mrs. AMAR BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-061-001/285
(Achholi) 		3304003000NRG24150320242040381 15/03/2024 rajni bai 3304003WL079982 rajni bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890961994 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-061-001/289
(Achholi) 		3304003000NRG24150320242040382 15/03/2024 suresh kumar 3304003WL079982 suresh kumar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961999 MR SURESH KUMAR STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-061-001/293
(Achholi) 		3304003000NRG24150320242040384 15/03/2024 tarkeshwar 3304003WL079982 tarkeshwar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961791 Mr. TARKESHWAR LAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Chhuria CH-04-003-061-001/294
(Achholi) 		3304003000NRG24150320242040385 15/03/2024 jhaminbai 3304003WL079982 jhaminbai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962221 Mrs. JHAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-061-001/298
(Achholi) 		3304003000NRG24150320242040386 15/03/2024 lalesrin gadriya 3304003WL079982 lalesrin gadriya 00093 CRGB0008227 884 884 Processed 13/04/2024 2890962263 Mrs. LALSRIN GADARIYA CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-061-001/300
(Achholi) 		3304003000NRG24150320242040388 15/03/2024 vandna bai 3304003WL079982 vandna bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962219 Mrs. VANDANA BAI CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-061-001/302
(Achholi) 		3304003000NRG24150320242040390 15/03/2024 Rekha bai kanvar 3304003WL079982 Rekha bai kanvar 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962194 REKHA BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chhuria CH-04-003-061-001/309
(Achholi) 		3304003000NRG24150320242040393 15/03/2024 sangeeta bai sahu 3304003WL079982 sangeeta bai sahu 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962245 Mrs. SANGEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-061-001/311
(Achholi) 		3304003000NRG24150320242040394 15/03/2024 Khilendra Gosai 3304003WL079982 Khilendra Gosai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962255 MR KHILENDRA GOSAI STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-061-001/319
(Achholi) 		3304003000NRG24150320242040400 15/03/2024 Kumari Bai 3304003WL079982 Kumari Bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890962233 KUMARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chhuria CH-04-003-061-001/32
(Achholi) 		3304003000NRG24150320242040401 15/03/2024 savitri bai 3304003WL079982 savitri bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962010 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-061-001/328
(Achholi) 		3304003000NRG24150320242040404 15/03/2024 VIDYA BANJARE 3304003WL079982 VIDYA BANJARE 00093 CRGB0008227 663 663 Processed 13/04/2024 2890962253 MISS VIDYA GAYAKVAD STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-061-001/33
(Achholi) 		3304003000NRG24150320242040405 15/03/2024 DHANAI 3304003WL079982 DHANAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890961995 Mrs. DHANI BAI W/O TULASIRAM CENTRAL BANK OF INDIA(607115)
463 Chhuria CH-04-003-061-001/35
(Achholi) 		3304003000NRG24150320242040406 15/03/2024 binda 3304003WL079982 binda 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962130 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-061-001/36
(Achholi) 		3304003000NRG24150320242040407 15/03/2024 mina bai 3304003WL079982 mina bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962034 MR RAMHU RAM SO MEHATTAR RAM SAHU STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-061-001/38
(Achholi) 		3304003000NRG24150320242040408 15/03/2024 savitry 3304003WL079982 savitry 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962117 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-061-001/39
(Achholi) 		3304003000NRG24150320242040409 15/03/2024 chainbti 3304003WL079982 chainbti 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962076 Mrs. CHAIN VATI W/O BALMUKUND SAHU BALM CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-061-001/4
(Achholi) 		3304003000NRG24150320242040410 15/03/2024 jaitkuvar 3304003WL079982 jaitkuvar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962021 Mrs. JAITKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-061-001/41
