Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:54:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190324APB_FTO_539061
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-040-001/10
(Pandguda) 		3304003000NRG24190320242073134 19/03/2024 MEKHRAM NETAM 3304003WL081441 MEKHRAM NETAM 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891705717 MEKHRAM NETAM S O MA BANK OF BARODA(606985)
2 Chhuria CH-04-003-040-001/121
(Pandguda) 		3304003000NRG24190320242072843 19/03/2024 kaushal kumar mandloi 3304003WL081432 kaushal kumar mandloi 00045 BARB0DBDGAO 1326 1326 Processed 13/04/2024 2891705706 Mr. KAUSHL KUMAR MANDOI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-040-001/274
(Pandguda) 		3304003000NRG24190320242072695 19/03/2024 SOHARDA 3304003WL081424 SOHARDA 00045 BARB0DBDGAO 1326 1326 Processed 13/04/2024 2891705718 Ms. SOHADRA KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-040-001/285
(Pandguda) 		3304003000NRG24190320242072869 19/03/2024 Jantribai 3304003WL081432 Jantribai 00045 BARB0DBDGAO 1326 1326 Processed 13/04/2024 2891705708 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-040-001/96
(Pandguda) 		3304003000NRG24190320242072882 19/03/2024 NILESH BAI 3304003WL081432 NILESH BAI 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891705744 NILESH MANDAVI W O P BANK OF BARODA(606985)
6 Chhuria CH-04-003-056-001/10
(Gendatola) 		3304003000NRG24190320242071431 19/03/2024 DHANESHWAR 3304003WL081359 DHANESHWAR 00045 BARB0DBDGAO 1105 1105 Processed 12/04/2024 2891705724 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
7 Chhuria CH-04-003-040-001/155
(Pandguda) 		3304003000NRG24190320242073145 19/03/2024 meshram 3304003WL081441 meshram 00089 CBIN0284072 1326 1326 Processed 12/04/2024 2891705754 MESHRAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chhuria CH-04-003-056-001/1
(Gendatola) 		3304003000NRG24190320242071430 19/03/2024 Teej Kunvar 3304003WL081359 Teej Kunvar 00089 CBIN0284072 1105 1105 Processed 12/04/2024 2891705755 TIJKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chhuria CH-04-003-097-001/220
(Godalwahi) 		3304003000NRG24190320242073413 19/03/2024 Sanjay kumar 3304003WL081452 Sanjay kumar 00089 CBIN0284072 1105 1105 Processed 13/04/2024 2891705779 MR SANJAY KUMAR KOLIYARE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 Chhuria CH-04-003-056-001/115
(Gendatola) 		3304003000NRG24190320242071434 19/03/2024 bidlesh 3304003WL081359 bidlesh 00093 CRGB0008218 442 442 Processed 13/04/2024 2891705876 Mrs. BIDLESH BAI W/O SANTOS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-056-001/116
(Gendatola) 		3304003000NRG24190320242071435 19/03/2024 Nirmla 3304003WL081359 Nirmla 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705843 Mrs. NIRMALAL BAI . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-056-001/121
(Gendatola) 		3304003000NRG24190320242071436 19/03/2024 Saroj 3304003WL081359 Saroj 00093 CRGB0008218 663 663 Processed 12/04/2024 2891705842 SHAROJ BAI GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chhuria CH-04-003-056-001/125
(Gendatola) 		3304003000NRG24190320242071437 19/03/2024 Santoshi 3304003WL081359 Santoshi 00093 CRGB0008218 221 221 Processed 13/04/2024 2891705781 SHANTOSHI GUPTA CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-056-001/127
(Gendatola) 		3304003000NRG24190320242071438 19/03/2024 tejeshwari 3304003WL081359 tejeshwari 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705721 TEJESHWARI NIRMALKAR DHANALAXMI BANK(607239)
15 Chhuria CH-04-003-056-001/131
(Gendatola) 		3304003000NRG24190320242071439 19/03/2024 Baisakhin 3304003WL081359 Baisakhin 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705795 BAISAKHIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chhuria CH-04-003-056-001/134
(Gendatola) 		3304003000NRG24190320242071440 19/03/2024 Ramhin 3304003WL081359 Ramhin 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705788 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-056-001/136
(Gendatola) 		3304003000NRG24190320242071441 19/03/2024 sittam 3304003WL081359 sittam 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705860 Mrs. SITAM BAI W/O BALAWANT YOGI . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-056-001/138
(Gendatola) 		3304003000NRG24190320242071442 19/03/2024 Girja 3304003WL081359 Girja 00093 CRGB0008218 221 221 Processed 12/04/2024 2891705833 Girja INDUSIND BANK(607189)
19 Chhuria CH-04-003-056-001/141
(Gendatola) 		3304003000NRG24190320242071311 19/03/2024 lekhudas 3304003WL081352 lekhudas 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705862 Mr. LEKHUDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-056-001/145
(Gendatola) 		3304003000NRG24190320242071443 19/03/2024 Budhiya 3304003WL081359 Budhiya 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705884 BUDHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chhuria CH-04-003-056-001/146
(Gendatola) 		3304003000NRG24190320242071444 19/03/2024 Budhram 3304003WL081359 Budhram 00093 CRGB0008218 884 884 Processed 13/04/2024 2891705824 Mr. BUDHRAM NETAM GAINDATOLA CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-056-001/15
(Gendatola) 		3304003000NRG24190320242071445 19/03/2024 Itwari 3304003WL081359 Itwari 00093 CRGB0008218 663 663 Processed 12/04/2024 2891705800 ITVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chhuria CH-04-003-056-001/152
(Gendatola) 		3304003000NRG24190320242071446 19/03/2024 lemin 3304003WL081359 lemin 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705641 LEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chhuria CH-04-003-056-001/177
(Gendatola) 		3304003000NRG24190320242071447 19/03/2024 Latabai 3304003WL081359 Latabai 00093 CRGB0008218 884 884 Processed 12/04/2024 2891705787 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chhuria CH-04-003-056-001/188
(Gendatola) 		3304003000NRG24190320242071448 19/03/2024 PARMANI 3304003WL081359 PARMANI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705723 MISS PARMANI YADAV STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-056-001/19
(Gendatola) 		3304003000NRG24190320242071449 19/03/2024 Fullkuwar 3304003WL081359 Fullkuwar 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705786 Mrs. FULKUNAVR W/O DHANI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-056-001/192
(Gendatola) 		3304003000NRG24190320242071450 19/03/2024 Rina 3304003WL081359 Rina 00093 CRGB0008218 221 221 Processed 13/04/2024 2891705855 Mrs. RINABAI W/O MAHENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-056-001/194
(Gendatola) 		3304003000NRG24190320242071451 19/03/2024 Ishwar 3304003WL081359 Ishwar 00093 CRGB0008218 221 221 Processed 13/04/2024 2891705813 Mr. ISHWAR KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-056-001/196-A
(Gendatola) 		3304003000NRG24190320242071452 19/03/2024 puniya bai 3304003WL081359 puniya bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705693 Mr. PUNIYA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-056-001/202
(Gendatola) 		3304003000NRG24190320242071453 19/03/2024 Rewti bai 3304003WL081359 Rewti bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705858 Mrs. REVTI BAI W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-056-001/204
(Gendatola) 		3304003000NRG24190320242071454 19/03/2024 Matibai 3304003WL081359 Matibai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705856 BIDHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chhuria CH-04-003-056-001/205
(Gendatola) 		3304003000NRG24190320242071455 19/03/2024 Parwati 3304003WL081359 Parwati 00093 CRGB0008218 663 663 Processed 12/04/2024 2891705874 PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chhuria CH-04-003-056-001/208
(Gendatola) 		3304003000NRG24190320242071456 19/03/2024 bhanbai 3304003WL081359 bhanbai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705841 Mrs. MAN BAI W/O MADAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-056-001/216
(Gendatola) 		3304003000NRG24190320242071457 19/03/2024 Parwati 3304003WL081359 Parwati 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705789 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chhuria CH-04-003-056-001/217
(Gendatola) 		3304003000NRG24190320242071458 19/03/2024 Yasoda 3304003WL081359 Yasoda 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705861 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chhuria CH-04-003-056-001/22-A
(Gendatola) 		3304003000NRG24190320242071460 19/03/2024 fgni bai 3304003WL081359 fgni bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705807 Mrs. FAGANIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-056-001/220-A
(Gendatola) 		3304003000NRG24190320242071461 19/03/2024 aajij 3304003WL081359 aajij 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705574 Mr. AJIJMO KOURAISHI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-056-001/221
(Gendatola) 		3304003000NRG24190320242071462 19/03/2024 Thamlesh 3304003WL081359 Thamlesh 00093 CRGB0008218 221 221 Processed 12/04/2024 2891705783 TAMALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chhuria CH-04-003-056-001/224
(Gendatola) 		3304003000NRG24190320242071463 19/03/2024 vijay 3304003WL081359 vijay 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705798 Shri VIJAY DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-056-001/231
(Gendatola) 		3304003000NRG24190320242071464 19/03/2024 USHA 3304003WL081359 USHA 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705780 Mrs. USHA BAI W/O KAMAL NARAYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-056-001/249
(Gendatola) 		3304003000NRG24190320242071465 19/03/2024 Kalabai 3304003WL081359 Kalabai 00093 CRGB0008218 663 663 Processed 12/04/2024 2891705784 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chhuria CH-04-003-056-001/252
(Gendatola) 		3304003000NRG24190320242071466 19/03/2024 Harendra 3304003WL081359 Harendra 00093 CRGB0008218 221 221 Processed 12/04/2024 2891705809 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chhuria CH-04-003-056-001/258
(Gendatola) 		3304003000NRG24190320242071467 19/03/2024 Devpal 3304003WL081359 Devpal 00093 CRGB0008218 221 221 Processed 13/04/2024 2891705811 Shri DEV PAL NATH YOGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-056-001/265
(Gendatola) 		3304003000NRG24190320242071468 19/03/2024 Sewaram 3304003WL081359 Sewaram 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705806 MS SEVADAS MANIKPURI STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-056-001/266
(Gendatola) 		3304003000NRG24190320242071469 19/03/2024 durga 3304003WL081359 durga 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705782 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chhuria CH-04-003-056-001/278
(Gendatola) 		3304003000NRG24190320242071470 19/03/2024 indiya 3304003WL081359 indiya 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705857 Mrs. INDIRA BAI W/O KESHAV KANVAR . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-056-001/279
(Gendatola) 		3304003000NRG24190320242071471 19/03/2024 CHHITRABAI 3304003WL081359 CHHITRABAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705859 CHITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chhuria CH-04-003-056-001/283
(Gendatola) 		3304003000NRG24190320242071472 19/03/2024 Anita 3304003WL081359 Anita 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705865 Mrs. ANITA BAI W/O MALESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-056-001/289-A
(Gendatola) 		3304003000NRG24190320242071312 19/03/2024 lalit bai 3304003WL081352 lalit bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705594 Lalita Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
50 Chhuria CH-04-003-056-001/29
(Gendatola) 		3304003000NRG24190320242071313 19/03/2024 SILO BAI 3304003WL081352 SILO BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705875 Mrs. SILO BAI W/O RATANLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-056-001/298
(Gendatola) 		3304003000NRG24190320242071473 19/03/2024 Mana bai 3304003WL081359 Mana bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705548 MANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chhuria CH-04-003-056-001/3
(Gendatola) 		3304003000NRG24190320242071474 19/03/2024 Kaushilya 3304003WL081359 Kaushilya 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705668 Mrs. KAUSHALYA BAI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-056-001/301-A
(Gendatola) 		3304003000NRG24190320242071475 19/03/2024 Motim 3304003WL081359 Motim 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705659 Mrs. MOTIM BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-056-001/303
