Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:05:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_260224APB_FTO_497576
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-04-003-063-001/28
(Pangrikhurd) 		3304003000NRG24260220241816411 26/02/2024 MAHESHWARI PATEL 3304003WL072117 MAHESHWARI PATEL 00045 BARB0DBDGAO 1989 1989 Processed 13/04/2024 2938244203 MAHESHWARI PATEL BANK OF BARODA(606985)
2 Chhuria CH-04-003-063-001/83
(Pangrikhurd) 		3304003000NRG24260220241816442 26/02/2024 MINAKSHI 3304003WL072117 MINAKSHI 00045 BARB0DBDGAO 2210 2210 Processed 13/04/2024 2938244201 MISS MINASHI PATEL STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-063-002/245
(Pangrikhurd) 		3304003000NRG24260220241816542 26/02/2024 ESHWARI 3304003WL072117 ESHWARI 00045 BARB0DBDGAO 2431 2431 Processed 13/04/2024 2938244638 Mrs. ESHWARI WO PITU RAM VISHWAKARMA CENTRAL BANK OF INDIA(607115)
4 Chhuria CH-04-003-063-002/246
(Pangrikhurd) 		3304003000NRG24260220241816543 26/02/2024 SARITA DHAWDE 3304003WL072117 SARITA DHAWDE 00045 BARB0DBDGAO 884 884 Processed 13/04/2024 2938244458 Mrs. SARITA GHAWADE CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-063-002/247
(Pangrikhurd) 		3304003000NRG24260220241816544 26/02/2024 LAXMI 3304003WL072117 LAXMI 00045 BARB0DBDGAO 2431 2431 Processed 13/04/2024 2938244018 LAXMI BANK OF BARODA(606985)
6 Chhuria CH-04-003-063-002/61
(Pangrikhurd) 		3304003000NRG24260220241816580 26/02/2024 Tameshwari sahu 3304003WL072117 Tameshwari sahu 00045 BARB0DBDGAO 1105 1105 Processed 13/04/2024 2938244476 TAMESHWARI SAHU DO HOMLAL SAHU UNION BANK OF INDIA(508500)
7 Chhuria CH-04-003-063-002/82
(Pangrikhurd) 		3304003000NRG24260220241816591 26/02/2024 rohit kumar sahu 3304003WL072117 rohit kumar sahu 00045 BARB0DBDGAO 1547 1547 Processed 14/04/2024 2938244093 ROHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
8 Chhuria CH-04-003-063-002/248
(Pangrikhurd) 		3304003000NRG24260220241816545 26/02/2024 Takeshwari 3304003WL072117 Takeshwari 00045 BARB0DBDGAR 2431 2431 Processed 13/04/2024 2938244639 Takeshwari Vishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
9 Chhuria CH-04-003-005-001/10
(Rampur) 		3304003000NRG24260220241815484 26/02/2024 MALTI BAI 3304003WL072103 MALTI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244598 Mrs. MALTI BAI KANWAR W/O MANTHIR RAM . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-005-001/100
(Rampur) 		3304003000NRG24260220241815485 26/02/2024 manbatti 3304003WL072103 manbatti 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244753 Mrs. MANBATI W/O SATTER SINGH KANVAR . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-005-001/109
(Rampur) 		3304003000NRG24260220241815486 26/02/2024 janaki 3304003WL072103 janaki 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244663 Mrs. JANAKI BAI SAHU W/O TOMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-005-001/111
(Rampur) 		3304003000NRG24260220241815487 26/02/2024 DEWANTIN 3304003WL072103 DEWANTIN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244602 Mrs. DEVANTIN BAI SAHU W/O THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-005-001/112
(Rampur) 		3304003000NRG24260220241815489 26/02/2024 OM BAI 3304003WL072103 OM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244002 Mrs. OM BAI SAHU W/O CHANDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-005-001/113
(Rampur) 		3304003000NRG24260220241815490 26/02/2024 SUSHILA 3304003WL072103 SUSHILA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244419 Mrs. SUSHILA BAI YADAV W/O AANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-005-001/116
(Rampur) 		3304003000NRG24260220241815491 26/02/2024 TIJAN BAI 3304003WL072103 TIJAN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244600 Mrs. TIJAKUVAR . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-005-001/12
(Rampur) 		3304003000NRG24260220241815492 26/02/2024 INDRO BAI 3304003WL072103 INDRO BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244705 Mrs. INDRO BAI KANWAR W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-005-001/129
(Rampur) 		3304003000NRG24260220241815493 26/02/2024 SAROJ 3304003WL072103 SAROJ 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244603 Mrs. SAROJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-005-001/130
(Rampur) 		3304003000NRG24260220241815494 26/02/2024 DEVAKI 3304003WL072103 DEVAKI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244737 Mrs. DEVKI BAI W/O KAMLESH SAHOO RAMPUR CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-005-001/132
(Rampur) 		3304003000NRG24260220241815495 26/02/2024 KANTI 3304003WL072103 KANTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244343 Mrs. KANTI BAI WO KOMAL RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-005-001/133
(Rampur) 		3304003000NRG24260220241815496 26/02/2024 LOKNATH 3304003WL072103 LOKNATH 00093 CRGB0008208 884 884 Processed 13/04/2024 2938244370 Mr. LOK NATHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-005-001/135
(Rampur) 		3304003000NRG24260220241815497 26/02/2024 ANARKALI 3304003WL072103 ANARKALI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244368 Mrs. ANAR KALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-005-001/156
(Rampur) 		3304003000NRG24260220241815500 26/02/2024 kuvariya 3304003WL072103 kuvariya 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244754 Mrs. KUWARIYA BAI W/O DHAN RAJ KANWAR . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-005-001/157
(Rampur) 		3304003000NRG24260220241815501 26/02/2024 MANKI 3304003WL072103 MANKI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244670 Mrs. MANKI MANKI CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-005-001/158
(Rampur) 		3304003000NRG24260220241815502 26/02/2024 KHUSHBU 3304003WL072103 KHUSHBU 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244521 Miss. KHUSHBU KANWAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-005-001/165
(Rampur) 		3304003000NRG24260220241815503 26/02/2024 VISHVASHA 3304003WL072103 VISHVASHA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244372 Mrs. VISWASA BAI KANWAR W/O CHHATAN LAL CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-005-001/168
(Rampur) 		3304003000NRG24260220241815504 26/02/2024 SAWAN BAI 3304003WL072103 SAWAN BAI 00093 CRGB0008208 221 221 Processed 13/04/2024 2938244360 Mrs. SAWAN BAI KANWAR W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-005-001/169
(Rampur) 		3304003000NRG24260220241815505 26/02/2024 NIRA BAI 3304003WL072103 NIRA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244597 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-005-001/172
(Rampur) 		3304003000NRG24260220241815506 26/02/2024 chandrakala 3304003WL072103 chandrakala 00093 CRGB0008208 884 884 Processed 13/04/2024 2938244344 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-005-001/175