(Achholi) 		3304003000NRG24150320242040411 15/03/2024 SURUJ BAI 3304003WL079982 SURUJ BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962115 Mrs. SURUJ BAI KOSRIYA CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-061-001/42
(Achholi) 		3304003000NRG24150320242040412 15/03/2024 PRMILA 3304003WL079982 PRMILA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962106 Mrs. PARMILA BAI W/O PANCHRAM . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-061-001/44
(Achholi) 		3304003000NRG24150320242040414 15/03/2024 RHIBAI 3304003WL079982 RHIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962011 Mrs. RAHI BAI W/O MADANLAL . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-061-001/48
(Achholi) 		3304003000NRG24150320242040415 15/03/2024 HERMT 3304003WL079982 HERMT 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962125 Mrs. HIRMATBAI W/O NANDKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-061-001/49
(Achholi) 		3304003000NRG24150320242040416 15/03/2024 RADHA BAI 3304003WL079982 RADHA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962110 Mrs. RADHA BAI W/O TILORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-061-001/5
(Achholi) 		3304003000NRG24150320242040417 15/03/2024 SUSHILA BAI 3304003WL079982 SUSHILA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962065 Mrs. SUSILA BAI W/O UDERAM . CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-061-001/55-A
(Achholi) 		3304003000NRG24150320242040419 15/03/2024 dipika 3304003WL079982 dipika 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962078 Mrs. DIPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-061-001/56
(Achholi) 		3304003000NRG24150320242040420 15/03/2024 SOHAN LAL 3304003WL079982 SOHAN LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962023 Mr. SOHAN LAL S/O SUNDRU . CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-061-001/6
(Achholi) 		3304003000NRG24150320242040423 15/03/2024 THANU RAM 3304003WL079982 THANU RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962019 THANU RAM CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-061-001/60
(Achholi) 		3304003000NRG24150320242040424 15/03/2024 SUKHETRAM 3304003WL079982 SUKHETRAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962025 Mr. SUKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Chhuria CH-04-003-061-001/64
(Achholi) 		3304003000NRG24150320242040425 15/03/2024 TOMIN 3304003WL079982 TOMIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962036 Mrs. TOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-061-001/7
(Achholi) 		3304003000NRG24150320242040427 15/03/2024 SRAVAN 3304003WL079982 SRAVAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962108 Mr. SHRAVAN S/O NATTHU RAM . CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-061-001/71
(Achholi) 		3304003000NRG24150320242040428 15/03/2024 baisakhu ram 3304003WL079982 baisakhu ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961989 Mr. BAISAKHU RAMHU CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-061-001/72
(Achholi) 		3304003000NRG24150320242040429 15/03/2024 SANTI BAI 3304003WL079982 SANTI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962114 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-061-001/73
(Achholi) 		3304003000NRG24150320242040430 15/03/2024 MADAN LAL 3304003WL079982 MADAN LAL 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962176 Mr. MADAN LAL CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-061-001/75-A
(Achholi) 		3304003000NRG24150320242040431 15/03/2024 TAMESHWARI 3304003WL079982 TAMESHWARI 00093 CRGB0008227 442 442 Processed 13/04/2024 2890962116 Mrs. TAMESHWARI W/O ROHIT BHATTACHARYA CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-061-001/77
(Achholi) 		3304003000NRG24150320242040432 15/03/2024 Heena Dewangan 3304003WL079982 Heena Dewangan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961698 MISS HEENA DEWANGAN STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-061-001/79
(Achholi) 		3304003000NRG24150320242040433 15/03/2024 KISHNI 3304003WL079982 KISHNI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2890962222 Mrs. KISHNIBAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-061-001/81
