Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:56:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_220224APB_FTO_491492
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-04-003-053-001/123
(Damabanjari) 		3304003000NRG24220220241782103 22/02/2024 Prem prakash 3304003WL071067 Prem prakash 00032 UTIB0004691 1326 1326 Processed 13/04/2024 2938368351 Prem Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 Chhuria CH-04-003-048-001/509
(Sitakasa) 		3304003000NRG24220220241783261 22/02/2024 Radhika Sahu 3304003WL071100 Radhika Sahu 00045 BARB0DBAMCH 1326 1326 Processed 13/04/2024 2938368350 Mrs. RADHIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Chhuria CH-04-003-048-001/30
(Sitakasa) 		3304003000NRG24220220241783403 22/02/2024 Sanjay KORRAM 3304003WL071109 Sanjay KORRAM 00045 BARB0DBDGAO 884 884 Processed 13/04/2024 2938368363 Sanjay Korram FINO PAYMENTS BANK LTD(608001)
4 Chhuria CH-04-003-048-001/30
(Sitakasa) 		3304003000NRG24220220241783420 22/02/2024 Sanjay KORRAM 3304003WL071111 Sanjay KORRAM 00045 BARB0DBDGAO 442 442 Processed 13/04/2024 2938368364 Sanjay Korram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 Chhuria CH-04-003-053-001/108
(Damabanjari) 		3304003000NRG24220220241782098 22/02/2024 Suneti Bai 3304003WL071067 Suneti Bai 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2938368483 SUNITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 Chhuria CH-04-003-015-001/103
(Pandrapani) 		3304003000NRG24220220241783363 22/02/2024 INDU BAI 3304003WL071107 INDU BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368398 Mrs. INDRA BAI MANDAVI W/O PARASRAM MAND CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-015-001/103
(Pandrapani) 		3304003000NRG24220220241783364 22/02/2024 NARSHING 3304003WL071107 NARSHING 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368705 MR NARSINGH MANDAVI STATE BANK OF INDIA(508548)
8 Chhuria CH-04-003-015-001/103
(Pandrapani) 		3304003000NRG24220220241783362 22/02/2024 PARASA RAM 3304003WL071107 PARASA RAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368399 MR PARAS RAM MANDAVI STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-015-003/28
(Pandrapani) 		3304003000NRG24220220241783059 22/02/2024 DINESH KUMAR 3304003WL071096 DINESH KUMAR 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368704 MR DINESH KUMAR ARAKARA STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-015-003/54
(Pandrapani) 		3304003000NRG24220220241783062 22/02/2024 tulasi bai 3304003WL071096 tulasi bai 00093 CRGB0008211 1105 1105 Processed 14/04/2024 2938368401 TULASI BAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-015-003/55
(Pandrapani) 		3304003000NRG24220220241783063 22/02/2024 dhanraj 3304003WL071096 dhanraj 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368400 Mr. DHANRAJ MANDAVI S/O SHITAL RAM MANDA CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-022-002/10
(Boirdeeh) 		3304003000NRG24220220241779073 22/02/2024 ajay 3304003WL071001 ajay 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368511 Mr. AJAY KUMAR S/OBHISHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-022-002/103-A
(Boirdeeh) 		3304003000NRG24220220241779074 22/02/2024 Ominbai 3304003WL071001 Ominbai 00093 CRGB0008211 442 442 Processed 13/04/2024 2938368464 Mrs. OMIN BAI W/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-022-002/104
(Boirdeeh) 		3304003000NRG24220220241779075 22/02/2024 murli 3304003WL071001 murli 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368496 Mr. MURALI DAS S/O CHANDAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-022-002/106
(Boirdeeh) 		3304003000NRG24220220241779077 22/02/2024 janki 3304003WL071001 janki 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368328 Mr. NEERAJ KUMAR . CENTRAL BANK OF INDIA(607115)
16 Chhuria CH-04-003-022-002/107
(Boirdeeh) 		3304003000NRG24220220241779078 22/02/2024 rajkumar 3304003WL071001 rajkumar 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368674 MR RAJKUMAR KOMLEKAR STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-022-002/11
(Boirdeeh) 		3304003000NRG24220220241779079 22/02/2024 urmila 3304003WL071001 urmila 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368441 Mrs. URMILA BAI GOND W/O PUNESH GOND . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-022-002/111
(Boirdeeh) 		3304003000NRG24220220241779080 22/02/2024 mulchnd 3304003WL071001 mulchnd 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368460 Mr. MULCHAND SAHU S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-022-002/113
(Boirdeeh) 		3304003000NRG24220220241779081 22/02/2024 manju 3304003WL071001 manju 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368285 Miss. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-022-002/114
(Boirdeeh) 		3304003000NRG24220220241779082 22/02/2024 gita 3304003WL071001 gita 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368476 Mrs. GEETA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-022-002/117
(Boirdeeh) 		3304003000NRG24220220241779083 22/02/2024 dhanjay 3304003WL071001 dhanjay 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368703 Mr. DHANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-022-002/12
(Boirdeeh) 		3304003000NRG24220220241779084 22/02/2024 tirath ram 3304003WL071001 tirath ram 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368474 Mrs. TIRATH BAI W/O TULA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-022-002/121
(Boirdeeh) 		3304003000NRG24220220241779085 22/02/2024 khmeshwari 3304003WL071001 khmeshwari 00093 CRGB0008211 663 663 Processed 13/04/2024 2938368510 Mr. KHAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-022-002/125
(Boirdeeh) 		3304003000NRG24220220241779086 22/02/2024 dipak kumar 3304003WL071001 dipak kumar 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368280 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-022-002/13
(Boirdeeh) 		3304003000NRG24220220241779088 22/02/2024 khemin 3304003WL071001 khemin 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368470 Mrs. KHEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-022-002/131
(Boirdeeh) 		3304003000NRG24220220241779089 22/02/2024 Manish 3304003WL071001 Manish 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368390 Manish Kumar Yadav/Brijlal Yadav CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-022-002/132
(Boirdeeh) 		3304003000NRG24220220241779090 22/02/2024 raemun 3304003WL071001 raemun 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368439 Mrs. RAIMUN BAI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-022-002/133
(Boirdeeh) 		3304003000NRG24220220241779091 22/02/2024 dulesh 3304003WL071001 dulesh 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368448 Mr. DULESH KUMAR MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-022-002/136
(Boirdeeh) 		3304003000NRG24220220241779092 22/02/2024 sewaram 3304003WL071001 sewaram 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368505 Mr. SEWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-022-002/137
(Boirdeeh) 		3304003000NRG24220220241779093 22/02/2024 champa 3304003WL071001 champa 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368450 Mrs. CHAMPA BAI W/O VARMA RAM MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-022-002/139
(Boirdeeh) 		3304003000NRG24220220241779095 22/02/2024 NIRMALA 3304003WL071001 NIRMALA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368477 Mrs. NIRMALA SAHU W/O SEWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-022-002/144
(Boirdeeh) 		3304003000NRG24220220241779096 22/02/2024 tameshwari 3304003WL071001 tameshwari 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368419 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-022-002/146
(Boirdeeh) 		3304003000NRG24220220241779097 22/02/2024 binda bai 3304003WL071001 binda bai 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368283 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-022-002/147
(Boirdeeh) 		3304003000NRG24220220241779098 22/02/2024 tikam 3304003WL071001 tikam 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368710 Mrs. TIKAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-022-002/152
(Boirdeeh) 		3304003000NRG24220220241779099 22/02/2024 beduram 3304003WL071001 beduram 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368447 Mr. BEDOO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-022-002/155
(Boirdeeh) 		3304003000NRG24220220241779100 22/02/2024 shambai 3304003WL071001 shambai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368709 MRS SHAM BAI NAIK STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-022-002/16
(Boirdeeh) 		3304003000NRG24220220241779101 22/02/2024 lalita 3304003WL071001 lalita 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368503 Mrs. LALITA W/O NUT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-022-002/162
(Boirdeeh) 		3304003000NRG24220220241779102 22/02/2024 babulal 3304003WL071001 babulal 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368707 BABU LAL SHORI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-022-002/165
(Boirdeeh) 		3304003000NRG24220220241779103 22/02/2024 GAUKARAN 3304003WL071001 GAUKARAN 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368708 GAUKARAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-022-002/168
(Boirdeeh) 		3304003000NRG24220220241779104 22/02/2024 bhuneshwar 3304003WL071001 bhuneshwar 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368473 Mr. BHUNESHWAR SAHU S/O OM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-022-002/19
(Boirdeeh) 		3304003000NRG24220220241779105 22/02/2024 suresh 3304003WL071001 suresh 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368420 SURESH KU. /SHIV DAYAL SAHU&SULOCHNA BA CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-022-002/22
(Boirdeeh) 		3304003000NRG24220220241779106 22/02/2024 roshan 3304003WL071001 roshan 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368287 Mr. ROSHAN LAL GANGURAM CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-022-002/24
(Boirdeeh) 		3304003000NRG24220220241779107 22/02/2024 rukhan 3304003WL071001 rukhan 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368458 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-022-002/25
(Boirdeeh) 		3304003000NRG24220220241779108 22/02/2024 koshiliya 3304003WL071001 koshiliya 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368467 Mrs. KAUSHILYA BAI W/O BISAUHA . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-022-002/288
(Boirdeeh) 		3304003000NRG24220220241779109 22/02/2024 Yshoda 3304003WL071001 Yshoda 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368506 Mrs. YASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-022-002/290
(Boirdeeh) 		3304003000NRG24220220241779110 22/02/2024 PURAN 3304003WL071001 PURAN 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368440 Mr. PURAN YADAW YADAW CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-022-002/291
(Boirdeeh) 		3304003000NRG24220220241779111 22/02/2024 LAXMI BAI 3304003WL071001 LAXMI BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368514 Mrs. LAXMI BAI W/O LALU PRASAD GOND . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-022-002/292
(Boirdeeh) 		3304003000NRG24220220241779112 22/02/2024 OMKUMARI 3304003WL071001 OMKUMARI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368457 Mrs. OMKUMARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-022-002/295
(Boirdeeh) 		3304003000NRG24220220241779113 22/02/2024 rupeshwari 3304003WL071001 rupeshwari 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368508 Mrs. RUPESHWARI RUPESHWARI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-022-002/296
(Boirdeeh) 		3304003000NRG24220220241779114 22/02/2024 rmeshwar bai 3304003WL071001 rmeshwar bai 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368469 Mr. RAMESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-022-002/30
(Boirdeeh) 		3304003000NRG24220220241779115 22/02/2024 laxmi 3304003WL071001 laxmi 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368449 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-022-002/301
(Boirdeeh) 		3304003000NRG24220220241779116 22/02/2024 lalima 3304003WL071001 lalima 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368518 Mrs. LALIMA SONI W/O BALRAM SONI . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-022-002/302
(Boirdeeh) 		3304003000NRG24220220241779117 22/02/2024 Temeshwari 3304003WL071001 Temeshwari 00093 CRGB0008211 442 442 Processed 13/04/2024 2938368295 Mrs. TEMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-022-002/305
(Boirdeeh) 		3304003000NRG24220220241779118 22/02/2024 kuleshwari 3304003WL071001 kuleshwari 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368513 Mrs. KULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-022-002/35
(Boirdeeh) 		3304003000NRG24220220241779119 22/02/2024 pancho bai 3304003WL071001 pancho bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368438 Mrs. PANCHO BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-022-002/37
(Boirdeeh) 		3304003000NRG24220220241779120 22/02/2024 hummanlal 3304003WL071001 hummanlal 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368466 Mr. HUMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-022-002/40
(Boirdeeh) 		3304003000NRG24220220241779123 22/02/2024 umraw 3304003WL071001 umraw 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368444 Mr. UMRAO MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-022-002/41
(Boirdeeh) 		3304003000NRG24220220241779124 22/02/2024 budyarin 3304003WL071001 budyarin 00093 CRGB0008211 1105 1105 Processed 14/04/2024 2938368509 BUDHIYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chhuria CH-04-003-022-002/42
(Boirdeeh) 		3304003000NRG24220220241779125 22/02/2024 devilal 3304003WL071001 devilal 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368461 Mrs. DEBI LAL DHOBI W/O MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-022-002/43
(Boirdeeh) 		3304003000NRG24220220241779126 22/02/2024 Dileshwar 3304003WL071001 Dileshwar 00093 CRGB0008211 1105 1105 Processed 14/04/2024 2938368445 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chhuria CH-04-003-022-002/44