(Rampur) 		3304003000NRG24260220241815507 26/02/2024 RAMOTIN 3304003WL072103 RAMOTIN 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244503 Mrs. RAMOTIN BAI W/O TULSHI DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-005-001/177
(Rampur) 		3304003000NRG24260220241815508 26/02/2024 PRABHU RAM 3304003WL072103 PRABHU RAM 00093 CRGB0008208 1326 1326 Rejected 13/04/2024 2938244151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chhuria CH-04-003-005-001/18
(Rampur) 		3304003000NRG24260220241815509 26/02/2024 GANGA BAI 3304003WL072103 GANGA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244504 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-005-001/190
(Rampur) 		3304003000NRG24260220241815510 26/02/2024 THANESHWAR 3304003WL072103 THANESHWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244499 Mr. THANESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-005-001/194
(Rampur) 		3304003000NRG24260220241815511 26/02/2024 lachhani 3304003WL072103 lachhani 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244153 Mrs. LACHHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-005-001/195
(Rampur) 		3304003000NRG24260220241815513 26/02/2024 fuleshwari 3304003WL072103 fuleshwari 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244572 Mrs. PHULESHWARI . SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-005-001/196
(Rampur) 		3304003000NRG24260220241815514 26/02/2024 tijan bai 3304003WL072103 tijan bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244475 Miss. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-005-001/201
(Rampur) 		3304003000NRG24260220241815515 26/02/2024 PYARI BAI 3304003WL072103 PYARI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244703 Mrs. PYARI BAI KANWAR W/O BHUKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-005-001/202
(Rampur) 		3304003000NRG24260220241815516 26/02/2024 RAMESHVARI 3304003WL072103 RAMESHVARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244362 Mrs. RAMESHWARI BAI SAHU W/O ASHWAN KUMA CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-005-001/203
(Rampur) 		3304003000NRG24260220241815517 26/02/2024 LALITA 3304003WL072103 LALITA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244371 Mrs. LALITA BAI KANWAR W/O BHAGBALI . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-005-001/205
(Rampur) 		3304003000NRG24260220241815518 26/02/2024 PARVATI 3304003WL072103 PARVATI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244518 Mr. PARVATI CHANDRAVANSHI W/O HORILAL C CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-005-001/222
(Rampur) 		3304003000NRG24260220241815519 26/02/2024 SAVITRI 3304003WL072103 SAVITRI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244369 Mrs. SAVITRI BAI SAHU W/O UTTAM RAM . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-005-001/224
(Rampur) 		3304003000NRG24260220241815520 26/02/2024 JITESHWARI 3304003WL072103 JITESHWARI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2938244085 JITESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chhuria CH-04-003-005-001/226
(Rampur) 		3304003000NRG24260220241815521 26/02/2024 PARWATI 3304003WL072103 PARWATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244155 PARVATI SAHU BANK OF BARODA(606985)
43 Chhuria CH-04-003-005-001/229
(Rampur) 		3304003000NRG24260220241815522 26/02/2024 SAANTI 3304003WL072103 SAANTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244666 Mrs. SHANTI BAI SAHU W/O SAMLU . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-005-001/240
(Rampur) 		3304003000NRG24260220241815524 26/02/2024 RADHA BAI 3304003WL072103 RADHA BAI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2938244373 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chhuria CH-04-003-005-001/241
(Rampur) 		3304003000NRG24260220241815526 26/02/2024 HIRMOTIN 3304003WL072103 HIRMOTIN 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244604 Mrs. HIRMOTIN SAHU W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-005-001/241
(Rampur) 		3304003000NRG24260220241815525 26/02/2024 KAMLESH 3304003WL072103 KAMLESH 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244668 Mr. KAMLESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-005-001/246
(Rampur) 		3304003000NRG24260220241815527 26/02/2024 DAMIN 3304003WL072103 DAMIN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244022 Mrs. DAMIN BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-005-001/254-A
(Rampur) 		3304003000NRG24260220241815529 26/02/2024 LAXMI 3304003WL072103 LAXMI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244736 MISS LAXMI KANWAR STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-005-001/260
(Rampur) 		3304003000NRG24260220241815530 26/02/2024 jisvati 3304003WL072103 jisvati 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244669 MISS JISWATI SAHU STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-005-001/262
(Rampur) 		3304003000NRG24260220241815531 26/02/2024 savitri 3304003WL072103 savitri 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244502 Mrs. SAVITRI BAI W/O CHANDU LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-005-001/265
(Rampur) 		3304003000NRG24260220241815532 26/02/2024 KUMISHAN 3304003WL072103 KUMISHAN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244505 Mrs. KUMISHAN W/O MANTHIR RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-005-001/266
(Rampur) 		3304003000NRG24260220241815533 26/02/2024 triloka 3304003WL072103 triloka 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244023 Mrs. TILOKA W/O BHAGWANI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-005-001/269
(Rampur) 		3304003000NRG24260220241815534 26/02/2024 dhaneshwari 3304003WL072103 dhaneshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244341 Mrs. DHANESHWARI BAI W/O HEM LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-005-001/276
(Rampur) 		3304003000NRG24260220241815535 26/02/2024 gurudyal 3304003WL072103 gurudyal 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244527 Mr. GUROODYAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-005-001/283
(Rampur) 		3304003000NRG24260220241815537 26/02/2024 kiran 3304003WL072103 kiran 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244752 Mrs. KIRAN W/O BASANT THAKUR . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-005-001/284
(Rampur) 		3304003000NRG24260220241815538 26/02/2024 Ramkumar 3304003WL072103 Ramkumar 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2938244281 Mr. RAMKUMAR S/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-005-001/288
(Rampur) 		3304003000NRG24260220241815540 26/02/2024 GAUTARHIN 3304003WL072103 GAUTARHIN 00093 CRGB0008208 663 663 Processed 13/04/2024 2938244683 Mrs. GAUTARARHIN W/O RADHELAL KAVAR RA CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-005-001/290
(Rampur) 		3304003000NRG24260220241815541 26/02/2024 shital 3304003WL072103 shital 00093 CRGB0008208 663 663 Processed 13/04/2024 2938244587 Mr. SHITAL RAM SAHU S/O MANOHARLAL . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-005-001/292