(Achholi) 		3304003000NRG24150320242040434 15/03/2024 GHASHI RAM 3304003WL079982 GHASHI RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961993 Mr. GHASI RAM SAHU S/O BRIJLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-061-001/83
(Achholi) 		3304003000NRG24150320242040435 15/03/2024 SATOBAI 3304003WL079982 SATOBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961992 Mrs. SATOBAI W/O JAGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-061-001/84-A
(Achholi) 		3304003000NRG24150320242040436 15/03/2024 lata bai 3304003WL079982 lata bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962105 Mrs. LATABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-061-001/85
(Achholi) 		3304003000NRG24150320242040437 15/03/2024 RUKHMANI 3304003WL079982 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961991 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Chhuria CH-04-003-061-001/90
(Achholi) 		3304003000NRG24150320242040439 15/03/2024 UTRA 3304003WL079982 UTRA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961998 Mrs. UTRA BAI CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-061-001/92
(Achholi) 		3304003000NRG24150320242040440 15/03/2024 Varsha 3304003WL079982 Varsha 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961799 Mr. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-061-001/93
(Achholi) 		3304003000NRG24150320242040441 15/03/2024 MOHAN 3304003WL079982 MOHAN 00093 CRGB0008227 663 663 Processed 13/04/2024 2890961988 Mr. MOHAN . CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-061-001/95
(Achholi) 		3304003000NRG24150320242040442 15/03/2024 aamrit 3304003WL079982 aamrit 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962008 Mr. AMRITBAI S/O LATE BHIKHAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-061-001/96
(Achholi) 		3304003000NRG24150320242040443 15/03/2024 HEMCHAND 3304003WL079982 HEMCHAND 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962016 Mr. HAMCHAD SAHU CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-061-001/97
(Achholi) 		3304003000NRG24150320242040444 15/03/2024 Jantri bai 3304003WL079982 Jantri bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890961889 Mrs. JANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-061-001/98
(Achholi) 		3304003000NRG24150320242040445 15/03/2024 RAMHIN 3304003WL079982 RAMHIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962136 Mrs. RAMHIN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-074-001/11
(Kumarda) 		3304003000NRG24150320242028419 15/03/2024 SUKHBAI 3304003WL079408 SUKHBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962260 Mrs. SUG BAI CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-074-001/11
(Kumarda) 		3304003000NRG24150320242028418 15/03/2024 SUKHRAM 3304003WL079408 SUKHRAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2890962259 Mr. SUKHRAM RANA CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-074-001/140
(Kumarda) 		3304003000NRG24150320242028363 15/03/2024 lalita 3304003WL079403 lalita 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2890961796 LALITA BAI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166634 166634
500 Chhuria CH-04-003-009-001/114
(Nagarkohra) 		3304003000NRG24150320242034767 15/03/2024 GAYTRI 3304003WL079734 GAYTRI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2890961896 Mrs. GAYATRI BAI SAHU W/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-009-001/114
(Nagarkohra) 		3304003000NRG24150320242034735 15/03/2024 LEELA 3304003WL079731 LEELA 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2890962082 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-009-001/12
(Nagarkohra) 		3304003000NRG24150320242034736 15/03/2024 SHANTI 3304003WL079731 SHANTI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2890961881 Mrs. SHANTI BAI SAHU W/O RIKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-009-001/122
(Nagarkohra) 		3304003000NRG24150320242034737 15/03/2024 chandrika bai 3304003WL079731 chandrika bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2890962098 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-009-001/125
(Nagarkohra) 		3304003000NRG24150320242034701 15/03/2024 REVATI BAI 3304003WL079729 REVATI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2890962095 Mrs. REWATI BAI kanwar CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-009-001/126