(Boirdeeh) 		3304003000NRG24220220241779127 22/02/2024 Anita 3304003WL071001 Anita 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368454 Mrs. ANITA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG24220220241779128 22/02/2024 sadhana 3304003WL071001 sadhana 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368288 sadhana INDUSIND BANK(607189)
63 Chhuria CH-04-003-022-002/47
(Boirdeeh) 		3304003000NRG24220220241779129 22/02/2024 jagoti 3304003WL071001 jagoti 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368475 Mrs. JAGOTI BAI SAHU W/O BISANTARA . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-022-002/48
(Boirdeeh) 		3304003000NRG24220220241779130 22/02/2024 firobai 3304003WL071001 firobai 00093 CRGB0008211 1105 1105 Rejected 13/04/2024 2938368512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Chhuria CH-04-003-022-002/49
(Boirdeeh) 		3304003000NRG24220220241779131 22/02/2024 sevti 3304003WL071001 sevti 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368453 Mrs. SEWATI BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-022-002/5
(Boirdeeh) 		3304003000NRG24220220241779132 22/02/2024 kamni 3304003WL071001 kamni 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368504 Mrs. KAMNI BAI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-022-002/50
(Boirdeeh) 		3304003000NRG24220220241779133 22/02/2024 daswantin 3304003WL071001 daswantin 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368498 Mrs. DASHWANTIN W/O RAM NARAYAN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-022-002/52
(Boirdeeh) 		3304003000NRG24220220241779134 22/02/2024 urmila 3304003WL071001 urmila 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368443 Mrs. URMILA SAHU W/O OM LAL . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG24220220241779135 22/02/2024 sima 3304003WL071001 sima 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368500 Mrs. SIMA MANDLOI W/O CHANDU LAL MANDLOI CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-022-002/55
(Boirdeeh) 		3304003000NRG24220220241779136 22/02/2024 koushilya 3304003WL071001 koushilya 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368706 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-022-002/56
(Boirdeeh) 		3304003000NRG24220220241779137 22/02/2024 nirmala bai 3304003WL071001 nirmala bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368515 Mrs. NIRMALA KUMBHKAR W/O PANKAJ . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-022-002/57
(Boirdeeh) 		3304003000NRG24220220241779138 22/02/2024 budhiyarin 3304003WL071001 budhiyarin 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368459 Mrs. BUDHIYARIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-022-002/59
(Boirdeeh) 		3304003000NRG24220220241779139 22/02/2024 dleshwar ram 3304003WL071001 dleshwar ram 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368472 Mr. DALESHWAR GOND S/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-022-002/60
(Boirdeeh) 		3304003000NRG24220220241779140 22/02/2024 LATA 3304003WL071001 LATA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368346 Miss. LATA . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-022-002/61
(Boirdeeh) 		3304003000NRG24220220241779141 22/02/2024 Chandresh 3304003WL071001 Chandresh 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368414 Chandres Mandavi/Manikram Mandavi CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-022-002/63
(Boirdeeh) 		3304003000NRG24220220241779142 22/02/2024 sukhma 3304003WL071001 sukhma 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368471 Mrs. SUKHMA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-022-002/65
(Boirdeeh) 		3304003000NRG24220220241779143 22/02/2024 ramla 3304003WL071001 ramla 00093 CRGB0008211 663 663 Processed 13/04/2024 2938368468 Mrs. RAMHALA BAI W/O NAROTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-022-002/66
(Boirdeeh) 		3304003000NRG24220220241779144 22/02/2024 bisambar 3304003WL071001 bisambar 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368497 Mr. VISAMBHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG24220220241779145 22/02/2024 lalita 3304003WL071001 lalita 00093 CRGB0008211 221 221 Processed 13/04/2024 2938368492 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG24220220241779146 22/02/2024 Rahul kumar 3304003WL071001 Rahul kumar 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368413 RAHUL KUMAR AXIS BANK(607153)
81 Chhuria CH-04-003-022-002/69
(Boirdeeh) 		3304003000NRG24220220241779148 22/02/2024 tula ram 3304003WL071001 tula ram 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368437 Mr. TULA RAM SAHU S/O GURVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-022-002/70
(Boirdeeh) 		3304003000NRG24220220241779149 22/02/2024 devbati 3304003WL071001 devbati 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368463 DEW BATI GOND D/O PANCH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-022-002/71
(Boirdeeh) 		3304003000NRG24220220241779150 22/02/2024 khorbahra 3304003WL071001 khorbahra 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368417 Mr. KHORBAHARA RAM CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-022-002/72
(Boirdeeh) 		3304003000NRG24220220241779151 22/02/2024 pandu 3304003WL071001 pandu 00093 CRGB0008211 663 663 Processed 13/04/2024 2938368446 Mr. PANDU RAM S/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-022-002/73
(Boirdeeh) 		3304003000NRG24220220241779152 22/02/2024 leman bai 3304003WL071001 leman bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368455 Mrs. LEMAN BAI SAHU W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-022-002/75
(Boirdeeh) 		3304003000NRG24220220241779153 22/02/2024 shivenh 3304003WL071001 shivenh 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368499 Mr. SHIVENDRA KUMAR TEMUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-022-002/76
(Boirdeeh) 		3304003000NRG24220220241779155 22/02/2024 nartu ram 3304003WL071001 nartu ram 00093 CRGB0008211 221 221 Processed 13/04/2024 2938368418 Mr. NARATURAMS/O ANANDYADAV CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-022-002/76
(Boirdeeh) 		3304003000NRG24220220241779154 22/02/2024 nirmla 3304003WL071001 nirmla 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368494 Mrs. NIRMALA BAI W/O NARTU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG24220220241779156 22/02/2024 lagni 3304003WL071001 lagni 00093 CRGB0008211 663 663 Processed 13/04/2024 2938368451 Mrs. LAGANI BAI W/O HEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG24220220241779157 22/02/2024 rajni 3304003WL071001 rajni 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368294 Mrs. RAJNI KOMLEKAR CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-022-002/79
(Boirdeeh) 		3304003000NRG24220220241779158 22/02/2024 rajbai 3304003WL071001 rajbai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368436 rajbai INDUSIND BANK(607189)
92 Chhuria CH-04-003-022-002/80
(Boirdeeh) 		3304003000NRG24220220241779159 22/02/2024 kumari 3304003WL071001 kumari 00093 CRGB0008211 884 884 Processed 13/04/2024 2938368465 Mrs. KUMARI BAI GOND W/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG24220220241779160 22/02/2024 hakam 3304003WL071001 hakam 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368495 Mr. HAKAM SINGH S/O RAMHAU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-022-002/82
(Boirdeeh) 		3304003000NRG24220220241779161 22/02/2024 Vijay 3304003WL071001 Vijay 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368416 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-022-002/83
(Boirdeeh) 		3304003000NRG24220220241779162 22/02/2024 sagni 3304003WL071001 sagni 00093 CRGB0008211 663 663 Processed 13/04/2024 2938368452 Mrs. SAGANI BAI W/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-022-002/85
(Boirdeeh) 		3304003000NRG24220220241779163 22/02/2024 munni 3304003WL071001 munni 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368442 Mrs. MUNNI BAI W/O DHAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG24220220241779164 22/02/2024 rajsoman 3304003WL071001 rajsoman 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368516 Mr. RAJ SUMANT . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-022-002/89
(Boirdeeh) 		3304003000NRG24220220241779165 22/02/2024 TIKESH KUMAR 3304003WL071001 TIKESH KUMAR 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368714 DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG24220220241779166 22/02/2024 rambai 3304003WL071001 rambai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368462 Mrs. RAM BAI DHOBI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-022-002/90
(Boirdeeh) 		3304003000NRG24220220241779167 22/02/2024 devdas 3304003WL071001 devdas 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368456 Mr. DEV DAS RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-022-002/93
(Boirdeeh) 		3304003000NRG24220220241779169 22/02/2024 derha ram 3304003WL071001 derha ram 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368493 Mr. DERHA RAM MAHAR S/O DHANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-022-002/98
(Boirdeeh) 		3304003000NRG24220220241779170 22/02/2024 mahrin 3304003WL071001 mahrin 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368507 Mrs. MAHARIN BAI W/O KANSHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-048-001/265
(Sitakasa) 		3304003000NRG24220220241783256 22/02/2024 poonam 3304003WL071100 poonam 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368313 Mrs. PUNAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-053-001/109
(Damabanjari) 		3304003000NRG24220220241782099 22/02/2024 chameli 3304003WL071067 chameli 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368428 Mrs. CHAMELI BAI W/O SHIWATAMRAKAR . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-053-001/113
(Damabanjari) 		3304003000NRG24220220241782100 22/02/2024 chandu ram 3304003WL071067 chandu ram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368490 Shri CHANDU LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-053-001/120
(Damabanjari) 		3304003000NRG24220220241782102 22/02/2024 dropati bai 3304003WL071067 dropati bai 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938368411 DURPATI BAI TAMRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chhuria CH-04-003-053-001/13
(Damabanjari) 		3304003000NRG24220220241782104 22/02/2024 Khorbahara 3304003WL071067 Khorbahara 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368430 MR KHORBAHARA MARAR STATE BANK OF INDIA(508548)
108 Chhuria CH-04-003-053-001/130
(Damabanjari) 		3304003000NRG24220220241782105 22/02/2024 bharat ram patel 3304003WL071067 bharat ram patel 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938368715 BHARAT RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chhuria CH-04-003-053-001/17
(Damabanjari) 		3304003000NRG24220220241782106 22/02/2024 Jethi Bai 3304003WL071067 Jethi Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368479 Mrs. JETHI BAI W/O ASHOK KUMAR TAMRAKAR CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-053-001/186
(Damabanjari) 		3304003000NRG24220220241782107 22/02/2024 sahebin bai 3304003WL071067 sahebin bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368491 Mrs. SAHEBIN BAI W/O AMAR LAL KORRAM . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-053-001/188
(Damabanjari) 		3304003000NRG24220220241782108 22/02/2024 NIRMALA 3304003WL071067 NIRMALA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368319 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-053-001/25
(Damabanjari) 		3304003000NRG24220220241782109 22/02/2024 Ishwari Bai 3304003WL071067 Ishwari Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368711 Mrs. ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-053-001/284
(Damabanjari) 		3304003000NRG24220220241782110 22/02/2024 manju bai 3304003WL071067 manju bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368696 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-053-001/289
(Damabanjari) 		3304003000NRG24220220241782111 22/02/2024 omeshwari 3304003WL071067 omeshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368402 Mrs. OMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-053-001/30
(Damabanjari) 		3304003000NRG24220220241782113 22/02/2024 pratima 3304003WL071067 pratima 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368433 Mrs. PRATIMA CHAUDHRI W/O RAMESH LAL . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-053-001/30
(Damabanjari) 		3304003000NRG24220220241782112 22/02/2024 ramesh kumar 3304003WL071067 ramesh kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368424 Mr. RAMESH LAL CHAUDHRI S/O SARWAR LAL CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-053-001/301
(Damabanjari) 		3304003000NRG24220220241782114 22/02/2024 Yshoda Bai 3304003WL071067 Yshoda Bai 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938368712 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chhuria CH-04-003-053-001/302
(Damabanjari) 		3304003000NRG24220220241782115 22/02/2024 Gomti Bai 3304003WL071067 Gomti Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368694 Mrs. GOMTI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-053-001/304
(Damabanjari) 		3304003000NRG24220220241782116 22/02/2024 Yogita 3304003WL071067 Yogita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368702 Mrs. YOGITA BAI TAMRAKAR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-053-001/305
(Damabanjari) 		3304003000NRG24220220241782117 22/02/2024 Prakash tamrakar 3304003WL071067 Prakash tamrakar 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938368337 PRAKASH TAMRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chhuria CH-04-003-053-001/31
(Damabanjari) 		3304003000NRG24220220241782118 22/02/2024 mlesh 3304003WL071067 mlesh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368429 Mr. MALESH KUMAR MANDAVI S/O MEHTAR MAND CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-053-001/31
(Damabanjari) 		3304003000NRG24220220241782119 22/02/2024 rtna bai 3304003WL071067 rtna bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368670 Mrs. RATNA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-053-001/32
