Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200224APB_FTO_485647
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-04-003-043-001/128
(Chircharikhurd) 		3304003000NRG24200220241743818 20/02/2024 Roshni Sahu 3304003WL069878 Roshni Sahu 00089 CBIN0284072 1326 1326 Processed 13/04/2024 2938020434 Miss. ROSHNI SAHU DO TORAN LAL SAHU CENTRAL BANK OF INDIA(607115)
2 Chhuria CH-04-003-043-001/137-B
(Chircharikhurd) 		3304003000NRG24200220241743860 20/02/2024 DAMESHVARI SAHU 3304003WL069880 DAMESHVARI SAHU 00089 CBIN0284072 1326 1326 Processed 13/04/2024 2938020431 Mrs. DHAMESHAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Chhuria CH-04-003-083-001/75
(Ghotia) 		3304003000NRG24200220241744499 20/02/2024 BHANU BAI 3304003WL069900 BHANU BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020510 Mrs. BHANUBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-083-001/75
(Ghotia) 		3304003000NRG24200220241744498 20/02/2024 MANSEEJ 3304003WL069900 MANSEEJ 00093 CRGB0008211 442 442 Processed 13/04/2024 2938020511 Shri MANSIJ LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-083-002/1
(Ghotia) 		3304003000NRG24200220241744500 20/02/2024 KAMTI 3304003WL069900 KAMTI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020469 Mrs. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-083-002/11
(Ghotia) 		3304003000NRG24200220241744502 20/02/2024 BIMLA 3304003WL069900 BIMLA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020548 Mrs. VIMALA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-083-002/11
(Ghotia) 		3304003000NRG24200220241744501 20/02/2024 MOHAN 3304003WL069900 MOHAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020472 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-083-002/14
(Ghotia) 		3304003000NRG24200220241744505 20/02/2024 gopi 3304003WL069900 gopi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020456 Mr. GOPI SYAM CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-083-002/15
(Ghotia) 		3304003000NRG24200220241744506 20/02/2024 SITA BAI 3304003WL069900 SITA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020445 Ms. SITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-083-002/17
(Ghotia) 		3304003000NRG24200220241744508 20/02/2024 Danesh 3304003WL069900 Danesh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020189 Mr. DHANESH KUMAR TULAVI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-083-002/17
(Ghotia) 		3304003000NRG24200220241744507 20/02/2024 SUNITA BAI 3304003WL069900 SUNITA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020447 Mrs. SUNITA BAI TULAVI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-083-002/19
(Ghotia) 		3304003000NRG24200220241744509 20/02/2024 SUKHANTIN 3304003WL069900 SUKHANTIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020484 Mrs. SHUKHANTIN SALAME CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-083-002/21
(Ghotia) 		3304003000NRG24200220241744510 20/02/2024 RAMOTIN 3304003WL069900 RAMOTIN 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938020190 RAMHOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chhuria CH-04-003-083-002/211
(Ghotia) 		3304003000NRG24200220241744511 20/02/2024 ramkumari 3304003WL069900 ramkumari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020152 Mrs. RAMKUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-083-002/22
(Ghotia) 		3304003000NRG24200220241744513 20/02/2024 SUNITA 3304003WL069900 SUNITA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020487 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-083-002/24
(Ghotia) 		3304003000NRG24200220241744514 20/02/2024 PURUSOTTAM 3304003WL069900 PURUSOTTAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020486 Mr. PURSHOTAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-083-002/24
(Ghotia) 		3304003000NRG24200220241744515 20/02/2024 SHAILANDRI 3304003WL069900 SHAILANDRI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020489 Mrs. SHLNDI BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-083-002/25
(Ghotia) 		3304003000NRG24200220241744517 20/02/2024 INDIRA BAI 3304003WL069900 INDIRA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020550 Mr. INDRA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-083-002/25
(Ghotia) 		3304003000NRG24200220241744516 20/02/2024 MANRAKHAN 3304003WL069900 MANRAKHAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020546 Mr. MANRAKHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-083-002/26
(Ghotia) 		3304003000NRG24200220241744519 20/02/2024 SAROJ 3304003WL069900 SAROJ 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020144 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-083-002/26
(Ghotia) 		3304003000NRG24200220241744518 20/02/2024 SHRAWAN 3304003WL069900 SHRAWAN 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938020545 Mr. SHARVAN MULETI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-083-002/27
(Ghotia) 		3304003000NRG24200220241744522 20/02/2024 CHANDRAKALA 3304003WL069900 CHANDRAKALA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020547 Mrs. CHANDARAKLI TEMBOORKAR CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-083-002/27
(Ghotia) 		3304003000NRG24200220241744521 20/02/2024 RAHUL 3304003WL069900 RAHUL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020483 RAHUL S O RAGHUNATHA BANK OF BARODA(606985)
24 Chhuria CH-04-003-083-002/29
(Ghotia) 		3304003000NRG24200220241744523 20/02/2024 SANTAN RAM 3304003WL069900 SANTAN RAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020471 Mr. SANTAN RAM CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-083-002/3
(Ghotia) 		3304003000NRG24200220241744524 20/02/2024 PRAMILA 3304003WL069900 PRAMILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020446 Mrs. PARMILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-083-002/30
(Ghotia) 		3304003000NRG24200220241744526 20/02/2024 motin 3304003WL069900 motin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020549 Mrs. MOTIM PATEL CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-083-002/30
(Ghotia) 		3304003000NRG24200220241744525 20/02/2024 UTTRA 3304003WL069900 UTTRA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020507 Mr. UTTARA PATEL CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-083-002/31
(Ghotia) 		3304003000NRG24200220241744527 20/02/2024 LAXMAN 3304003WL069900 LAXMAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020534 Mr. LAXMAN LAXMAN CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-083-002/36
(Ghotia) 		3304003000NRG24200220241744528 20/02/2024 SAMARI BAI 3304003WL069900 SAMARI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020488 Mrs. SAMARIBAI SALAME CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-083-002/37
(Ghotia) 		3304003000NRG24200220241744531 20/02/2024 NIRASHA 3304003WL069900 NIRASHA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020490 Mrs. NIRASA SALAME CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-083-002/37
(Ghotia) 		3304003000NRG24200220241744530 20/02/2024 SYAMSINGH 3304003WL069900 SYAMSINGH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020473 MR SHAYAM SINGH SALAME STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-083-002/38
(Ghotia) 		3304003000NRG24200220241744532 20/02/2024 MAANSINGH 3304003WL069900 MAANSINGH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020470 Mr. MANSINGH SALAME CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-083-002/38
(Ghotia) 		3304003000NRG24200220241744533 20/02/2024 RAMO BAI 3304003WL069900 RAMO BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020498 Mrs. RAMOBAI BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-083-002/4
(Ghotia) 		3304003000NRG24200220241744534 20/02/2024 REKHA BAI 3304003WL069900 REKHA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020497 Mrs. REKHABAI KORMI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-083-002/42
(Ghotia) 		3304003000NRG24200220241744537 20/02/2024 KAMLA BAI 3304003WL069900 KAMLA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020454 Mrs. KAMALABAI GOAD CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-083-002/42
(Ghotia) 		3304003000NRG24200220241744536 20/02/2024 UJIYAR 3304003WL069900 UJIYAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938020496 Mr. UJIYAR RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43979 43979
37 Chhuria CH-04-003-050-001/11
(Matekheda) 		3304003000NRG24200220241743952 20/02/2024 dinesh 3304003WL069885 dinesh 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020322 Shri DINESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-050-001/127
(Matekheda) 		3304003000NRG24200220241743953 20/02/2024 dileshwari 3304003WL069885 dileshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020387 Mrs. DIGESHWARI W/O NARAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-050-001/132
(Matekheda) 		3304003000NRG24200220241744388 20/02/2024 derhin 3304003WL069897 derhin 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020350 Mrs. DERHIN BAI W/O HANSU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-050-001/14
(Matekheda) 		3304003000NRG24200220241744389 20/02/2024 shambai 3304003WL069897 shambai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020351 Mrs. SAMBAI W/O BABU LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-050-001/152
(Matekheda) 		3304003000NRG24200220241743954 20/02/2024 kamleshwari 3304003WL069885 kamleshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020411 Mrs. KAMALESHWARI BAI W/O KESHAV RAM KAN CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-050-001/157
(Matekheda) 		3304003000NRG24200220241743955 20/02/2024 agamabai 3304003WL069885 agamabai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020529 Mrs. AGAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-050-001/158
(Matekheda) 		3304003000NRG24200220241743956 20/02/2024 parmeshwari 3304003WL069885 parmeshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020206 Mrs. PARMESHVARI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-050-001/164
(Matekheda) 		3304003000NRG24200220241743958 20/02/2024 ramshila 3304003WL069885 ramshila 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020354 Mrs. RAMSALIYA BAI W/O RAMADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-050-001/166
(Matekheda) 		3304003000NRG24200220241743959 20/02/2024 rajeshwari 3304003WL069885 rajeshwari 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020156 RAJESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chhuria CH-04-003-050-001/167
(Matekheda) 		3304003000NRG24200220241744391 20/02/2024 ram bai 3304003WL069897 ram bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020352 Mrs. RAMBAI W/O GUMAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-050-001/173
(Matekheda) 		3304003000NRG24200220241743960 20/02/2024 usha bai 3304003WL069885 usha bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020383 Mrs. USHA BAI W/O BHAGVAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-050-001/175
(Matekheda) 		3304003000NRG24200220241744393 20/02/2024 punaram 3304003WL069897 punaram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020295 Shri PUNA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-050-001/176
(Matekheda) 		3304003000NRG24200220241744394 20/02/2024 lata bai 3304003WL069897 lata bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020384 Mrs. LATA BAI W/O KHEMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-050-001/176-A
(Matekheda) 		3304003000NRG24200220241744395 20/02/2024 KALENDRI BAI 3304003WL069897 KALENDRI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020348 Mrs. KALENDRI and AMARDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-050-001/177
(Matekheda) 		3304003000NRG24200220241744396 20/02/2024 bharti bai 3304003WL069897 bharti bai 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020355 Mrs. BHARATI BAI W/O YOGENDRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-050-001/179
(Matekheda) 		3304003000NRG24200220241744397 20/02/2024 PURNIMA 3304003WL069897 PURNIMA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020378 Mrs. PURNIMA BAI W/O BANAWALI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-050-001/182
(Matekheda) 		3304003000NRG24200220241744400 20/02/2024 SUGHANDHI 3304003WL069897 SUGHANDHI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020382 Mrs. SAGANDHI BAI W/O DEONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-050-001/185