(Nagarkohra) 		3304003000NRG24150320242034738 15/03/2024 PEMIN 3304003WL079731 PEMIN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2890961906 Mrs. PEMIN BAI SAHU W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-009-001/146
(Nagarkohra) 		3304003000NRG24150320242034771 15/03/2024 Kumeshwari 3304003WL079734 Kumeshwari 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890962239 KUMESHWARI SAHU BANK OF BARODA(606985)
507 Chhuria CH-04-003-061-001/107
(Achholi) 		3304003000NRG24150320242040301 15/03/2024 BUDHRU RAM 3304003WL079982 BUDHRU RAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890962033 Mr. BUDHARU RAM S/O THANWAR CENTRAL BANK OF INDIA(607115)
508 Chhuria CH-04-003-061-001/139
(Achholi) 		3304003000NRG24150320242040319 15/03/2024 SATRUHAN 3304003WL079982 SATRUHAN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2890962002 Mr. SHATRUHAN KANWAR S/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
509 Chhuria CH-04-003-061-001/104
(Achholi) 		3304003000NRG24150320242040298 15/03/2024 Salendri 3304003WL079982 Salendri 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961830 MISS SALENDRI BAI VISHVKARMA STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-061-001/108
(Achholi) 		3304003000NRG24150320242040302 15/03/2024 Chandrashekhar Ravte 3304003WL079982 Chandrashekhar Ravte 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2890961774 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chhuria CH-04-003-061-001/112
(Achholi) 		3304003000NRG24150320242040305 15/03/2024 godavari bai chandravanshi 3304003WL079982 godavari bai chandravanshi 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961821 MISS GODAVARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
512 Chhuria CH-04-003-061-001/136
(Achholi) 		3304003000NRG24150320242040317 15/03/2024 dhanraj 3304003WL079982 dhanraj 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961722 MR DHANRAJ STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-061-001/169
(Achholi) 		3304003000NRG24150320242040328 15/03/2024 ghanshyam 3304003WL079982 ghanshyam 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961752 Mr. GHANSHYAM SAHU S/O BIRSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Chhuria CH-04-003-061-001/188
(Achholi) 		3304003000NRG24150320242040333 15/03/2024 Santosh 3304003WL079982 Santosh 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961826 MR SANTOSH GAYAKWAD STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-061-001/195
(Achholi) 		3304003000NRG24150320242040337 15/03/2024 lata bai 3304003WL079982 lata bai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2890961827 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chhuria CH-04-003-061-001/223
(Achholi) 		3304003000NRG24150320242040349 15/03/2024 devanand kumar chandravanshi 3304003WL079982 devanand kumar chandravanshi 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961757 MR DEVANAND KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
517 Chhuria CH-04-003-061-001/231
(Achholi) 		3304003000NRG24150320242040355 15/03/2024 Khemchand ravte 3304003WL079982 Khemchand ravte 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961863 MR KHEMCHAND RAVTE STATE BANK OF INDIA(508548)
518 Chhuria CH-04-003-061-001/241
(Achholi) 		3304003000NRG24150320242040361 15/03/2024 lomin bai 3304003WL079982 lomin bai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2890961772 MISS LOMIN THAKUR STATE BANK OF INDIA(508548)
519 Chhuria CH-04-003-061-001/242
(Achholi) 		3304003000NRG24150320242040362 15/03/2024 revti bai 3304003WL079982 revti bai 00415 SBIN0002846 884 884 Processed 13/04/2024 2890961860 MISS REVTI BAI STATE BANK OF INDIA(508548)
520 Chhuria CH-04-003-061-001/25
(Achholi) 		3304003000NRG24150320242040365 15/03/2024 rashmi gayakwwad 3304003WL079982 rashmi gayakwwad 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961822 MS RASHMI STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-061-001/258
(Achholi) 		3304003000NRG24150320242040369 15/03/2024 Savita 3304003WL079982 Savita 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961831 MISS SAVITA BAI SORI STATE BANK OF INDIA(508548)
522 Chhuria CH-04-003-061-001/271
(Achholi) 		3304003000NRG24150320242040375 15/03/2024 santi bai 3304003WL079982 santi bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961825 MISS SHANTI BAI GAYAKWAD STATE BANK OF INDIA(508548)