(Damabanjari) 		3304003000NRG24220220241782120 22/02/2024 man bai 3304003WL071067 man bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938368501 Mrs. MAN BAI . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-053-001/35
(Damabanjari) 		3304003000NRG24220220241782121 22/02/2024 ramsila 3304003WL071067 ramsila 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368485 Mrs. RAMSHILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-053-001/36
(Damabanjari) 		3304003000NRG24220220241782122 22/02/2024 sraswati 3304003WL071067 sraswati 00093 CRGB0008211 1105 1105 Processed 14/04/2024 2938368434 SARSVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chhuria CH-04-003-053-001/39
(Damabanjari) 		3304003000NRG24220220241782123 22/02/2024 Bhagwanti 3304003WL071067 Bhagwanti 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368695 Mrs. BHAGVANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-053-001/41
(Damabanjari) 		3304003000NRG24220220241782124 22/02/2024 chameli 3304003WL071067 chameli 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368481 Mrs. CHAMELI BAI W/O BODHI RAM DHANKAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-053-001/46
(Damabanjari) 		3304003000NRG24220220241782125 22/02/2024 kehri 3304003WL071067 kehri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368425 Mr. KEHARI LAL CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-053-001/49
(Damabanjari) 		3304003000NRG24220220241782126 22/02/2024 uttam bai 3304003WL071067 uttam bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368482 Mrs. UTTAM BAI W/O JANAK LAL VAIDE . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-053-001/51
(Damabanjari) 		3304003000NRG24220220241782127 22/02/2024 raju lal 3304003WL071067 raju lal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368656 Mr. RAJU LAL CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-053-001/52
(Damabanjari) 		3304003000NRG24220220241782128 22/02/2024 shavithi bai 3304003WL071067 shavithi bai 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938368517 SAVITHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chhuria CH-04-003-053-001/57
(Damabanjari) 		3304003000NRG24220220241782129 22/02/2024 Amarbai 3304003WL071067 Amarbai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368484 Mrs. AMAR BAI W/O RAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-053-001/61
(Damabanjari) 		3304003000NRG24220220241782130 22/02/2024 ambika 3304003WL071067 ambika 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368427 Mrs. AMBIKA WALDE W/O INDAL LAL . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-053-001/64
(Damabanjari) 		3304003000NRG24220220241782131 22/02/2024 man kunwar 3304003WL071067 man kunwar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368426 Mrs. MANKUWAR . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-053-001/66
(Damabanjari) 		3304003000NRG24220220241782132 22/02/2024 saroj bai 3304003WL071067 saroj bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368480 Mrs. SAROJ BAI W/O RAM SAGAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-053-001/75
(Damabanjari) 		3304003000NRG24220220241782133 22/02/2024 mangotin bai 3304003WL071067 mangotin bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368422 SMT.MANGOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-053-001/76
(Damabanjari) 		3304003000NRG24220220241782134 22/02/2024 bisakha bai 3304003WL071067 bisakha bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368423 Mrs. BISHAKHA BAI W/O DUKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-053-001/78
(Damabanjari) 		3304003000NRG24220220241782135 22/02/2024 bimla bai 3304003WL071067 bimla bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368421 Mrs. BIMALA BAI W/O JIWAN LAL VAIDE . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-053-001/79
(Damabanjari) 		3304003000NRG24220220241782136 22/02/2024 Eshwari 3304003WL071067 Eshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368489 Mrs. ISHWARI ISHWARI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-053-001/8
(Damabanjari) 		3304003000NRG24220220241782137 22/02/2024 gayatri 3304003WL071067 gayatri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368478 Mrs. GAYATRI BAI W/O RUPENDRA KUMAR PATE CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-053-001/87
(Damabanjari) 		3304003000NRG24220220241782138 22/02/2024 radha bai 3304003WL071067 radha bai 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938368432 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chhuria CH-04-003-053-001/90
(Damabanjari) 		3304003000NRG24220220241782139 22/02/2024 ramkarn 3304003WL071067 ramkarn 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368488 Mr. RAM KARAN KORRAM S/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-053-001/91
(Damabanjari) 		3304003000NRG24220220241782140 22/02/2024 mina bai 3304003WL071067 mina bai 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938368435 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chhuria CH-04-003-053-001/94
(Damabanjari) 		3304003000NRG24220220241782141 22/02/2024 gayatri 3304003WL071067 gayatri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368486 GAYATRI BAI SAHU & GOWARDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-053-001/94
(Damabanjari) 		3304003000NRG24220220241782142 22/02/2024 goverdhan 3304003WL071067 goverdhan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368487 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
146 Chhuria CH-04-003-053-001/96
(Damabanjari) 		3304003000NRG24220220241782143 22/02/2024 komendra 3304003WL071067 komendra 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938368502 KOMENDRAKUMAR BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chhuria CH-04-003-053-001/97
(Damabanjari) 		3304003000NRG24220220241782144 22/02/2024 kumari bai 3304003WL071067 kumari bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938368431 Mrs. KUMARI BAI W/O SITA RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 158678 158678
148 Chhuria CH-04-003-048-001/101
(Sitakasa) 		3304003000NRG24220220241783239 22/02/2024 punam 3304003WL071100 punam 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368526 Mrs. PUNAM BAI W/O RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-048-001/104
(Sitakasa) 		3304003000NRG24220220241783240 22/02/2024 biseram 3304003WL071100 biseram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368527 Shri BISE LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-048-001/115
(Sitakasa) 		3304003000NRG24220220241783393 22/02/2024 Chanak 3304003WL071109 Chanak 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368530 Mr. CHANAK RAM S/O SUKALU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-048-001/115
(Sitakasa) 		3304003000NRG24220220241783410 22/02/2024 Chanak 3304003WL071111 Chanak 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368531 Mr. CHANAK RAM S/O SUKALU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-048-001/124
(Sitakasa) 		3304003000NRG24220220241783241 22/02/2024 Narendra das 3304003WL071100 Narendra das 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368737 Mr. NARENDRA DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-048-001/147
(Sitakasa) 		3304003000NRG24220220241783394 22/02/2024 Sunita Bai Sahu 3304003WL071109 Sunita Bai Sahu 00093 CRGB0008218 884 884 Processed 14/04/2024 2938368329 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chhuria CH-04-003-048-001/147
(Sitakasa) 		3304003000NRG24220220241783411 22/02/2024 Sunita Bai Sahu 3304003WL071111 Sunita Bai Sahu 00093 CRGB0008218 442 442 Processed 14/04/2024 2938368330 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chhuria CH-04-003-048-001/148
(Sitakasa) 		3304003000NRG24220220241783244 22/02/2024 rekha bai 3304003WL071100 rekha bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368303 Mrs. REKHABAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-048-001/150
(Sitakasa) 		3304003000NRG24220220241783245 22/02/2024 mina 3304003WL071100 mina 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368521 Mrs. MINA BAI W/O VIKRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-048-001/164
(Sitakasa) 		3304003000NRG24220220241783246 22/02/2024 ghori 3304003WL071100 ghori 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368529 Mrs. GAORI BAI W/O TIKESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-048-001/176
(Sitakasa) 		3304003000NRG24220220241783247 22/02/2024 kalendri 3304003WL071100 kalendri 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368532 Mrs. KALENDRI BAI W/O BISESAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-048-001/178
(Sitakasa) 		3304003000NRG24220220241783395 22/02/2024 vedprakash 3304003WL071109 vedprakash 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368415 Mr. VED PRAKASH CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-048-001/178
(Sitakasa) 		3304003000NRG24220220241783412 22/02/2024 vedprakash 3304003WL071111 vedprakash 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368389 Mr. VED PRAKASH CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-048-001/189
(Sitakasa) 		3304003000NRG24220220241783248 22/02/2024 Sunita 3304003WL071100 Sunita 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938368542 Mrs. SUNITA BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-048-001/190
(Sitakasa) 		3304003000NRG24220220241783249 22/02/2024 BHUNESHVARI 3304003WL071100 BHUNESHVARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368535 Mrs. BHUNESHWARI BAI W/O DINU RAM TELI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-048-001/198
(Sitakasa) 		3304003000NRG24220220241783396 22/02/2024 aknatha 3304003WL071109 aknatha 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368539 Shri EKNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Chhuria CH-04-003-048-001/198
(Sitakasa) 		3304003000NRG24220220241783413 22/02/2024 aknatha 3304003WL071111 aknatha 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368540 Shri EKNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-048-001/207
(Sitakasa) 		3304003000NRG24220220241783250 22/02/2024 laxmi bai 3304003WL071100 laxmi bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368291 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-048-001/226
(Sitakasa) 		3304003000NRG24220220241783397 22/02/2024 lalita 3304003WL071109 lalita 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368538 Mrs. LALLITA BAI W/O DEVANAND HALBA . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-048-001/226
(Sitakasa) 		3304003000NRG24220220241783414 22/02/2024 lalita 3304003WL071111 lalita 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368537 Mrs. LALLITA BAI W/O DEVANAND HALBA . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-048-001/234
(Sitakasa) 		3304003000NRG24220220241783415 22/02/2024 amrit bai 3304003WL071111 amrit bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368306 Mrs. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-048-001/234
(Sitakasa) 		3304003000NRG24220220241783398 22/02/2024 amrit bai 3304003WL071109 amrit bai 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368305 Mrs. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-048-001/243
(Sitakasa) 		3304003000NRG24220220241783251 22/02/2024 ashvantin bai 3304003WL071100 ashvantin bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368541 Mrs. ASHBANTIN BAI W/O BHAGVAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-048-001/257
(Sitakasa) 		3304003000NRG24220220241783253 22/02/2024 feruram 3304003WL071100 feruram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368342 MR FERU RAM DONGRE STATE BANK OF INDIA(508548)
172 Chhuria CH-04-003-048-001/26
(Sitakasa) 		3304003000NRG24220220241783255 22/02/2024 dineshakumar 3304003WL071100 dineshakumar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368524 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-048-001/27
(Sitakasa) 		3304003000NRG24220220241783401 22/02/2024 Manbhitin bai 3304003WL071109 Manbhitin bai 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368307 Mrs. MANMOTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Chhuria CH-04-003-048-001/27
(Sitakasa) 		3304003000NRG24220220241783418 22/02/2024 Manbhitin bai 3304003WL071111 Manbhitin bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368308 Mrs. MANMOTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-048-001/271
(Sitakasa) 		3304003000NRG24220220241783257 22/02/2024 INDU SAHU 3304003WL071100 INDU SAHU 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368345 Mrs. INDU SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-048-001/29
(Sitakasa) 		3304003000NRG24220220241783419 22/02/2024 angaru 3304003WL071111 angaru 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368534 Shri ANGARU RAM SAHU S/O JIT RAM SAHU VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-048-001/29
(Sitakasa) 		3304003000NRG24220220241783402 22/02/2024 angaru 3304003WL071109 angaru 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368533 Shri ANGARU RAM SAHU S/O JIT RAM SAHU VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-048-001/3
(Sitakasa) 		3304003000NRG24220220241783258 22/02/2024 kiran 3304003WL071100 kiran 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368520 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-048-001/41
(Sitakasa) 		3304003000NRG24220220241783259 22/02/2024 sukaro bai 3304003WL071100 sukaro bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368528 Mrs. SUKARO BAI W/O BANSHI . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-048-001/500
(Sitakasa) 		3304003000NRG24220220241783260 22/02/2024 savitri bai 3304003WL071100 savitri bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368547 Mrs. SAVITRI SAHU W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-048-001/51
(Sitakasa) 		3304003000NRG24220220241783262 22/02/2024 dharmendra 3304003WL071100 dharmendra 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368522 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-048-001/52