(Gendatola) 		3304003000NRG24190320242071476 19/03/2024 Kuntibai 3304003WL081359 Kuntibai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705805 Kuntibai INDUSIND BANK(607189)
55 Chhuria CH-04-003-056-001/304
(Gendatola) 		3304003000NRG24190320242071314 19/03/2024 satwantin 3304003WL081352 satwantin 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705549 SATVANTIN BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chhuria CH-04-003-056-001/308-A
(Gendatola) 		3304003000NRG24190320242071315 19/03/2024 siyabati 3304003WL081352 siyabati 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705691 SIYABATI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chhuria CH-04-003-056-001/309
(Gendatola) 		3304003000NRG24190320242071478 19/03/2024 Agsiya Bai 3304003WL081359 Agsiya Bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705849 Mrs. AGASIYA BAI W/O MOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-056-001/312
(Gendatola) 		3304003000NRG24190320242071316 19/03/2024 aanju 3304003WL081352 aanju 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705839 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-056-001/315
(Gendatola) 		3304003000NRG24190320242071479 19/03/2024 Suman 3304003WL081359 Suman 00093 CRGB0008218 884 884 Processed 13/04/2024 2891705863 Mrs. SUMAN BAI NISHAD W/O SHIV KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-056-001/320
(Gendatola) 		3304003000NRG24190320242071480 19/03/2024 aarti bai 3304003WL081359 aarti bai 00093 CRGB0008218 221 221 Processed 12/04/2024 2891705880 ARATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chhuria CH-04-003-056-001/33
(Gendatola) 		3304003000NRG24190320242071481 19/03/2024 gyansinhg 3304003WL081359 gyansinhg 00093 CRGB0008218 442 442 Processed 13/04/2024 2891705550 Mr. GYANSINGH VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-056-001/334
(Gendatola) 		3304003000NRG24190320242071482 19/03/2024 SANGITA 3304003WL081359 SANGITA 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705696 MRS SANGEETA BAI KANWAR STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-056-001/340
(Gendatola) 		3304003000NRG24190320242071483 19/03/2024 Devantin 3304003WL081359 Devantin 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705883 Mrs. DEVANTINBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-056-001/356
(Gendatola) 		3304003000NRG24190320242071486 19/03/2024 saraswati sahu 3304003WL081359 saraswati sahu 00093 CRGB0008218 884 884 Processed 12/04/2024 2891705692 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chhuria CH-04-003-056-001/366
(Gendatola) 		3304003000NRG24190320242071490 19/03/2024 BHUPENDRA 3304003WL081359 BHUPENDRA 00093 CRGB0008218 663 663 Processed 13/04/2024 2891705879 MS BHUPENDRAKUMAR DEWANGAN STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-056-001/374
(Gendatola) 		3304003000NRG24190320242071318 19/03/2024 KUNTI BAI 3304003WL081352 KUNTI BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705709 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chhuria CH-04-003-056-001/377
(Gendatola) 		3304003000NRG24190320242071319 19/03/2024 TIKESHWARI SAHU 3304003WL081352 TIKESHWARI SAHU 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705628 TIKESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chhuria CH-04-003-056-001/388
(Gendatola) 		3304003000NRG24190320242071491 19/03/2024 PNCHBTI 3304003WL081359 PNCHBTI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705695 Mrs. PANCHABATI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-056-001/392
(Gendatola) 		3304003000NRG24190320242071492 19/03/2024 Anita 3304003WL081359 Anita 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705694 MISS ANITA YADAV STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-056-001/414
(Gendatola) 		3304003000NRG24190320242071495 19/03/2024 Varsha 3304003WL081359 Varsha 00093 CRGB0008218 221 221 Processed 13/04/2024 2891705722 MRS VARSHA NISHAD STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-056-001/42
(Gendatola) 		3304003000NRG24190320242071496 19/03/2024 Nirmla 3304003WL081359 Nirmla 00093 CRGB0008218 884 884 Processed 13/04/2024 2891705812 NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-056-001/49
(Gendatola) 		3304003000NRG24190320242071497 19/03/2024 Kanyabai 3304003WL081359 Kanyabai 00093 CRGB0008218 884 884 Processed 12/04/2024 2891705794 KAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chhuria CH-04-003-056-001/52
(Gendatola) 		3304003000NRG24190320242071498 19/03/2024 Fagn 3304003WL081359 Fagn 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705840 Mrs. FAGNI BAI W/O SAMAT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-056-001/58
(Gendatola) 		3304003000NRG24190320242071499 19/03/2024 AMRIKA 3304003WL081359 AMRIKA 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705873 AMRIKA INDUSIND BANK(607189)
75 Chhuria CH-04-003-056-001/62
(Gendatola) 		3304003000NRG24190320242071501 19/03/2024 klendri 3304003WL081359 klendri 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705829 Mrs. KALENDRI BAI W/O NARAD KANVAR . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-056-001/64
(Gendatola) 		3304003000NRG24190320242071502 19/03/2024 SONKUNVAR 3304003WL081359 SONKUNVAR 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705882 SONKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chhuria CH-04-003-056-001/65
(Gendatola) 		3304003000NRG24190320242071503 19/03/2024 Saeswati 3304003WL081359 Saeswati 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705797 Mrs. SARSWATI W/O SHIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-056-001/65-A
(Gendatola) 		3304003000NRG24190320242071504 19/03/2024 puspa bai 3304003WL081359 puspa bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705799 Mrs. PUSHPA BAI W/O MEGHANATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-056-001/67
(Gendatola) 		3304003000NRG24190320242071505 19/03/2024 Roshan 3304003WL081359 Roshan 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705814 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chhuria CH-04-003-056-001/68
(Gendatola) 		3304003000NRG24190320242071506 19/03/2024 khorbharin 3304003WL081359 khorbharin 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705848 KHORABAHARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chhuria CH-04-003-056-001/69
(Gendatola) 		3304003000NRG24190320242071507 19/03/2024 Suruj 3304003WL081359 Suruj 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705866 Mrs. SURUJ BAI BAI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-056-001/73-A
(Gendatola) 		3304003000NRG24190320242071509 19/03/2024 rajim 3304003WL081359 rajim 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705881 Mrs. RAJIM W/O SONESRI GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-056-001/77
(Gendatola) 		3304003000NRG24190320242071510 19/03/2024 Radheshyam 3304003WL081359 Radheshyam 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705792 Mr. RADHESYAM S/O MEHATTER KANWER . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-056-001/84
(Gendatola) 		3304003000NRG24190320242071511 19/03/2024 KEJA BAI 3304003WL081359 KEJA BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705646 KEJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chhuria CH-04-003-056-001/86
(Gendatola) 		3304003000NRG24190320242071512 19/03/2024 Sarita 3304003WL081359 Sarita 00093 CRGB0008218 884 884 Processed 13/04/2024 2891705808 Mrs. SARITA BAI W/O RAMAYAN DHOBI BAI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-056-001/87
(Gendatola) 		3304003000NRG24190320242071513 19/03/2024 Budhantin 3304003WL081359 Budhantin 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705867 Mrs. BUDHANTIN MANIKPOORI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-056-001/89
(Gendatola) 		3304003000NRG24190320242071514 19/03/2024 Gulmt 3304003WL081359 Gulmt 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705810 GULMAT BAI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chhuria CH-04-003-056-001/95
(Gendatola) 		3304003000NRG24190320242071515 19/03/2024 Indrabai 3304003WL081359 Indrabai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705785 SMT. INDRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-056-001/97
(Gendatola) 		3304003000NRG24190320242071516 19/03/2024 Triloka 3304003WL081359 Triloka 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2891705864 Triloka INDUSIND BANK(607189)
90 Chhuria CH-04-003-056-001/97-A
(Gendatola) 		3304003000NRG24190320242071517 19/03/2024 tarun bai 3304003WL081359 tarun bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891705796 Mrs. TARUN BAI W/O DAYALU YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76466 76466
91 Chhuria CH-04-003-056-001/305
(Gendatola) 		3304003000NRG24190320242071477 19/03/2024 BHARTI 3304003WL081359 BHARTI 00093 CRGB0008221 221 221 Processed 13/04/2024 2891705815 Mrs. BHARTI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-056-001/355
(Gendatola) 		3304003000NRG24190320242071317 19/03/2024 indrabati yadav 3304003WL081352 indrabati yadav 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705682 Mrs. INDRAVATI WO VIJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-063-003/146
(Pangrikhurd) 		3304003000NRG24190320242067161 19/03/2024 Parvati 3304003WL081213 Parvati 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705648 PARVATI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chhuria CH-04-003-063-003/146
(Pangrikhurd) 		3304003000NRG24190320242067162 19/03/2024 yadram 3304003WL081213 yadram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705603 Mr. YADRAM DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-063-003/185
(Pangrikhurd) 		3304003000NRG24190320242067163 19/03/2024 devkumar 3304003WL081213 devkumar 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705600 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chhuria CH-04-003-063-003/185
(Pangrikhurd) 		3304003000NRG24190320242067164 19/03/2024 Meena Bai 3304003WL081213 Meena Bai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705690 MINABAI PREMLAL SAMRATH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 Chhuria CH-04-003-063-003/31
(Pangrikhurd) 		3304003000NRG24190320242067166 19/03/2024 jamun 3304003WL081213 jamun 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705731 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chhuria CH-04-003-063-003/32
(Pangrikhurd) 		3304003000NRG24190320242067167 19/03/2024 RAMGULAL 3304003WL081213 RAMGULAL 00093 CRGB0008221 221 221 Processed 13/04/2024 2891705598 RAMGULAL VAIDE UNION BANK OF INDIA(508500)
99 Chhuria CH-04-003-063-003/80
(Pangrikhurd) 		3304003000NRG24190320242067170 19/03/2024 sraswati 3304003WL081213 sraswati 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705597 Mrs. SARASVATI BAI PANDE CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-063-003/92
(Pangrikhurd) 		3304003000NRG24190320242067171 19/03/2024 pushpa 3304003WL081213 pushpa 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705649 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chhuria CH-04-003-063-003/95
(Pangrikhurd) 		3304003000NRG24190320242067172 19/03/2024 churaamn 3304003WL081213 churaamn 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705657 Mr. CHURAMAN LAL CHAKRA VARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-069-001/1
(Gidrri) 		3304003000NRG24190320242071187 19/03/2024 HIRAMAN 3304003WL081346 HIRAMAN 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705887 HIRAMAN HALBA BANK OF BARODA(606985)
103 Chhuria CH-04-003-069-001/100
(Gidrri) 		3304003000NRG24190320242071188 19/03/2024 ram bai 3304003WL081346 ram bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705629 Mrs. RAMBAI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-069-001/125
(Gidrri) 		3304003000NRG24190320242071189 19/03/2024 ANITA 3304003WL081346 ANITA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705590 Mrs. ANITA , CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-069-001/126
(Gidrri) 		3304003000NRG24190320242071190 19/03/2024 FAGNIBAI 3304003WL081346 FAGNIBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705541 Mrs. PHAGANI BAI . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-069-001/129
(Gidrri) 		3304003000NRG24190320242071191 19/03/2024 AATMARAM 3304003WL081346 AATMARAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705589 Mr. ATMARAM RAM DHANAURAM CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-069-001/135