(Matekheda) 		3304003000NRG24200220241744401 20/02/2024 tirth bai 3304003WL069897 tirth bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020359 Mrs. TIRATHA BAI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-050-001/207
(Matekheda) 		3304003000NRG24200220241744402 20/02/2024 shyamabai 3304003WL069897 shyamabai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020326 Mrs. SHYAMABAI W/O BHUPENDR GOND . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-050-001/216
(Matekheda) 		3304003000NRG24200220241744403 20/02/2024 SONU 3304003WL069897 SONU 00093 CRGB0008218 221 221 Processed 13/04/2024 2938020320 Shri SONU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-050-001/217
(Matekheda) 		3304003000NRG24200220241744405 20/02/2024 Silapa Bai 3304003WL069897 Silapa Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020412 Mrs. SILAPA KENWAT CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-050-001/219
(Matekheda) 		3304003000NRG24200220241744407 20/02/2024 gatar bai 3304003WL069897 gatar bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020297 MRS GAUTARBAI KENVAT STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-050-001/220
(Matekheda) 		3304003000NRG24200220241744408 20/02/2024 GEETA BAI 3304003WL069897 GEETA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020353 Mrs. GITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-050-001/222
(Matekheda) 		3304003000NRG24200220241744409 20/02/2024 krishna 3304003WL069897 krishna 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020321 Shri KRISHNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-050-001/223
(Matekheda) 		3304003000NRG24200220241743961 20/02/2024 khemin 3304003WL069885 khemin 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020388 Mrs. KHEMIN BAI W/O PAWAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-050-001/225
(Matekheda) 		3304003000NRG24200220241744410 20/02/2024 dewki bai 3304003WL069897 dewki bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020314 Mrs. DEVKI BAI W/O PURANIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-050-001/226
(Matekheda) 		3304003000NRG24200220241744411 20/02/2024 tijan bai 3304003WL069897 tijan bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020313 Mrs. TIJAN BAI W/O PURAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-050-001/232
(Matekheda) 		3304003000NRG24200220241744412 20/02/2024 brijbhushan 3304003WL069897 brijbhushan 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020390 MR BRIJBHUSHAN GOND STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-050-001/235
(Matekheda) 		3304003000NRG24200220241744413 20/02/2024 KANTI 3304003WL069897 KANTI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020479 Mrs. KANTHI BAI RANBAKURE CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-050-001/242
(Matekheda) 		3304003000NRG24200220241744414 20/02/2024 NEMIN BAI 3304003WL069897 NEMIN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020357 NEMIN BAI INDUSIND BANK(607189)
67 Chhuria CH-04-003-050-001/243
(Matekheda) 		3304003000NRG24200220241743962 20/02/2024 pushpa 3304003WL069885 pushpa 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020362 Mrs. .PUSPA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-050-001/255
(Matekheda) 		3304003000NRG24200220241744416 20/02/2024 DARAN BAI 3304003WL069897 DARAN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020528 Mrs. DARAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-050-001/270
(Matekheda) 		3304003000NRG24200220241744418 20/02/2024 MANOJ 3304003WL069897 MANOJ 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020316 Shri MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-050-001/272
(Matekheda) 		3304003000NRG24200220241744419 20/02/2024 REVTI 3304003WL069897 REVTI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020531 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-050-001/275
(Matekheda) 		3304003000NRG24200220241744420 20/02/2024 bhagawat 3304003WL069897 bhagawat 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020500 MR BHAGWAT STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-050-001/279
(Matekheda) 		3304003000NRG24200220241744421 20/02/2024 khmeshwari 3304003WL069897 khmeshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020389 Mrs. KHAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-050-001/288
(Matekheda) 		3304003000NRG24200220241744422 20/02/2024 chandrika 3304003WL069897 chandrika 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020379 Mrs. CHNDRIKA BAI W/O RAMSUKH SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-050-001/291
(Matekheda) 		3304003000NRG24200220241743964 20/02/2024 juglala 3304003WL069885 juglala 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020405 Mr. JUG LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-050-001/293
(Matekheda) 		3304003000NRG24200220241744423 20/02/2024 kmleshwari 3304003WL069897 kmleshwari 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020361 Mrs. KAMALESHWARI BAI W/O ISH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-050-001/301
(Matekheda) 		3304003000NRG24200220241744424 20/02/2024 rain bai 3304003WL069897 rain bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020145 Mrs. RAINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-050-001/307
(Matekheda) 		3304003000NRG24200220241744425 20/02/2024 mahesvari 3304003WL069897 mahesvari 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020163 MAHESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chhuria CH-04-003-050-001/316
(Matekheda) 		3304003000NRG24200220241744426 20/02/2024 RAJU LAL 3304003WL069897 RAJU LAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020219 Mr. RAJU LAL CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-050-001/317
(Matekheda) 		3304003000NRG24200220241743966 20/02/2024 kemhin bai 3304003WL069885 kemhin bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020194 Mrs. KHEMINBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-050-001/318
(Matekheda) 		3304003000NRG24200220241743967 20/02/2024 shushila bai 3304003WL069885 shushila bai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020155 SUSHILA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chhuria CH-04-003-050-001/331
(Matekheda) 		3304003000NRG24200220241743969 20/02/2024 sivbalak 3304003WL069885 sivbalak 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020199 Mr. SHIVBALAK SAHOO CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-050-001/340
(Matekheda) 		3304003000NRG24200220241743971 20/02/2024 Bali bai sahu 3304003WL069885 Bali bai sahu 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020195 Bali bai sahu INDUSIND BANK(607189)
83 Chhuria CH-04-003-050-001/342
(Matekheda) 		3304003000NRG24200220241744427 20/02/2024 Minakshi 3304003WL069897 Minakshi 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020169 Mrs. MINAKSHI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-050-001/355
(Matekheda) 		3304003000NRG24200220241743974 20/02/2024 Sndiy 3304003WL069885 Sndiy 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020205 Mrs. SANDHYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-050-001/360
(Matekheda) 		3304003000NRG24200220241743975 20/02/2024 lata bai 3304003WL069885 lata bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020404 Mrs. LATA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-050-001/363
(Matekheda) 		3304003000NRG24200220241744429 20/02/2024 Lokmati 3304003WL069897 Lokmati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020204 Mrs. LOKMATI KEVAT CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-050-001/48
(Matekheda) 		3304003000NRG24200220241743977 20/02/2024 puniya 3304003WL069885 puniya 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020374 Mrs. PUNIYA BAI W/O TIKA RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-050-001/49
(Matekheda) 		3304003000NRG24200220241744431 20/02/2024 dhaniram 3304003WL069897 dhaniram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020296 Mr. DHANI RAM S/O MURHA KANVAR . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-050-001/55
(Matekheda) 		3304003000NRG24200220241743978 20/02/2024 lata bai 3304003WL069885 lata bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020358 Mrs. LATABAI W/O RAJULAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-050-001/69
(Matekheda) 		3304003000NRG24200220241744432 20/02/2024 Videshi 3304003WL069897 Videshi 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020427 MR VIDESHI HARINATH GANGABOIR STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-050-001/70
(Matekheda) 		3304003000NRG24200220241744433 20/02/2024 bisaru 3304003WL069897 bisaru 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020323 Mr. BISARURAM S/O RAMHALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-050-001/77
(Matekheda) 		3304003000NRG24200220241743979 20/02/2024 DEVBATI 3304003WL069885 DEVBATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020360 Mrs. DEV BATI W/O GOKUL RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-050-001/77
(Matekheda) 		3304003000NRG24200220241744315 20/02/2024 sharda bai 3304003WL069893 sharda bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020385 Mrs. SHARDA W/O DINESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-050-001/91
(Matekheda) 		3304003000NRG24200220241744434 20/02/2024 GANESHIYA 3304003WL069897 GANESHIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020318 Mrs. GANESHIYA BAI W/O ANAND RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-050-001/94
(Matekheda) 		3304003000NRG24200220241744316 20/02/2024 SUKHMABAI 3304003WL069893 SUKHMABAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020407 SUKHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chhuria CH-04-003-050-001/98
(Matekheda) 		3304003000NRG24200220241744437 20/02/2024 nresh 3304003WL069897 nresh 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020386 MR BHARATLAL NISAD STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-050-001/99
(Matekheda) 		3304003000NRG24200220241743983 20/02/2024 LALITA 3304003WL069885 LALITA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020356 Mrs. LALITA BAI W/O LUNAKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-050-001/99
(Matekheda) 		3304003000NRG24200220241743982 20/02/2024 lunkaran 3304003WL069885 lunkaran 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020349 Shri LUNKARAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-081-001/113
(Jaisinghtola) 		3304003000NRG24200220241743984 20/02/2024 NAGINA BAI 3304003WL069886 NAGINA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020475 Mrs. NAGINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG24200220241743986 20/02/2024 DAYAL RAM 3304003WL069886 DAYAL RAM 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020481 Mr. DAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG24200220241743985 20/02/2024 SULOCHNA BAI 3304003WL069886 SULOCHNA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020480 Mrs. SULOCHANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-081-001/116
(Jaisinghtola) 		3304003000NRG24200220241743987 20/02/2024 KESHO 3304003WL069886 KESHO 00093 CRGB0008218 884 884 Processed 13/04/2024 2938020521 MR KESHORAM KANWAR STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG24200220241743989 20/02/2024 Gita bai 3304003WL069886 Gita bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020226 Mrs. GITA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG24200220241743988 20/02/2024 MUKESH 3304003WL069886 MUKESH 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020149 Mr. MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-081-001/120
(Jaisinghtola) 		3304003000NRG24200220241743991 20/02/2024 Sunita Bai 3304003WL069886 Sunita Bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020182 Mrs. SUNITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-081-001/128
(Jaisinghtola) 		3304003000NRG24200220241743992 20/02/2024 JAIN KUMAR 3304003WL069886 JAIN KUMAR 00093 CRGB0008218 884 884 Processed 13/04/2024 2938020495 Mr. JAIN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-081-001/128
(Jaisinghtola) 		3304003000NRG24200220241743993 20/02/2024 KIRAN 3304003WL069886 KIRAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020477 Mrs. KIRAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-081-001/129