(Sitakasa) 		3304003000NRG24220220241783404 22/02/2024 Jantri bai 3304003WL071109 Jantri bai 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368546 Mrs. JANTRIBAI W/O JIVANLAL . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-048-001/52
(Sitakasa) 		3304003000NRG24220220241783421 22/02/2024 Jantri bai 3304003WL071111 Jantri bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368545 Mrs. JANTRIBAI W/O JIVANLAL . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-048-001/53
(Sitakasa) 		3304003000NRG24220220241783422 22/02/2024 tokeshvari 3304003WL071111 tokeshvari 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368544 Mrs. TOKESWERI W/O KHIMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-048-001/53
(Sitakasa) 		3304003000NRG24220220241783405 22/02/2024 tokeshvari 3304003WL071109 tokeshvari 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368543 Mrs. TOKESWERI W/O KHIMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-048-001/76
(Sitakasa) 		3304003000NRG24220220241783263 22/02/2024 dhalsing 3304003WL071100 dhalsing 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368519 Mr. DHAL SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-048-001/78
(Sitakasa) 		3304003000NRG24220220241783406 22/02/2024 devgand 3304003WL071109 devgand 00093 CRGB0008218 884 884 Processed 13/04/2024 2938368687 Mr. DEVGAN GOND CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-048-001/78
(Sitakasa) 		3304003000NRG24220220241783423 22/02/2024 devgand 3304003WL071111 devgand 00093 CRGB0008218 442 442 Processed 13/04/2024 2938368688 Mr. DEVGAN GOND CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-048-001/8
(Sitakasa) 		3304003000NRG24220220241783264 22/02/2024 bhimbai 3304003WL071100 bhimbai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368523 Mrs. BHEEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-048-001/94
(Sitakasa) 		3304003000NRG24220220241783266 22/02/2024 LAKHAN 3304003WL071100 LAKHAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368536 Shri LAKHAN LAL KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-048-001/99
(Sitakasa) 		3304003000NRG24220220241783268 22/02/2024 rajim 3304003WL071100 rajim 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938368525 Mr. RAJIM S/O KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43537 43537
192 Chhuria CH-04-003-066-003/1
(Kaldabri) 		3304003000NRG24220220241782380 22/02/2024 BHAGVATI 3304003WL071071 BHAGVATI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368729 Miss. bhagwati . dharendra CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-066-003/10
(Kaldabri) 		3304003000NRG24220220241782381 22/02/2024 santoshi 3304003WL071071 santoshi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368593 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-066-003/100
(Kaldabri) 		3304003000NRG24220220241782383 22/02/2024 SUKRITA 3304003WL071071 SUKRITA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368726 Mr. sukrita bai bhuarya CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-066-003/11
(Kaldabri) 		3304003000NRG24220220241782384 22/02/2024 Jyotibai 3304003WL071071 Jyotibai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368723 JYOTI BAI W\O CHHABIL . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-066-003/11-B
(Kaldabri) 		3304003000NRG24220220241782385 22/02/2024 Sima Bai 3304003WL071071 Sima Bai 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368403 Mrs. SIMABAI TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-066-003/12
(Kaldabri) 		3304003000NRG24220220241782386 22/02/2024 Arjun 3304003WL071071 Arjun 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368310 Mr. ARJUN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-066-003/13
(Kaldabri) 		3304003000NRG24220220241782387 22/02/2024 Radhika 3304003WL071071 Radhika 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368575 Mrs. RADHIKA . BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-066-003/14
(Kaldabri) 		3304003000NRG24220220241782388 22/02/2024 paltanram 3304003WL071071 paltanram 00093 CRGB0008221 884 884 Processed 13/04/2024 2938368578 Mr. PALTAN RAM RAWTE BAHURSINGH CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-066-003/15
(Kaldabri) 		3304003000NRG24220220241782389 22/02/2024 Kishan Lal 3304003WL071071 Kishan Lal 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368289 Ms. KISHAN LALTA KARBHAL CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-066-003/16
(Kaldabri) 		3304003000NRG24220220241782391 22/02/2024 Jhamit 3304003WL071071 Jhamit 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368406 Mrs. JHAMIT BAI BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-066-003/16
(Kaldabri) 		3304003000NRG24220220241782390 22/02/2024 Umesh Kumar 3304003WL071071 Umesh Kumar 00093 CRGB0008221 221 221 Processed 13/04/2024 2938368409 Mr. UMESH KUMAR BELSARIYA RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-066-003/19
(Kaldabri) 		3304003000NRG24220220241782393 22/02/2024 hrish 3304003WL071071 hrish 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368571 Mr. HARISH RAM BHUJABALRAM CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-066-003/2
(Kaldabri) 		3304003000NRG24220220241782394 22/02/2024 DHANESHVARI 3304003WL071071 DHANESHVARI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368594 DHANESVARI / TEJOO RAM . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-066-003/2-A
(Kaldabri) 		3304003000NRG24220220241782395 22/02/2024 Hira bai 3304003WL071071 Hira bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368731 Mrs. HIRA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-066-003/20
(Kaldabri) 		3304003000NRG24220220241782396 22/02/2024 Rupedhwari 3304003WL071071 Rupedhwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368591 Mrs. RUPESHWARI BAI DEVDAS W/O KSHAMADA CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-066-003/21
(Kaldabri) 		3304003000NRG24220220241782397 22/02/2024 Chameli Bai 3304003WL071071 Chameli Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368727 Mrs. CHAMELIBAI DASHRATH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-066-003/22
(Kaldabri) 		3304003000NRG24220220241782398 22/02/2024 Bhisam 3304003WL071071 Bhisam 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368574 Mr. BHISHAMSINGH RANA S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-066-003/23
(Kaldabri) 		3304003000NRG24220220241782399 22/02/2024 divya 3304003WL071071 divya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368736 Miss. DIVYA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-066-003/23-A
(Kaldabri) 		3304003000NRG24220220241782400 22/02/2024 Yashoda bai Bhuarya 3304003WL071071 Yashoda bai Bhuarya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368315 Mrs. YASHODA BAI PARMESHWAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-066-003/25
(Kaldabri) 		3304003000NRG24220220241782401 22/02/2024 Gaoutam 3304003WL071071 Gaoutam 00093 CRGB0008221 884 884 Processed 14/04/2024 2938368563 GAUTAM LAL DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chhuria CH-04-003-066-003/26
(Kaldabri) 		3304003000NRG24220220241782402 22/02/2024 fulesar 3304003WL071071 fulesar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368596 Mrs. FULESHAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-066-003/27
(Kaldabri) 		3304003000NRG24220220241782403 22/02/2024 LOHENDRA 3304003WL071071 LOHENDRA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368725 Mr. LOHENDRAKUMAR SUKRAJRAM CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-066-003/28
(Kaldabri) 		3304003000NRG24220220241782404 22/02/2024 NARENDRA 3304003WL071071 NARENDRA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368742 Mr. NARENDRA KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
215 Chhuria CH-04-003-066-003/29
(Kaldabri) 		3304003000NRG24220220241782405 22/02/2024 Ganeshi 3304003WL071071 Ganeshi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368576 Mrs. GANESHIBAI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-066-003/30
(Kaldabri) 		3304003000NRG24220220241782406 22/02/2024 aswni 3304003WL071071 aswni 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368582 ASHWANI KUMAR DCB BANK LTD(607290)
217 Chhuria CH-04-003-066-003/31
(Kaldabri) 		3304003000NRG24220220241782407 22/02/2024 Bharti bai 3304003WL071071 Bharti bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368597 BHARTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chhuria CH-04-003-066-003/32
(Kaldabri) 		3304003000NRG24220220241782408 22/02/2024 sumintra 3304003WL071071 sumintra 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368553 Mrs. SUMITRABAI DHALSINGH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-066-003/33
(Kaldabri) 		3304003000NRG24220220241782410 22/02/2024 Somti Bai 3304003WL071071 Somti Bai 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368336 Mrs. SOMTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-066-003/33
(Kaldabri) 		3304003000NRG24220220241782409 22/02/2024 Sumintra 3304003WL071071 Sumintra 00093 CRGB0008221 221 221 Processed 13/04/2024 2938368722 Mrs. SUMITRA BAI W\O ISHVAR LAL . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-066-003/34
(Kaldabri) 		3304003000NRG24220220241782411 22/02/2024 bhuneshwari 3304003WL071071 bhuneshwari 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368558 Mrs. BHUNESHWARI BAI DEONATH CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-066-003/35
(Kaldabri) 		3304003000NRG24220220241782412 22/02/2024 rajim 3304003WL071071 rajim 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368724 RAJEEM BAI W\O PERAG . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-066-003/35-B
(Kaldabri) 		3304003000NRG24220220241782413 22/02/2024 Parbat Bai 3304003WL071071 Parbat Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368733 Mrs. PARBAT BAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-066-003/36
(Kaldabri) 		3304003000NRG24220220241782414 22/02/2024 ghanshyam 3304003WL071071 ghanshyam 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368348 Mr. GHANSHYAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-066-003/36-A
(Kaldabri) 		3304003000NRG24220220241782415 22/02/2024 Dulorain Bai 3304003WL071071 Dulorain Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368335 Mrs. DULAAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-066-003/37
(Kaldabri) 		3304003000NRG24220220241782416 22/02/2024 Budha 3304003WL071071 Budha 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368554 Mrs. BUDHA BAI W/O KHEM RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-066-003/38
(Kaldabri) 		3304003000NRG24220220241782417 22/02/2024 motimbai 3304003WL071071 motimbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368552 Mrs. MOTIM BAI GOKUL RAM CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-066-003/39
(Kaldabri) 		3304003000NRG24220220241782418 22/02/2024 Sattubai 3304003WL071071 Sattubai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368551 Mrs. SATU BAI WO BAI CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-066-003/41
(Kaldabri) 		3304003000NRG24220220241782419 22/02/2024 Nirmala Bai 3304003WL071071 Nirmala Bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368586 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chhuria CH-04-003-066-003/42
(Kaldabri) 		3304003000NRG24220220241782420 22/02/2024 Ashok 3304003WL071071 Ashok 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368566 Mr. ASHOK HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-066-003/44
(Kaldabri) 		3304003000NRG24220220241782422 22/02/2024 Pemin 3304003WL071071 Pemin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368595 Mrs. PEMINBAI VIJAYKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-066-003/45
(Kaldabri) 		3304003000NRG24220220241782423 22/02/2024 Nijham 3304003WL071071 Nijham 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368741 Mr. NIJAM SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-066-003/46
(Kaldabri) 		3304003000NRG24220220241782424 22/02/2024 rupbai 3304003WL071071 rupbai 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368562 Mrs. ROOPKUNVARBAI WO ROOPRAM CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-066-003/47
(Kaldabri) 		3304003000NRG24220220241782425 22/02/2024 Retkuver 3304003WL071071 Retkuver 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368588 RETKUNVAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-066-003/49
(Kaldabri) 		3304003000NRG24220220241782428 22/02/2024 Lilaram 3304003WL071071 Lilaram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368565 Mr. LILARAM S/O ITWARIRAM CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-066-003/5
(Kaldabri) 		3304003000NRG24220220241782429 22/02/2024 Jankibai 3304003WL071071 Jankibai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368314 JANAKI BAI / DEENU RAM . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-066-003/5-A
(Kaldabri) 		3304003000NRG24220220241782430 22/02/2024 Triveni 3304003WL071071 Triveni 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368573 Mrs. TRIVENI BAI W/O KALYAN . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-066-003/5-B
(Kaldabri) 		3304003000NRG24220220241782431 22/02/2024 Tilak 3304003WL071071 Tilak 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368410 Mr. TILAK RAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-066-003/50-A
(Kaldabri) 		3304003000NRG24220220241782432 22/02/2024 Luxmi Thakur 3304003WL071071 Luxmi Thakur 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368338 LAXMI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-066-003/51
(Kaldabri) 		3304003000NRG24220220241782433 22/02/2024 Neminbai 3304003WL071071 Neminbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368560 Mrs. NEMIN BAI GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-066-003/52
(Kaldabri) 		3304003000NRG24220220241782434 22/02/2024 SANGITA 3304003WL071071 SANGITA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368728 Mrs. sangeeta . khare CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-066-003/56
(Kaldabri) 		3304003000NRG24220220241782437 22/02/2024 kmleshwari 3304003WL071071 kmleshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368322 Mrs. KAMLESWARI TARAM CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-066-003/59