(Gidrri) 		3304003000NRG24190320242071192 19/03/2024 SUKHMABAI 3304003WL081346 SUKHMABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705588 Mrs. SUKHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-069-001/136
(Gidrri) 		3304003000NRG24190320242071193 19/03/2024 hasina 3304003WL081346 hasina 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705739 Mrs. HASINA BAI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-069-001/139
(Gidrri) 		3304003000NRG24190320242071194 19/03/2024 JHUMUKLAL 3304003WL081346 JHUMUKLAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705941 Mr. JHUMUK LAL BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-069-001/142
(Gidrri) 		3304003000NRG24190320242071196 19/03/2024 TALSINGH 3304003WL081346 TALSINGH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705949 Mr. TALSINGHPATEL PRITALAL CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-069-001/166
(Gidrri) 		3304003000NRG24190320242071199 19/03/2024 BELABAI 3304003WL081346 BELABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705591 Bela Bai FINO PAYMENTS BANK LTD(608001)
112 Chhuria CH-04-003-069-001/178
(Gidrri) 		3304003000NRG24190320242071200 19/03/2024 GAYTRI BAI 3304003WL081346 GAYTRI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705587 Mrs. GAYATRIBAIBHUARIYA GAINURAM CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-069-001/181
(Gidrri) 		3304003000NRG24190320242071203 19/03/2024 rajnedra 3304003WL081346 rajnedra 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705643 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-069-001/189
(Gidrri) 		3304003000NRG24190320242071204 19/03/2024 TULASIYA BAI 3304003WL081346 TULASIYA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705601 Mrs. TULASIYAPATEL DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-069-001/196
(Gidrri) 		3304003000NRG24190320242071205 19/03/2024 KUMARI BAI 3304003WL081346 KUMARI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705592 Mrs. KUMARI UMARLAL CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-069-001/2
(Gidrri) 		3304003000NRG24190320242071206 19/03/2024 GAUTARIHA 3304003WL081346 GAUTARIHA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705947 Mr. GAVATRIHA BISAHU CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-069-001/201
(Gidrri) 		3304003000NRG24190320242071207 19/03/2024 PUSHPABAI 3304003WL081346 PUSHPABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705593 Mrs. PUSPABAI DEVALSINGH CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-069-001/254
(Gidrri) 		3304003000NRG24190320242071208 19/03/2024 nepal 3304003WL081346 nepal 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705937 NEPAL SINGH DCB BANK LTD(607290)
119 Chhuria CH-04-003-069-001/263
(Gidrri) 		3304003000NRG24190320242071209 19/03/2024 champi bai 3304003WL081346 champi bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705681 Mrs. CHAMPI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-069-001/289
(Gidrri) 		3304003000NRG24190320242071210 19/03/2024 PUSHPABAI 3304003WL081346 PUSHPABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705888 Mrs. PUSPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-069-001/303
(Gidrri) 		3304003000NRG24190320242071211 19/03/2024 LATABAI 3304003WL081346 LATABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705596 Mrs. LATA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-069-001/303-A
(Gidrri) 		3304003000NRG24190320242071212 19/03/2024 Tarun 3304003WL081346 Tarun 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705712 Mrs. TARUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-069-001/322
(Gidrri) 		3304003000NRG24190320242071213 19/03/2024 JALITA 3304003WL081346 JALITA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705570 Mrs. JALITA BAI PARASGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-069-001/323
(Gidrri) 		3304003000NRG24190320242071214 19/03/2024 ramsila 3304003WL081346 ramsila 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705889 MRS RAMSHILA BHUARYA STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-069-001/324
(Gidrri) 		3304003000NRG24190320242071215 19/03/2024 BHANURAM 3304003WL081346 BHANURAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705578 Mr. BHANU RAM .... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-069-001/337
(Gidrri) 		3304003000NRG24190320242071216 19/03/2024 patiram 3304003WL081346 patiram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705569 Mr. PATIRAM ... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-069-001/372
(Gidrri) 		3304003000NRG24190320242071218 19/03/2024 BHUMIKA 3304003WL081346 BHUMIKA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705542 Mrs. BHUMIKA BAI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-069-001/5-A
(Gidrri) 		3304003000NRG24190320242071220 19/03/2024 amita 3304003WL081346 amita 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705571 Mrs. AMITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-069-001/5-A
(Gidrri) 		3304003000NRG24190320242071219 19/03/2024 Rajendra yadav 3304003WL081346 Rajendra yadav 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705568 Mr. RAJENDRAYADAV SONKAR CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-069-002/205
(Gidrri) 		3304003000NRG24190320242071817 19/03/2024 tikeshwari 3304003WL081371 tikeshwari 00093 CRGB0008221 663 663 Processed 13/04/2024 2891705713 Mrs. TIKESHWARI . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-069-002/209
(Gidrri) 		3304003000NRG24190320242071818 19/03/2024 BARELAL 3304003WL081371 BARELAL 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705580 Mr. BARE LAL NISHAD SO RAMESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-069-002/25
(Gidrri) 		3304003000NRG24190320242071821 19/03/2024 HEMU RAM 3304003WL081371 HEMU RAM 00093 CRGB0008221 663 663 Processed 13/04/2024 2891705942 Mr. HEMURAM SADASINGHNISHAD CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-069-002/28
(Gidrri) 		3304003000NRG24190320242071822 19/03/2024 SHAILENDRI BAI 3304003WL081371 SHAILENDRI BAI 00093 CRGB0008221 663 663 Processed 13/04/2024 2891705945 Mrs. SHAILENDRIKOMA HEMRAY CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-069-002/331
(Gidrri) 		3304003000NRG24190320242071823 19/03/2024 ROHIT 3304003WL081371 ROHIT 00093 CRGB0008221 663 663 Processed 13/04/2024 2891705886 MR ROHIT STATE BANK OF INDIA(508548)
135 Chhuria CH-04-003-069-002/357
(Gidrri) 		3304003000NRG24190320242071825 19/03/2024 KHEMIN BAI 3304003WL081371 KHEMIN BAI 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705651 Mrs. KHEMIN SOPSINGH CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-069-002/357
(Gidrri) 		3304003000NRG24190320242071824 19/03/2024 SOPSINGH 3304003WL081371 SOPSINGH 00093 CRGB0008221 884 884 Processed 12/04/2024 2891705577 SOP SINGH BANK OF BARODA(606985)
137 Chhuria CH-04-003-069-002/38
(Gidrri) 		3304003000NRG24190320242071827 19/03/2024 BAISAKHURAM 3304003WL081371 BAISAKHURAM 00093 CRGB0008221 663 663 Processed 12/04/2024 2891705946 BAISAKHU RAM KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chhuria CH-04-003-069-002/388
(Gidrri) 		3304003000NRG24190320242071828 19/03/2024 ramsay 3304003WL081371 ramsay 00093 CRGB0008221 663 663 Processed 12/04/2024 2891705576 RAMSAYA BURRE BANK OF BARODA(606985)
139 Chhuria CH-04-003-069-002/392
(Gidrri) 		3304003000NRG24190320242071829 19/03/2024 tejan 3304003WL081371 tejan 00093 CRGB0008221 663 663 Processed 13/04/2024 2891705790 Mr. TEJ KUMAR RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-069-002/40
(Gidrri) 		3304003000NRG24190320242071830 19/03/2024 HEMANT 3304003WL081371 HEMANT 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705733 Mr. HEMANTRAM BIDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-069-002/410
(Gidrri) 		3304003000NRG24190320242071831 19/03/2024 RAMHAU RAM 3304003WL081371 RAMHAU RAM 00093 CRGB0008221 663 663 Processed 13/04/2024 2891705943 Mr. RAMHAOO S/OBHAHURSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-069-002/43
(Gidrri) 		3304003000NRG24190320242071833 19/03/2024 SHARDABAI 3304003WL081371 SHARDABAI 00093 CRGB0008221 663 663 Processed 12/04/2024 2891705642 SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chhuria CH-04-003-069-002/46
(Gidrri) 		3304003000NRG24190320242071834 19/03/2024 dinesh 3304003WL081371 dinesh 00093 CRGB0008221 663 663 Processed 12/04/2024 2891705735 DINESH S O TILOCHAN BANK OF BARODA(606985)
144 Chhuria CH-04-003-069-002/57
(Gidrri) 		3304003000NRG24190320242071835 19/03/2024 HOLIKA BAI 3304003WL081371 HOLIKA BAI 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705711 Mrs. HOLIKA BHUARY CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-069-002/60
(Gidrri) 		3304003000NRG24190320242071836 19/03/2024 DEVKIBAI 3304003WL081371 DEVKIBAI 00093 CRGB0008221 663 663 Processed 13/04/2024 2891705575 Mrs. DEVKIBAI SHANKARLAL CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-069-002/62
(Gidrri) 		3304003000NRG24190320242071837 19/03/2024 Tomin Bai Rawte 3304003WL081371 Tomin Bai Rawte 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705710 Mrs. TOMIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-069-002/63
(Gidrri) 		3304003000NRG24190320242071838 19/03/2024 DEVARIN 3304003WL081371 DEVARIN 00093 CRGB0008221 663 663 Processed 12/04/2024 2891705638 DEVARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chhuria CH-04-003-069-002/64
(Gidrri) 		3304003000NRG24190320242071839 19/03/2024 PAWAN BAI 3304003WL081371 PAWAN BAI 00093 CRGB0008221 663 663 Processed 13/04/2024 2891705890 MRS PAWAN BAI BURRE STATE BANK OF INDIA(508548)
149 Chhuria CH-04-003-069-002/69-A
(Gidrri) 		3304003000NRG24190320242071840 19/03/2024 Narottam 3304003WL081371 Narottam 00093 CRGB0008221 663 663 Processed 12/04/2024 2891705740 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chhuria CH-04-003-069-002/76
(Gidrri) 		3304003000NRG24190320242071841 19/03/2024 PUSHPABAI 3304003WL081371 PUSHPABAI 00093 CRGB0008221 221 221 Processed 13/04/2024 2891705579 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-071-002/102
(Salhe) 		3304003000NRG24190320242067295 19/03/2024 KEKTI BAI 3304003WL081218 KEKTI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705938 Mrs. KEKTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-071-002/118
(Salhe) 		3304003000NRG24190320242067297 19/03/2024 Khomin 3304003WL081218 Khomin 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705730 MISS KHOMIN SAHU STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-071-002/125
(Salhe) 		3304003000NRG24190320242067299 19/03/2024 Nirmala 3304003WL081218 Nirmala 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705654 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-071-002/24
(Salhe) 		3304003000NRG24190320242067302 19/03/2024 ANITA 3304003WL081218 ANITA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705940 Mrs. ANITABAI GONDANE CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-071-002/27
(Salhe) 		3304003000NRG24190320242067303 19/03/2024 RAMSILA 3304003WL081218 RAMSILA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705573 RAMSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chhuria CH-04-003-071-002/61
(Salhe) 		3304003000NRG24190320242067308 19/03/2024 CHAMARIN BAI 3304003WL081218 CHAMARIN BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705547 Mrs. CHAMARINBAI NETAAM CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-071-002/67
(Salhe) 		3304003000NRG24190320242067309 19/03/2024 madhulata 3304003WL081218 madhulata 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705720 MADHULATA MANDAVI BANK OF BARODA(606985)
158 Chhuria CH-04-003-093-001/298
(Barbaspur) 		3304003000NRG24190320242073532 19/03/2024 TULSA BAI 3304003WL081455 TULSA BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891705676 TULSA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chhuria CH-04-003-093-001/95
(Barbaspur) 		3304003000NRG24190320242073579 19/03/2024 Devbaga 3304003WL081455 Devbaga 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891705847 Mrs. BHAGA BAI MAROTI RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-097-001/1
(Godalwahi) 		3304003000NRG24190320242073385 19/03/2024 GAMLAL 3304003WL081452 GAMLAL 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705904 Mr. GAM LAL NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-097-001/10
(Godalwahi) 		3304003000NRG24190320242073386 19/03/2024 ASHO BAI 3304003WL081452 ASHO BAI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705604 ASHOBAI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chhuria CH-04-003-097-001/11