(Jaisinghtola) 		3304003000NRG24200220241743995 20/02/2024 NEMBAI 3304003WL069886 NEMBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020463 Mrs. NEMBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-081-001/129
(Jaisinghtola) 		3304003000NRG24200220241743994 20/02/2024 PRAKASH 3304003WL069886 PRAKASH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020466 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-081-001/130
(Jaisinghtola) 		3304003000NRG24200220241743996 20/02/2024 GAINDLAL 3304003WL069886 GAINDLAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020438 Shri GAIND LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-081-001/130
(Jaisinghtola) 		3304003000NRG24200220241743997 20/02/2024 KHILAVAN 3304003WL069886 KHILAVAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020499 Shri KHILAWAN KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-081-001/133
(Jaisinghtola) 		3304003000NRG24200220241743998 20/02/2024 RADHA BAI 3304003WL069886 RADHA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020139 Mrs. RADHA BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-081-001/133
(Jaisinghtola) 		3304003000NRG24200220241743999 20/02/2024 Tajeshwar 3304003WL069886 Tajeshwar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020196 MR TAJESHWAR PANIKA STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-081-001/134
(Jaisinghtola) 		3304003000NRG24200220241744001 20/02/2024 JANKI 3304003WL069886 JANKI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020474 Mrs. JANKI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-081-001/134
(Jaisinghtola) 		3304003000NRG24200220241744000 20/02/2024 MANDAS 3304003WL069886 MANDAS 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020476 Shri MAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG24200220241744003 20/02/2024 BHAGVANI 3304003WL069886 BHAGVANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020464 Shri BHAGVANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG24200220241744002 20/02/2024 SURJOTIN 3304003WL069886 SURJOTIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020465 Mrs. SUJOTIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-081-001/137
(Jaisinghtola) 		3304003000NRG24200220241744004 20/02/2024 URMILA 3304003WL069886 URMILA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020439 Mrs. URMILA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-081-001/140
(Jaisinghtola) 		3304003000NRG24200220241744005 20/02/2024 Dropati 3304003WL069886 Dropati 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020494 DRAUPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chhuria CH-04-003-081-001/141
(Jaisinghtola) 		3304003000NRG24200220241744006 20/02/2024 GAUTMA BAI 3304003WL069886 GAUTMA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020462 Mrs. GAUTAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-081-001/146
(Jaisinghtola) 		3304003000NRG24200220241744008 20/02/2024 KRITI 3304003WL069886 KRITI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020467 Mrs. KIRTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-081-001/146
(Jaisinghtola) 		3304003000NRG24200220241744007 20/02/2024 SHOBA RAM 3304003WL069886 SHOBA RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020468 Mr. SABHARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-081-001/151
(Jaisinghtola) 		3304003000NRG24200220241744009 20/02/2024 manharan 3304003WL069886 manharan 00093 CRGB0008218 884 884 Processed 13/04/2024 2938020177 Shri MANHARAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24200220241744011 20/02/2024 HEM BAI 3304003WL069886 HEM BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020478 Mrs. HEM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24200220241744010 20/02/2024 JANAK LAL 3304003WL069886 JANAK LAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020436 Mr. JANAK LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24200220241744013 20/02/2024 KHORBAHRIN 3304003WL069886 KHORBAHRIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020491 Mrs. KHORBAHARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-081-001/175
(Jaisinghtola) 		3304003000NRG24200220241744014 20/02/2024 Gita Bai 3304003WL069886 Gita Bai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020159 GEETA BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chhuria CH-04-003-081-001/197
(Jaisinghtola) 		3304003000NRG24200220241744015 20/02/2024 Radhelal 3304003WL069886 Radhelal 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020147 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG24200220241744017 20/02/2024 GVALIN 3304003WL069886 GVALIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020518 Mrs. GWALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG24200220241744016 20/02/2024 surendra 3304003WL069886 surendra 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020516 Shri SURENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-081-001/234
(Jaisinghtola) 		3304003000NRG24200220241744018 20/02/2024 KALESWARI 3304003WL069886 KALESWARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020523 Mrs. KALESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-081-001/245
(Jaisinghtola) 		3304003000NRG24200220241744019 20/02/2024 BASNTI BAI 3304003WL069886 BASNTI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020526 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-081-001/247
(Jaisinghtola) 		3304003000NRG24200220241744020 20/02/2024 KRIPA RAM 3304003WL069886 KRIPA RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020136 Mr. KRIPARAM PALTU CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-081-001/250
(Jaisinghtola) 		3304003000NRG24200220241744021 20/02/2024 GANESWARI 3304003WL069886 GANESWARI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020134 GANESARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chhuria CH-04-003-081-001/250
(Jaisinghtola) 		3304003000NRG24200220241744022 20/02/2024 RADHE LAL 3304003WL069886 RADHE LAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020193 Shri RADHELAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-081-001/256
(Jaisinghtola) 		3304003000NRG24200220241744023 20/02/2024 SUMITRA 3304003WL069886 SUMITRA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020552 Mrs. SUMITRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-081-001/258
(Jaisinghtola) 		3304003000NRG24200220241744024 20/02/2024 PARDESHI RAM 3304003WL069886 PARDESHI RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020553 Mr. PARDESHI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-081-001/259
(Jaisinghtola) 		3304003000NRG24200220241744026 20/02/2024 BISNTIN 3304003WL069886 BISNTIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020520 Mrs. BISANTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-081-001/259
(Jaisinghtola) 		3304003000NRG24200220241744025 20/02/2024 SHRI KUMARDAS 3304003WL069886 SHRI KUMARDAS 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020551 Mr. SRI KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24200220241744027 20/02/2024 CHANDRABHAN 3304003WL069886 CHANDRABHAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020437 Shri CHANDRABHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24200220241744028 20/02/2024 JAGESWARI 3304003WL069886 JAGESWARI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020533 JAGESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24200220241744030 20/02/2024 chhatrupa 3304003WL069886 chhatrupa 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020214 MISS CHHATRUPA RAINSING GHATGHUMAR MINOR STATE BANK OF INDIA(508548)
143 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24200220241744032 20/02/2024 CHAMPABAI 3304003WL069886 CHAMPABAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020519 Mrs. CHAMPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24200220241744031 20/02/2024 PARDESI 3304003WL069886 PARDESI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020135 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24200220241744034 20/02/2024 HIRMOTIN 3304003WL069886 HIRMOTIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020441 Mrs. HIRMOTIN BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24200220241744033 20/02/2024 SHIVKUMAR 3304003WL069886 SHIVKUMAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020522 MR SHIV KUMAR STATE BANK OF INDIA(508548)
147 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24200220241744035 20/02/2024 HAMESH 3304003WL069886 HAMESH 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020460 Shri THAMESH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24200220241744036 20/02/2024 SHARDA 3304003WL069886 SHARDA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020527 Mrs. SHARDA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-081-001/315
(Jaisinghtola) 		3304003000NRG24200220241744037 20/02/2024 AASHA RAM 3304003WL069886 AASHA RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020508 Asharam .. FINO PAYMENTS BANK LTD(608001)
150 Chhuria CH-04-003-081-001/315
(Jaisinghtola) 		3304003000NRG24200220241744038 20/02/2024 DULARI BAI 3304003WL069886 DULARI BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020509 DULORIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG24200220241744040 20/02/2024 BHAGRATHI 3304003WL069886 BHAGRATHI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020133 Mr. BHAGRATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG24200220241744039 20/02/2024 nirasa 3304003WL069886 nirasa 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020141 Mrs. INDRASHAN BAI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-081-001/346
(Jaisinghtola) 		3304003000NRG24200220241744041 20/02/2024 Gaindlal 3304003WL069886 Gaindlal 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020504 Mr. GAINDLAL TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-081-001/346
(Jaisinghtola) 		3304003000NRG24200220241744042 20/02/2024 Rampyari 3304003WL069886 Rampyari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020505 Mrs. RAMPYARI BAI TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-081-001/347
(Jaisinghtola) 		3304003000NRG24200220241744043 20/02/2024 Dhukhiya bai 3304003WL069886 Dhukhiya bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020137 Mrs. DUKHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-081-001/347
(Jaisinghtola) 		3304003000NRG24200220241744044 20/02/2024 kripa ram 3304003WL069886 kripa ram 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020178 MR KRIPA RAM KANVAR STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-081-001/348
(Jaisinghtola) 		3304003000NRG24200220241744045 20/02/2024 NIHALSINGH 3304003WL069886 NIHALSINGH 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020181 Mr. NIHAL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-081-001/349
(Jaisinghtola) 		3304003000NRG24200220241744046 20/02/2024 Devchand 3304003WL069886 Devchand 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020150 Mr. DEVCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-081-001/349
(Jaisinghtola) 		3304003000NRG24200220241744047 20/02/2024 Devkibai 3304003WL069886 Devkibai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020161 Mrs. DEVKI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-081-001/350
(Jaisinghtola) 		3304003000NRG24200220241744048 20/02/2024 Asharam 3304003WL069886 Asharam 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020283 MR ASHA RAM KANVAR STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-081-001/351
(Jaisinghtola) 		3304003000NRG24200220241744049 20/02/2024 DASMAT BAI 3304003WL069886 DASMAT BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020148 Mrs. DASHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-081-001/352
(Jaisinghtola) 		3304003000NRG24200220241744050 20/02/2024 Anit kumar 3304003WL069886 Anit kumar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020132 Mr. ANIL KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-081-001/352
(Jaisinghtola) 		3304003000NRG24200220241744051 20/02/2024 Sonbati Bai 3304003WL069886 Sonbati Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020180 Mrs. SONBATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-081-001/370