(Rampur) 		3304003000NRG24260220241815542 26/02/2024 ram kumari 3304003WL072103 ram kumari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244501 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-005-001/3
(Rampur) 		3304003000NRG24260220241815543 26/02/2024 sushila 3304003WL072103 sushila 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244040 Mrs. SUSHILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-005-001/310
(Rampur) 		3304003000NRG24260220241815546 26/02/2024 manglin 3304003WL072103 manglin 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244517 Mrs. MANGLIN BAI KANWAR W/O MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-005-001/322
(Rampur) 		3304003000NRG24260220241815547 26/02/2024 YASHODA 3304003WL072103 YASHODA 00093 CRGB0008208 663 663 Processed 13/04/2024 2938244588 Mrs. YASHODA YASHODA CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-005-001/40
(Rampur) 		3304003000NRG24260220241815549 26/02/2024 devaki bai 3304003WL072103 devaki bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244037 Mrs. DEVKI BAI SAHU W/O AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-005-001/43
(Rampur) 		3304003000NRG24260220241815550 26/02/2024 dropati 3304003WL072103 dropati 00093 CRGB0008208 221 221 Processed 13/04/2024 2938244719 Mrs. DURPAT BAI SAHU W/O PRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-005-001/5
(Rampur) 		3304003000NRG24260220241815551 26/02/2024 rajuram 3304003WL072103 rajuram 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2938244079 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chhuria CH-04-003-005-001/56
(Rampur) 		3304003000NRG24260220241815552 26/02/2024 nardi 3304003WL072103 nardi 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244013 Mrs. NARADI BAI SAHU W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-005-001/57
(Rampur) 		3304003000NRG24260220241815553 26/02/2024 JITENDRA 3304003WL072103 JITENDRA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244671 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-005-001/70
(Rampur) 		3304003000NRG24260220241815555 26/02/2024 HEM BAI 3304003WL072103 HEM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244021 Mrs. HEM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-005-001/71
(Rampur) 		3304003000NRG24260220241815556 26/02/2024 SONBATI 3304003WL072103 SONBATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244601 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-005-001/73-A
(Rampur) 		3304003000NRG24260220241815557 26/02/2024 maihar bai 3304003WL072103 maihar bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244154 MISS MAIHAR BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-005-001/89
(Rampur) 		3304003000NRG24260220241815558 26/02/2024 rajaram 3304003WL072103 rajaram 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244030 Mr. RAJARAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-005-001/90
(Rampur) 		3304003000NRG24260220241815559 26/02/2024 CHANDA 3304003WL072103 CHANDA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244498 Mrs. CHANDA BAI W/O LALCHAND SAHU RAMPU CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-005-001/92
(Rampur) 		3304003000NRG24260220241815560 26/02/2024 BIMLA 3304003WL072103 BIMLA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244418 Mrs. BIMLA BAI KANWAR W/O MUL CHAND . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-005-001/93
(Rampur) 		3304003000NRG24260220241815561 26/02/2024 GODAVARI 3304003WL072103 GODAVARI 00093 CRGB0008208 884 884 Processed 13/04/2024 2938244282 Mrs. GODAVARI BAI W/O TEJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-005-001/95
(Rampur) 		3304003000NRG24260220241815562 26/02/2024 YOGESHWAR 3304003WL072103 YOGESHWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244528 Mr. UGESHWAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-005-001/98
(Rampur) 		3304003000NRG24260220241815564 26/02/2024 GANGA BAI 3304003WL072103 GANGA BAI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2938244152 GANGA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chhuria CH-04-003-005-001/99
(Rampur) 		3304003000NRG24260220241815565 26/02/2024 UMA 3304003WL072103 UMA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2938244361 Mrs. UMA BAI KANWAR W/O RAVI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-006-002/181
(Shikaritola) 		3304003000NRG24260220241815349 26/02/2024 dhaneshwari 3304003WL072100 dhaneshwari 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244665 Mrs. DHANESWARI BAI YADAV W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-006-002/184
(Shikaritola) 		3304003000NRG24260220241815350 26/02/2024 roshani bai 3304003WL072100 roshani bai 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244421 Roshni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
80 Chhuria CH-04-003-006-002/196
(Shikaritola) 		3304003000NRG24260220241815351 26/02/2024 SAKUN BAI 3304003WL072100 SAKUN BAI 00093 CRGB0008208 1547 1547 Processed 14/04/2024 2938244191 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chhuria CH-04-003-006-002/197
(Shikaritola) 		3304003000NRG24260220241815352 26/02/2024 GANESH RAM SAHU 3304003WL072100 GANESH RAM SAHU 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244428 Mrs. GANESIYA BAI SAHU W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-006-002/198
(Shikaritola) 		3304003000NRG24260220241815353 26/02/2024 jageshwari bai 3304003WL072100 jageshwari bai 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244420 Mrs. JAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-006-002/211
(Shikaritola) 		3304003000NRG24260220241815354 26/02/2024 parmeshwari bai 3304003WL072100 parmeshwari bai 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244481 Mrs. PARMESWARI BAI SAHU W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-006-002/213
(Shikaritola) 		3304003000NRG24260220241815355 26/02/2024 bhuneshwari 3304003WL072100 bhuneshwari 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244190 Bhuneshwari AIRTEL PAYMENTS BANK LIMITED(990288)
85 Chhuria CH-04-003-006-002/214
(Shikaritola) 		3304003000NRG24260220241815356 26/02/2024 PRATIBHA BAI 3304003WL072100 PRATIBHA BAI 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244189 Pratibha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
86 Chhuria CH-04-003-006-002/219
(Shikaritola) 		3304003000NRG24260220241815358 26/02/2024 MANJU SAHU 3304003WL072100 MANJU SAHU 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244136 MRS MANJU SAHU STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-006-002/220
(Shikaritola) 		3304003000NRG24260220241815359 26/02/2024 SUMITRA BAI 3304003WL072100 SUMITRA BAI 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244342 Mrs. SUMITRA BAI W/O TOMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-006-002/229