(Godalwahi) 		3304003000NRG24190320242073388 19/03/2024 MEENA BAI 3304003WL081452 MEENA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705898 Mrs. MINABAILATIYA BALARAM CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-097-001/119
(Godalwahi) 		3304003000NRG24190320242073389 19/03/2024 RAMTIBAI 3304003WL081452 RAMTIBAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705905 Mrs. RAMATI SANTLAL ARYA CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-097-001/12
(Godalwahi) 		3304003000NRG24190320242073390 19/03/2024 BINDA BAI 3304003WL081452 BINDA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705552 Mrs. BINDABAI JAGANRAM CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-097-001/120
(Godalwahi) 		3304003000NRG24190320242073391 19/03/2024 PEMIN BAI 3304003WL081452 PEMIN BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705639 Mrs. PEMINBAI BULDURAM CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-097-001/121
(Godalwahi) 		3304003000NRG24190320242073392 19/03/2024 Minakshi 3304003WL081452 Minakshi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705658 Mrs. Minakshi Bai Matiya CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-097-001/122
(Godalwahi) 		3304003000NRG24190320242073393 19/03/2024 GUMAN SINGH 3304003WL081452 GUMAN SINGH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705893 MR GUMAN SINGH UEIKE STATE BANK OF INDIA(508548)
168 Chhuria CH-04-003-097-001/124
(Godalwahi) 		3304003000NRG24190320242073394 19/03/2024 MALTIBAI 3304003WL081452 MALTIBAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705901 Mrs. MALTIBAI TILAKRAM CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-097-001/125
(Godalwahi) 		3304003000NRG24190320242073395 19/03/2024 GITA BAI 3304003WL081452 GITA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705557 Mrs. GITABAI BHAGATRAM PINKESHVAR CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-097-001/138
(Godalwahi) 		3304003000NRG24190320242073396 19/03/2024 SONI BAI 3304003WL081452 SONI BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705899 Mrs. SONABAI HAGROORAM CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-097-001/158
(Godalwahi) 		3304003000NRG24190320242073398 19/03/2024 TOMIN 3304003WL081452 TOMIN 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705634 Mrs. TOMIN BAI AARY CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-097-001/159-A
(Godalwahi) 		3304003000NRG24190320242073399 19/03/2024 SUGANDH BAI 3304003WL081452 SUGANDH BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705558 Mrs. SUGHANDBAI TIJURAM ARYA CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-097-001/17
(Godalwahi) 		3304003000NRG24190320242073400 19/03/2024 NANKU RAM 3304003WL081452 NANKU RAM 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705554 NANKU RAM KOTARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chhuria CH-04-003-097-001/18
(Godalwahi) 		3304003000NRG24190320242073401 19/03/2024 BUDHANTIN BAI 3304003WL081452 BUDHANTIN BAI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705669 BUDHANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chhuria CH-04-003-097-001/20
(Godalwahi) 		3304003000NRG24190320242073402 19/03/2024 KAMINI 3304003WL081452 KAMINI 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705686 Mrs. KAMINI . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-097-001/211
(Godalwahi) 		3304003000NRG24190320242073404 19/03/2024 Sunita Bai 3304003WL081452 Sunita Bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705637 Mrs. SUNITA BAI AARY CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-097-001/212
(Godalwahi) 		3304003000NRG24190320242073405 19/03/2024 Man ki bai 3304003WL081452 Man ki bai 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705853 MANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chhuria CH-04-003-097-001/213
(Godalwahi) 		3304003000NRG24190320242073407 19/03/2024 HEMIN BAI 3304003WL081452 HEMIN BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705931 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-097-001/214
(Godalwahi) 		3304003000NRG24190320242073408 19/03/2024 kekti 3304003WL081452 kekti 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705572 Mrs. KETKI BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-097-001/215
(Godalwahi) 		3304003000NRG24190320242073409 19/03/2024 INDRA BAI 3304003WL081452 INDRA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705897 Mrs. INDRA GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-097-001/219
(Godalwahi) 		3304003000NRG24190320242073411 19/03/2024 samari 3304003WL081452 samari 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705607 SAMARI BAI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chhuria CH-04-003-097-001/22
(Godalwahi) 		3304003000NRG24190320242073412 19/03/2024 KAVITA BAI 3304003WL081452 KAVITA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705672 Mrs. KAVITAA YADAV CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-097-001/220-A
(Godalwahi) 		3304003000NRG24190320242073414 19/03/2024 maheswari 3304003WL081452 maheswari 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705553 MAHESHWARI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chhuria CH-04-003-097-001/221
(Godalwahi) 		3304003000NRG24190320242073415 19/03/2024 TALSING KOLIYARE 3304003WL081452 TALSING KOLIYARE 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705684 Mr. TALSINGH KOLIYARE CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-097-001/224
(Godalwahi) 		3304003000NRG24190320242073418 19/03/2024 SATARU RAM 3304003WL081452 SATARU RAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705894 MR SHATRUHAN KACHLAME STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-097-001/225
(Godalwahi) 		3304003000NRG24190320242073419 19/03/2024 KAMIN 3304003WL081452 KAMIN 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705929 Mrs. KAMIN BAI BHAGVANSINGH CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-097-001/227
(Godalwahi) 		3304003000NRG24190320242073420 19/03/2024 GANGA BAI 3304003WL081452 GANGA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705561 Mrs. GANGA BAI RAVTE W O GAJRAJ SINGH R CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-097-001/228
(Godalwahi) 		3304003000NRG24190320242073421 19/03/2024 GANESHIYA BAI 3304003WL081452 GANESHIYA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705636 Mrs. GANESHIYA ARYA CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-097-001/229
(Godalwahi) 		3304003000NRG24190320242073422 19/03/2024 MANJU BAI 3304003WL081452 MANJU BAI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705900 MANJU BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-097-001/230
(Godalwahi) 		3304003000NRG24190320242073423 19/03/2024 SONSAY 3304003WL081452 SONSAY 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705933 Mr. SONSAY THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-097-001/231
(Godalwahi) 		3304003000NRG24190320242073424 19/03/2024 PYARI RAM 3304003WL081452 PYARI RAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705633 Mrs. PYARI KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-097-001/232
(Godalwahi) 		3304003000NRG24190320242073425 19/03/2024 ROHINI BAI 3304003WL081452 ROHINI BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705913 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-097-001/232-A
(Godalwahi) 		3304003000NRG24190320242073426 19/03/2024 KIRAN BAI 3304003WL081452 KIRAN BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705896 Mrs. KIRANBAIBHOOARYA ISHVAR CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-097-001/233
(Godalwahi) 		3304003000NRG24190320242073427 19/03/2024 DONGEAN LAL 3304003WL081452 DONGEAN LAL 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705556 Mr. DONGAR SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-097-001/234
(Godalwahi) 		3304003000NRG24190320242073428 19/03/2024 mhehwari 3304003WL081452 mhehwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705677 Mrs. MAHESHWARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-097-001/27
(Godalwahi) 		3304003000NRG24190320242073429 19/03/2024 KASHI RAM 3304003WL081452 KASHI RAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705911 Mr. KASHIRAMHALBA MAHESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-097-001/29
(Godalwahi) 		3304003000NRG24190320242073431 19/03/2024 LAGANI BAI 3304003WL081452 LAGANI BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705551 Mrs. LAGNIBAI LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-097-001/30
(Godalwahi) 		3304003000NRG24190320242073432 19/03/2024 TAMESHWRI 3304003WL081452 TAMESHWRI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705903 Mrs. TAMESHVARI RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-097-001/305-A
(Godalwahi) 		3304003000NRG24190320242073434 19/03/2024 RITU 3304003WL081452 RITU 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705736 Mr. RITU BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-097-001/307
(Godalwahi) 		3304003000NRG24190320242073435 19/03/2024 KEMIN BAI 3304003WL081452 KEMIN BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705930 Mrs. KHOMIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-097-001/32
(Godalwahi) 		3304003000NRG24190320242073437 19/03/2024 PALTOO RAM 3304003WL081452 PALTOO RAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705555 Mr. PALTU RAM RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-097-001/323
(Godalwahi) 		3304003000NRG24190320242073438 19/03/2024 parmila 3304003WL081452 parmila 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705902 PARMILA BAI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-097-001/34
(Godalwahi) 		3304003000NRG24190320242073441 19/03/2024 TRIVENI BAI 3304003WL081452 TRIVENI BAI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705734 TRIVENI KOLIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-097-001/342
(Godalwahi) 		3304003000NRG24190320242073442 19/03/2024 SURMILA BAI 3304003WL081452 SURMILA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705907 MRS SURMILA BAI ARYA STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-097-001/347
(Godalwahi) 		3304003000NRG24190320242073443 19/03/2024 KANSH LAL 3304003WL081452 KANSH LAL 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705562 KANSH LAL ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chhuria CH-04-003-097-001/35
(Godalwahi) 		3304003000NRG24190320242073445 19/03/2024 SOHADRA BAI 3304003WL081452 SOHADRA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705640 Mrs. SOHADRIBAI ARYA TAMRAJADHVAJ ARYA CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-097-001/352
(Godalwahi) 		3304003000NRG24190320242073446 19/03/2024 NARBADIYA 3304003WL081452 NARBADIYA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705563 Mrs. NARBADIYABAI SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-097-001/353
(Godalwahi) 		3304003000NRG24190320242073447 19/03/2024 Mamta Ravte 3304003WL081452 Mamta Ravte 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705697 MAMTA RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-097-001/40
(Godalwahi) 		3304003000NRG24190320242073448 19/03/2024 MAKHAN LAL 3304003WL081452 MAKHAN LAL 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705914 Mr. MAKHAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-097-001/404
(Godalwahi) 		3304003000NRG24190320242073449 19/03/2024 SURENDRA KUMAR 3304003WL081452 SURENDRA KUMAR 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705679 SURENDR KUMAR RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chhuria CH-04-003-097-001/408
(Godalwahi) 		3304003000NRG24190320242073450 19/03/2024 sawana bai 3304003WL081452 sawana bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705673 Mr. SAVNA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-097-001/409
(Godalwahi) 		3304003000NRG24190320242073451 19/03/2024 Khorbahrin 3304003WL081452 Khorbahrin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705610 Mrs. KHORBAHRIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-097-001/413
(Godalwahi) 		3304003000NRG24190320242073453 19/03/2024 Kalabati 3304003WL081452 Kalabati 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705670 Mrs. KALABATI 0 NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-097-001/427
(Godalwahi) 		3304003000NRG24190320242073454 19/03/2024 kheman lal 3304003WL081452 kheman lal 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705685 Mr. KHEMAN LAL S/O JAGDISH RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-097-001/430