(Jaisinghtola) 		3304003000NRG24200220241744052 20/02/2024 Jhumuk lal 3304003WL069886 Jhumuk lal 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020188 JHUMUK LAL KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chhuria CH-04-003-081-001/372
(Jaisinghtola) 		3304003000NRG24200220241744054 20/02/2024 kunti bai 3304003WL069886 kunti bai 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020186 Mrs. KUNTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-081-001/372
(Jaisinghtola) 		3304003000NRG24200220241744053 20/02/2024 Shambhu Ram 3304003WL069886 Shambhu Ram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020187 Mr. SHAMBHURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-081-001/373
(Jaisinghtola) 		3304003000NRG24200220241744055 20/02/2024 Fulbai 3304003WL069886 Fulbai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020184 Mrs. FULBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-081-001/375
(Jaisinghtola) 		3304003000NRG24200220241744057 20/02/2024 Padma Bai 3304003WL069886 Padma Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020174 Mrs. PADMA PANIKA CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-081-001/375
(Jaisinghtola) 		3304003000NRG24200220241744056 20/02/2024 Pavan Das 3304003WL069886 Pavan Das 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020173 PAVANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG24200220241744058 20/02/2024 SHALIK RAM 3304003WL069886 SHALIK RAM 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020175 MR SHALIK RAM KANVAR STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG24200220241744059 20/02/2024 UTTAM BAI 3304003WL069886 UTTAM BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020176 Mrs. UTTAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-081-001/383
(Jaisinghtola) 		3304003000NRG24200220241744061 20/02/2024 PARVATI BAI 3304003WL069886 PARVATI BAI 00093 CRGB0008218 884 884 Processed 13/04/2024 2938020183 Mrs. PARWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-081-001/383
(Jaisinghtola) 		3304003000NRG24200220241744060 20/02/2024 TILESH KUMAR 3304003WL069886 TILESH KUMAR 00093 CRGB0008218 884 884 Processed 13/04/2024 2938020179 Tilesh Kumar Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
174 Chhuria CH-04-003-081-001/386
(Jaisinghtola) 		3304003000NRG24200220241744062 20/02/2024 Chitrekha bai 3304003WL069886 Chitrekha bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020185 Mrs. CHITRAREKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-081-001/394
(Jaisinghtola) 		3304003000NRG24200220241744064 20/02/2024 bina bai 3304003WL069886 bina bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020198 Mrs. BINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-081-001/394
(Jaisinghtola) 		3304003000NRG24200220241744063 20/02/2024 SANJAY KUMAR 3304003WL069886 SANJAY KUMAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020197 Mr. SANJAY KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG24200220241744065 20/02/2024 rohit 3304003WL069886 rohit 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020216 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG24200220241744066 20/02/2024 shanti 3304003WL069886 shanti 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020215 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chhuria CH-04-003-081-001/49
(Jaisinghtola) 		3304003000NRG24200220241744067 20/02/2024 UMA BAI KANWAR 3304003WL069886 UMA BAI KANWAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020449 Mrs. UMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-081-001/51
(Jaisinghtola) 		3304003000NRG24200220241744068 20/02/2024 NOHAR DAS 3304003WL069886 NOHAR DAS 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020452 Mr. NOHAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-081-001/51
(Jaisinghtola) 		3304003000NRG24200220241744069 20/02/2024 PANIHARIN BAI 3304003WL069886 PANIHARIN BAI 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020451 Mrs. PANIHARIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-081-001/53
(Jaisinghtola) 		3304003000NRG24200220241744070 20/02/2024 Devaki Bai 3304003WL069886 Devaki Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020164 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-081-001/53
(Jaisinghtola) 		3304003000NRG24200220241744071 20/02/2024 maheshwar 3304003WL069886 maheshwar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020217 Mr. MAHESHWAR SHYAMRAT YADAV CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-081-001/55
(Jaisinghtola) 		3304003000NRG24200220241744072 20/02/2024 SOHDRA 3304003WL069886 SOHDRA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020453 Mrs. SOHADRA BAI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-081-001/56
(Jaisinghtola) 		3304003000NRG24200220241744073 20/02/2024 LALITA 3304003WL069886 LALITA 00093 CRGB0008218 884 884 Processed 13/04/2024 2938020512 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-081-001/57
(Jaisinghtola) 		3304003000NRG24200220241744074 20/02/2024 KESURAM 3304003WL069886 KESURAM 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020448 KESHAV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chhuria CH-04-003-081-001/57
(Jaisinghtola) 		3304003000NRG24200220241744075 20/02/2024 PRAMILA 3304003WL069886 PRAMILA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020450 Mrs. PARMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-081-001/58
(Jaisinghtola) 		3304003000NRG24200220241744076 20/02/2024 GANGA BAI 3304003WL069886 GANGA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020435 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-081-001/60
(Jaisinghtola) 		3304003000NRG24200220241744077 20/02/2024 Sevati Bai 3304003WL069886 Sevati Bai 00093 CRGB0008218 1105 1105 Processed 14/04/2024 2938020192 Sevati Bai INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-081-001/62
(Jaisinghtola) 		3304003000NRG24200220241744078 20/02/2024 DINDYAL KANVAR 3304003WL069886 DINDYAL KANVAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020506 Mr. DINDAYAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-081-001/62
(Jaisinghtola) 		3304003000NRG24200220241744079 20/02/2024 KALESWARI 3304003WL069886 KALESWARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020461 Mrs. KALESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24200220241744081 20/02/2024 BOJLAL 3304003WL069886 BOJLAL 00093 CRGB0008218 221 221 Processed 13/04/2024 2938020492 Mr. BHOJLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24200220241744084 20/02/2024 CHMELI 3304003WL069886 CHMELI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020458 Mrs. CHAMELI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24200220241744082 20/02/2024 KUMARI BAI 3304003WL069886 KUMARI BAI 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020493 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24200220241744083 20/02/2024 TIMPAL 3304003WL069886 TIMPAL 00093 CRGB0008218 663 663 Processed 14/04/2024 2938020459 TIPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chhuria CH-04-003-081-001/67
(Jaisinghtola) 		3304003000NRG24200220241744086 20/02/2024 Ramotin Bai 3304003WL069886 Ramotin Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020191 Mrs. RAMOTIN BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-081-001/67
(Jaisinghtola) 		3304003000NRG24200220241744085 20/02/2024 SANTOSH KUMAR 3304003WL069886 SANTOSH KUMAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020146 Mr. SANTOSH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-081-001/69
(Jaisinghtola) 		3304003000NRG24200220241744088 20/02/2024 AASHO BAI 3304003WL069886 AASHO BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020457 Mrs. ASHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-081-001/69
(Jaisinghtola) 		3304003000NRG24200220241744087 20/02/2024 RAMGULAL 3304003WL069886 RAMGULAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020142 Mr. RAMGULAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-081-001/70
(Jaisinghtola) 		3304003000NRG24200220241744089 20/02/2024 BODHAN BAI 3304003WL069886 BODHAN BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020532 MRS BODHANBAI MIRI STATE BANK OF INDIA(508548)
201 Chhuria CH-04-003-081-001/74
(Jaisinghtola) 		3304003000NRG24200220241744092 20/02/2024 DROPATI 3304003WL069886 DROPATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020524 Mrs. DURPATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-081-001/74
(Jaisinghtola) 		3304003000NRG24200220241744091 20/02/2024 Rajkumar 3304003WL069886 Rajkumar 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938020525 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-081-001/76
(Jaisinghtola) 		3304003000NRG24200220241744093 20/02/2024 KALENDRI BAI 3304003WL069886 KALENDRI BAI 00093 CRGB0008218 663 663 Processed 13/04/2024 2938020530 Mrs. KALENDRI PANIKA CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-081-001/80
(Jaisinghtola) 		3304003000NRG24200220241744094 20/02/2024 mina bai 3304003WL069886 mina bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020140 Mrs. MINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-081-001/81
(Jaisinghtola) 		3304003000NRG24200220241744095 20/02/2024 PHAGANI 3304003WL069886 PHAGANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938020517 Mrs. FAGNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-081-001/81
(Jaisinghtola) 		3304003000NRG24200220241744096 20/02/2024 sudarsan 3304003WL069886 sudarsan 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938020143 Shri SUDRSHAN KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 209950 209950
207 Chhuria CH-04-003-050-001/316
(Matekheda) 		3304003000NRG24200220241743965 20/02/2024 anklhin 3304003WL069885 anklhin 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2938020153 Mrs. ANKLHIN BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-050-001/329
(Matekheda) 		3304003000NRG24200220241743968 20/02/2024 dorpati bai 3304003WL069885 dorpati bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2938020154 Mrs. DORPATIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-050-001/341
(Matekheda) 		3304003000NRG24200220241743972 20/02/2024 motim bai 3304003WL069885 motim bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2938020410 Mrs. MOTIM BAI W/O MULCHAND KANVAR . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-050-001/44-A
(Matekheda) 		3304003000NRG24200220241743976 20/02/2024 bimla 3304003WL069885 bimla 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2938020408 Mrs. BIMALA BAI W/O NARESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
211 Chhuria CH-04-003-042-002/334-A
(Laxmanbharda) 		3304003000NRG24200220241743951 20/02/2024 Duleshwari Sahu 3304003WL069884 Duleshwari Sahu 00093 CRGB0008227 221 221 Processed 13/04/2024 2938020171 MISS DULESHWARI SAHU STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-043-001/102
(Chircharikhurd) 		3304003000NRG24200220241743817 20/02/2024 devendra 3304003WL069878 devendra 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020536 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-043-001/106
(Chircharikhurd) 		3304003000NRG24200220241743856 20/02/2024 AMOOLAL 3304003WL069880 AMOOLAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020364 Mr. AAMU LAL SONI S/O ANGAD LAL SONI . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-043-001/129
(Chircharikhurd) 		3304003000NRG24200220241743819 20/02/2024 JHARIHARIN 3304003WL069878 JHARIHARIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020366 Mrs. JHARIHARIN BAI W/O JEEVANLAL . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-043-001/131
(Chircharikhurd) 		3304003000NRG24200220241743838 20/02/2024 RUKHAM 3304003WL069879 RUKHAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020367 Mr. RUKHMKUMAR S/O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-043-001/132
(Chircharikhurd) 		3304003000NRG24200220241743857 20/02/2024 JANKI 3304003WL069880 JANKI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020317 Mrs. JANKI BAI W/O EAYALAL . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-043-001/133
(Chircharikhurd) 		3304003000NRG24200220241743858 20/02/2024 sita bai 3304003WL069880 sita bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020544 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-043-001/134