(Kaldabri) 		3304003000NRG24220220241782439 22/02/2024 Sarita Bai 3304003WL071071 Sarita Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368407 Mrs. SARITA BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-066-003/6
(Kaldabri) 		3304003000NRG24220220241782440 22/02/2024 Shsshikala 3304003WL071071 Shsshikala 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368730 Mrs. SHASHIKALA KARBHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 Chhuria CH-04-003-066-003/60
(Kaldabri) 		3304003000NRG24220220241782441 22/02/2024 Fulkuver 3304003WL071071 Fulkuver 00093 CRGB0008221 221 221 Processed 13/04/2024 2938368579 Mrs. PHOOLBAI KOTRE CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-066-003/61
(Kaldabri) 		3304003000NRG24220220241782442 22/02/2024 dulmat 3304003WL071071 dulmat 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368671 Mrs. dulmat bai halba CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-066-003/62
(Kaldabri) 		3304003000NRG24220220241782443 22/02/2024 Jugeshwari 3304003WL071071 Jugeshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368550 Mrs. JUGESHWARI JUGESHWARI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-066-003/63
(Kaldabri) 		3304003000NRG24220220241782444 22/02/2024 Srawan 3304003WL071071 Srawan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368557 Mr. SRAVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-066-003/64
(Kaldabri) 		3304003000NRG24220220241782445 22/02/2024 Jitendra 3304003WL071071 Jitendra 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368584 JITENDRA KUMAR GHARENDRA DCB BANK LTD(607290)
250 Chhuria CH-04-003-066-003/65
(Kaldabri) 		3304003000NRG24220220241782446 22/02/2024 Bhikam 3304003WL071071 Bhikam 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368570 Mr. BHIKHAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Chhuria CH-04-003-066-003/661-B
(Kaldabri) 		3304003000NRG24220220241782447 22/02/2024 MANJU BAI 3304003WL071071 MANJU BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368732 Mrs. MANJU DHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-066-003/67
(Kaldabri) 		3304003000NRG24220220241782448 22/02/2024 indrapal 3304003WL071071 indrapal 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368567 Mr. INDRA . PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-066-003/68
(Kaldabri) 		3304003000NRG24220220241782449 22/02/2024 Shaymbai 3304003WL071071 Shaymbai 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368559 Mrs. SHAMBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-066-003/69
(Kaldabri) 		3304003000NRG24220220241782450 22/02/2024 bhekhraj 3304003WL071071 bhekhraj 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368735 Mr. BHEKHRAJ NAYAK CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-066-003/7
(Kaldabri) 		3304003000NRG24220220241782451 22/02/2024 Gainsing 3304003WL071071 Gainsing 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368592 Mr. GAIND SINGH S/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-066-003/70
(Kaldabri) 		3304003000NRG24220220241782452 22/02/2024 MINA BAI NETAM 3304003WL071071 MINA BAI NETAM 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368331 Mrs. MINA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-066-003/71
(Kaldabri) 		3304003000NRG24220220241782453 22/02/2024 NARESH KUMAR 3304003WL071071 NARESH KUMAR 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368556 Mr. NARESH KUMAR PISDA CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-066-003/72
(Kaldabri) 		3304003000NRG24220220241782454 22/02/2024 Duleshwari 3304003WL071071 Duleshwari 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368734 MRS DULESHWARI PISDA STATE BANK OF INDIA(508548)
259 Chhuria CH-04-003-066-003/73
(Kaldabri) 		3304003000NRG24220220241782455 22/02/2024 Rajendra 3304003WL071071 Rajendra 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368580 RAJENDRA KUMAR BHUARYA DCB BANK LTD(607290)
260 Chhuria CH-04-003-066-003/74
(Kaldabri) 		3304003000NRG24220220241782456 22/02/2024 purnima 3304003WL071071 purnima 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368549 Mrs. POORNIMABAI DAMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-066-003/75-A
(Kaldabri) 		3304003000NRG24220220241782457 22/02/2024 VINITA BAI 3304003WL071071 VINITA BAI 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368568 Mrs. VINITA BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-066-003/78
(Kaldabri) 		3304003000NRG24220220241782459 22/02/2024 ahilya 3304003WL071071 ahilya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368585 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-066-003/81
(Kaldabri) 		3304003000NRG24220220241782461 22/02/2024 Krishna kumar 3304003WL071071 Krishna kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368581 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-066-003/82
(Kaldabri) 		3304003000NRG24220220241782462 22/02/2024 Sevti 3304003WL071071 Sevti 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368569 SEVTI BAI SAHU DCB BANK LTD(607290)
265 Chhuria CH-04-003-066-003/83
(Kaldabri) 		3304003000NRG24220220241782463 22/02/2024 Purnima 3304003WL071071 Purnima 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368589 POORNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-066-003/84
(Kaldabri) 		3304003000NRG24220220241782464 22/02/2024 lomin 3304003WL071071 lomin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368561 Mr. LOMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Chhuria CH-04-003-066-003/85
(Kaldabri) 		3304003000NRG24220220241782465 22/02/2024 Rukhamani bai 3304003WL071071 Rukhamani bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368347 Mrs. Rukhmani Bai Pisda CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-066-003/86
(Kaldabri) 		3304003000NRG24220220241782466 22/02/2024 Sona Bai 3304003WL071071 Sona Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368343 Mrs. SONA SAHU CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-066-003/88
(Kaldabri) 		3304003000NRG24220220241782467 22/02/2024 kamin 3304003WL071071 kamin 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368564 KAMINBAI /DEOPRASAD CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-066-003/9
(Kaldabri) 		3304003000NRG24220220241782468 22/02/2024 dhniram 3304003WL071071 dhniram 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368590 Mrs. RESHMI BAI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-066-003/90
(Kaldabri) 		3304003000NRG24220220241782469 22/02/2024 kesiram 3304003WL071071 kesiram 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368583 Mrs. KESHIBAI W/O TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-066-003/92
(Kaldabri) 		3304003000NRG24220220241782470 22/02/2024 suraj 3304003WL071071 suraj 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368572 Mr. SURAJ RAM DHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-066-003/93
(Kaldabri) 		3304003000NRG24220220241782471 22/02/2024 kesar 3304003WL071071 kesar 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368577 Mrs. KESHAR BAI/ HOLANRAM CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-066-003/94
(Kaldabri) 		3304003000NRG24220220241782472 22/02/2024 Ilabati 3304003WL071071 Ilabati 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368332 MISS ILAVATI STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-066-003/95
(Kaldabri) 		3304003000NRG24220220241782473 22/02/2024 MOHINI BAI 3304003WL071071 MOHINI BAI 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368408 Mrs. MOHINI BAI WO BHUSHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-066-003/96
(Kaldabri) 		3304003000NRG24220220241782474 22/02/2024 Kumari 3304003WL071071 Kumari 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368587 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-066-003/97
(Kaldabri) 		3304003000NRG24220220241782475 22/02/2024 monika bai 3304003WL071071 monika bai 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368339 MR MONIKA DHALENDRA STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-066-003/98
(Kaldabri) 		3304003000NRG24220220241782476 22/02/2024 laxmi 3304003WL071071 laxmi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368321 Mrs. LAXMI BAI W/O BHIJRAM KARBHAL . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-094-001/338
(Ranamatiya) 		3304003000NRG24220220241782478 22/02/2024 Manisha 3304003WL071071 Manisha 00093 CRGB0008221 663 663 Processed 13/04/2024 2938368334 Mrs. MANISHA BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-094-001/339
(Ranamatiya) 		3304003000NRG24220220241782546 22/02/2024 durga bai 3304003WL071075 durga bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368716 Mrs. DURGA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-094-001/341
(Ranamatiya) 		3304003000NRG24220220241782547 22/02/2024 jhethu ram 3304003WL071075 jhethu ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368273 Mr. JETU RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-094-001/346
(Ranamatiya) 		3304003000NRG24220220241782548 22/02/2024 rameshwari 3304003WL071075 rameshwari 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368672 RAMESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-094-001/348
(Ranamatiya) 		3304003000NRG24220220241782549 22/02/2024 mira 3304003WL071075 mira 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368701 Mrs. MIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-094-001/349
(Ranamatiya) 		3304003000NRG24220220241782550 22/02/2024 fuleshwari 3304003WL071075 fuleshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368391 Fuleshwari .. FINO PAYMENTS BANK LTD(608001)
285 Chhuria CH-04-003-094-001/351
(Ranamatiya) 		3304003000NRG24220220241782551 22/02/2024 kamlesh 3304003WL071075 kamlesh 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368317 Mr. KAMLESH KUMAR BGHEL CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-094-001/358
(Ranamatiya) 		3304003000NRG24220220241782552 22/02/2024 Kamin Bai 3304003WL071075 Kamin Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368739 Mrs. KAMINIBAINAYAK RAJOORAMNAYAK CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-094-001/359
(Ranamatiya) 		3304003000NRG24220220241782553 22/02/2024 Rajkumari 3304003WL071075 Rajkumari 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368290 RAJKUMARI BHARDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chhuria CH-04-003-094-001/360
(Ranamatiya) 		3304003000NRG24220220241782554 22/02/2024 Prem Lata 3304003WL071075 Prem Lata 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368738 Mrs. PREMLATA GHANASHYAM CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-094-001/362
(Ranamatiya) 		3304003000NRG24220220241782555 22/02/2024 MAHENDRA KUMAR 3304003WL071075 MAHENDRA KUMAR 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368745 Mr. MAHENDRADHALENDRA ROOPRAM CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-094-001/364
(Ranamatiya) 		3304003000NRG24220220241782556 22/02/2024 Hira Lal 3304003WL071075 Hira Lal 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368548 HIRALAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chhuria CH-04-003-094-001/367
(Ranamatiya) 		3304003000NRG24220220241782559 22/02/2024 Bhagat Ram 3304003WL071075 Bhagat Ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368292 Mr. BHAGAT RAM PANGARE CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-094-001/368
(Ranamatiya) 		3304003000NRG24220220241782479 22/02/2024 Chameli Bai 3304003WL071071 Chameli Bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2938368405 Mrs. CHAMELI GHARENDRA CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-094-001/369
(Ranamatiya) 		3304003000NRG24220220241782480 22/02/2024 Girija Bai 3304003WL071071 Girija Bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368404 GIRJA BAI KARBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chhuria CH-04-003-094-001/372
(Ranamatiya) 		3304003000NRG24220220241782560 22/02/2024 Bhuneshwari 3304003WL071075 Bhuneshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368318 Mrs. BHUNESHWARI BAI LALTURAM CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-094-001/374
(Ranamatiya) 		3304003000NRG24220220241782562 22/02/2024 Beerendr Kumar Latiya 3304003WL071075 Beerendr Kumar Latiya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368397 Mr. BIRENDRA KUMAR LATIYA CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-094-001/376
(Ranamatiya) 		3304003000NRG24220220241782481 22/02/2024 Lila bai Devdas 3304003WL071071 Lila bai Devdas 00093 CRGB0008221 442 442 Processed 13/04/2024 2938368412 LILA BAI DEVDAS DCB BANK LTD(607290)
297 Chhuria CH-04-003-094-001/379
(Ranamatiya) 		3304003000NRG24220220241782563 22/02/2024 Sanjay kumar 3304003WL071075 Sanjay kumar 00093 CRGB0008221 884 884 Processed 13/04/2024 2938368293 MR SANJAY KUMAR URVASHA STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-097-002/235
(Godalwahi) 		3304003000NRG24220220241782568 22/02/2024 yashoda 3304003WL071075 yashoda 00093 CRGB0008221 884 884 Processed 13/04/2024 2938368677 MRS YASHODA BAI MANKAR STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-097-002/236
(Godalwahi) 		3304003000NRG24220220241782569 22/02/2024 Dakesh 3304003WL071075 Dakesh 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368395 DAKESH KUMAR CHURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chhuria CH-04-003-097-002/236-A
(Godalwahi) 		3304003000NRG24220220241782570 22/02/2024 Gopal Ram 3304003WL071075 Gopal Ram 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368300 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chhuria CH-04-003-097-002/237
(Godalwahi) 		3304003000NRG24220220241782571 22/02/2024 khomin bai 3304003WL071075 khomin bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368396 KHOMIN BAI KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chhuria CH-04-003-097-002/239
(Godalwahi) 		3304003000NRG24220220241782572 22/02/2024 Saresh 3304003WL071075 Saresh 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368301 SARESH BAI URVASHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-097-002/240