(Godalwahi) 		3304003000NRG24190320242073455 19/03/2024 Birendra Kumar 3304003WL081452 Birendra Kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705683 MR BIRENDRA KUMAR RAVTE STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-097-001/444
(Godalwahi) 		3304003000NRG24190320242073456 19/03/2024 HEMIN BAI 3304003WL081452 HEMIN BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705742 Miss. HEMIN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-097-001/454
(Godalwahi) 		3304003000NRG24190320242073458 19/03/2024 CHUMMAN LAL 3304003WL081452 CHUMMAN LAL 00093 CRGB0008221 884 884 Processed 13/04/2024 2891705737 MR CHUMMAN LAL LATIYA STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-097-001/455
(Godalwahi) 		3304003000NRG24190320242073459 19/03/2024 Urmila 3304003WL081452 Urmila 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705687 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-097-001/457
(Godalwahi) 		3304003000NRG24190320242073460 19/03/2024 SAVITRI BAI 3304003WL081452 SAVITRI BAI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705605 SAVITRI BAI ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chhuria CH-04-003-097-001/466
(Godalwahi) 		3304003000NRG24190320242073461 19/03/2024 Manju Bai 3304003WL081452 Manju Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705622 Mrs. MANJU BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-097-001/5
(Godalwahi) 		3304003000NRG24190320242073464 19/03/2024 BED KUNVAR 3304003WL081452 BED KUNVAR 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705927 Mrs. BED BAI RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-097-001/58
(Godalwahi) 		3304003000NRG24190320242073465 19/03/2024 KHEDU RAM 3304003WL081452 KHEDU RAM 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705910 KHEDU RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-097-001/6
(Godalwahi) 		3304003000NRG24190320242073466 19/03/2024 MEENA BAI 3304003WL081452 MEENA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705932 Mrs. MINA JHANAKLAL CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-097-001/60
(Godalwahi) 		3304003000NRG24190320242073467 19/03/2024 panchu ram 3304003WL081452 panchu ram 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705909 PANCHRAM KATLAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chhuria CH-04-003-097-001/61
(Godalwahi) 		3304003000NRG24190320242073468 19/03/2024 Om Bai 3304003WL081452 Om Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705689 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-097-001/62
(Godalwahi) 		3304003000NRG24190320242073469 19/03/2024 SUKAL RAM 3304003WL081452 SUKAL RAM 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705906 SUKAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chhuria CH-04-003-097-001/63
(Godalwahi) 		3304003000NRG24190320242073470 19/03/2024 KUMARI 3304003WL081452 KUMARI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705912 Mrs. RAJKUMARIRAVTE ATMARAM CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-097-001/7
(Godalwahi) 		3304003000NRG24190320242073471 19/03/2024 ANUPI BAI 3304003WL081452 ANUPI BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705908 Mrs. ANUPI BAI KOTARI CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-097-001/9
(Godalwahi) 		3304003000NRG24190320242073472 19/03/2024 DHIRPAL SINGH 3304003WL081452 DHIRPAL SINGH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705895 Mr. DHIRPAL MUKUND RAM CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-097-001/94
(Godalwahi) 		3304003000NRG24190320242073474 19/03/2024 ITWARI RAM 3304003WL081452 ITWARI RAM 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891705606 ITWARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chhuria CH-04-003-097-001/95
(Godalwahi) 		3304003000NRG24190320242073475 19/03/2024 RUKHMANI BAI 3304003WL081452 RUKHMANI BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891705565 Mrs. RUKHMANI BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 154258 154258
232 Chhuria CH-04-003-040-001/103
(Pandguda) 		3304003000NRG24190320242073135 19/03/2024 LATA BAI 3304003WL081441 LATA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705680 Mrs. LATA BAI W/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-040-001/104
(Pandguda) 		3304003000NRG24190320242073136 19/03/2024 INDRA BAI 3304003WL081441 INDRA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705928 Mrs. INDIRA BAI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-040-001/108
(Pandguda) 		3304003000NRG24190320242073137 19/03/2024 SUKHIT BAI 3304003WL081441 SUKHIT BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705536 Mrs. SUKHIT BAI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-040-001/109
(Pandguda) 		3304003000NRG24190320242072678 19/03/2024 santi 3304003WL081424 santi 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705934 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-040-001/110
(Pandguda) 		3304003000NRG24190320242072840 19/03/2024 SEEMA BAI 3304003WL081432 SEEMA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705538 Mrs. SEEMA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-040-001/111
(Pandguda) 		3304003000NRG24190320242072841 19/03/2024 NETRAM 3304003WL081432 NETRAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705916 Mr. NETRAM KALARI CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-040-001/113
(Pandguda) 		3304003000NRG24190320242073025 19/03/2024 OMBAI 3304003WL081435 OMBAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705644 OMBAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chhuria CH-04-003-040-001/117
(Pandguda) 		3304003000NRG24190320242072842 19/03/2024 CHAIT RAM 3304003WL081432 CHAIT RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705921 Mr. CHAIT RAM THAKRE CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-040-001/118
(Pandguda) 		3304003000NRG24190320242072679 19/03/2024 harishchand 3304003WL081424 harishchand 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705835 Mr. HARISHCHAND S/O SHRI BRIJ LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-040-001/12
(Pandguda) 		3304003000NRG24190320242072680 19/03/2024 KAMTA PRASAD 3304003WL081424 KAMTA PRASAD 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705959 Mr. KAMTAPRASAD SEN CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-040-001/123
(Pandguda) 		3304003000NRG24190320242073139 19/03/2024 JHUNI BAI 3304003WL081441 JHUNI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705539 Mrs. JHUNI BAI CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-040-001/126
(Pandguda) 		3304003000NRG24190320242072682 19/03/2024 SHANTA 3304003WL081424 SHANTA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705804 Mrs. SHANTA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-040-001/128
(Pandguda) 		3304003000NRG24190320242073140 19/03/2024 BHAGWANTIN 3304003WL081441 BHAGWANTIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705661 Mrs. BHAGVANTIN BAI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-040-001/129
(Pandguda) 		3304003000NRG24190320242073141 19/03/2024 vimala 3304003WL081441 vimala 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705935 MRS BIMLA STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-040-001/131
(Pandguda) 		3304003000NRG24190320242072844 19/03/2024 SANAK RAM 3304003WL081432 SANAK RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705595 Mr. SANAK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-040-001/133
(Pandguda) 		3304003000NRG24190320242072683 19/03/2024 PAIKRAM 3304003WL081424 PAIKRAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705631 Mr. PAIK RAM CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-040-001/136
(Pandguda) 		3304003000NRG24190320242072845 19/03/2024 TUMESHWARI 3304003WL081432 TUMESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705719 Mrs. TUMESHWARI BAI W/O TALESHWAR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-040-001/142
(Pandguda) 		3304003000NRG24190320242072846 19/03/2024 KAMNI BAI 3304003WL081432 KAMNI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705616 Mrs. KAMNI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-040-001/146
(Pandguda) 		3304003000NRG24190320242072684 19/03/2024 CHAITI BAI 3304003WL081424 CHAITI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705567 Mrs. CHAITI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-040-001/148
(Pandguda) 		3304003000NRG24190320242073142 19/03/2024 ANAND RAM 3304003WL081441 ANAND RAM 00093 CRGB0008227 884 884 Processed 13/04/2024 2891705892 Mr. AANAND RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-040-001/152
(Pandguda) 		3304003000NRG24190320242073143 19/03/2024 GANGA BAI 3304003WL081441 GANGA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705664 Mrs. GANGA BAI . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-040-001/153
(Pandguda) 		3304003000NRG24190320242073144 19/03/2024 KUWARIYA 3304003WL081441 KUWARIYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705791 Mrs. KUVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-040-001/159
(Pandguda) 		3304003000NRG24190320242072686 19/03/2024 KEVRA BAI 3304003WL081424 KEVRA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705871 Mrs. KEVRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-040-001/16
(Pandguda) 		3304003000NRG24190320242072847 19/03/2024 AAJU RAM 3304003WL081432 AAJU RAM 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705951 ANJALI U G AJU RAM BANK OF BARODA(606985)
256 Chhuria CH-04-003-040-001/160
(Pandguda) 		3304003000NRG24190320242073026 19/03/2024 BIDESHI RAM 3304003WL081435 BIDESHI RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705543 Mr. BIDESHIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-040-001/161
(Pandguda) 		3304003000NRG24190320242072848 19/03/2024 CHAITI BAI 3304003WL081432 CHAITI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705632 Mrs. CHAITI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-040-001/164
(Pandguda) 		3304003000NRG24190320242072687 19/03/2024 SAMARI 3304003WL081424 SAMARI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705936 Mrs. SAMARI BAI CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-040-001/167
(Pandguda) 		3304003000NRG24190320242072849 19/03/2024 guman 3304003WL081432 guman 00093 CRGB0008227 884 884 Processed 13/04/2024 2891705700 Mr. GUMAN SINGH S/O SUKHURAM CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-040-001/170
(Pandguda) 		3304003000NRG24190320242072850 19/03/2024 kuvarbai 3304003WL081432 kuvarbai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705583 Mrs. KUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-040-001/171
(Pandguda) 		3304003000NRG24190320242072851 19/03/2024 triloka bai 3304003WL081432 triloka bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705627 TILOKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chhuria CH-04-003-040-001/173
(Pandguda) 		3304003000NRG24190320242072852 19/03/2024 DURPAT 3304003WL081432 DURPAT 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705662 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-040-001/175
(Pandguda) 		3304003000NRG24190320242072853 19/03/2024 SONIYA BAI 3304003WL081432 SONIYA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705581 Mrs. SONIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-040-001/178
(Pandguda) 		3304003000NRG24190320242072688 19/03/2024 KHORBAHRA 3304003WL081424 KHORBAHRA 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2891705663 KHORBAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chhuria CH-04-003-040-001/179
(Pandguda) 		3304003000NRG24190320242073146 19/03/2024 KHUMMAN BAI 3304003WL081441 KHUMMAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705918 MRS KHUMAN BAI STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-040-001/180
(Pandguda) 		3304003000NRG24190320242072689 19/03/2024 Amrika Bai 3304003WL081424 Amrika Bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705954 Mrs. AMRIKA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-040-001/183
(Pandguda) 		3304003000NRG24190320242072854 19/03/2024 KEVRA 3304003WL081432 KEVRA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705922 Mrs. KEVRA BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-040-001/184
(Pandguda) 		3304003000NRG24190320242072856 19/03/2024 Sushila 3304003WL081432 Sushila 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705704 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-040-001/184