(Chircharikhurd) 		3304003000NRG24200220241743859 20/02/2024 NIMABAI 3304003WL069880 NIMABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020370 Mrs. NEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-043-001/139
(Chircharikhurd) 		3304003000NRG24200220241743839 20/02/2024 dewla bai 3304003WL069879 dewla bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020371 Mrs. DEVLA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-043-001/150
(Chircharikhurd) 		3304003000NRG24200220241743840 20/02/2024 OMCHAND 3304003WL069879 OMCHAND 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020392 Mrs. OMCHAND SAHU W/O BAISAKHU,NAINI BAI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-043-001/151
(Chircharikhurd) 		3304003000NRG24200220241743841 20/02/2024 KANHAIYA 3304003WL069879 KANHAIYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020368 Mr. KANHAIYA RAM S/O PACHURAM . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-043-001/155
(Chircharikhurd) 		3304003000NRG24200220241743862 20/02/2024 YENDRA 3304003WL069880 YENDRA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020535 Mr. YENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-043-001/156
(Chircharikhurd) 		3304003000NRG24200220241743863 20/02/2024 TIRVENI 3304003WL069880 TIRVENI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020539 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-043-001/16
(Chircharikhurd) 		3304003000NRG24200220241743842 20/02/2024 ASHABAI 3304003WL069879 ASHABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020375 Mrs. AASHA BAI W/O TEJRAM . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-043-001/166
(Chircharikhurd) 		3304003000NRG24200220241743843 20/02/2024 NOMN BAI 3304003WL069879 NOMN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020138 Mrs. NOMIN BAI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-043-001/173
(Chircharikhurd) 		3304003000NRG24200220241743844 20/02/2024 savita 3304003WL069879 savita 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020540 Mrs. SAVITA SAHU W/O PURSOTTAM LAL CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-043-001/174
(Chircharikhurd) 		3304003000NRG24200220241743864 20/02/2024 amarbati 3304003WL069880 amarbati 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020485 Mrs. AMARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-043-001/181
(Chircharikhurd) 		3304003000NRG24200220241743820 20/02/2024 puran lal 3304003WL069878 puran lal 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020542 Mr. PURAN LAL SAHU S/O DHANNA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-043-001/182
(Chircharikhurd) 		3304003000NRG24200220241743866 20/02/2024 BELABAI 3304003WL069880 BELABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020369 Mrs. BELA BAI CHANDRAVANSI W/O MOTI CHAN CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-043-001/185
(Chircharikhurd) 		3304003000NRG24200220241743821 20/02/2024 FEKANBAI 3304003WL069878 FEKANBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020341 Mrs. FEKAN BAI . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-043-001/188
(Chircharikhurd) 		3304003000NRG24200220241743867 20/02/2024 UMETHIBAI 3304003WL069880 UMETHIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020381 Mrs. UTMHI BAI CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-043-001/189
(Chircharikhurd) 		3304003000NRG24200220241743822 20/02/2024 DOWARIKA 3304003WL069878 DOWARIKA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020342 Mrs. DAVARIKA BAI W/O HEERALAL . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-043-001/192
(Chircharikhurd) 		3304003000NRG24200220241743845 20/02/2024 chunnilal 3304003WL069879 chunnilal 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020543 Mr. CHUNI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-043-001/30
(Chircharikhurd) 		3304003000NRG24200220241743823 20/02/2024 ramsing 3304003WL069878 ramsing 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2938020228 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-043-001/331
(Chircharikhurd) 		3304003000NRG24200220241743868 20/02/2024 ROMAN BAI 3304003WL069880 ROMAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020501 Mrs. ROMAN BAI SAHU W/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-043-001/347
(Chircharikhurd) 		3304003000NRG24200220241743824 20/02/2024 savitri 3304003WL069878 savitri 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020210 MISS SAVITRI CHANDRAVANSHI STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-043-001/350
(Chircharikhurd) 		3304003000NRG24200220241743825 20/02/2024 RAMESWARI 3304003WL069878 RAMESWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020541 Mrs. RAMESHWARI W/O KHEMCHAND CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-043-001/351
(Chircharikhurd) 		3304003000NRG24200220241743826 20/02/2024 JANTRIBAI 3304003WL069878 JANTRIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020332 Mrs. JAINTHRI BAI W/O RAMLAL KAVAR . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-043-001/361
(Chircharikhurd) 		3304003000NRG24200220241743827 20/02/2024 pokhan 3304003WL069878 pokhan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020537 Mr. POKH RAM CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-043-001/37
(Chircharikhurd) 		3304003000NRG24200220241743828 20/02/2024 sangita 3304003WL069878 sangita 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020538 Mrs. SANGITA BAI SAHU W/O BULAKI RAM SA CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-043-001/373
(Chircharikhurd) 		3304003000NRG24200220241743869 20/02/2024 dhana bai 3304003WL069880 dhana bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2938020227 dhana bai INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chhuria CH-04-003-043-001/378
(Chircharikhurd) 		3304003000NRG24200220241743870 20/02/2024 Rewti bai 3304003WL069880 Rewti bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020373 Mrs. REVATI BAI W/O BHUNE LAL . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-043-001/382
(Chircharikhurd) 		3304003000NRG24200220241743847 20/02/2024 Garima 3304003WL069879 Garima 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020170 Mrs. GARIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-043-001/53
(Chircharikhurd) 		3304003000NRG24200220241743830 20/02/2024 CHINTARAM 3304003WL069878 CHINTARAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020338 Mr. CHINTA RAM S/O FURTU RAM . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-043-001/55
(Chircharikhurd) 		3304003000NRG24200220241743849 20/02/2024 RADHELAL 3304003WL069879 RADHELAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020365 Mr. RADHELAL SAHU S/O SUDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-043-001/57
(Chircharikhurd) 		3304003000NRG24200220241743871 20/02/2024 BISELAL 3304003WL069880 BISELAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020160 Mr. BISELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-043-001/61
(Chircharikhurd) 		3304003000NRG24200220241743831 20/02/2024 FULESHVARI 3304003WL069878 FULESHVARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020299 Mrs. FULESHAWARI W/O BHUKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-043-001/63
(Chircharikhurd) 		3304003000NRG24200220241743872 20/02/2024 bisantin 3304003WL069880 bisantin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020440 Mrs. BISANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-043-001/66
(Chircharikhurd) 		3304003000NRG24200220241743873 20/02/2024 SHARDA 3304003WL069880 SHARDA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020298 Mrs. SARDHA BAI . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-043-001/7-B
(Chircharikhurd) 		3304003000NRG24200220241743833 20/02/2024 Rameshwari 3304003WL069878 Rameshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020211 MISS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
251 Chhuria CH-04-003-043-001/71-A
(Chircharikhurd) 		3304003000NRG24200220241743850 20/02/2024 Likhan Lal 3304003WL069879 Likhan Lal 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020399 Mr. LIKHAN LAL SAHU S/O UMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-043-001/74
(Chircharikhurd) 		3304003000NRG24200220241743834 20/02/2024 GHASHIRAM 3304003WL069878 GHASHIRAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020401 Mr. GHASI RAM S/O GHANRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-043-001/85
(Chircharikhurd) 		3304003000NRG24200220241743851 20/02/2024 GANGA BAI 3304003WL069879 GANGA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020377 Mrs. GANGA BAI W/O YUGALKISHOR . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-043-001/85-B
(Chircharikhurd) 		3304003000NRG24200220241743853 20/02/2024 OMKUMARI 3304003WL069879 OMKUMARI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2938020209 OMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chhuria CH-04-003-043-001/88
(Chircharikhurd) 		3304003000NRG24200220241743835 20/02/2024 noharsing sahu 3304003WL069878 noharsing sahu 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020168 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-043-001/92
(Chircharikhurd) 		3304003000NRG24200220241743854 20/02/2024 LALITA 3304003WL069879 LALITA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938020400 Mrs. LALITABAI W/O RAJENDAR CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-045-001/230
(Haidalkodo) 		3304003000NRG24200220241744580 20/02/2024 jyoti bai 3304003WL069901 jyoti bai 00093 CRGB0008227 442 442 Processed 13/04/2024 2938020346 Mrs. JOTKUVAR BAI W/O LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-045-001/254
(Haidalkodo) 		3304003000NRG24200220241744587 20/02/2024 CHANDRAKUMAR 3304003WL069901 CHANDRAKUMAR 00093 CRGB0008227 442 442 Processed 13/04/2024 2938020306 Mr. CHANDRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-045-001/363
(Haidalkodo) 		3304003000NRG24200220241744608 20/02/2024 SARDA 3304003WL069901 SARDA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938020172 Mrs. SHARDA SURENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-045-001/368
(Haidalkodo) 		3304003000NRG24200220241744609 20/02/2024 SONBATI BAI 3304003WL069901 SONBATI BAI 00093 CRGB0008227 1105 1105 Processed 14/04/2024 2938020340 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chhuria CH-04-003-045-001/438
(Haidalkodo) 		3304003000NRG24200220241744638 20/02/2024 SUNITA BAI 3304003WL069901 SUNITA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938020212 MRS SUNITA DEVI MAHESHWARI STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-045-001/448
(Haidalkodo) 		3304003000NRG24200220241744640 20/02/2024 Nirmala 3304003WL069901 Nirmala 00093 CRGB0008227 442 442 Processed 14/04/2024 2938020218 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64532 64532
263 Chhuria CH-04-003-045-001/119
(Haidalkodo) 		3304003000NRG24200220241744544 20/02/2024 Sumrit 3304003WL069901 Sumrit 00093 CRGB0008257 442 442 Processed 14/04/2024 2938020229 SUMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chhuria CH-04-003-045-001/147
(Haidalkodo) 		3304003000NRG24200220241744549 20/02/2024 ESHWANTIN 3304003WL069901 ESHWANTIN 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020455 Mrs. ISHVANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-045-001/154
(Haidalkodo) 		3304003000NRG24200220241744551 20/02/2024 BASANTI 3304003WL069901 BASANTI 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020236 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-045-001/161
(Haidalkodo) 		3304003000NRG24200220241744556 20/02/2024 SUSHILA BAI 3304003WL069901 SUSHILA BAI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020444 Mrs. SUSHILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-045-001/173
(Haidalkodo) 		3304003000NRG24200220241744562 20/02/2024 LACHAMIBAI 3304003WL069901 LACHAMIBAI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020165 Mrs. LAXMI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-045-001/180
(Haidalkodo) 		3304003000NRG24200220241744569 20/02/2024 SARASVATI 3304003WL069901 SARASVATI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020305 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-045-001/189
(Haidalkodo) 		3304003000NRG24200220241744573 20/02/2024 SUNITA BAI 3304003WL069901 SUNITA BAI 00093 CRGB0008257 663 663 Processed 13/04/2024 2938020333 Mrs. SUNITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-045-001/20