(Godalwahi) 		3304003000NRG24220220241782573 22/02/2024 JEEVANLAL 3304003WL071075 JEEVANLAL 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368668 JEEVAN LAL RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-097-002/243
(Godalwahi) 		3304003000NRG24220220241782575 22/02/2024 chuman 3304003WL071075 chuman 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368673 MR CHUMMAN LAL BHUARYA STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-097-002/244
(Godalwahi) 		3304003000NRG24220220241782576 22/02/2024 Kesawram 3304003WL071075 Kesawram 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368555 KESHAVA RAM CHURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chhuria CH-04-003-097-002/245
(Godalwahi) 		3304003000NRG24220220241782577 22/02/2024 godavari 3304003WL071075 godavari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368682 Mrs. GODABARI SUKHIT CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-097-002/246
(Godalwahi) 		3304003000NRG24220220241782578 22/02/2024 birbal 3304003WL071075 birbal 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368669 BIRABAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chhuria CH-04-003-097-002/248
(Godalwahi) 		3304003000NRG24220220241782579 22/02/2024 Rameshwar 3304003WL071075 Rameshwar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368666 Mr. RAMESHWAR SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-097-002/251
(Godalwahi) 		3304003000NRG24220220241782580 22/02/2024 dinesh 3304003WL071075 dinesh 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368316 Mr. DINESHKUMARMANKAR GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-097-002/253
(Godalwahi) 		3304003000NRG24220220241782581 22/02/2024 milan 3304003WL071075 milan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368680 Mr. MILANRAMKARTE DESINGHKARTE CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-097-002/264
(Godalwahi) 		3304003000NRG24220220241782582 22/02/2024 pemin 3304003WL071075 pemin 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938368392 PEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chhuria CH-04-003-097-002/266
(Godalwahi) 		3304003000NRG24220220241782583 22/02/2024 OMPRAKASH 3304003WL071075 OMPRAKASH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368393 MR OM PRAKSAH BHUARYA STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-097-002/314
(Godalwahi) 		3304003000NRG24220220241782585 22/02/2024 Ghana ram 3304003WL071075 Ghana ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938368394 Mr. GHANA RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 116688 116688
314 Chhuria CH-04-003-097-002/241
(Godalwahi) 		3304003000NRG24220220241782574 22/02/2024 GOVIND 3304003WL071075 GOVIND 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938368667 Mr. GOVIND RAM BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1105 1105
315 Chhuria CH-04-003-002-001/100
(Sadakchirchari) 		3304003000NRG24220220241782935 22/02/2024 SHIVKUMARI 3304003WL071090 SHIVKUMARI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368662 Mrs. SHIVKUMARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-002-001/103
(Sadakchirchari) 		3304003000NRG24220220241782936 22/02/2024 RADHIKA 3304003WL071090 RADHIKA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368630 Mrs. RADHIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-002-001/106
(Sadakchirchari) 		3304003000NRG24220220241782689 22/02/2024 BUDHKUNWAR 3304003WL071081 BUDHKUNWAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368641 Mrs. BUDHKUNWAR BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-002-001/11
(Sadakchirchari) 		3304003000NRG24220220241782937 22/02/2024 DEVKALI 3304003WL071090 DEVKALI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368599 Mrs. DEVKALI W/O SUKHIT GHASLA HALBA CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-002-001/117
(Sadakchirchari) 		3304003000NRG24220220241782871 22/02/2024 ASAN BAI 3304003WL071088 ASAN BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368620 Mrs. ASHAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-002-001/123
(Sadakchirchari) 		3304003000NRG24220220241783365 22/02/2024 SHYAM BAI 3304003WL071108 SHYAM BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368679 Mrs. SHYAM BAI W/O AGAS RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-002-001/124
(Sadakchirchari) 		3304003000NRG24220220241783366 22/02/2024 HARAD LAL 3304003WL071108 HARAD LAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368297 Mr. HARADLAL RAM CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-002-001/127
(Sadakchirchari) 		3304003000NRG24220220241782837 22/02/2024 PARMILA BAI 3304003WL071086 PARMILA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368638 Mrs. PRAMILA GONG CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-002-001/132
(Sadakchirchari) 		3304003000NRG24220220241782976 22/02/2024 HOMIN BAI 3304003WL071092 HOMIN BAI 00093 CRGB0008235 1326 1326 Processed 14/04/2024 2938368312 HOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-002-001/136
(Sadakchirchari) 		3304003000NRG24220220241782938 22/02/2024 DURPATI BAI 3304003WL071090 DURPATI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368624 Mrs. DROPATI BAI W/O PARDESHI GOND CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-002-001/137
(Sadakchirchari) 		3304003000NRG24220220241782690 22/02/2024 CHANDARBAI 3304003WL071081 CHANDARBAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368634 Mrs. CHANDAR BAI YADAV W/O BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-002-001/139
(Sadakchirchari) 		3304003000NRG24220220241782794 22/02/2024 LALITA BAI 3304003WL071084 LALITA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368609 Mrs. LALITA BAI GANDHARAV SINGH CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-002-001/142
(Sadakchirchari) 		3304003000NRG24220220241782977 22/02/2024 KACHRI BAI 3304003WL071092 KACHRI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368615 KACHARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-002-001/143
(Sadakchirchari) 		3304003000NRG24220220241783368 22/02/2024 RAMHIN 3304003WL071108 RAMHIN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368637 Mrs. RAMHIN BAI W/O SUGRIV YADAV CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-002-001/144
(Sadakchirchari) 		3304003000NRG24220220241783369 22/02/2024 KALABAI 3304003WL071108 KALABAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368643 Mrs. KALA BAI W/O PAHTAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-002-001/149
(Sadakchirchari) 		3304003000NRG24220220241782939 22/02/2024 RAMSHIR 3304003WL071090 RAMSHIR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368626 Mrs. RAMSIR BAI W/O FAKIR RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-002-001/152
(Sadakchirchari) 		3304003000NRG24220220241783370 22/02/2024 BEDU BAI 3304003WL071108 BEDU BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368606 Mrs. BED BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-002-001/153
(Sadakchirchari) 		3304003000NRG24220220241782872 22/02/2024 MAHESHWARI 3304003WL071088 MAHESHWARI 00093 CRGB0008235 1326 1326 Processed 14/04/2024 2938368684 MAHESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chhuria CH-04-003-002-001/163
(Sadakchirchari) 		3304003000NRG24220220241782979 22/02/2024 NARSING 3304003WL071092 NARSING 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368678 Mr. NARSING S/O RADHE LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-002-001/163
(Sadakchirchari) 		3304003000NRG24220220241782978 22/02/2024 RUKHAM BAI 3304003WL071092 RUKHAM BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368628 Mrs. RUKHAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-002-001/17
(Sadakchirchari) 		3304003000NRG24220220241782980 22/02/2024 RAVINA NETAM 3304003WL071092 RAVINA NETAM 00093 CRGB0008235 1105 1105 Processed 13/04/2024 2938368275 Miss. RAVINA NETAM D/O LATKHOR RAM NETA CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-002-001/179
(Sadakchirchari) 		3304003000NRG24220220241782981 22/02/2024 DEVKI BAI 3304003WL071092 DEVKI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368635 Mrs. DEVKI NISHAD D/O BIRAJH NISHAD CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-002-001/18
(Sadakchirchari) 		3304003000NRG24220220241782982 22/02/2024 NAGINA 3304003WL071092 NAGINA 00093 CRGB0008235 663 663 Processed 13/04/2024 2938368616 NAGINA W\O PURUSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-002-001/183
(Sadakchirchari) 		3304003000NRG24220220241782795 22/02/2024 SUNITA 3304003WL071084 SUNITA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368598 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-002-001/186
(Sadakchirchari) 		3304003000NRG24220220241783371 22/02/2024 FATKAN 3304003WL071108 FATKAN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368625 Mr. FATKAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-002-001/187
(Sadakchirchari) 		3304003000NRG24220220241783372 22/02/2024 PRAMILA 3304003WL071108 PRAMILA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368601 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-002-001/188
(Sadakchirchari) 		3304003000NRG24220220241782941 22/02/2024 rajiya 3304003WL071090 rajiya 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368689 Mrs. RAJIYA BEGAM CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-002-001/193
(Sadakchirchari) 		3304003000NRG24220220241782838 22/02/2024 RAM KUMAR 3304003WL071086 RAM KUMAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368296 Master RAM KUMAR MANNURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-002-001/194
(Sadakchirchari) 		3304003000NRG24220220241783373 22/02/2024 LILA BAI 3304003WL071108 LILA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368692 Mrs. LEELA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-002-001/196
(Sadakchirchari) 		3304003000NRG24220220241782873 22/02/2024 SONARIN 3304003WL071088 SONARIN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368602 MRS SONARINBAI SEWATA STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-002-001/20
(Sadakchirchari) 		3304003000NRG24220220241782983 22/02/2024 DEVBATI 3304003WL071092 DEVBATI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368327 Mrs. DEV BATI TARAM CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-002-001/200
(Sadakchirchari) 		3304003000NRG24220220241782874 22/02/2024 danbai 3304003WL071088 danbai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368645 Mrs. DAN BAI SALME CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-002-001/202
(Sadakchirchari) 		3304003000NRG24220220241783375 22/02/2024 JAMUNA BAI 3304003WL071108 JAMUNA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368604 Mrs. JAMUNA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-002-001/204
(Sadakchirchari) 		3304003000NRG24220220241783376 22/02/2024 SUSILA 3304003WL071108 SUSILA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368605 Mrs. SUSHILA SALAME CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-002-001/205
(Sadakchirchari) 		3304003000NRG24220220241782942 22/02/2024 KAVITA 3304003WL071090 KAVITA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368281 Mrs. Kavita Shyam CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-002-001/207
(Sadakchirchari) 		3304003000NRG24220220241782691 22/02/2024 FHULKUNWAR 3304003WL071081 FHULKUNWAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368607 Mrs. PHOOLKUVER W/O SHIV PRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-002-001/210
(Sadakchirchari) 		3304003000NRG24220220241782692 22/02/2024 GAUTAM KUMAR 3304003WL071081 GAUTAM KUMAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368309 GAUTAM KUMAR SINHA S\O PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-002-001/210
(Sadakchirchari) 		3304003000NRG24220220241782693 22/02/2024 MAMTA 3304003WL071081 MAMTA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368320 Mrs. MAMTA BAI W/O GAOTAM RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-002-001/210
(Sadakchirchari) 		3304003000NRG24220220241782943 22/02/2024 RAJNI 3304003WL071090 RAJNI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368629 Mr. RAJNI SINHA S/O PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-002-001/219
(Sadakchirchari) 		3304003000NRG24220220241783377 22/02/2024 FULWA 3304003WL071108 FULWA 00093 CRGB0008235 1326 1326 Processed 14/04/2024 2938368311 FULWA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chhuria CH-04-003-002-001/220
(Sadakchirchari) 		3304003000NRG24220220241783378 22/02/2024 BINDA 3304003WL071108 BINDA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368610 MRS BINDABAI TARAM STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-002-001/225
(Sadakchirchari) 		3304003000NRG24220220241782875 22/02/2024 USHA BAI 3304003WL071088 USHA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368326 USHA D-O SHRI TULSI RAM PUNJAB NATIONAL BANK(508568)
357 Chhuria CH-04-003-002-001/233
(Sadakchirchari) 		3304003000NRG24220220241782796 22/02/2024 MANSIR 3304003WL071084 MANSIR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368621 Mrs. MANSIR BAI W/O DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-002-001/238
(Sadakchirchari) 		3304003000NRG24220220241783379 22/02/2024 LAXMI 3304003WL071108 LAXMI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368299 Miss. LAXMI NISHAD DO JAGESHWAR CENTRAL BANK OF INDIA(607115)
359 Chhuria CH-04-003-002-001/24
(Sadakchirchari) 		3304003000NRG24220220241783380 22/02/2024 FHULMAT BAI 3304003WL071108 FHULMAT BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368636 Mrs. PHULMAT BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-002-001/25
(Sadakchirchari) 		3304003000NRG24220220241783381 22/02/2024 UDERAM 3304003WL071108 UDERAM 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368608 Mr. UDE RAM TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Chhuria CH-04-003-002-001/252
(Sadakchirchari) 		3304003000NRG24220220241782944 22/02/2024 SAYARA BEGAM 3304003WL071090 SAYARA BEGAM 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368631 Mrs. SAYRA BEGAM W/O FARID BEGAM . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-002-001/254