523 Chhuria CH-04-003-061-001/30
(Achholi) 		3304003000NRG24150320242040387 15/03/2024 OMBAI 3304003WL079982 OMBAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2890961829 MS OMBAI YADAV STATE BANK OF INDIA(508548)
524 Chhuria CH-04-003-061-001/301
(Achholi) 		3304003000NRG24150320242040389 15/03/2024 khilendra 3304003WL079982 khilendra 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2890961862 KHILENDRA KUMAR KANV BANK OF BARODA(606985)
525 Chhuria CH-04-003-061-001/318
(Achholi) 		3304003000NRG24150320242040399 15/03/2024 TRIVENI KANWAR 3304003WL079982 TRIVENI KANWAR 00415 SBIN0002846 884 884 Processed 13/04/2024 2890961770 MISS TRIVENEE STATE BANK OF INDIA(508548)
526 Chhuria CH-04-003-061-001/53
(Achholi) 		3304003000NRG24150320242040418 15/03/2024 Thaneshwar Kumar Sahu 3304003WL079982 Thaneshwar Kumar Sahu 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2890961775 MR THANESHWAR KUMAR STATE BANK OF INDIA(508548)
527 Chhuria CH-04-003-061-001/67
(Achholi) 		3304003000NRG24150320242040426 15/03/2024 pemin bai 3304003WL079982 pemin bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2890961758 MISS PEMIN GURUPANCH STATE BANK OF INDIA(508548)
528 Chhuria CH-04-003-066-001/160
(Kaldabri) 		3304003000NRG24150320242029993 15/03/2024 Prabhat kumar 3304003WL079518 Prabhat kumar 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2890961762 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-066-001/36
(Kaldabri) 		3304003000NRG24150320242029882 15/03/2024 bhumika 3304003WL079514 bhumika 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2890961768 MISS BHUMIKA SARTHI STATE BANK OF INDIA(508548)
530 Chhuria CH-04-003-066-001/39
(Kaldabri) 		3304003000NRG24150320242029883 15/03/2024 SHARDA UIKE 3304003WL079514 SHARDA UIKE 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2890961823 SHARDA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
531 Chhuria CH-04-003-066-001/9
(Kaldabri) 		3304003000NRG24150320242030035 15/03/2024 Dhalendra kumar 3304003WL079518 Dhalendra kumar 00415 SBIN0002846 884 884 Processed 13/04/2024 2890961763 Dhalendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
532 Chhuria CH-04-003-007-001/159
(Jhithratola) 		3304003000NRG24150320242040644 15/03/2024 Rumin Bai Sahu 3304003WL079995 Rumin Bai Sahu 00415 SBIN0003757 884 884 Processed 12/04/2024 2890961867 RUMIN SAHU W/O DURGESH BANK OF INDIA(508505)
533 Chhuria CH-04-003-009-001/105-A
(Nagarkohra) 		3304003000NRG24150320242034699 15/03/2024 hemlata 3304003WL079729 hemlata 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2890961832 HEMLATA SON INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chhuria CH-04-003-009-001/11
(Nagarkohra) 		3304003000NRG24150320242034734 15/03/2024 KANTA 3304003WL079731 KANTA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961766 MR KANTA SARVA STATE BANK OF INDIA(508548)
535 Chhuria CH-04-003-024-001/19
(Shikarimahka) 		3304003000NRG24150320242028951 15/03/2024 Dularu Ram 3304003WL079442 Dularu Ram 00415 SBIN0003757 2210 2210 Processed 12/04/2024 2890961777 DULARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 Chhuria CH-04-003-024-001/19
(Shikarimahka) 		3304003000NRG24150320242028950 15/03/2024 JODHI RAM 3304003WL079442 JODHI RAM 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2890961723 Mr. JODHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
537 Chhuria CH-04-003-024-001/29
(Shikarimahka) 		3304003000NRG24150320242028954 15/03/2024 pooja bai 3304003WL079442 pooja bai 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2890961756 MS POOJA BAGHEL STATE BANK OF INDIA(508548)
538 Chhuria CH-04-003-024-001/359
(Shikarimahka) 		3304003000NRG24150320242028955 15/03/2024 DEVENDRA 3304003WL079442 DEVENDRA 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2890961755 Mr. DEVENDRA KUMAR KOTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-024-001/367
(Shikarimahka) 		3304003000NRG24150320242028956 15/03/2024 DUKALA BAI 3304003WL079442 DUKALA BAI 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2890961809 MRS DUKALA DHANAKAR STATE BANK OF INDIA(508548)
540 Chhuria CH-04-003-024-001/42
(Shikarimahka) 		3304003000NRG24150320242028959 15/03/2024 hastina 3304003WL079442 hastina 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2890961824 MISS HASTINA DESHLAHRE STATE BANK OF INDIA(508548)