(Haidalkodo) 		3304003000NRG24200220241744680 20/02/2024 LAXMIBAI 3304003WL069904 LAXMIBAI 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2938020325 Mrs. LAXMIBAI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-045-001/204
(Haidalkodo) 		3304003000NRG24200220241744681 20/02/2024 leela 3304003WL069904 leela 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2938020158 Mrs. LEELA LEELA CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-045-001/208
(Haidalkodo) 		3304003000NRG24200220241744576 20/02/2024 GAMMANDAS 3304003WL069901 GAMMANDAS 00093 CRGB0008257 663 663 Processed 13/04/2024 2938020482 Shri GAMMAN DAS LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-045-001/216
(Haidalkodo) 		3304003000NRG24200220241744682 20/02/2024 MOHANKUNVAR 3304003WL069904 MOHANKUNVAR 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2938020503 Mrs. MOHAN KUNWAR SAHU KUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-045-001/24
(Haidalkodo) 		3304003000NRG24200220241744583 20/02/2024 SAVITRI 3304003WL069901 SAVITRI 00093 CRGB0008257 884 884 Processed 13/04/2024 2938020157 Mrs. SAVITRI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-045-001/248
(Haidalkodo) 		3304003000NRG24200220241744585 20/02/2024 Kanti 3304003WL069901 Kanti 00093 CRGB0008257 884 884 Processed 13/04/2024 2938020220 Mrs. KANTI UIKEY CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-045-001/3
(Haidalkodo) 		3304003000NRG24200220241744589 20/02/2024 GEETA 3304003WL069901 GEETA 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020376 GITABAI/DURDESHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-045-001/300
(Haidalkodo) 		3304003000NRG24200220241744590 20/02/2024 Mausmi bai 3304003WL069901 Mausmi bai 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020166 Mrs. MAUSHAMI BANJARE CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-045-001/318
(Haidalkodo) 		3304003000NRG24200220241744687 20/02/2024 BHOJ BAI 3304003WL069904 BHOJ BAI 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2938020443 Mrs. BHOJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Chhuria CH-04-003-045-001/335
(Haidalkodo) 		3304003000NRG24200220241744597 20/02/2024 BHUNESHWARI 3304003WL069901 BHUNESHWARI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020347 Mrs. BHUNESHWARI W/O SAMRAT MARKAM . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-045-001/337
(Haidalkodo) 		3304003000NRG24200220241744598 20/02/2024 MAINABAI 3304003WL069901 MAINABAI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020502 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-045-001/352
(Haidalkodo) 		3304003000NRG24200220241744689 20/02/2024 MANGTU RAM 3304003WL069904 MANGTU RAM 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2938020380 Mr. MANGTURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-045-001/361
(Haidalkodo) 		3304003000NRG24200220241744690 20/02/2024 GAINDI BAI 3304003WL069904 GAINDI BAI 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2938020513 Mrs. GAINDI BAI W/O GUMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-045-001/366
(Haidalkodo) 		3304003000NRG24200220241744692 20/02/2024 MANKHUSI 3304003WL069904 MANKHUSI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020345 Mr. MANKHUSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-045-001/38
(Haidalkodo) 		3304003000NRG24200220241744696 20/02/2024 LALEETA 3304003WL069904 LALEETA 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2938020442 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-045-001/382
(Haidalkodo) 		3304003000NRG24200220241744614 20/02/2024 anita bai 3304003WL069901 anita bai 00093 CRGB0008257 221 221 Processed 13/04/2024 2938020514 Miss. ANITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-045-001/384
(Haidalkodo) 		3304003000NRG24200220241744615 20/02/2024 geeta 3304003WL069901 geeta 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020162 Mrs. GEETA BAI MARKANDAY CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-045-001/386
(Haidalkodo) 		3304003000NRG24200220241744616 20/02/2024 kunvariya bai 3304003WL069901 kunvariya bai 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020167 KUVARIYABAI SANTOSH BANK OF BARODA(606985)
288 Chhuria CH-04-003-045-001/395
(Haidalkodo) 		3304003000NRG24200220241744619 20/02/2024 SONA 3304003WL069901 SONA 00093 CRGB0008257 663 663 Processed 13/04/2024 2938020515 Mrs. SONA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-045-001/412
(Haidalkodo) 		3304003000NRG24200220241744625 20/02/2024 Suman 3304003WL069901 Suman 00093 CRGB0008257 442 442 Processed 14/04/2024 2938020200 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chhuria CH-04-003-045-001/413
(Haidalkodo) 		3304003000NRG24200220241744626 20/02/2024 SUNITA BAI 3304003WL069901 SUNITA BAI 00093 CRGB0008257 884 884 Processed 13/04/2024 2938020151 Mrs. SUNITA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-045-001/417
(Haidalkodo) 		3304003000NRG24200220241744629 20/02/2024 KOMAL SING 3304003WL069901 KOMAL SING 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020201 Mr. KOMAL SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-045-001/428
(Haidalkodo) 		3304003000NRG24200220241744634 20/02/2024 TRIVENI 3304003WL069901 TRIVENI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020207 Mrs. TRIVENI JANGADE CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-045-001/431
(Haidalkodo) 		3304003000NRG24200220241744636 20/02/2024 KALENDRI BAI 3304003WL069901 KALENDRI BAI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020203 MRS KALANDARIBAI BUDHARU UIKEY STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-045-001/432
(Haidalkodo) 		3304003000NRG24200220241744699 20/02/2024 leela bai 3304003WL069904 leela bai 00093 CRGB0008257 1326 1326 Processed 14/04/2024 2938020208 leela bai INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chhuria CH-04-003-045-001/434
(Haidalkodo) 		3304003000NRG24200220241744637 20/02/2024 Sohadra 3304003WL069901 Sohadra 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020213 Mrs. SOHDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-045-001/447
(Haidalkodo) 		3304003000NRG24200220241744639 20/02/2024 Ramcharit Sahu 3304003WL069901 Ramcharit Sahu 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020285 MR RAMCHARIT SAHU STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-045-001/66
(Haidalkodo) 		3304003000NRG24200220241744645 20/02/2024 RAJULAL 3304003WL069901 RAJULAL 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020334 RAJULAL/CHHABILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-045-001/74
(Haidalkodo) 		3304003000NRG24200220241744647 20/02/2024 RAGHUNATH 3304003WL069901 RAGHUNATH 00093 CRGB0008257 442 442 Processed 13/04/2024 2938020330 Shri RAGHUNATH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-045-001/94
(Haidalkodo) 		3304003000NRG24200220241744650 20/02/2024 KAJAL 3304003WL069901 KAJAL 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2938020202 Mrs. KAJAL MANDLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32487 32487
300 Chhuria CH-04-003-050-001/218
(Matekheda) 		3304003000NRG24200220241744406 20/02/2024 ganesh 3304003WL069897 ganesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938020319 Shri GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
301 Chhuria CH-04-003-043-001/18-A
(Chircharikhurd) 		3304003000NRG24200220241743865 20/02/2024 Gajendra Kumar 3304003WL069880 Gajendra Kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020424 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-043-001/354
(Chircharikhurd) 		3304003000NRG24200220241743846 20/02/2024 aneeta sahu 3304003WL069879 aneeta sahu 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020398 MISS ANITA SAHU STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-045-001/100
(Haidalkodo) 		3304003000NRG24200220241744538 20/02/2024 SANGITA 3304003WL069901 SANGITA 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020271 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-045-001/109
(Haidalkodo) 		3304003000NRG24200220241744539 20/02/2024 TEMINBAI 3304003WL069901 TEMINBAI 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020243 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-045-001/116
(Haidalkodo) 		3304003000NRG24200220241744670 20/02/2024 URMILA 3304003WL069904 URMILA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020232 MRS URMILA SAHU STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-045-001/117
(Haidalkodo) 		3304003000NRG24200220241744542 20/02/2024 KAMALNARAYAN 3304003WL069901 KAMALNARAYAN 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020302 MR KAMALNARAYAN SINGH RAJPUT STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-045-001/118
(Haidalkodo) 		3304003000NRG24200220241744543 20/02/2024 Mantoriya 3304003WL069901 Mantoriya 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020237 MRS MANTORA BAI HIRWANI STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-045-001/120
(Haidalkodo) 		3304003000NRG24200220241744545 20/02/2024 CAMPA 3304003WL069901 CAMPA 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020245 MRS CHAMPABAI SAHU STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-045-001/129
(Haidalkodo) 		3304003000NRG24200220241744546 20/02/2024 CHBABULAL 3304003WL069901 CHBABULAL 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020221 MR JHABOO LAL SAHU STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-045-001/133
(Haidalkodo) 		3304003000NRG24200220241744547 20/02/2024 KESHRI BAI 3304003WL069901 KESHRI BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020308 MRS KESHARIBAI BANJARE STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-045-001/134
(Haidalkodo) 		3304003000NRG24200220241744548 20/02/2024 NAKULRAM 3304003WL069901 NAKULRAM 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020246 MR NAKULRAM UIKE STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-045-001/142
(Haidalkodo) 		3304003000NRG24200220241744671 20/02/2024 CHITREKHA BHAI 3304003WL069904 CHITREKHA BHAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020422 MRS CHITRREKHA BAI SAHU STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-045-001/143
(Haidalkodo) 		3304003000NRG24200220241744672 20/02/2024 KUNTIBAI 3304003WL069904 KUNTIBAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020337 MRS KUNTI BAI TEMBHURKAR STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-045-001/144
(Haidalkodo) 		3304003000NRG24200220241744673 20/02/2024 LUKESHWARI 3304003WL069904 LUKESHWARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020420 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-045-001/146
(Haidalkodo) 		3304003000NRG24200220241744674 20/02/2024 MANJUBAI 3304003WL069904 MANJUBAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020251 MRS MANJU BAI SONWANI STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-045-001/150
(Haidalkodo) 		3304003000NRG24200220241744550 20/02/2024 REKHA 3304003WL069901 REKHA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020344 MRS REKHA BAI BANJARE STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-045-001/155
(Haidalkodo) 		3304003000NRG24200220241744552 20/02/2024 HATHIYAIN 3304003WL069901 HATHIYAIN 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020255 MRS HATHIYARIN BAI BANJARE STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-045-001/159
(Haidalkodo) 		3304003000NRG24200220241744554 20/02/2024 BHUKHURAM 3304003WL069901 BHUKHURAM 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020253 MR BHUKHAU SAHU STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-045-001/160
(Haidalkodo) 		3304003000NRG24200220241744676 20/02/2024 SUMITARA 3304003WL069904 SUMITARA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020231 MRS SUMITRA BAI MANDAVI STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-045-001/162
(Haidalkodo) 		3304003000NRG24200220241744559 20/02/2024 SARDHA 3304003WL069901 SARDHA 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020241 MRS SHARDABAI SAHU STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-045-001/168
(Haidalkodo) 		3304003000NRG24200220241744677 20/02/2024 SAVITARI 3304003WL069904 SAVITARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020343 MRS SAVITRIBAI SAHU STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-045-001/171