(Shikaritola) 		3304003000NRG24260220241815360 26/02/2024 durga bai 3304003WL072100 durga bai 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244275 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-006-002/234
(Shikaritola) 		3304003000NRG24260220241815361 26/02/2024 MANBODHI 3304003WL072100 MANBODHI 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244346 Mr. MANBODHI GUHARAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-006-002/238
(Shikaritola) 		3304003000NRG24260220241815363 26/02/2024 Bhanu Sen 3304003WL072100 Bhanu Sen 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244192 Mrs. Bhanu Sen CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-006-002/31
(Shikaritola) 		3304003000NRG24260220241815364 26/02/2024 KAMLA 3304003WL072100 KAMLA 00093 CRGB0008208 1547 1547 Processed 14/04/2024 2938244339 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chhuria CH-04-003-006-002/32
(Shikaritola) 		3304003000NRG24260220241815365 26/02/2024 ANUSUIYA 3304003WL072100 ANUSUIYA 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244033 Mrs. ANSUYA BAI SAHU WO SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-006-002/33
(Shikaritola) 		3304003000NRG24260220241815366 26/02/2024 Dhanukram 3304003WL072100 Dhanukram 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244340 Mr. DHANUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-006-002/36
(Shikaritola) 		3304003000NRG24260220241815367 26/02/2024 SEWATI 3304003WL072100 SEWATI 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244711 SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-006-002/5
(Shikaritola) 		3304003000NRG24260220241815368 26/02/2024 BASHI RAM 3304003WL072100 BASHI RAM 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244140 Banshi Lal Sen AIRTEL PAYMENTS BANK LIMITED(990288)
96 Chhuria CH-04-003-006-002/53
(Shikaritola) 		3304003000NRG24260220241815369 26/02/2024 girdharilal 3304003WL072100 girdharilal 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244280 Mr. GIRDHARI KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-006-002/61
(Shikaritola) 		3304003000NRG24260220241815372 26/02/2024 JAGESHWARI 3304003WL072100 JAGESHWARI 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244497 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-006-002/73
(Shikaritola) 		3304003000NRG24260220241815374 26/02/2024 RADHIKA 3304003WL072100 RADHIKA 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244337 Mrs. RADHIKA BAI SEN W/O ANOOP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-006-002/8
(Shikaritola) 		3304003000NRG24260220241815375 26/02/2024 namrata sahu 3304003WL072100 namrata sahu 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244137 NAMRATA MADANDAS SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 Chhuria CH-04-003-006-002/83
(Shikaritola) 		3304003000NRG24260220241815376 26/02/2024 RUPESHWARI 3304003WL072100 RUPESHWARI 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244336 Mrs. RUPESHWARI SAHU W/O LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-006-002/86
(Shikaritola) 		3304003000NRG24260220241815377 26/02/2024 GAINDI BAI 3304003WL072100 GAINDI BAI 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244723 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-006-002/87
(Shikaritola) 		3304003000NRG24260220241815378 26/02/2024 UTTAM BAI 3304003WL072100 UTTAM BAI 00093 CRGB0008208 1547 1547 Processed 13/04/2024 2938244721 Mrs. UTTAM BAI W/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-006-002/9
(Shikaritola) 		3304003000NRG24260220241815379 26/02/2024 SARASWATI 3304003WL072100 SARASWATI 00093 CRGB0008208 1547 1547 Processed 14/04/2024 2938244338 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124202 124202
104 Chhuria CH-04-003-005-001/138
(Rampur) 		3304003000NRG24260220241815498 26/02/2024 Bhumika 3304003WL072103 Bhumika 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244467 Mrs. BHUMIKA KARTIKRAM PUJARI BANK OF MAHARASHTRA(607387)
105 Chhuria CH-04-003-005-001/195
(Rampur) 		3304003000NRG24260220241815512 26/02/2024 tameshwari 3304003WL072103 tameshwari 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244466 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-005-001/230
(Rampur) 		3304003000NRG24260220241815523 26/02/2024 SUSHILA 3304003WL072103 SUSHILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244720 Mrs. SUSILA BAI KANWAR W/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-005-001/252
(Rampur) 		3304003000NRG24260220241815528 26/02/2024 Tejeshwari 3304003WL072103 Tejeshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244520 Miss. TEJESHWARI SAHU CENTRAL BANK OF INDIA(607115)
108 Chhuria CH-04-003-005-001/277
(Rampur) 		3304003000NRG24260220241815536 26/02/2024 PURNIMA 3304003WL072103 PURNIMA 00093 CRGB0008211 663 663 Processed 13/04/2024 2938244465 Mrs. PURNIMA MANIKPURI W/O RAJESH . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-005-001/287
(Rampur) 		3304003000NRG24260220241815539 26/02/2024 jagoti 3304003WL072103 jagoti 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244345 Mrs. JAGOTI BAI W/O KHEMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-005-001/300
(Rampur) 		3304003000NRG24260220241815544 26/02/2024 HEMRAI 3304003WL072103 HEMRAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244464 Mr. HEMRAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-005-001/69
(Rampur) 		3304003000NRG24260220241815554 26/02/2024 FULO BAI 3304003WL072103 FULO BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244599 Mrs. FULU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-005-001/97
(Rampur) 		3304003000NRG24260220241815563 26/02/2024 PARDESH 3304003WL072103 PARDESH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244667 Mr. PARDESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-015-001/107
(Pandrapani) 		3304003000NRG24260220241816315 26/02/2024 GANESIYA 3304003WL072113 GANESIYA 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244366 GANESIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-015-001/108
(Pandrapani) 		3304003000NRG24260220241816316 26/02/2024 LALITA BAI 3304003WL072113 LALITA BAI 00093 CRGB0008211 442 442 Processed 13/04/2024 2938244077 MRS LALITA BAI AACHALE STATE BANK OF INDIA(508548)
115 Chhuria CH-04-003-015-001/109
(Pandrapani) 		3304003000NRG24260220241816317 26/02/2024 Shubham 3304003WL072113 Shubham 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244589 Mr. SHUBHAMRAM GODANE CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-015-001/112
(Pandrapani) 		3304003000NRG24260220241816318 26/02/2024 GEETA 3304003WL072113 GEETA 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244608 Mrs. GEETA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-015-001/114