541 Chhuria CH-04-003-024-001/438
(Shikarimahka) 		3304003000NRG24150320242028961 15/03/2024 SEETA RAM 3304003WL079442 SEETA RAM 00415 SBIN0003757 2210 2210 Processed 12/04/2024 2890961818 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chhuria CH-04-003-024-001/49
(Shikarimahka) 		3304003000NRG24150320242028962 15/03/2024 CHANDRAKANT 3304003WL079442 CHANDRAKANT 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2890961820 MR CHANDRAKANT KOTHARI STATE BANK OF INDIA(508548)
543 Chhuria CH-04-003-024-001/559
(Shikarimahka) 		3304003000NRG24150320242028963 15/03/2024 meghnath 3304003WL079442 meghnath 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2890961753 Mr. MEGH NATH DESHLHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 Chhuria CH-04-003-024-001/66
(Shikarimahka) 		3304003000NRG24150320242028964 15/03/2024 KUNDAN 3304003WL079442 KUNDAN 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2890961773 MR KUNDAN KUMAR MAHAR STATE BANK OF INDIA(508548)
545 Chhuria CH-04-003-037-002/113
(Bairagibhedi) 		3304003000NRG24150320242030160 15/03/2024 PRAMILA BAI 3304003WL079522 PRAMILA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961765 Mrs. PARMILA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
546 Chhuria CH-04-003-037-002/126
(Bairagibhedi) 		3304003000NRG24150320242030161 15/03/2024 KHEDI BAI 3304003WL079522 KHEDI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961819 MRS KHEDI BAI STATE BANK OF INDIA(508548)
547 Chhuria CH-04-003-037-002/137
(Bairagibhedi) 		3304003000NRG24150320242030117 15/03/2024 chandrashekhar 3304003WL079520 chandrashekhar 00415 SBIN0003757 884 884 Processed 13/04/2024 2890961754 MR CHANDRASHEKHAR BANDHE STATE BANK OF INDIA(508548)
548 Chhuria CH-04-003-037-002/152
(Bairagibhedi) 		3304003000NRG24150320242030162 15/03/2024 RUKHMANI BAI 3304003WL079522 RUKHMANI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961812 MRS RUKHMANI BAI NETAM STATE BANK OF INDIA(508548)
549 Chhuria CH-04-003-037-002/152
(Bairagibhedi) 		3304003000NRG24150320242030163 15/03/2024 shivkUMAR 3304003WL079522 shivkUMAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961778 MR SHIV KUMAR NETAM STATE BANK OF INDIA(508548)
550 Chhuria CH-04-003-037-002/186
(Bairagibhedi) 		3304003000NRG24150320242030164 15/03/2024 DANIRAM 3304003WL079522 DANIRAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961808 MR DANI RAM STATE BANK OF INDIA(508548)
551 Chhuria CH-04-003-037-002/186
(Bairagibhedi) 		3304003000NRG24150320242030165 15/03/2024 kaleshwari 3304003WL079522 kaleshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961776 MRS KALESHVARI NETAM STATE BANK OF INDIA(508548)
552 Chhuria CH-04-003-037-002/187
(Bairagibhedi) 		3304003000NRG24150320242030118 15/03/2024 HANSKUMAR 3304003WL079520 HANSKUMAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961807 MR HANSKUMAR SALAM STATE BANK OF INDIA(508548)
553 Chhuria CH-04-003-037-002/187
(Bairagibhedi) 		3304003000NRG24150320242030119 15/03/2024 PINGALA 3304003WL079520 PINGALA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961761 MRS PINGLA SALAMEN STATE BANK OF INDIA(508548)
554 Chhuria CH-04-003-037-002/193-A
(Bairagibhedi) 		3304003000NRG24150320242030120 15/03/2024 CHIRANJIVI 3304003WL079520 CHIRANJIVI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961813 MR CHIRANJIVI BANDHE STATE BANK OF INDIA(508548)
555 Chhuria CH-04-003-037-002/20
(Bairagibhedi) 		3304003000NRG24150320242030123 15/03/2024 Jamvanti 3304003WL079520 Jamvanti 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961868 MRS JAMVANTI BANDHE STATE BANK OF INDIA(508548)
556 Chhuria CH-04-003-037-002/20
(Bairagibhedi) 		3304003000NRG24150320242030122 15/03/2024 TOMAN LAL 3304003WL079520 TOMAN LAL 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961817 MR TUMMAN LAL BANDHE STATE BANK OF INDIA(508548)
557 Chhuria CH-04-003-037-002/273
(Bairagibhedi) 		3304003000NRG24150320242030166 15/03/2024 gaidi bai 3304003WL079522 gaidi bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961764 MRS GAINDI BAI STATE BANK OF INDIA(508548)
558 Chhuria CH-04-003-037-002/287
(Bairagibhedi) 		3304003000NRG24150320242030124 15/03/2024 tajeshwari 3304003WL079520 tajeshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961828 MRS TAJESHWARI BANDHE STATE BANK OF INDIA(508548)