(Haidalkodo) 		3304003000NRG24200220241744560 20/02/2024 SURESH 3304003WL069901 SURESH 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020331 MR SURESH KUMAR SONVANI STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-045-001/174
(Haidalkodo) 		3304003000NRG24200220241744566 20/02/2024 KESARI 3304003WL069901 KESARI 00415 SBIN0002846 884 884 Processed 13/04/2024 2938020249 MRS KESAREE BAI SAHU STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-045-001/177
(Haidalkodo) 		3304003000NRG24200220241744679 20/02/2024 jageshver 3304003WL069904 jageshver 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020261 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-045-001/178
(Haidalkodo) 		3304003000NRG24200220241744567 20/02/2024 rukhamni 3304003WL069901 rukhamni 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020307 MRS RUKHMANI BAI BANJARE STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-045-001/181
(Haidalkodo) 		3304003000NRG24200220241744570 20/02/2024 NEERABAI 3304003WL069901 NEERABAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2938020339 MRS NIRABAI UIKEY STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-045-001/183
(Haidalkodo) 		3304003000NRG24200220241744571 20/02/2024 ROHNI 3304003WL069901 ROHNI 00415 SBIN0002846 884 884 Processed 13/04/2024 2938020238 MRS ROHANIBAI MANDAVI STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-045-001/205
(Haidalkodo) 		3304003000NRG24200220241744574 20/02/2024 SANGEETA 3304003WL069901 SANGEETA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020309 MRS SANGITA BAI BANJARE STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-045-001/21
(Haidalkodo) 		3304003000NRG24200220241744578 20/02/2024 LAGNIBAI 3304003WL069901 LAGNIBAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020312 MRS LAGNIBAI UIKEY STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-045-001/227
(Haidalkodo) 		3304003000NRG24200220241744579 20/02/2024 Champa 3304003WL069901 Champa 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020428 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-045-001/231
(Haidalkodo) 		3304003000NRG24200220241744582 20/02/2024 MAHESHKUMAR 3304003WL069901 MAHESHKUMAR 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020311 MR MAHESH KUMAR KHUTERE STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-045-001/235
(Haidalkodo) 		3304003000NRG24200220241744683 20/02/2024 OJESHWARI 3304003WL069904 OJESHWARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020250 MRS OJESHWARI SAHU STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-045-001/236
(Haidalkodo) 		3304003000NRG24200220241744684 20/02/2024 GODAWARI 3304003WL069904 GODAWARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020223 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-045-001/239
(Haidalkodo) 		3304003000NRG24200220241744685 20/02/2024 JANKI 3304003WL069904 JANKI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020233 Mrs. JANAKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-045-001/242
(Haidalkodo) 		3304003000NRG24200220241744686 20/02/2024 JASOBAI 3304003WL069904 JASOBAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020304 MRS JASHO BAI SAHU STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-045-001/244
(Haidalkodo) 		3304003000NRG24200220241744584 20/02/2024 BHUNESHVARI 3304003WL069901 BHUNESHVARI 00415 SBIN0002846 884 884 Processed 13/04/2024 2938020328 MRS BHUKHEE BAI SAHU STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-045-001/257
(Haidalkodo) 		3304003000NRG24200220241744588 20/02/2024 KANTI BAI 3304003WL069901 KANTI BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2938020235 MRS KANTIBAI KHUTERE STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-045-001/301
(Haidalkodo) 		3304003000NRG24200220241744591 20/02/2024 ARUN 3304003WL069901 ARUN 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020300 MRS ARUN BAI SAHU STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-045-001/302
(Haidalkodo) 		3304003000NRG24200220241744592 20/02/2024 Manisha 3304003WL069901 Manisha 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020267 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-045-001/305
(Haidalkodo) 		3304003000NRG24200220241744593 20/02/2024 KALESH 3304003WL069901 KALESH 00415 SBIN0002846 442 442 Processed 14/04/2024 2938020291 KALESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-045-001/308
(Haidalkodo) 		3304003000NRG24200220241744594 20/02/2024 SAMRATAN 3304003WL069901 SAMRATAN 00415 SBIN0002846 884 884 Processed 13/04/2024 2938020329 MR SHYAMRATAN BANJARE STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-045-001/311
(Haidalkodo) 		3304003000NRG24200220241744595 20/02/2024 Nisha 3304003WL069901 Nisha 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020418 MISS NISHA SAHU STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-045-001/313
(Haidalkodo) 		3304003000NRG24200220241744596 20/02/2024 LOKBATI YADAV 3304003WL069901 LOKBATI YADAV 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020286 Mrs. LOKBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-045-001/318
(Haidalkodo) 		3304003000NRG24200220241744688 20/02/2024 KUSUM 3304003WL069904 KUSUM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020225 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-045-001/339
(Haidalkodo) 		3304003000NRG24200220241744601 20/02/2024 PUSHPABAI 3304003WL069901 PUSHPABAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020248 MRS PUSHPABAI BANJARE STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-045-001/339
(Haidalkodo) 		3304003000NRG24200220241744600 20/02/2024 SABALSAY 3304003WL069901 SABALSAY 00415 SBIN0002846 221 221 Processed 13/04/2024 2938020242 Shri SABALSAY BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Chhuria CH-04-003-045-001/340
(Haidalkodo) 		3304003000NRG24200220241744602 20/02/2024 DHIRANJI 3304003WL069901 DHIRANJI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020310 Shri DHIRAJI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 Chhuria CH-04-003-045-001/341
(Haidalkodo) 		3304003000NRG24200220241744603 20/02/2024 CHAMPABAI 3304003WL069901 CHAMPABAI 00415 SBIN0002846 663 663 Processed 13/04/2024 2938020252 MRS CHAMPABAI MARKAM STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-045-001/353
(Haidalkodo) 		3304003000NRG24200220241744604 20/02/2024 AGAS BAI 3304003WL069901 AGAS BAI 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020260 MRS AGAS BAI JOSHI STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-045-001/362
(Haidalkodo) 		3304003000NRG24200220241744607 20/02/2024 LAXMI 3304003WL069901 LAXMI 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020224 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-045-001/364
(Haidalkodo) 		3304003000NRG24200220241744691 20/02/2024 LOMIN BAI 3304003WL069904 LOMIN BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020301 MRS LOMINBAI SAHU STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-045-001/369
(Haidalkodo) 		3304003000NRG24200220241744610 20/02/2024 TAGIYA BAI 3304003WL069901 TAGIYA BAI 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020303 Mrs. THAGIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Chhuria CH-04-003-045-001/375
(Haidalkodo) 		3304003000NRG24200220241744694 20/02/2024 alakh 3304003WL069904 alakh 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020266 MR ALAKHARAM SAHU STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-045-001/375
(Haidalkodo) 		3304003000NRG24200220241744695 20/02/2024 kirti bai 3304003WL069904 kirti bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020336 MRS KIRTIBAI SAHU STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-045-001/376
(Haidalkodo) 		3304003000NRG24200220241744611 20/02/2024 koushilya 3304003WL069901 koushilya 00415 SBIN0002846 1105 1105 Processed 14/04/2024 2938020264 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-045-001/380
(Haidalkodo) 		3304003000NRG24200220241744612 20/02/2024 FULESHVARI 3304003WL069901 FULESHVARI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020263 MRS FULESHWARI NETAM STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-045-001/381
(Haidalkodo) 		3304003000NRG24200220241744613 20/02/2024 Sajiya 3304003WL069901 Sajiya 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020258 MRS SAJIYA JOSHI STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-045-001/389
(Haidalkodo) 		3304003000NRG24200220241744617 20/02/2024 sima 3304003WL069901 sima 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020395 Miss. SEEMA BAI YOSAMAN KUMAR VILL HAIDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-045-001/39
(Haidalkodo) 		3304003000NRG24200220241744618 20/02/2024 BAISAKHIN 3304003WL069901 BAISAKHIN 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020244 MRS BAISAKHIN BAI SAHU STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-045-001/395
(Haidalkodo) 		3304003000NRG24200220241744620 20/02/2024 GANESH 3304003WL069901 GANESH 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020272 MR GANESH GENDRE STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-045-001/403
(Haidalkodo) 		3304003000NRG24200220241744621 20/02/2024 SANJAY KUMAR BANJARE 3304003WL069901 SANJAY KUMAR BANJARE 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020278 MR SANJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-045-001/404
(Haidalkodo) 		3304003000NRG24200220241744622 20/02/2024 PARWATI YADAV 3304003WL069901 PARWATI YADAV 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020413 MRS PARWATI YADAV STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-045-001/405
(Haidalkodo) 		3304003000NRG24200220241744623 20/02/2024 SAROJANI BAI 3304003WL069901 SAROJANI BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020414 MRS SAROJANI BAI KHUTERE STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-045-001/410
(Haidalkodo) 		3304003000NRG24200220241744624 20/02/2024 JHANKAR BANJARE 3304003WL069901 JHANKAR BANJARE 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020415 ZANKAR BEDRAM BANJARE BANK OF INDIA(508505)
365 Chhuria CH-04-003-045-001/414
(Haidalkodo) 		3304003000NRG24200220241744627 20/02/2024 BASANTI 3304003WL069901 BASANTI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020277 MRS BASANTIBAI KHAIRE STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-045-001/419
(Haidalkodo) 		3304003000NRG24200220241744630 20/02/2024 mamta joshi 3304003WL069901 mamta joshi 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020402 MRS MAMTA BAI JOSHI STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-045-001/420
(Haidalkodo) 		3304003000NRG24200220241744632 20/02/2024 SUNITA JOSHI 3304003WL069901 SUNITA JOSHI 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020403 SUNITA JOSHI INDUSIND BANK(607189)
368 Chhuria CH-04-003-045-001/421
(Haidalkodo) 		3304003000NRG24200220241744633 20/02/2024 GNGA BAI 3304003WL069901 GNGA BAI 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020425 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-045-001/424
(Haidalkodo) 		3304003000NRG24200220241744698 20/02/2024 Kirti bai 3304003WL069904 Kirti bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020293 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-045-001/429
(Haidalkodo) 		3304003000NRG24200220241744635 20/02/2024 UTTARA BAI 3304003WL069901 UTTARA BAI 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020275 MRS UTTARA BANJARE STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-045-001/444
(Haidalkodo) 		3304003000NRG24200220241744700 20/02/2024 Bhaneshwari 3304003WL069904 Bhaneshwari 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020423 Mrs. BHANESHWARI W/O HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-045-001/46-B
(Haidalkodo) 		3304003000NRG24200220241744641 20/02/2024 LACCHAMI 3304003WL069901 LACCHAMI 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020222 MRS LACHANI BAI JOSHI STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-045-001/47
(Haidalkodo) 		3304003000NRG24200220241744642 20/02/2024 BEESANTEEN 3304003WL069901 BEESANTEEN 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020234 MRS BISANTIN YADAV STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-045-001/48