(Pandguda) 		3304003000NRG24190320242072855 19/03/2024 UTTRA 3304003WL081432 UTTRA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705647 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-040-001/189
(Pandguda) 		3304003000NRG24190320242073147 19/03/2024 AELA BAI 3304003WL081441 AELA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705537 Mrs. AILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-040-001/19
(Pandguda) 		3304003000NRG24190320242072690 19/03/2024 MEENA 3304003WL081424 MEENA 00093 CRGB0008227 884 884 Processed 13/04/2024 2891705612 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-040-001/190
(Pandguda) 		3304003000NRG24190320242072691 19/03/2024 KAWALA BAI 3304003WL081424 KAWALA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705793 Mrs. KAVLA BAI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-040-001/191
(Pandguda) 		3304003000NRG24190320242072857 19/03/2024 BASANTI BAI 3304003WL081432 BASANTI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705585 Mrs. BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-040-001/193
(Pandguda) 		3304003000NRG24190320242073148 19/03/2024 DHALSINGH 3304003WL081441 DHALSINGH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705678 Mr. DHAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-040-001/197
(Pandguda) 		3304003000NRG24190320242072692 19/03/2024 NARBADIYA 3304003WL081424 NARBADIYA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705540 Mrs. NARBADEYABAI MARAR CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-040-001/199
(Pandguda) 		3304003000NRG24190320242072858 19/03/2024 DHARAM 3304003WL081432 DHARAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705919 Mr. DHARAM SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-040-001/208
(Pandguda) 		3304003000NRG24190320242073149 19/03/2024 tijan 3304003WL081441 tijan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705950 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-040-001/215
(Pandguda) 		3304003000NRG24190320242072859 19/03/2024 RAMBHAGAT 3304003WL081432 RAMBHAGAT 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705924 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chhuria CH-04-003-040-001/218
(Pandguda) 		3304003000NRG24190320242073150 19/03/2024 DIPALI 3304003WL081441 DIPALI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705586 Mrs. DIPALI BHAINSA CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-040-001/219
(Pandguda) 		3304003000NRG24190320242072860 19/03/2024 RATNI 3304003WL081432 RATNI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705926 Mrs. RATNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-040-001/22
(Pandguda) 		3304003000NRG24190320242072861 19/03/2024 HEENA BAI 3304003WL081432 HEENA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705620 Mrs. HEENA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-040-001/223
(Pandguda) 		3304003000NRG24190320242072863 19/03/2024 avdhkishor 3304003WL081432 avdhkishor 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705738 AVADH KISHOR MANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-040-001/226
(Pandguda) 		3304003000NRG24190320242073151 19/03/2024 chhannu 3304003WL081441 chhannu 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705645 Mr. CHHANNU . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-040-001/230
(Pandguda) 		3304003000NRG24190320242072864 19/03/2024 PUSHPA 3304003WL081432 PUSHPA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705956 Mrs. PUSHPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-040-001/231
(Pandguda) 		3304003000NRG24190320242073152 19/03/2024 KALESHWARI 3304003WL081441 KALESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705952 Mrs. KALESHRI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-040-001/236
(Pandguda) 		3304003000NRG24190320242073153 19/03/2024 YOGITA 3304003WL081441 YOGITA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705923 Mrs. YOGITA RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-040-001/237
(Pandguda) 		3304003000NRG24190320242072865 19/03/2024 tilak ram 3304003WL081432 tilak ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705958 Mr. TILAK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-040-001/242
(Pandguda) 		3304003000NRG24190320242073154 19/03/2024 bijho bai 3304003WL081441 bijho bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705957 Mrs. BINJHO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-040-001/243
(Pandguda) 		3304003000NRG24190320242073155 19/03/2024 omkeshvari 3304003WL081441 omkeshvari 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705665 OMKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chhuria CH-04-003-040-001/244
(Pandguda) 		3304003000NRG24190320242073156 19/03/2024 kamini 3304003WL081441 kamini 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705611 Mrs. KAMINI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-040-001/245
(Pandguda) 		3304003000NRG24190320242073027 19/03/2024 chhbilabai 3304003WL081435 chhbilabai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705852 Mrs. CHHABILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-040-001/256
(Pandguda) 		3304003000NRG24190320242073157 19/03/2024 sevati 3304003WL081441 sevati 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705615 Mrs. SEWATI THAKRE W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-040-001/266
(Pandguda) 		3304003000NRG24190320242072866 19/03/2024 Devbati 3304003WL081432 Devbati 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705702 Mrs. DEVBATI THAKRE W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-040-001/267
(Pandguda) 		3304003000NRG24190320242072694 19/03/2024 GAJENDRA 3304003WL081424 GAJENDRA 00093 CRGB0008227 663 663 Processed 13/04/2024 2891705701 Mr. GAJENDRA MANDAVI S/O SUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-040-001/277
(Pandguda) 		3304003000NRG24190320242072867 19/03/2024 DEVBATI 3304003WL081432 DEVBATI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705699 Mrs. DEVBATI YADAV W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-040-001/28
(Pandguda) 		3304003000NRG24190320242073158 19/03/2024 LEKHU RAM 3304003WL081441 LEKHU RAM 00093 CRGB0008227 884 884 Processed 13/04/2024 2891705599 Mr. LEKHOORAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-040-001/284
(Pandguda) 		3304003000NRG24190320242072868 19/03/2024 Manisha 3304003WL081432 Manisha 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705617 Mrs. MANISHA FULKUNVAR CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-040-001/286
(Pandguda) 		3304003000NRG24190320242073159 19/03/2024 NARESH YADAV 3304003WL081441 NARESH YADAV 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705869 Mr. NARESH YADAV S/O KISHANLAL CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-040-001/29
(Pandguda) 		3304003000NRG24190320242072696 19/03/2024 CHITREKHA 3304003WL081424 CHITREKHA 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705656 CHITRAREKHA W O SACH BANK OF BARODA(606985)
300 Chhuria CH-04-003-040-001/294
(Pandguda) 		3304003000NRG24190320242072870 19/03/2024 HEMLATA 3304003WL081432 HEMLATA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705705 Mrs. HEMLATA BAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-040-001/30
(Pandguda) 		3304003000NRG24190320242072871 19/03/2024 devbati 3304003WL081432 devbati 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705675 MRS DEVKUMARI MANDAVI STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-040-001/31
(Pandguda) 		3304003000NRG24190320242073160 19/03/2024 RADHA 3304003WL081441 RADHA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705870 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-040-001/34
(Pandguda) 		3304003000NRG24190320242073161 19/03/2024 KUMARI 3304003WL081441 KUMARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705872 Mrs. KUMARIBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-040-001/35
(Pandguda) 		3304003000NRG24190320242072697 19/03/2024 DEVKI BAI 3304003WL081424 DEVKI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705625 Mrs. DEVAKI KURMI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-040-001/36
(Pandguda) 		3304003000NRG24190320242072698 19/03/2024 DHALSINGH 3304003WL081424 DHALSINGH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705802 Mr. DHALSING THAKRE CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-040-001/37
(Pandguda) 		3304003000NRG24190320242072872 19/03/2024 PEM BAI 3304003WL081432 PEM BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705803 Mrs. PEM BAI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-040-001/39
(Pandguda) 		3304003000NRG24190320242072699 19/03/2024 ramsila bai 3304003WL081424 ramsila bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705801 Mrs. RAMSHILA BHAKTA CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-040-001/40
(Pandguda) 		3304003000NRG24190320242072873 19/03/2024 REKHA 3304003WL081432 REKHA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705655 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-040-001/42
(Pandguda) 		3304003000NRG24190320242072874 19/03/2024 SHANTI 3304003WL081432 SHANTI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705955 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-040-001/45
(Pandguda) 		3304003000NRG24190320242072700 19/03/2024 gaindibai 3304003WL081424 gaindibai 00093 CRGB0008227 884 884 Processed 13/04/2024 2891705624 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-040-001/46
(Pandguda) 		3304003000NRG24190320242072701 19/03/2024 SUMITRA 3304003WL081424 SUMITRA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705844 Mrs. SUMITRA BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-040-001/5
(Pandguda) 		3304003000NRG24190320242072875 19/03/2024 rumin bai 3304003WL081432 rumin bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705614 RUMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chhuria CH-04-003-040-001/50
(Pandguda) 		3304003000NRG24190320242072702 19/03/2024 KHEMBATI 3304003WL081424 KHEMBATI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705917 Mrs. KHEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-040-001/53
(Pandguda) 		3304003000NRG24190320242073162 19/03/2024 Tekeshwari 3304003WL081441 Tekeshwari 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705707 TEKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chhuria CH-04-003-040-001/56
(Pandguda) 		3304003000NRG24190320242072876 19/03/2024 kavita 3304003WL081432 kavita 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705582 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-040-001/59
(Pandguda) 		3304003000NRG24190320242072703 19/03/2024 RAVINDRA 3304003WL081424 RAVINDRA 00093 CRGB0008227 221 221 Processed 13/04/2024 2891705850 Mr. RAVINDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-040-001/6
(Pandguda) 		3304003000NRG24190320242072704 19/03/2024 TIJKUVAR 3304003WL081424 TIJKUVAR 00093 CRGB0008227 884 884 Processed 13/04/2024 2891705623 Mrs. TIJAKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-040-001/60
(Pandguda) 		3304003000NRG24190320242073028 19/03/2024 Ratibai 3304003WL081435 Ratibai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705703 Mrs. RATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-040-001/62
(Pandguda) 		3304003000NRG24190320242072877 19/03/2024 SHARDA BAI 3304003WL081432 SHARDA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705960 Mrs. SHARDHA BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-040-001/64
(Pandguda) 		3304003000NRG24190320242073163 19/03/2024 ANIL 3304003WL081441 ANIL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705602 Mr. ANIL KUMAR S/O JAGANNATH CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-040-001/64
(Pandguda) 		3304003000NRG24190320242073164 19/03/2024 VAIJANTI BAI 3304003WL081441 VAIJANTI BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705626 BAJANTHI BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-040-001/65
(Pandguda) 		3304003000NRG24190320242072705 19/03/2024 RADHIYA 3304003WL081424 RADHIYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705544 Mrs. RADHIYABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-040-001/68
(Pandguda) 		3304003000NRG24190320242073124 19/03/2024 nohar lal 3304003WL081437 nohar lal 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705650 Mr. NOHAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-040-001/68