559 Chhuria CH-04-003-037-002/290
(Bairagibhedi) 		3304003000NRG24150320242030167 15/03/2024 ravikumar 3304003WL079522 ravikumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961760 MR RAVI NETAM STATE BANK OF INDIA(508548)
560 Chhuria CH-04-003-037-002/374
(Bairagibhedi) 		3304003000NRG24150320242030168 15/03/2024 UTRA BAI 3304003WL079522 UTRA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961806 MRS UTRA BAI STATE BANK OF INDIA(508548)
561 Chhuria CH-04-003-037-002/395
(Bairagibhedi) 		3304003000NRG24150320242030125 15/03/2024 Khilesh bandhe 3304003WL079520 Khilesh bandhe 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961811 MR KHILESH BANDHE STATE BANK OF INDIA(508548)
562 Chhuria CH-04-003-037-002/395
(Bairagibhedi) 		3304003000NRG24150320242030126 15/03/2024 nandani 3304003WL079520 nandani 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961810 MRS NANDNI BANDHE STATE BANK OF INDIA(508548)
563 Chhuria CH-04-003-037-002/396
(Bairagibhedi) 		3304003000NRG24150320242030127 15/03/2024 Manoj Kumar 3304003WL079520 Manoj Kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961759 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
564 Chhuria CH-04-003-037-002/396
(Bairagibhedi) 		3304003000NRG24150320242030128 15/03/2024 pushpa bai 3304003WL079520 pushpa bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961816 MRS PUSHPA BAI BANDHE STATE BANK OF INDIA(508548)
565 Chhuria CH-04-003-037-002/88
(Bairagibhedi) 		3304003000NRG24150320242030170 15/03/2024 MANNU LAL 3304003WL079522 MANNU LAL 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961815 Mr. MANNU LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
566 Chhuria CH-04-003-037-002/88
(Bairagibhedi) 		3304003000NRG24150320242030171 15/03/2024 narend 3304003WL079522 narend 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961814 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
567 Chhuria CH-04-003-047-001/321
(Gahirabhedi) 		3304003000NRG24150320242040447 15/03/2024 indra kumar 3304003WL079983 indra kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961769 MR INDRA KUMAR STATE BANK OF INDIA(508548)
568 Chhuria CH-04-003-047-001/75
(Gahirabhedi) 		3304003000NRG24150320242040449 15/03/2024 tikam lal 3304003WL079983 tikam lal 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2890961771 MR TIKAM LAL SAHU STATE BANK OF INDIA(508548)
569 Chhuria CH-04-003-066-001/29
(Kaldabri) 		3304003000NRG24150320242029868 15/03/2024 PEMIN 3304003WL079514 PEMIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2890961767 MISS PEMIN STATE BANK OF INDIA(508548)
SubTotal 57902 57902
570 Chhuria CH-04-003-009-001/49
(Nagarkohra) 		3304003000NRG24150320242034725 15/03/2024 nirmal 3304003WL079729 nirmal 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2890961861 Mrs. USHA BAI W/O NIRMAL KAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
571 Chhuria CH-04-003-024-001/42
(Shikarimahka) 		3304003000NRG24150320242028958 15/03/2024 Vijrta 3304003WL079442 Vijrta 00415 SBIN0013297 2210 2210 Processed 13/04/2024 2890961724 MISS VIJETA MIRCHE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
572 Chhuria CH-04-003-066-001/301
(Kaldabri) 		3304003000NRG24150320242029874 15/03/2024 Gayatri Bai 3304003WL079514 Gayatri Bai 00468 UBIN0542415 1105 1105 Processed 13/04/2024 2890961869 GAYATRI BAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
573 Chhuria CH-04-003-004-001/282
(Maharajpur) 		3304003000NRG24150320242040612 15/03/2024 Savitri Sahu 3304003WL079993 Savitri Sahu 00691 IPOS0000001 663 663 Processed 12/04/2024 2890961721 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Chhuria CH-04-003-009-001/398
(Nagarkohra) 		3304003000NRG24150320242034782 15/03/2024 Tulsa 3304003WL079734 Tulsa 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890961719 TULSA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Chhuria CH-04-003-037-002/397
(Bairagibhedi) 		3304003000NRG24150320242030169 15/03/2024 NARMADA PRASAD 3304003WL079522 NARMADA PRASAD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890961708 NARMDA PRASAD BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
576 Chhuria CH-04-003-061-001/313
(Achholi) 		3304003000NRG24150320242040395 15/03/2024 Pramila Bai 3304003WL079982 Pramila Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2890961712 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-061-001/314