(Pandrapani) 		3304003000NRG24260220241816319 26/02/2024 kuleswari 3304003WL072113 kuleswari 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244424 Mrs. KULESHWARI BAI W/O BISNATH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-015-001/115
(Pandrapani) 		3304003000NRG24260220241816320 26/02/2024 SUMERY 3304003WL072113 SUMERY 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244076 Mr. SUMERI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-015-001/119
(Pandrapani) 		3304003000NRG24260220241816321 26/02/2024 ARATI 3304003WL072113 ARATI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244035 ARTI BAI PADOTI W/O RAMSAY PADOTI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-015-001/199
(Pandrapani) 		3304003000NRG24260220241816323 26/02/2024 BASANTI 3304003WL072113 BASANTI 00093 CRGB0008211 884 884 Processed 14/04/2024 2938244196 BASANTI BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chhuria CH-04-003-015-001/211
(Pandrapani) 		3304003000NRG24260220241816324 26/02/2024 NENGYRAM 3304003WL072113 NENGYRAM 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244006 Mr. NEGI RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-015-001/224
(Pandrapani) 		3304003000NRG24260220241816325 26/02/2024 KEJAI PADOTI 3304003WL072113 KEJAI PADOTI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244412 Mrs. KEJAI PADOTI W/O THANURAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-015-001/229
(Pandrapani) 		3304003000NRG24260220241816326 26/02/2024 SATO BAI 3304003WL072113 SATO BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244375 Mrs. SATO BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-015-001/231
(Pandrapani) 		3304003000NRG24260220241816327 26/02/2024 keval ram 3304003WL072113 keval ram 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244416 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-015-001/232
(Pandrapani) 		3304003000NRG24260220241816328 26/02/2024 PUSHPA PADOTI 3304003WL072113 PUSHPA PADOTI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244028 PUSHPA BAI PADOTI W/O JAGDISH RAM PADO CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-015-001/234
(Pandrapani) 		3304003000NRG24260220241816329 26/02/2024 BIRAJO BAI 3304003WL072113 BIRAJO BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244036 BIRAJO W/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-015-001/235
(Pandrapani) 		3304003000NRG24260220241816331 26/02/2024 LATA TARAM 3304003WL072113 LATA TARAM 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244423 MRS LILA BAI TARAM STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-015-001/236
(Pandrapani) 		3304003000NRG24260220241816332 26/02/2024 jaila bai 3304003WL072113 jaila bai 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244485 Mrs. JAILA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-015-001/246
(Pandrapani) 		3304003000NRG24260220241816334 26/02/2024 Nirmala Bai 3304003WL072113 Nirmala Bai 00093 CRGB0008211 884 884 Processed 14/04/2024 2938244024 NIRMALA BAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chhuria CH-04-003-015-001/256
(Pandrapani) 		3304003000NRG24260220241816335 26/02/2024 sunil 3304003WL072113 sunil 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244664 Mr. SUNIL MAHAR CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-015-001/268
(Pandrapani) 		3304003000NRG24260220241816336 26/02/2024 ASHOKA BAI 3304003WL072113 ASHOKA BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244274 Mrs. ASHOKA BAI SALAMEN CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-015-001/272
(Pandrapani) 		3304003000NRG24260220241816337 26/02/2024 ANANDA 3304003WL072113 ANANDA 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244027 Mrs. ANANDA BAI AACHLE CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-015-001/274
(Pandrapani) 		3304003000NRG24260220241816339 26/02/2024 ramhala 3304003WL072113 ramhala 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244279 RAMLA BAI CHANDRAWANSHI W/O SUGRIV CHA CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-015-001/292
(Pandrapani) 		3304003000NRG24260220241816341 26/02/2024 KALESHARI 3304003WL072113 KALESHARI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244578 KALESHVARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-015-001/298
(Pandrapani) 		3304003000NRG24260220241816342 26/02/2024 CHITRANJAN 3304003WL072113 CHITRANJAN 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244426 Mr. CHITRANJAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-015-001/301
(Pandrapani) 		3304003000NRG24260220241816343 26/02/2024 AJAY 3304003WL072113 AJAY 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244425 Mr. AJAY KUMAR TARAM S/O CHARAN SINGH T CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-015-001/313
(Pandrapani) 		3304003000NRG24260220241816344 26/02/2024 mainuram 3304003WL072113 mainuram 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244486 Mr. MAINU RAM ACHLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-015-001/321
(Pandrapani) 		3304003000NRG24260220241816346 26/02/2024 om kumari 3304003WL072113 om kumari 00093 CRGB0008211 884 884 Processed 14/04/2024 2938244256 OM KUMARI KEKTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chhuria CH-04-003-015-001/42
(Pandrapani) 		3304003000NRG24260220241816347 26/02/2024 LEELA 3304003WL072113 LEELA 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244404 LILA BAI W/O BISALIK KUNJAM CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-015-001/46
(Pandrapani) 		3304003000NRG24260220241816348 26/02/2024 kewal 3304003WL072113 kewal 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244025 Mr. KEVAL RAM TARAM S/O CHARAN SINGH TA CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-015-001/50
(Pandrapani) 		3304003000NRG24260220241816349 26/02/2024 KASTOORA 3304003WL072113 KASTOORA 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244045 Mrs. KASTURA BAI W/O RAMPAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-015-001/54
(Pandrapani) 		3304003000NRG24260220241816350 26/02/2024 LAKHANTIN MANDAVI 3304003WL072113 LAKHANTIN MANDAVI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244376 Mrs. LAKHANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Chhuria CH-04-003-015-001/6
(Pandrapani) 		3304003000NRG24260220241816351 26/02/2024 RAMHOTIN 3304003WL072113 RAMHOTIN 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244607 Mrs. RAMHUOTIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-015-001/71
(Pandrapani) 		3304003000NRG24260220241816353 26/02/2024 surekha 3304003WL072113 surekha 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244415 Mrs. SUREKHA CHANDRAVANSHI W/O NARAD LAL CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-015-001/75
(Pandrapani) 		3304003000NRG24260220241816355 26/02/2024 Anusuiya Salame 3304003WL072113 Anusuiya Salame 00093 CRGB0008211 884 884 Processed 14/04/2024 2938244129 ANUSUIYA SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chhuria CH-04-003-015-001/83