(Pandguda) 		3304003000NRG24190320242073123 19/03/2024 SHAKUN 3304003WL081437 SHAKUN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705618 Shakuntala Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
325 Chhuria CH-04-003-040-001/69
(Pandguda) 		3304003000NRG24190320242072706 19/03/2024 RAMHIN 3304003WL081424 RAMHIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705920 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-040-001/7
(Pandguda) 		3304003000NRG24190320242072878 19/03/2024 DHANVANTIN 3304003WL081432 DHANVANTIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705613 Mrs. DHANVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-040-001/71
(Pandguda) 		3304003000NRG24190320242072707 19/03/2024 Ambika 3304003WL081424 Ambika 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705716 MISS AMBIKA THAKARE STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-040-001/72
(Pandguda) 		3304003000NRG24190320242073165 19/03/2024 SUNDRI 3304003WL081441 SUNDRI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705925 Mrs. SUNDRI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-040-001/73
(Pandguda) 		3304003000NRG24190320242073166 19/03/2024 REKHA BAI 3304003WL081441 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705674 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-040-001/74
(Pandguda) 		3304003000NRG24190320242072708 19/03/2024 THAGIYABAI 3304003WL081424 THAGIYABAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891705953 Mrs. THAGIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-040-001/78
(Pandguda) 		3304003000NRG24190320242072709 19/03/2024 BHUMIKA 3304003WL081424 BHUMIKA 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705741 BHUMITA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chhuria CH-04-003-040-001/9
(Pandguda) 		3304003000NRG24190320242072710 19/03/2024 GIRDHAR 3304003WL081424 GIRDHAR 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705619 GIRADHAR PATEL DCB BANK LTD(607290)
333 Chhuria CH-04-003-040-001/90
(Pandguda) 		3304003000NRG24190320242073167 19/03/2024 SURTIYA 3304003WL081441 SURTIYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705545 Mrs. SURTIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-040-001/92
(Pandguda) 		3304003000NRG24190320242072880 19/03/2024 SAROJ 3304003WL081432 SAROJ 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705666 Mrs. SAROJA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-040-001/94
(Pandguda) 		3304003000NRG24190320242072881 19/03/2024 ramhotin 3304003WL081432 ramhotin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705584 Mrs. RAMHOTIN BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-040-001/95
(Pandguda) 		3304003000NRG24190320242072711 19/03/2024 AHILYA 3304003WL081424 AHILYA 00093 CRGB0008227 221 221 Processed 13/04/2024 2891705715 Mrs. AHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Chhuria CH-04-003-040-001/97
(Pandguda) 		3304003000NRG24190320242072883 19/03/2024 ANITA 3304003WL081432 ANITA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705660 Mrs. MANITA BAI W/O SHYAMU CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-069-001/139-A
(Gidrri) 		3304003000NRG24190320242071195 19/03/2024 HIRAMAN LAL 3304003WL081346 HIRAMAN LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705609 Mr. HIRAMAN LAL BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-069-001/165
(Gidrri) 		3304003000NRG24190320242071197 19/03/2024 BRAMH KUMAR 3304003WL081346 BRAMH KUMAR 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705885 BRAMHA KUMAR DCB BANK LTD(607290)
340 Chhuria CH-04-003-069-001/165
(Gidrri) 		3304003000NRG24190320242071198 19/03/2024 NIKUM BAI 3304003WL081346 NIKUM BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705948 Mrs. NIKUMBHUARIYA BRAMHAKUMAR CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-069-002/217
(Gidrri) 		3304003000NRG24190320242071819 19/03/2024 BEDRAM 3304003WL081371 BEDRAM 00093 CRGB0008227 884 884 Processed 13/04/2024 2891705891 Mr. BED RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Chhuria CH-04-003-069-002/227
(Gidrri) 		3304003000NRG24190320242071820 19/03/2024 SITA BAI 3304003WL081371 SITA BAI 00093 CRGB0008227 663 663 Processed 13/04/2024 2891705944 Mrs. SITABAI MADRAJI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-069-002/358
(Gidrri) 		3304003000NRG24190320242071826 19/03/2024 LILENDRA 3304003WL081371 LILENDRA 00093 CRGB0008227 884 884 Processed 13/04/2024 2891705653 MR LILENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-071-002/104-B
(Salhe) 		3304003000NRG24190320242067296 19/03/2024 shivkumari 3304003WL081218 shivkumari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705621 Mrs. SHIVKUMARI RAMESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-071-002/12
(Salhe) 		3304003000NRG24190320242067298 19/03/2024 BASAN 3304003WL081218 BASAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705559 Mrs. BASANBAI RIKHIRAM CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-071-002/127-A
(Salhe) 		3304003000NRG24190320242067300 19/03/2024 hitesh 3304003WL081218 hitesh 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705630 HITESH KUMAR TELI BANK OF BARODA(606985)
347 Chhuria CH-04-003-071-002/140
(Salhe) 		3304003000NRG24190320242067301 19/03/2024 KALYANI 3304003WL081218 KALYANI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705714 KALYANI SAHU BANK OF BARODA(606985)
348 Chhuria CH-04-003-071-002/27-A
(Salhe) 		3304003000NRG24190320242067304 19/03/2024 omeshwari 3304003WL081218 omeshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705564 Mrs. OMESHWARI BAI DINESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-071-002/32
(Salhe) 		3304003000NRG24190320242067305 19/03/2024 BUDHYARIN 3304003WL081218 BUDHYARIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705546 Mrs. BUDHIYARINBAI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-071-002/56
(Salhe) 		3304003000NRG24190320242067306 19/03/2024 Lovkumar 3304003WL081218 Lovkumar 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705635 LAVKUMAR SAHU BANK OF BARODA(606985)
351 Chhuria CH-04-003-071-002/59
(Salhe) 		3304003000NRG24190320242067307 19/03/2024 RAMPRASAD 3304003WL081218 RAMPRASAD 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705915 Mr. RAMPRASHAD HIRALAL CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-071-002/69-B
(Salhe) 		3304003000NRG24190320242067310 19/03/2024 Teeteshwari 3304003WL081218 Teeteshwari 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2891705667 TIJESHWARI SAHU BANK OF BARODA(606985)
353 Chhuria CH-04-003-071-002/79
(Salhe) 		3304003000NRG24190320242067311 19/03/2024 JETHIYA BAI 3304003WL081218 JETHIYA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705566 Mrs. JETHIYABAI JINARAM CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-071-002/8-A
(Salhe) 		3304003000NRG24190320242067312 19/03/2024 Jaya 3304003WL081218 Jaya 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891705834 Mr. JAYA BAI BHOLARAM CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-071-002/82
(Salhe) 		3304003000NRG24190320242067313 19/03/2024 NAMRITA BAI 3304003WL081218 NAMRITA BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891705560 NAMRITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154479 154479
356 Chhuria CH-04-003-093-001/156
(Barbaspur) 		3304003000NRG24190320242073497 19/03/2024 omti bai 3304003WL081455 omti bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705868 Mrs. OMATI ANAND CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-093-001/157
(Barbaspur) 		3304003000NRG24190320242073499 19/03/2024 Nginabai 3304003WL081455 Nginabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705832 Mrs. NAGINA BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Chhuria CH-04-003-093-001/204
(Barbaspur) 		3304003000NRG24190320242073501 19/03/2024 Ushabai 3304003WL081455 Ushabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705845 Mrs. USHA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-093-001/221
(Barbaspur) 		3304003000NRG24190320242073506 19/03/2024 Sakhu 3304003WL081455 Sakhu 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705838 SHAKHOO RAM S\O SADVA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-093-001/223
(Barbaspur) 		3304003000NRG24190320242073513 19/03/2024 Jamunbai 3304003WL081455 Jamunbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705828 Mrs. JAMUN BAI W/O BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-093-001/223
(Barbaspur) 		3304003000NRG24190320242073511 19/03/2024 Ramkuvr 3304003WL081455 Ramkuvr 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705823 MRS RAMKUNVAR BAI STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-093-001/225
(Barbaspur) 		3304003000NRG24190320242073514 19/03/2024 Kanchana bai 3304003WL081455 Kanchana bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705652 Mrs. KANCHAN BAI UKE CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-093-001/291
(Barbaspur) 		3304003000NRG24190320242073521 19/03/2024 Sardabai 3304003WL081455 Sardabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705819 SHARDA BAI W\O RAJESH SINHA . CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-093-001/292
(Barbaspur) 		3304003000NRG24190320242073523 19/03/2024 Punabai 3304003WL081455 Punabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705820 Mrs. PUNNA BAI WO FULSINGH RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-093-001/294
(Barbaspur) 		3304003000NRG24190320242073525 19/03/2024 tukeshwar 3304003WL081455 tukeshwar 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705878 Mr. TUKESHVAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-093-001/296
(Barbaspur) 		3304003000NRG24190320242073530 19/03/2024 Anjnibai 3304003WL081455 Anjnibai 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2891705877 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chhuria CH-04-003-093-001/299
(Barbaspur) 		3304003000NRG24190320242073534 19/03/2024 Banbai 3304003WL081455 Banbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705822 Mrs. BHAN BAI DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Chhuria CH-04-003-093-001/300
(Barbaspur) 		3304003000NRG24190320242073535 19/03/2024 Yamuna bai 3304003WL081455 Yamuna bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705608 Mrs. YAMUNA BAI BHUARAYA CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG24190320242073537 19/03/2024 Rahibai 3304003WL081455 Rahibai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705854 Mrs. RAHI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-093-001/304
(Barbaspur) 		3304003000NRG24190320242073541 19/03/2024 Bhagavantin 3304003WL081455 Bhagavantin 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705851 Mrs. BHAGWANTIN BAI W/O INDALRAM CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-093-001/311
(Barbaspur) 		3304003000NRG24190320242073545 19/03/2024 Milapa 3304003WL081455 Milapa 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705818 Mrs. MILAPA BAI GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
372 Chhuria CH-04-003-093-001/315
(Barbaspur) 		3304003000NRG24190320242073546 19/03/2024 Lalsing 3304003WL081455 Lalsing 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705821 LAL SINH NATHU RAM BHUVARIA CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-093-001/315
(Barbaspur) 		3304003000NRG24190320242073548 19/03/2024 Lata bhuaarya 3304003WL081455 Lata bhuaarya 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705732 MISS LATA AMELA STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-093-001/341
(Barbaspur) 		3304003000NRG24190320242073551 19/03/2024 Chndrkla 3304003WL081455 Chndrkla 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705846 Mrs. CHANDRAKALA W/O SANTOSH MAHAR . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-093-001/342
(Barbaspur) 		3304003000NRG24190320242073553 19/03/2024 Aandram 3304003WL081455 Aandram 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705827 Mr. ANAD RAM SAHU S\O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-093-001/346
(Barbaspur) 		3304003000NRG24190320242073555 19/03/2024 sangita 3304003WL081455 sangita 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705837 Mrs. SANGITABAI W/O JAGDEVRAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-093-001/361
(Barbaspur) 		3304003000NRG24190320242073558 19/03/2024 Dukalabai 3304003WL081455 Dukalabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705830 Mrs. DUKALA BAI W/O INDAL SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-093-001/363