(Sadakchirchari) 		3304003000NRG24220220241782945 22/02/2024 RAHUL 3304003WL071090 RAHUL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368279 Mr. RAHUL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-002-001/274
(Sadakchirchari) 		3304003000NRG24220220241782876 22/02/2024 SAVAN BAI 3304003WL071088 SAVAN BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368719 Mrs. SAVAN BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-002-001/282
(Sadakchirchari) 		3304003000NRG24220220241783382 22/02/2024 RAJU 3304003WL071108 RAJU 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368340 Mr. RAJU KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-002-001/283
(Sadakchirchari) 		3304003000NRG24220220241782984 22/02/2024 DIPIKA 3304003WL071092 DIPIKA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368274 Miss. DIPIKA NETAM D/O NAND LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-002-001/290
(Sadakchirchari) 		3304003000NRG24220220241782797 22/02/2024 MALATI BAI 3304003WL071084 MALATI BAI 00093 CRGB0008235 1105 1105 Processed 13/04/2024 2938368612 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-002-001/293
(Sadakchirchari) 		3304003000NRG24220220241783383 22/02/2024 GAORI BAI 3304003WL071108 GAORI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368653 Mrs. GOURIBAI THANSINGH SALAME CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-002-001/294
(Sadakchirchari) 		3304003000NRG24220220241782839 22/02/2024 SANTOSHI 3304003WL071086 SANTOSHI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368740 Mrs. SANTOSHI VAISHNAV W/O KAMAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-002-001/302
(Sadakchirchari) 		3304003000NRG24220220241783384 22/02/2024 MAYA 3304003WL071108 MAYA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368333 Miss. MAYA TARAM CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-002-001/303
(Sadakchirchari) 		3304003000NRG24220220241782985 22/02/2024 GULMAT BAI 3304003WL071092 GULMAT BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368644 Mrs. GULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-002-001/317
(Sadakchirchari) 		3304003000NRG24220220241782697 22/02/2024 GANGOTRI 3304003WL071081 GANGOTRI 00093 CRGB0008235 1326 1326 Processed 14/04/2024 2938368623 GANGOTRI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chhuria CH-04-003-002-001/322
(Sadakchirchari) 		3304003000NRG24220220241782986 22/02/2024 JHUNIYA 3304003WL071092 JHUNIYA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368639 Mrs. JHUNIYA BAI W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-002-001/326
(Sadakchirchari) 		3304003000NRG24220220241782946 22/02/2024 VIJAY KUMAR 3304003WL071090 VIJAY KUMAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368676 Ms. VIJAY KUMAR S/O KAMLESH GOND CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-002-001/341
(Sadakchirchari) 		3304003000NRG24220220241782798 22/02/2024 RADHIKA 3304003WL071084 RADHIKA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368627 Mrs. RADHIKA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-002-001/346
(Sadakchirchari) 		3304003000NRG24220220241782987 22/02/2024 LALTI 3304003WL071092 LALTI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368743 Mrs. LALTI BAI W/O TILOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-002-001/352
(Sadakchirchari) 		3304003000NRG24220220241783385 22/02/2024 SHAKUNTALA 3304003WL071108 SHAKUNTALA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368657 Mrs. SAKUNTALA NISAD CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-002-001/355
(Sadakchirchari) 		3304003000NRG24220220241782947 22/02/2024 ISHWARI 3304003WL071090 ISHWARI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368658 Mrs. ISHVARI SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Chhuria CH-04-003-002-001/365
(Sadakchirchari) 		3304003000NRG24220220241782878 22/02/2024 PURNIMA 3304003WL071088 PURNIMA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368675 Mrs. PURNIMA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-002-001/368
(Sadakchirchari) 		3304003000NRG24220220241782879 22/02/2024 AKASH 3304003WL071088 AKASH 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368277 Mr. AAKASH KUMAR S/O TRIBHUVAN LAL SEN CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-002-001/37
(Sadakchirchari) 		3304003000NRG24220220241783386 22/02/2024 BINDIYA 3304003WL071108 BINDIYA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368603 Mrs. BINDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-002-001/373
(Sadakchirchari) 		3304003000NRG24220220241782698 22/02/2024 RUKHMANI 3304003WL071081 RUKHMANI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368633 Mrs. RUKHAMANI W/O KISHUN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-002-001/378
(Sadakchirchari) 		3304003000NRG24220220241782880 22/02/2024 MADHU 3304003WL071088 MADHU 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368664 Mrs. MADHUBAI SEN W/O AKLESH SEN . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-002-001/379
(Sadakchirchari) 		3304003000NRG24220220241782799 22/02/2024 SATRIKA 3304003WL071084 SATRIKA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368611 Mrs. SATRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-002-001/380
(Sadakchirchari) 		3304003000NRG24220220241782948 22/02/2024 SUNITA BAI 3304003WL071090 SUNITA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368659 Mrs. SUNITA SYAM CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-002-001/392
(Sadakchirchari) 		3304003000NRG24220220241782949 22/02/2024 KUNTI BAI 3304003WL071090 KUNTI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368655 Mrs. KUNTI BAI W/O DUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-002-001/396
(Sadakchirchari) 		3304003000NRG24220220241782699 22/02/2024 pushpa bai 3304003WL071081 pushpa bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368614 Mrs. PUSHPA BAI W/O DILIP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-002-001/403
(Sadakchirchari) 		3304003000NRG24220220241782988 22/02/2024 SATRUPA BAI 3304003WL071092 SATRUPA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368663 Mrs. SATROOPA BAI S/O SAHDEV SINHA CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-002-001/406
(Sadakchirchari) 		3304003000NRG24220220241782700 22/02/2024 TARAMATI 3304003WL071081 TARAMATI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368646 Mrs. TARAMATI SEN CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-002-001/407
(Sadakchirchari) 		3304003000NRG24220220241782950 22/02/2024 UMA BAI 3304003WL071090 UMA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368651 UMA BAI W\O CHHANNU RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-002-001/413
(Sadakchirchari) 		3304003000NRG24220220241782881 22/02/2024 PUNAM BAI 3304003WL071088 PUNAM BAI 00093 CRGB0008235 1105 1105 Processed 13/04/2024 2938368648 Mrs. PUNAM BAI SHYAMU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-002-001/417
(Sadakchirchari) 		3304003000NRG24220220241782882 22/02/2024 KIRAN 3304003WL071088 KIRAN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368652 Mrs. KIRAN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-002-001/419
(Sadakchirchari) 		3304003000NRG24220220241782701 22/02/2024 SANTOSHI 3304003WL071081 SANTOSHI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368686 Mrs. SANTOSHI BAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-002-001/422
(Sadakchirchari) 		3304003000NRG24220220241782702 22/02/2024 JIVANLAL 3304003WL071081 JIVANLAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368647 Mr. JEEVAN LAL SINDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-002-001/423
(Sadakchirchari) 		3304003000NRG24220220241782703 22/02/2024 DASHAMAT BAI 3304003WL071081 DASHAMAT BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368650 DASHMAT BAI S\O CHAITRAM GOND CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-002-001/425
(Sadakchirchari) 		3304003000NRG24220220241782883 22/02/2024 KIRAN 3304003WL071088 KIRAN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368654 Mrs. KIRAN BAI W/O NOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-002-001/426
(Sadakchirchari) 		3304003000NRG24220220241782704 22/02/2024 GOMATI 3304003WL071081 GOMATI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368649 Mrs. GOMTI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-002-001/427
(Sadakchirchari) 		3304003000NRG24220220241782884 22/02/2024 MANOJ 3304003WL071088 MANOJ 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368681 Mr. MANOJ KUMAR S/O SAHRUHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-002-001/43
(Sadakchirchari) 		3304003000NRG24220220241782705 22/02/2024 BIDESH 3304003WL071081 BIDESH 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368600 Mr. VIDESH RAM CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-002-001/431
(Sadakchirchari) 		3304003000NRG24220220241782885 22/02/2024 KALABAI 3304003WL071088 KALABAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368683 Mrs. KALA BAI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-002-001/434
(Sadakchirchari) 		3304003000NRG24220220241782886 22/02/2024 PAYAL 3304003WL071088 PAYAL 00093 CRGB0008235 884 884 Processed 13/04/2024 2938368661 Mrs. PAYAL BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-002-001/435
(Sadakchirchari) 		3304003000NRG24220220241782951 22/02/2024 MANGALA BAI 3304003WL071090 MANGALA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368717 Mrs. MANGLA BAI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-002-001/439
(Sadakchirchari) 		3304003000NRG24220220241782706 22/02/2024 DOMIN BAI 3304003WL071081 DOMIN BAI 00093 CRGB0008235 1326 1326 Processed 14/04/2024 2938368685 DOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chhuria CH-04-003-002-001/44
(Sadakchirchari) 		3304003000NRG24220220241783388 22/02/2024 SHYAMU 3304003WL071108 SHYAMU 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368323 Mr. SHYAMU KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-002-001/447
(Sadakchirchari) 		3304003000NRG24220220241782991 22/02/2024 DEENANATH SINHA 3304003WL071092 DEENANATH SINHA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368276 Mr. DEENANATH SINHA S/O RAJESH KUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-002-001/448
(Sadakchirchari) 		3304003000NRG24220220241782952 22/02/2024 SONU 3304003WL071090 SONU 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368284 Mrs. SONU SINHA CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-002-001/451
(Sadakchirchari) 		3304003000NRG24220220241782800 22/02/2024 MEENA 3304003WL071084 MEENA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368700 Mrs. MINA BAI W/O SUNDAR LAL TUMAREKI CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-002-001/452
(Sadakchirchari) 		3304003000NRG24220220241782887 22/02/2024 BANSHILAL 3304003WL071088 BANSHILAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368282 Mr. Banshi Sinha CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-002-001/454
(Sadakchirchari) 		3304003000NRG24220220241782888 22/02/2024 SUNITI BAI 3304003WL071088 SUNITI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368278 Mrs. SUNITHI SUNITHI CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-002-001/455
(Sadakchirchari) 		3304003000NRG24220220241782953 22/02/2024 HARISH KUMAR 3304003WL071090 HARISH KUMAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368304 Mr. HARISH KUMAR S/O KAMLESH KUMAR SYAM CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-002-001/456
(Sadakchirchari) 		3304003000NRG24220220241783389 22/02/2024 MADHURI 3304003WL071108 MADHURI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368325 Mrs. MADHURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-002-001/459
(Sadakchirchari) 		3304003000NRG24220220241782707 22/02/2024 ANJU BAI 3304003WL071081 ANJU BAI 00093 CRGB0008235 884 884 Processed 13/04/2024 2938368699 Mrs. ANJU BAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-002-001/460
(Sadakchirchari) 		3304003000NRG24220220241782954 22/02/2024 DHANRAJ 3304003WL071090 DHANRAJ 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368302 Mr. DHANRAJ KUNJAM S/O GOPAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-002-001/462
(Sadakchirchari) 		3304003000NRG24220220241783390 22/02/2024 SAKUN 3304003WL071108 SAKUN 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368697 Mrs. SAKUN BAI W/O AGASRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-002-001/465
(Sadakchirchari) 		3304003000NRG24220220241782992 22/02/2024 LALITA BAI 3304003WL071092 LALITA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368690 Mrs. LALITA BAI W/O KAILASH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-002-001/466
(Sadakchirchari) 		3304003000NRG24220220241782993 22/02/2024 INDIYA 3304003WL071092 INDIYA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368691 Mrs. INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-002-001/469
(Sadakchirchari) 		3304003000NRG24220220241782955 22/02/2024 SANGITA BAI 3304003WL071090 SANGITA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368713 Mrs. SANGITA BAI W/O ANIL YADAV CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-002-001/473
(Sadakchirchari) 		3304003000NRG24220220241782956 22/02/2024 NAINI BAI 3304003WL071090 NAINI BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368693 Mrs. NAINI BAI W/O BISHAN SEN CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-002-001/479
(Sadakchirchari) 		3304003000NRG24220220241782889 22/02/2024 NAHIN SHEKH 3304003WL071088 NAHIN SHEKH 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368744 Ms. NAHIN SHEIKH CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-002-001/480
(Sadakchirchari) 		3304003000NRG24220220241782994 22/02/2024 RAJO BAI 3304003WL071092 RAJO BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368721 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-002-001/487
(Sadakchirchari) 		3304003000NRG24220220241782801 22/02/2024 GAUTAM BAI 3304003WL071084 GAUTAM BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368698 Mrs. GAOTAM BAI W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-002-001/488