(Haidalkodo) 		3304003000NRG24200220241744701 20/02/2024 Laxmi 3304003WL069904 Laxmi 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020417 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-045-001/63-B
(Haidalkodo) 		3304003000NRG24200220241744644 20/02/2024 Chandrika 3304003WL069901 Chandrika 00415 SBIN0002846 1105 1105 Processed 14/04/2024 2938020294 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chhuria CH-04-003-045-001/64
(Haidalkodo) 		3304003000NRG24200220241744702 20/02/2024 MUKESHVARI 3304003WL069904 MUKESHVARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938020265 MRS MUKESHWARI SAHU STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-045-001/72
(Haidalkodo) 		3304003000NRG24200220241744646 20/02/2024 Muliya 3304003WL069901 Muliya 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020259 MRS MULIYABAI YADAV STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-045-001/8
(Haidalkodo) 		3304003000NRG24200220241744648 20/02/2024 DURAURIN 3304003WL069901 DURAURIN 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020247 MRS DULORIN YADAV STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-045-001/89
(Haidalkodo) 		3304003000NRG24200220241744703 20/02/2024 REMAN BAI 3304003WL069904 REMAN BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020254 MRS REMAN BAI SAHU STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-045-001/96
(Haidalkodo) 		3304003000NRG24200220241744651 20/02/2024 SUKHIYA 3304003WL069901 SUKHIYA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2938020269 MRS SUKHIA BANJARE STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-045-001/97
(Haidalkodo) 		3304003000NRG24200220241744652 20/02/2024 SANMAT 3304003WL069901 SANMAT 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020239 SANMAT BAI W O RAJKU BANK OF BARODA(606985)
382 Chhuria CH-04-003-045-001/99
(Haidalkodo) 		3304003000NRG24200220241744653 20/02/2024 GULAB 3304003WL069901 GULAB 00415 SBIN0002846 442 442 Processed 13/04/2024 2938020324 Mr. GULAB CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74035 74035
383 Chhuria CH-04-003-045-001/11
(Haidalkodo) 		3304003000NRG24200220241744540 20/02/2024 KAMANI 3304003WL069901 KAMANI 00415 SBIN0003757 442 442 Processed 13/04/2024 2938020262 MRS KAMNI BAI KHILARI STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-045-001/115
(Haidalkodo) 		3304003000NRG24200220241744541 20/02/2024 PRAMILA 3304003WL069901 PRAMILA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938020327 MRS PARMILA BAI STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-045-001/148
(Haidalkodo) 		3304003000NRG24200220241744675 20/02/2024 RUJLAL 3304003WL069904 RUJLAL 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020230 Shri RAJ LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Chhuria CH-04-003-045-001/17
(Haidalkodo) 		3304003000NRG24200220241744678 20/02/2024 YAMNI BAI 3304003WL069904 YAMNI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020363 MRS YAMIN BAI SAHU STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-045-001/173
(Haidalkodo) 		3304003000NRG24200220241744564 20/02/2024 GANGOTRI BAI 3304003WL069901 GANGOTRI BAI 00415 SBIN0003757 884 884 Processed 13/04/2024 2938020335 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-045-001/188
(Haidalkodo) 		3304003000NRG24200220241744572 20/02/2024 Khemin Joshi 3304003WL069901 Khemin Joshi 00415 SBIN0003757 442 442 Processed 13/04/2024 2938020257 Khemin Joshi FINO PAYMENTS BANK LTD(608001)
389 Chhuria CH-04-003-045-001/249
(Haidalkodo) 		3304003000NRG24200220241744586 20/02/2024 SAGAR 3304003WL069901 SAGAR 00415 SBIN0003757 884 884 Processed 13/04/2024 2938020281 MR SAGAR UIKEY STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-045-001/338
(Haidalkodo) 		3304003000NRG24200220241744599 20/02/2024 NARANTAK 3304003WL069901 NARANTAK 00415 SBIN0003757 884 884 Processed 13/04/2024 2938020268 MR NARANTAK KUMAR KHARE STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-045-001/354
(Haidalkodo) 		3304003000NRG24200220241744605 20/02/2024 YASHODA 3304003WL069901 YASHODA 00415 SBIN0003757 442 442 Processed 13/04/2024 2938020256 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-045-001/356
(Haidalkodo) 		3304003000NRG24200220241744606 20/02/2024 PINKI 3304003WL069901 PINKI 00415 SBIN0003757 442 442 Processed 13/04/2024 2938020394 Mrs. PINKI WO AJAY CENTRAL BANK OF INDIA(607115)
393 Chhuria CH-04-003-045-001/367
(Haidalkodo) 		3304003000NRG24200220241744693 20/02/2024 Parmeshwar 3304003WL069904 Parmeshwar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020419 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-045-001/402
(Haidalkodo) 		3304003000NRG24200220241744697 20/02/2024 SANJAY KUMAR 3304003WL069904 SANJAY KUMAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020421 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-045-001/415
(Haidalkodo) 		3304003000NRG24200220241744628 20/02/2024 Kamleshwari 3304003WL069901 Kamleshwari 00415 SBIN0003757 442 442 Processed 13/04/2024 2938020396 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-045-001/42-A
(Haidalkodo) 		3304003000NRG24200220241744631 20/02/2024 SUKALU 3304003WL069901 SUKALU 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938020372 MR SUKALU UIKEY STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-045-001/49
(Haidalkodo) 		3304003000NRG24200220241744643 20/02/2024 dulendra 3304003WL069901 dulendra 00415 SBIN0003757 442 442 Processed 13/04/2024 2938020240 MR DURENDAR KULDIP STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-045-001/90
(Haidalkodo) 		3304003000NRG24200220241744649 20/02/2024 NARESH 3304003WL069901 NARESH 00415 SBIN0003757 884 884 Processed 13/04/2024 2938020315 MR NARESH KUMAR JANGDE STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-050-001/159
(Matekheda) 		3304003000NRG24200220241743957 20/02/2024 aanju bai 3304003WL069885 aanju bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020430 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-050-001/164
(Matekheda) 		3304003000NRG24200220241744390 20/02/2024 Arun 3304003WL069897 Arun 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938020426 ARUN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chhuria CH-04-003-050-001/170
(Matekheda) 		3304003000NRG24200220241744392 20/02/2024 PUNIMA 3304003WL069897 PUNIMA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020409 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-050-001/201
(Matekheda) 		3304003000NRG24200220241744314 20/02/2024 LAXMI 3304003WL069893 LAXMI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020287 MISS LAXMI DEVANGAN STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-050-001/216
(Matekheda) 		3304003000NRG24200220241744404 20/02/2024 MANISHA 3304003WL069897 MANISHA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020406 MS MANISHA SAHU STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-050-001/251
(Matekheda) 		3304003000NRG24200220241744415 20/02/2024 Tomeshwari 3304003WL069897 Tomeshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020429 MISS TOMESHWARI KENVAT STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-050-001/333
(Matekheda) 		3304003000NRG24200220241743970 20/02/2024 romin bai 3304003WL069885 romin bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020397 MRS ROMIN BAI SAHU STATE BANK OF INDIA(508548)
406 Chhuria CH-04-003-050-001/348
(Matekheda) 		3304003000NRG24200220241743973 20/02/2024 RADHIKA 3304003WL069885 RADHIKA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020416 Mrs. RADHIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-050-001/44
(Matekheda) 		3304003000NRG24200220241744430 20/02/2024 CHANDRAKANT 3304003WL069897 CHANDRAKANT 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020290 MR CHANDRAKANTNISHAD NISHAD STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24200220241744012 20/02/2024 MUKESH KUMAR 3304003WL069886 MUKESH KUMAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020391 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24200220241744029 20/02/2024 RAVI 3304003WL069886 RAVI 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938020393 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chhuria CH-04-003-081-001/63
(Jaisinghtola) 		3304003000NRG24200220241744080 20/02/2024 PURNIMA BAI 3304003WL069886 PURNIMA BAI 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938020432 PURNIMA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-081-001/70
(Jaisinghtola) 		3304003000NRG24200220241744090 20/02/2024 Ranjit Kumar 3304003WL069886 Ranjit Kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020270 MR RANJIT MIRI STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-083-002/212
(Ghotia) 		3304003000NRG24200220241744512 20/02/2024 laxmi 3304003WL069900 laxmi 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938020284 LAXMI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chhuria CH-04-003-083-002/263
(Ghotia) 		3304003000NRG24200220241744520 20/02/2024 Churaman 3304003WL069900 Churaman 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938020433 Mr. CHURARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33592 33592
414 Chhuria CH-04-003-043-001/110-A
(Chircharikhurd) 		3304003000NRG24200220241743836 20/02/2024 dameshwari 3304003WL069879 dameshwari 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938020279 DAMESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chhuria CH-04-003-043-001/110-B
(Chircharikhurd) 		3304003000NRG24200220241743837 20/02/2024 renuka sinha 3304003WL069879 renuka sinha 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938020274 RENUKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chhuria CH-04-003-043-001/154-A
(Chircharikhurd) 		3304003000NRG24200220241743861 20/02/2024 Hemlata 3304003WL069880 Hemlata 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938020289 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chhuria CH-04-003-043-001/85-A
(Chircharikhurd) 		3304003000NRG24200220241743852 20/02/2024 SHUSHILA SAHU 3304003WL069879 SHUSHILA SAHU 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938020273 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-043-001/94-A
(Chircharikhurd) 		3304003000NRG24200220241743855 20/02/2024 BOJBAI 3304003WL069879 BOJBAI 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938020280 BHOJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chhuria CH-04-003-050-001/103
(Matekheda) 		3304003000NRG24200220241744387 20/02/2024 Uttam Sahu 3304003WL069897 Uttam Sahu 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938020292 UTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chhuria CH-04-003-050-001/259
(Matekheda) 		3304003000NRG24200220241744417 20/02/2024 eman netam 3304003WL069897 eman netam 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938020276 NEEMAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chhuria CH-04-003-050-001/361
(Matekheda) 		3304003000NRG24200220241744428 20/02/2024 Madan 3304003WL069897 Madan 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938020288 MADAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG24200220241743990 20/02/2024 Samund Bai 3304003WL069886 Samund Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2938020282 Mrs. SAMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11492 11492
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_200224APB_FTO_485647 Central Bank Of India CBIN0284072 DONGARGAON 2652
2 Chhuria CH3304003_200224APB_FTO_485647 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 43979
3 Chhuria CH3304003_200224APB_FTO_485647 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 209950
4 Chhuria CH3304003_200224APB_FTO_485647 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 5304
5 Chhuria CH3304003_200224APB_FTO_485647 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 64532
6 Chhuria CH3304003_200224APB_FTO_485647 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 32487
7 Chhuria CH3304003_200224APB_FTO_485647 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
8 Chhuria CH3304003_200224APB_FTO_485647 State Bank of India SBIN0002846 DONGARGAON 74035
9 Chhuria CH3304003_200224APB_FTO_485647 State Bank of India SBIN0003757 CHHURIA 33592
10 Chhuria CH3304003_200224APB_FTO_485647 India Post Payments Bank IPOS0000001 RAJNANDGAON 11492

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