(Barbaspur) 		3304003000NRG24190320242073560 19/03/2024 chandarbai 3304003WL081455 chandarbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705816 Mrs. CHANDAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-093-001/370
(Barbaspur) 		3304003000NRG24190320242073568 19/03/2024 rupdhan lal 3304003WL081455 rupdhan lal 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705825 MR RUPDHAN SINHA STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-093-001/376
(Barbaspur) 		3304003000NRG24190320242073572 19/03/2024 bhagvantin 3304003WL081455 bhagvantin 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705939 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-093-001/382
(Barbaspur) 		3304003000NRG24190320242073574 19/03/2024 Nilm 3304003WL081455 Nilm 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2891705698 NEELAM SINHA BANK OF BARODA(606985)
382 Chhuria CH-04-003-093-001/44
(Barbaspur) 		3304003000NRG24190320242073576 19/03/2024 Smundbai 3304003WL081455 Smundbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705817 Mrs. SAMUND BAI W/O SHITAL RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-093-001/45
(Barbaspur) 		3304003000NRG24190320242073577 19/03/2024 Kaliram 3304003WL081455 Kaliram 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2891705831 Mr. KALI RAM CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-093-002/118
(Barbaspur) 		3304003000NRG24190320242073580 19/03/2024 Parmeshvri 3304003WL081455 Parmeshvri 00093 CRGB0008256 663 663 Processed 13/04/2024 2891705836 Mr. PARMESVAREE W\O RUP LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-093-002/415
(Barbaspur) 		3304003000NRG24190320242073581 19/03/2024 rajmal 3304003WL081455 rajmal 00093 CRGB0008256 663 663 Processed 13/04/2024 2891705729 Mr. RAJ MAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Chhuria CH-04-003-097-001/28
(Godalwahi) 		3304003000NRG24190320242073430 19/03/2024 Renuka 3304003WL081452 Renuka 00093 CRGB0008256 1105 1105 Processed 12/04/2024 2891705688 RENUKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chhuria CH-04-003-097-001/33
(Godalwahi) 		3304003000NRG24190320242073440 19/03/2024 Shanti bai 3304003WL081452 Shanti bai 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2891705671 Mrs. SHANTI . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-098-001/90
(Badgaon) 		3304003000NRG24190320242073276 19/03/2024 DAMIN DHURVE 3304003WL081448 DAMIN DHURVE 00093 CRGB0008256 1105 1105 Processed 12/04/2024 2891705743 DAMIN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
389 Chhuria CH-04-003-093-001/222
(Barbaspur) 		3304003000NRG24190320242073509 19/03/2024 Agasiya 3304003WL081455 Agasiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891705826 Mrs. AGASIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
390 Chhuria CH-04-003-040-001/99
(Pandguda) 		3304003000NRG24190320242072884 19/03/2024 khem chand 3304003WL081432 khem chand 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891705775 MR KHEMCHAND SAHU STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-056-001/363
(Gendatola) 		3304003000NRG24190320242071489 19/03/2024 madhuri sahu 3304003WL081359 madhuri sahu 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2891705777 MADHURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-063-003/228
(Pangrikhurd) 		3304003000NRG24190320242067165 19/03/2024 tameshwar 3304003WL081213 tameshwar 00415 SBIN0002846 221 221 Processed 13/04/2024 2891705761 MR TAMESHWAR YADAV STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-093-001/227
(Barbaspur) 		3304003000NRG24190320242073516 19/03/2024 Sarju 3304003WL081455 Sarju 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891705767 Mr. SARAJU RAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-093-001/290
(Barbaspur) 		3304003000NRG24190320242073518 19/03/2024 KOMAL KUMAR 3304003WL081455 KOMAL KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891705772 MR KOMAL KUMAR PISDA STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-093-001/290
(Barbaspur) 		3304003000NRG24190320242073520 19/03/2024 Shailendra Kumar 3304003WL081455 Shailendra Kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891705765 MR SALENDRA KUMAR PISDA STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-093-001/295
(Barbaspur) 		3304003000NRG24190320242073527 19/03/2024 manish kumar 3304003WL081455 manish kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891705773 Mr. MANISH GHORE CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG24190320242073539 19/03/2024 Sandhya 3304003WL081455 Sandhya 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891705764 MISS SANDHYA STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG24190320242073543 19/03/2024 Shitesh 3304003WL081455 Shitesh 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891705766 MR SITESH KUMAR STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-093-001/367
(Barbaspur) 		3304003000NRG24190320242073565 19/03/2024 dinesh 3304003WL081455 dinesh 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891705758 MR DINESHKUMAR KOMA STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-093-001/367
(Barbaspur) 		3304003000NRG24190320242073563 19/03/2024 Pratibsh 3304003WL081455 Pratibsh 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2891705757 MRS PRATIMA KOMA STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-093-001/95
(Barbaspur) 		3304003000NRG24190320242073578 19/03/2024 suresh 3304003WL081455 suresh 00415 SBIN0002846 442 442 Processed 13/04/2024 2891705770 Mr. SURESH KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-097-001/109
(Godalwahi) 		3304003000NRG24190320242073387 19/03/2024 DILESHWARI GHAVDE 3304003WL081452 DILESHWARI GHAVDE 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2891705760 MISS DILESHWARI GHAVDE STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-097-001/138
(Godalwahi) 		3304003000NRG24190320242073397 19/03/2024 BIRENDRA KUMAR 3304003WL081452 BIRENDRA KUMAR 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2891705753 Mr. VIRENDRA KUMAR THAKUR SO HAGRU RAM CENTRAL BANK OF INDIA(607115)
404 Chhuria CH-04-003-097-001/204
(Godalwahi) 		3304003000NRG24190320242073403 19/03/2024 Lilar 3304003WL081452 Lilar 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2891705774 MR LILAR SINGH RAVTE STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-097-001/212-A
(Godalwahi) 		3304003000NRG24190320242073406 19/03/2024 Rilesh Kumar Rwate 3304003WL081452 Rilesh Kumar Rwate 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2891705762 MR RILESH KUMAR RAWTE STATE BANK OF INDIA(508548)
406 Chhuria CH-04-003-097-001/216
(Godalwahi) 		3304003000NRG24190320242073410 19/03/2024 Girvar 3304003WL081452 Girvar 00415 SBIN0002846 884 884 Processed 12/04/2024 2891705769 GIRWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chhuria CH-04-003-097-001/222
(Godalwahi) 		3304003000NRG24190320242073416 19/03/2024 Yogesh Kumar Taram 3304003WL081452 Yogesh Kumar Taram 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2891705759 MR YOGESHKUMAR TARAM STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-097-001/305
(Godalwahi) 		3304003000NRG24190320242073433 19/03/2024 Yogita Bhuarya 3304003WL081452 Yogita Bhuarya 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2891705768 YOGITA BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chhuria CH-04-003-097-001/445
(Godalwahi) 		3304003000NRG24190320242073457 19/03/2024 IMRAUTIN THAKUR 3304003WL081452 IMRAUTIN THAKUR 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2891705771 MRS IMRAUTIN THAKUR STATE BANK OF INDIA(508548)
SubTotal 22100 22100
410 Chhuria CH-04-003-056-001/113
(Gendatola) 		3304003000NRG24190320242071433 19/03/2024 GWALIN BAI 3304003WL081359 GWALIN BAI 00415 SBIN0003757 884 884 Processed 12/04/2024 2891705778 GVALIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-056-001/141
(Gendatola) 		3304003000NRG24190320242071310 19/03/2024 Santudas 3304003WL081352 Santudas 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2891705776 MR SANTU DAS MANIKPURI STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-056-001/403
(Gendatola) 		3304003000NRG24190320242071494 19/03/2024 Rahul Nishd 3304003WL081359 Rahul Nishd 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2891705756 RAHUL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chhuria CH-04-003-056-001/7
(Gendatola) 		3304003000NRG24190320242071508 19/03/2024 KAJAL 3304003WL081359 KAJAL 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2891705763 KAJAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
414 Chhuria CH-04-003-040-001/24
(Pandguda) 		3304003000NRG24190320242072693 19/03/2024 kisan lal 3304003WL081424 kisan lal 00688 FINO0001553 1105 1105 Processed 13/04/2024 2891705752 Kisan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
415 Chhuria CH-04-003-040-001/102
(Pandguda) 		3304003000NRG24190320242072839 19/03/2024 Kiran kumar 3304003WL081432 Kiran kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891705751 Mr. KIRAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Chhuria CH-04-003-056-001/112
(Gendatola) 		3304003000NRG24190320242071432 19/03/2024 Tijbati 3304003WL081359 Tijbati 00691 IPOS0000001 884 884 Processed 12/04/2024 2891705750 TIJBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chhuria CH-04-003-056-001/22
(Gendatola) 		3304003000NRG24190320242071459 19/03/2024 KHUSAL YADAV 3304003WL081359 KHUSAL YADAV 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891705727 KHUSAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-056-001/347-A
(Gendatola) 		3304003000NRG24190320242071484 19/03/2024 Basanti Yadav 3304003WL081359 Basanti Yadav 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891705725 BASANTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chhuria CH-04-003-056-001/348
(Gendatola) 		3304003000NRG24190320242071485 19/03/2024 TOMESHWARI SAHU 3304003WL081359 TOMESHWARI SAHU 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891705726 TOMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chhuria CH-04-003-056-001/399
(Gendatola) 		3304003000NRG24190320242071493 19/03/2024 Sumrit 3304003WL081359 Sumrit 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891705728 Mrs. SUMRIT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 Chhuria CH-04-003-063-003/95
(Pangrikhurd) 		3304003000NRG24190320242067173 19/03/2024 ghanshyam 3304003WL081213 ghanshyam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891705749 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-063-003/95
(Pangrikhurd) 		3304003000NRG24190320242067174 19/03/2024 urmila 3304003WL081213 urmila 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891705748 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chhuria CH-04-003-069-001/368
(Gidrri) 		3304003000NRG24190320242071217 19/03/2024 Lata Bai 3304003WL081346 Lata Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891705745 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chhuria CH-04-003-097-001/472
(Godalwahi) 		3304003000NRG24190320242073462 19/03/2024 bhedi bai 3304003WL081452 bhedi bai 00691 IPOS0000001 663 663 Processed 12/04/2024 2891705746 BHEDI KOLIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chhuria CH-04-003-097-001/479
(Godalwahi) 		3304003000NRG24190320242073463 19/03/2024 Lekhmani Taram 3304003WL081452 Lekhmani Taram 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891705747 LEKHMANI BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 479349 479349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190324APB_FTO_539061 Bank of Baroda BARB0DBDGAO DONGARGAON 7735
2 Chhuria CH3304003_190324APB_FTO_539061 Central Bank Of India CBIN0284072 DONGARGAON 3536
3 Chhuria CH3304003_190324APB_FTO_539061 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 76466
4 Chhuria CH3304003_190324APB_FTO_539061 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 154258
5 Chhuria CH3304003_190324APB_FTO_539061 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 154479
6 Chhuria CH3304003_190324APB_FTO_539061 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 41769
7 Chhuria CH3304003_190324APB_FTO_539061 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
8 Chhuria CH3304003_190324APB_FTO_539061 State Bank of India SBIN0002846 DONGARGAON 22100
9 Chhuria CH3304003_190324APB_FTO_539061 State Bank of India SBIN0003757 CHHURIA 4199
10 Chhuria CH3304003_190324APB_FTO_539061 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
11 Chhuria CH3304003_190324APB_FTO_539061 India Post Payments Bank IPOS0000001 RAJNANDGAON 12376

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