(Pandrapani) 		3304003000NRG24260220241816357 26/02/2024 DHANSAYAM 3304003WL072113 DHANSAYAM 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244367 Mr. DHANASHYAM SAHU S/O KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-015-001/85
(Pandrapani) 		3304003000NRG24260220241816358 26/02/2024 REVATI 3304003WL072113 REVATI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244034 Mrs. REVATI BAI KANVAR W/O JIRJODHAN KAN CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-015-001/86
(Pandrapani) 		3304003000NRG24260220241816359 26/02/2024 VEDIYA 3304003WL072113 VEDIYA 00093 CRGB0008211 663 663 Processed 13/04/2024 2938244038 MRS BEDIYA BAI SAHU STATE BANK OF INDIA(508548)
149 Chhuria CH-04-003-029-003/10
(Keshotola) 		3304003000NRG24260220241816360 26/02/2024 gannu 3304003WL072114 gannu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244379 Shri GANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-029-003/110
(Keshotola) 		3304003000NRG24260220241816361 26/02/2024 KALENDRI BAI 3304003WL072114 KALENDRI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244273 Mrs. KALENDRIBAI W/O KUMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-029-003/111
(Keshotola) 		3304003000NRG24260220241816362 26/02/2024 MAMTA 3304003WL072114 MAMTA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244349 MAMTA INDUSIND BANK(607189)
152 Chhuria CH-04-003-029-003/15
(Keshotola) 		3304003000NRG24260220241816363 26/02/2024 BISHAN 3304003WL072114 BISHAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244378 Mrs. BISAN BAI W/O DEWAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-029-003/181
(Keshotola) 		3304003000NRG24260220241816365 26/02/2024 GODAVARI BAI KANVAR 3304003WL072114 GODAVARI BAI KANVAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244012 Mrs. GODAVARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-029-003/21
(Keshotola) 		3304003000NRG24260220241816366 26/02/2024 VILOCHAN 3304003WL072114 VILOCHAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244749 Shri TILOCHAN RAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-029-003/47
(Keshotola) 		3304003000NRG24260220241816367 26/02/2024 kunti 3304003WL072114 kunti 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244380 Mrs. KUNTI BAI W/O RAMHAU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-029-003/48
(Keshotola) 		3304003000NRG24260220241816368 26/02/2024 MANGLI 3304003WL072114 MANGLI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244751 Mrs. MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-029-003/52
(Keshotola) 		3304003000NRG24260220241816369 26/02/2024 birij bai 3304003WL072114 birij bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244750 Mrs. BRIJ BAI W/O TULSI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-029-003/57
(Keshotola) 		3304003000NRG24260220241816370 26/02/2024 SAROJ BAI 3304003WL072114 SAROJ BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244381 Mrs. SAROJ BAI W/O VIJAY KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-029-003/65
(Keshotola) 		3304003000NRG24260220241816371 26/02/2024 JAMUNABAI 3304003WL072114 JAMUNABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244272 Mrs. JAMUNABAI W/O RAJESH KUMAR KHOBHE CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-029-003/75
(Keshotola) 		3304003000NRG24260220241816372 26/02/2024 dugdi 3304003WL072114 dugdi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244348 Mrs. DUGADI BAI W/O PRADESH KOMARE . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-035-001/199
(Buchatola) 		3304003000NRG24260220241815757 26/02/2024 Sheshalal 3304003WL072108 Sheshalal 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2938244330 MR SHEKLAL KOMRE STATE BANK OF INDIA(508548)
162 Chhuria CH-04-003-035-001/255
(Buchatola) 		3304003000NRG24260220241815764 26/02/2024 HIRMOTIN 3304003WL072108 HIRMOTIN 00093 CRGB0008211 1768 1768 Processed 13/04/2024 2938244230 Mrs. HEMOTIN DHRANRVE CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-035-001/302
(Buchatola) 		3304003000NRG24260220241815765 26/02/2024 FULMAT BAI 3304003WL072108 FULMAT BAI 00093 CRGB0008211 1768 1768 Processed 13/04/2024 2938244406 Mrs. FULMAT BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-053-002/45
(Damabanjari) 		3304003000NRG24260220241811057 26/02/2024 bhan bai 3304003WL071931 bhan bai 00093 CRGB0008211 3094 3094 Processed 13/04/2024 2938244347 Mrs. BHAN BAI W/O BIDESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-053-002/64
(Damabanjari) 		3304003000NRG24260220241811058 26/02/2024 PHULESAR BAI 3304003WL071931 PHULESAR BAI 00093 CRGB0008211 3094 3094 Processed 13/04/2024 2938244377 Mr. PHULESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-081-002/104
(Jaisinghtola) 		3304003000NRG24260220241815566 26/02/2024 BASNT BAI 3304003WL072104 BASNT BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244316 Mrs. BASANTA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-081-002/157
(Jaisinghtola) 		3304003000NRG24260220241815776 26/02/2024 SHAMBHU RAM 3304003WL072110 SHAMBHU RAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244314 Mr. SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-081-002/183
(Jaisinghtola) 		3304003000NRG24260220241815781 26/02/2024 SITA BAI 3304003WL072110 SITA BAI 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938244627 SITA MAYARAM GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chhuria CH-04-003-081-002/193
(Jaisinghtola) 		3304003000NRG24260220241815571 26/02/2024 ARJUN 3304003WL072104 ARJUN 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938244658 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chhuria CH-04-003-083-001/103
(Ghotia) 		3304003000NRG24260220241815295 26/02/2024 SAMME LAL 3304003WL072098 SAMME LAL 00093 CRGB0008211 663 663 Processed 13/04/2024 2938244285 Shri SAMME LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-083-001/111
(Ghotia) 		3304003000NRG24260220241815296 26/02/2024 RUCHITBAI 3304003WL072098 RUCHITBAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244320 RUCHITA BAI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-083-001/12
(Ghotia) 		3304003000NRG24260220241815298 26/02/2024 POONA BAI 3304003WL072098 POONA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244332 Mrs. PUNA BAI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-083-001/123
(Ghotia) 		3304003000NRG24260220241815299 26/02/2024 DHANESHWARI 3304003WL072098 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244309 Mrs. DHANESHWARI W/O BHUJBL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-083-001/132
(Ghotia) 		3304003000NRG24260220241815301 26/02/2024 TOMIN BAI 3304003WL072098 TOMIN BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244311 Mrs. TOMIN BAI SINHA W/O CHANDRABHAN SIN CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-083-001/135