(Sadakchirchari) 		3304003000NRG24220220241782890 22/02/2024 BHARATI 3304003WL071088 BHARATI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368298 Mrs. BHARTI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-002-001/491
(Sadakchirchari) 		3304003000NRG24220220241782891 22/02/2024 NIRMALA BAI 3304003WL071088 NIRMALA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368720 Mrs. Nirmala Bai Arkra INDIAN BANK(607105)
423 Chhuria CH-04-003-002-001/54-B
(Sadakchirchari) 		3304003000NRG24220220241782957 22/02/2024 GOPAL 3304003WL071090 GOPAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368286 Mr. GOPAL S/O RAJA RAM KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-002-001/61
(Sadakchirchari) 		3304003000NRG24220220241782708 22/02/2024 KAJAL 3304003WL071081 KAJAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368344 MISS KAJAL NISHAD STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-002-001/62
(Sadakchirchari) 		3304003000NRG24220220241782892 22/02/2024 hemlal 3304003WL071088 hemlal 00093 CRGB0008235 1326 1326 Processed 14/04/2024 2938368642 HEMLAL ARAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chhuria CH-04-003-002-001/67
(Sadakchirchari) 		3304003000NRG24220220241782802 22/02/2024 SAVITA 3304003WL071084 SAVITA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368632 SARITA BAI W\O DHIRAJEE GOND . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-002-001/74
(Sadakchirchari) 		3304003000NRG24220220241782709 22/02/2024 UMA BAI 3304003WL071081 UMA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368617 Mrs. OOMABAI SARPA CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-002-001/76
(Sadakchirchari) 		3304003000NRG24220220241783391 22/02/2024 MOTIM BAI 3304003WL071108 MOTIM BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368324 Mrs. MOTIM BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-002-001/80
(Sadakchirchari) 		3304003000NRG24220220241782995 22/02/2024 SUGRITA 3304003WL071092 SUGRITA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368660 Mrs. SUGRITA W/O KRIPA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-002-001/83
(Sadakchirchari) 		3304003000NRG24220220241782710 22/02/2024 AMRIT BAI 3304003WL071081 AMRIT BAI 00093 CRGB0008235 1105 1105 Processed 13/04/2024 2938368613 Mrs. AMRIT BAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-002-001/84
(Sadakchirchari) 		3304003000NRG24220220241782711 22/02/2024 SHASHIBAI 3304003WL071081 SHASHIBAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368640 Mrs. SHASHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-002-001/9
(Sadakchirchari) 		3304003000NRG24220220241782958 22/02/2024 SITA BAI 3304003WL071090 SITA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368619 SEETA BAI D/O RAMDHIN GOND CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-002-001/94
(Sadakchirchari) 		3304003000NRG24220220241783392 22/02/2024 HEENA 3304003WL071108 HEENA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2938368718 Miss. KU HEENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 155363 155363
434 Chhuria CH-04-003-002-001/30
(Sadakchirchari) 		3304003000NRG24220220241782694 22/02/2024 RAJINDAR 3304003WL071081 RAJINDAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938368618 Mr. RAJEENDRA S/O JHADU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-002-001/314
(Sadakchirchari) 		3304003000NRG24220220241782696 22/02/2024 KHUMAN SEN 3304003WL071081 KHUMAN SEN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938368665 Mr. KHUMAM SEN S\O SIYARAM SEN . CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-002-001/314
(Sadakchirchari) 		3304003000NRG24220220241782695 22/02/2024 LAXMI 3304003WL071081 LAXMI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938368622 LACHNI BAI W/O KHUMAN SEN CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-066-003/43
(Kaldabri) 		3304003000NRG24220220241782421 22/02/2024 KAMLA BAI 3304003WL071071 KAMLA BAI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2938368341 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-066-003/77-A
(Kaldabri) 		3304003000NRG24220220241782458 22/02/2024 Vimla bai 3304003WL071071 Vimla bai 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2938368349 Mrs. VIMLA HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
439 Chhuria CH-04-003-002-001/184
(Sadakchirchari) 		3304003000NRG24220220241782940 22/02/2024 VIJAY KUMAR 3304003WL071090 VIJAY KUMAR 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2938368366 Mr. VIJAY KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
440 Chhuria CH-04-003-094-001/366
(Ranamatiya) 		3304003000NRG24220220241782558 22/02/2024 Narendra Kumar 3304003WL071075 Narendra Kumar 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938368378 Narendra Kumar Mankar FINO PAYMENTS BANK LTD(608001)
441 Chhuria CH-04-003-094-001/380
(Ranamatiya) 		3304003000NRG24220220241782564 22/02/2024 Remchand 3304003WL071075 Remchand 00415 SBIN0002846 1105 1105 Processed 14/04/2024 2938368370 REM CHAND DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chhuria CH-04-003-094-001/383
(Ranamatiya) 		3304003000NRG24220220241782565 22/02/2024 Kirtan 3304003WL071075 Kirtan 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938368369 MR KIRTANKUMAR URVSHA STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-094-001/386
(Ranamatiya) 		3304003000NRG24220220241782566 22/02/2024 Chukesh 3304003WL071075 Chukesh 00415 SBIN0002846 1105 1105 Processed 14/04/2024 2938368387 CHUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-097-002/297
(Godalwahi) 		3304003000NRG24220220241782584 22/02/2024 Punit Kumar Latiya 3304003WL071075 Punit Kumar Latiya 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938368371 MR PUNIT KUMAR LATIYA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
445 Chhuria CH-04-003-015-003/32
(Pandrapani) 		3304003000NRG24220220241783060 22/02/2024 SAROJ 3304003WL071096 SAROJ 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938368377 MR SAROJ KUMAR MANDAVI STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-015-003/38
(Pandrapani) 		3304003000NRG24220220241783061 22/02/2024 anoj kumar 3304003WL071096 anoj kumar 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938368383 MR ANOJ KUMAR KORRAM STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-022-002/105
(Boirdeeh) 		3304003000NRG24220220241779076 22/02/2024 keshar bai 3304003WL071001 keshar bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938368384 MRS KESHAR BAI STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-022-002/127
(Boirdeeh) 		3304003000NRG24220220241779087 22/02/2024 himanshu 3304003WL071001 himanshu 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938368373 MR HIMANSHURAJ SAHU STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-022-002/138
(Boirdeeh) 		3304003000NRG24220220241779094 22/02/2024 Gjendra 3304003WL071001 Gjendra 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938368368 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG24220220241779121 22/02/2024 Munendra 3304003WL071001 Munendra 00415 SBIN0003757 663 663 Processed 13/04/2024 2938368367 MR MUNENDRA KUMAR STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-022-002/39
(Boirdeeh) 		3304003000NRG24220220241779122 22/02/2024 HIRAMAN 3304003WL071001 HIRAMAN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938368381 MR HEERAMAN KUMAR STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-022-002/68
(Boirdeeh) 		3304003000NRG24220220241779147 22/02/2024 Neelu 3304003WL071001 Neelu 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938368375 NEELU SARVA CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-022-002/92
(Boirdeeh) 		3304003000NRG24220220241779168 22/02/2024 Khileshwari 3304003WL071001 Khileshwari 00415 SBIN0003757 1105 1105 Rejected 13/04/2024 2938368388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Chhuria CH-04-003-048-001/142
(Sitakasa) 		3304003000NRG24220220241783242 22/02/2024 Binda Bai 3304003WL071100 Binda Bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938368372 MRS BINDA KORRAM STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-048-001/143
(Sitakasa) 		3304003000NRG24220220241783243 22/02/2024 Dhanraj korram 3304003WL071100 Dhanraj korram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938368376 MR DHANRAJ KORRAM STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-048-001/247
(Sitakasa) 		3304003000NRG24220220241783399 22/02/2024 santoshi 3304003WL071109 santoshi 00415 SBIN0003757 884 884 Processed 13/04/2024 2938368385 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-048-001/247
(Sitakasa) 		3304003000NRG24220220241783416 22/02/2024 santoshi 3304003WL071111 santoshi 00415 SBIN0003757 442 442 Processed 13/04/2024 2938368386 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-048-001/25
(Sitakasa) 		3304003000NRG24220220241783252 22/02/2024 chemin 3304003WL071100 chemin 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938368380 YAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chhuria CH-04-003-048-001/80
(Sitakasa) 		3304003000NRG24220220241783265 22/02/2024 durgeshwari 3304003WL071100 durgeshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938368382 MS DURGESHVARI SAHU STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-053-001/115
(Damabanjari) 		3304003000NRG24220220241782101 22/02/2024 giteshwari 3304003WL071067 giteshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938368374 MISS GITESHWARI LAUTRE STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-066-003/18
(Kaldabri) 		3304003000NRG24220220241782392 22/02/2024 Rajmat Bai 3304003WL071071 Rajmat Bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938368379 MRS RAJMAT BAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
462 Chhuria CH-04-003-094-001/388
(Ranamatiya) 		3304003000NRG24220220241782567 22/02/2024 Nikhant Nayak 3304003WL071075 Nikhant Nayak 00688 FINO0001553 1105 1105 Processed 13/04/2024 2938368365 Nilkanth Ram Mankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
463 Chhuria CH-04-003-048-001/252
(Sitakasa) 		3304003000NRG24220220241783417 22/02/2024 Damyanti 3304003WL071111 Damyanti 00691 IPOS0000001 442 442 Processed 14/04/2024 2938368354 DAMAYANTIN BAI KOUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chhuria CH-04-003-048-001/252
(Sitakasa) 		3304003000NRG24220220241783400 22/02/2024 Damyanti 3304003WL071109 Damyanti 00691 IPOS0000001 884 884 Processed 14/04/2024 2938368353 DAMAYANTIN BAI KOUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chhuria CH-04-003-048-001/258
(Sitakasa) 		3304003000NRG24220220241783254 22/02/2024 Ram Kumar 3304003WL071100 Ram Kumar 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938368361 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chhuria CH-04-003-066-003/10-A
(Kaldabri) 		3304003000NRG24220220241782382 22/02/2024 Chandrakala 3304003WL071071 Chandrakala 00691 IPOS0000001 442 442 Processed 14/04/2024 2938368355 CHANDRAKALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chhuria CH-04-003-066-003/48
(Kaldabri) 		3304003000NRG24220220241782426 22/02/2024 Sonkunvar 3304003WL071071 Sonkunvar 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938368358 SON KUNVAR DHALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chhuria CH-04-003-066-003/48-B
(Kaldabri) 		3304003000NRG24220220241782427 22/02/2024 Kirtan Bai Karbhal 3304003WL071071 Kirtan Bai Karbhal 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938368359 KIRTAN BAI KARAT INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chhuria CH-04-003-066-003/52-A
(Kaldabri) 		3304003000NRG24220220241782435 22/02/2024 Bhooshan 3304003WL071071 Bhooshan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2938368356 BHUSHAN LAL S\O DHURSAV . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-066-003/57
(Kaldabri) 		3304003000NRG24220220241782438 22/02/2024 Roshani Bai 3304003WL071071 Roshani Bai 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938368362 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Chhuria CH-04-003-066-003/98-A
(Kaldabri) 		3304003000NRG24220220241782477 22/02/2024 Uma Bai 3304003WL071071 Uma Bai 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938368360 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chhuria CH-04-003-094-001/365
(Ranamatiya) 		3304003000NRG24220220241782557 22/02/2024 Lileshwari 3304003WL071075 Lileshwari 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938368357 LILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chhuria CH-04-003-094-001/373
(Ranamatiya) 		3304003000NRG24220220241782561 22/02/2024 SAMUND BAI 3304003WL071075 SAMUND BAI 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938368352 SAMUND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 523770 523770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_220224APB_FTO_491492 Axis bank UTIB0004691 Ambagarh chowki 1326
2 Chhuria CH3304003_220224APB_FTO_491492 Bank of Baroda BARB0DBAMCH Ambagarh chowki 1326
3 Chhuria CH3304003_220224APB_FTO_491492 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
4 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
5 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 158678
6 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 43537
7 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 116688
8 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1105
9 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 155363
10 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1768
11 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 1326
12 Chhuria CH3304003_220224APB_FTO_491492 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2652
13 Chhuria CH3304003_220224APB_FTO_491492 State Bank of India SBIN0000369 DONGARGARH 1326
14 Chhuria CH3304003_220224APB_FTO_491492 State Bank of India SBIN0002846 DONGARGAON 5525
15 Chhuria CH3304003_220224APB_FTO_491492 State Bank of India SBIN0003757 CHHURIA 18564
16 Chhuria CH3304003_220224APB_FTO_491492 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
17 Chhuria CH3304003_220224APB_FTO_491492 India Post Payments Bank IPOS0000001 RAJNANDGAON 10829

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