(Achholi) 		3304003000NRG24150320242040396 15/03/2024 Urvashi 3304003WL079982 Urvashi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890961711 URVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Chhuria CH-04-003-061-001/315
(Achholi) 		3304003000NRG24150320242040397 15/03/2024 Inen 3304003WL079982 Inen 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890961713 EENEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chhuria CH-04-003-061-001/316
(Achholi) 		3304003000NRG24150320242040398 15/03/2024 SARITA 3304003WL079982 SARITA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890961714 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chhuria CH-04-003-061-001/327
(Achholi) 		3304003000NRG24150320242040403 15/03/2024 Bharat Bhushan 3304003WL079982 Bharat Bhushan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890961720 BHARAT BHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
581 Chhuria CH-04-003-066-001/152
(Kaldabri) 		3304003000NRG24150320242029806 15/03/2024 Vamini 3304003WL079514 Vamini 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890961715 Mrs. VAMINI CHETANLAL CENTRAL BANK OF INDIA(607115)
582 Chhuria CH-04-003-066-001/180
(Kaldabri) 		3304003000NRG24150320242029824 15/03/2024 Ranju Katlam 3304003WL079514 Ranju Katlam 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890961717 RANJU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chhuria CH-04-003-066-001/294
(Kaldabri) 		3304003000NRG24150320242030020 15/03/2024 Damendra Kumar 3304003WL079518 Damendra Kumar 00691 IPOS0000001 884 884 Processed 12/04/2024 2890961716 DAMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 Chhuria CH-04-003-066-001/297
(Kaldabri) 		3304003000NRG24150320242029871 15/03/2024 ramshila bai 3304003WL079514 ramshila bai 00691 IPOS0000001 884 884 Processed 12/04/2024 2890961710 RAMSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chhuria CH-04-003-066-001/308
(Kaldabri) 		3304003000NRG24150320242029878 15/03/2024 Nandani Bai 3304003WL079514 Nandani Bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890961709 NANDANI BAI KATLAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Chhuria CH-04-003-066-001/37
(Kaldabri) 		3304003000NRG24150320242030024 15/03/2024 Yamani 3304003WL079518 Yamani 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890961718 YAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
587 Chhuria CH-04-003-007-001/410
(Jhithratola) 		3304003000NRG24150320242040656 15/03/2024 VIMLA BAI 3304003WL079995 VIMLA BAI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2890961707 Vimla Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 705874 705874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_150324APB_FTO_533528 Bank of Baroda BARB0DBDGAO DONGARGAON 9061
2 Chhuria CH3304003_150324APB_FTO_533528 Central Bank Of India CBIN0284072 DONGARGAON 3315
3 Chhuria CH3304003_150324APB_FTO_533528 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 206635
4 Chhuria CH3304003_150324APB_FTO_533528 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 5746
5 Chhuria CH3304003_150324APB_FTO_533528 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 2652
6 Chhuria CH3304003_150324APB_FTO_533528 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 193154
7 Chhuria CH3304003_150324APB_FTO_533528 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 166634
8 Chhuria CH3304003_150324APB_FTO_533528 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 8398
9 Chhuria CH3304003_150324APB_FTO_533528 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2652
10 Chhuria CH3304003_150324APB_FTO_533528 State Bank of India SBIN0002846 DONGARGAON 27846
11 Chhuria CH3304003_150324APB_FTO_533528 State Bank of India SBIN0003757 CHHURIA 57902
12 Chhuria CH3304003_150324APB_FTO_533528 State Bank of India SBIN0009092 MURMUNDA 1326
13 Chhuria CH3304003_150324APB_FTO_533528 State Bank of India SBIN0013297 ADARSH NAGAR DURG 2210
14 Chhuria CH3304003_150324APB_FTO_533528 Union Bank of India UBIN0542415 ARJUNI 1105
15 Chhuria CH3304003_150324APB_FTO_533528 India Post Payments Bank IPOS0000001 RAJNANDGAON 15912
16 Chhuria CH3304003_150324APB_FTO_533528 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

Download In Excel