(Ghotia) 		3304003000NRG24260220241815302 26/02/2024 SAWENDRA 3304003WL072098 SAWENDRA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244296 Mr. SAVENDRA GOAD CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-083-001/140
(Ghotia) 		3304003000NRG24260220241815303 26/02/2024 URMILA 3304003WL072098 URMILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244228 Mrs. URMILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-083-001/147
(Ghotia) 		3304003000NRG24260220241815304 26/02/2024 Shubhm 3304003WL072098 Shubhm 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244097 Mr. SHUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-083-001/148
(Ghotia) 		3304003000NRG24260220241815305 26/02/2024 KAJAL BAI 3304003WL072098 KAJAL BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244748 Mrs. KAJAL KOMARE CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-083-001/149
(Ghotia) 		3304003000NRG24260220241815306 26/02/2024 MEENA 3304003WL072098 MEENA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244300 Mrs. MINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-083-001/157
(Ghotia) 		3304003000NRG24260220241815307 26/02/2024 NARITA 3304003WL072098 NARITA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244236 Mrs. NARITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-083-001/158
(Ghotia) 		3304003000NRG24260220241815308 26/02/2024 nirmala 3304003WL072098 nirmala 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244229 Mrs. NIRMALABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-083-001/159
(Ghotia) 		3304003000NRG24260220241815309 26/02/2024 SANTOSH 3304003WL072098 SANTOSH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244235 Mr. SANTOSH SONI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-083-001/168
(Ghotia) 		3304003000NRG24260220241815311 26/02/2024 TIJIYA 3304003WL072098 TIJIYA 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938244292 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chhuria CH-04-003-083-001/174
(Ghotia) 		3304003000NRG24260220241815312 26/02/2024 HEMAN 3304003WL072098 HEMAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244301 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-083-001/176
(Ghotia) 		3304003000NRG24260220241815313 26/02/2024 YAMUNA 3304003WL072098 YAMUNA 00093 CRGB0008211 442 442 Processed 13/04/2024 2938244255 Mrs. YAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-083-001/177
(Ghotia) 		3304003000NRG24260220241815314 26/02/2024 SAVITRI 3304003WL072098 SAVITRI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244405 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-083-001/178
(Ghotia) 		3304003000NRG24260220241815315 26/02/2024 KISHOR 3304003WL072098 KISHOR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244234 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-083-001/181
(Ghotia) 		3304003000NRG24260220241815316 26/02/2024 HEMLAL 3304003WL072098 HEMLAL 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244687 Mr. HEMLAL LAL CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-083-001/182
(Ghotia) 		3304003000NRG24260220241815317 26/02/2024 DHAMMAN 3304003WL072098 DHAMMAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244329 Mr. DHAMMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-083-001/183
(Ghotia) 		3304003000NRG24260220241815318 26/02/2024 REKHA 3304003WL072098 REKHA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244310 Ms. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-083-001/195
(Ghotia) 		3304003000NRG24260220241815319 26/02/2024 Anita bai 3304003WL072098 Anita bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244227 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-083-001/200
(Ghotia) 		3304003000NRG24260220241815320 26/02/2024 tumesh 3304003WL072098 tumesh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244701 Mr. TUMESH KUMAR S/O DURDESH SINHA CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-083-001/208
(Ghotia) 		3304003000NRG24260220241815321 26/02/2024 satyabhama 3304003WL072098 satyabhama 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938244141 SATYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chhuria CH-04-003-083-001/212
(Ghotia) 		3304003000NRG24260220241815322 26/02/2024 yevntin 3304003WL072098 yevntin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244474 Miss. YEVANTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-083-001/24
(Ghotia) 		3304003000NRG24260220241815325 26/02/2024 MATAN BAI 3304003WL072098 MATAN BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244299 Mrs. MATANBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-083-001/241
(Ghotia) 		3304003000NRG24260220241815326 26/02/2024 Dharmendra 3304003WL072098 Dharmendra 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244571 Shri DHARMENDRA KUMAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-083-001/247
(Ghotia) 		3304003000NRG24260220241815327 26/02/2024 DULORIN 3304003WL072098 DULORIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244586 MISS DULORIN PATEL STATE BANK OF INDIA(508548)
198 Chhuria CH-04-003-083-001/28
(Ghotia) 		3304003000NRG24260220241815329 26/02/2024 RAMSHAY 3304003WL072098 RAMSHAY 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244226 Mr. RAMSAY SINHA CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-083-001/30
(Ghotia) 		3304003000NRG24260220241815330 26/02/2024 NEM BAI 3304003WL072098 NEM BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2938244704 Mrs. MEM BAI W/O VIJAY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-083-001/35
(Ghotia) 		3304003000NRG24260220241815332 26/02/2024 SEWATI BAI 3304003WL072098 SEWATI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244724 Mrs. SEVTI PATEL W/O RAJAN LAL PATEL PA CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-083-001/4
(Ghotia) 		3304003000NRG24260220241815333 26/02/2024 KAMTO RAM 3304003WL072098 KAMTO RAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244295 Mr. KAMATORAM SINHA CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-083-001/41
(Ghotia) 		3304003000NRG24260220241815334 26/02/2024 JAIN BAI 3304003WL072098 JAIN BAI 00093 CRGB0008211 884 884 Processed 14/04/2024 2938244233 JAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-083-001/44
(Ghotia) 		3304003000NRG24260220241815335 26/02/2024 Chameli 3304003WL072098 Chameli 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244293 Mrs. CHAMELI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-083-001/50
(Ghotia) 		3304003000NRG24260220241815336 26/02/2024 BHUNESHWARI 3304003WL072098 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244294 Mr. CHAMARU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-083-001/58
(Ghotia) 		3304003000NRG24260220241815337 26/02/2024 GAIND BAI 3304003WL072098 GAIND BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244284 Mrs. GAIND BAI YADAV W/O VISHNURAMYADAV CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-083-001/59
(Ghotia) 		3304003000NRG24260220241815338 26/02/2024 JAGNU RAM 3304003WL072098 JAGNU RAM 00093 CRGB0008211 221 221 Processed 13/04/2024 2938244714 Mr. JAGUN RAM S/O SUKH DEV SINHA CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-083-001/59
(Ghotia) 		3304003000NRG24260220241815339 26/02/2024 SUSHILA 3304003WL072098 SUSHILA 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2938244308 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chhuria CH-04-003-083-001/79
(Ghotia) 		3304003000NRG24260220241815342 26/02/2024 RADHIKA 3304003WL072098 RADHIKA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244298 Mrs. RADHIKABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-083-001/79
(Ghotia) 		3304003000NRG24260220241815341 26/02/2024 SANWAT RAM 3304003WL072098 SANWAT RAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2938244331 Shri SAWANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-083-001/8
(Ghotia) 		3304003000NRG24260220241815343 26/02/2024 ASHWANI 3304003WL072098 ASHWANI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2938244297 Mrs. ASHWANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 123097 123097
211 Chhuria CH-04-003-063-002/249
(Pangrikhurd) 		3304003000NRG24260220241816546 26/02/2024 uma bai 3304003WL072117 uma bai 00093 CRGB0008215 2210 2210 Processed 13/04/2024 2938244579 Mrs. UMABAI CHUVATRAM SAHU BANK OF MAHARASHTRA(607387)
212 Chhuria CH-04-003-063-002/250
(Pangrikhurd) 		3304003000NRG24260220241816548 26/02/2024 devshila 3304003WL072117 devshila 00093 CRGB0008215 2431 2431 Processed 13/04/2024 2938244383 DEVSHEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-063-002/251
(Pangrikhurd) 		3304003000NRG24260220241816549 26/02/2024 Kiranbai 3304003WL072117 Kiranbai 00093 CRGB0008215 1989 1989 Processed 14/04/2024 2938244637 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chhuria CH-04-003-063-002/253
(Pangrikhurd) 		3304003000NRG24260220241816551 26/02/2024 Bisebai 3304003WL072117 Bisebai 00093 CRGB0008215 1989 1989 Processed 14/04/2024 2938244582 BISO BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
215 Chhuria CH-04-003-035-001/115
(Buchatola) 		3304003000NRG24260220241815751 26/02/2024 SHUSHILA BAI 3304003WL072108 SHUSHILA BAI 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2938244258 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-035-001/17
(Buchatola) 		3304003000NRG24260220241815753 26/02/2024 Bramha 3304003WL072108 Bramha 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2938244581 BRAMHA PARDESI BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 Chhuria CH-04-003-035-001/17
(Buchatola) 		3304003000NRG24260220241815752 26/02/2024 YASHODA 3304003WL072108 YASHODA 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2938244747 Mrs. YASHODA BOGA CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-035-001/171
(Buchatola) 		3304003000NRG24260220241815754 26/02/2024 schiv 3304003WL072108 schiv 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2938244712 Mr. SACHIV MANDAVI S/O HIRDU RAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-035-001/199
(Buchatola) 		3304003000NRG24260220241815756 26/02/2024 CHOKHU 3304003WL072108 CHOKHU 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2938244672 Mr. CHOKHOORAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-035-001/200
(Buchatola) 		3304003000NRG24260220241815758 26/02/2024 lilabai 3304003WL072108 lilabai 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2938244407 Mrs. LILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-035-001/201
(Buchatola) 		3304003000NRG24260220241815759 26/02/2024 HARILA BAI 3304003WL072108 HARILA BAI 00093 CRGB0008218 1768 1768 Processed 14/04/2024 2938244264 HARILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chhuria CH-04-003-035-001/202
(Buchatola) 		3304003000NRG24260220241815761 26/02/2024 DEVANTIN 3304003WL072108 DEVANTIN 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2938244265 Mrs. DEVANTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-035-001/202
(Buchatola) 		3304003000NRG24260220241815760 26/02/2024 PAS KUMAR 3304003WL072108 PAS KUMAR 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2938243996 MR PASKUMAR MANDAVI STATE BANK OF INDIA(508548)
224 Chhuria CH-04-003-035-001/246
(Buchatola) 		3304003000NRG24260220241815762 26/02/2024 KAVITA 3304003WL072108 KAVITA 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2938244263 Mrs. KAVITA SVAI CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-035-001/254
(Buchatola) 		3304003000NRG24260220241815763 26/02/2024 Saraswati 3304003WL072108 Saraswati 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2938244625 Mrs. SARSAWATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-035-001/327
(Buchatola) 		3304003000NRG24260220241815766 26/02/2024 Hemin bai 3304003WL072108 Hemin bai 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2938244257 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Chhuria CH-04-003-081-001/113
(Jaisinghtola) 		3304003000NRG24260220241815811 26/02/2024 NAGINA BAI 3304003WL072111 NAGINA BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244000 Mrs. NAGINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG24260220241815812 26/02/2024 SULOCHNA BAI 3304003WL072111 SULOCHNA BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244706 Mrs. SULOCHANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-081-001/116
(Jaisinghtola) 		3304003000NRG24260220241815815 26/02/2024 BINDA 3304003WL072111 BINDA 00093 CRGB0008218 221 221 Processed 13/04/2024 2938243998 Mrs. BINDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-081-001/116
(Jaisinghtola) 		3304003000NRG24260220241815814 26/02/2024 KESHO 3304003WL072111 KESHO 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244353 MR KESHORAM KANWAR STATE BANK OF INDIA(508548)
231 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG24260220241815817 26/02/2024 Gita bai 3304003WL072111 Gita bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244186 Mrs. GITA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG24260220241815816 26/02/2024 MUKESH 3304003WL072111 MUKESH 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244075 Mr. MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-081-001/120
(Jaisinghtola) 		3304003000NRG24260220241815819 26/02/2024 Sunita Bai 3304003WL072111 Sunita Bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244534 Mrs. SUNITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-081-001/128
(Jaisinghtola) 		3304003000NRG24260220241815820 26/02/2024 KIRAN 3304003WL072111 KIRAN 00093 CRGB0008218 442 442 Processed 13/04/2024 2938243995 Mrs. KIRAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-081-001/129
(Jaisinghtola) 		3304003000NRG24260220241815822 26/02/2024 NEMBAI 3304003WL072111 NEMBAI 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244304 Mrs. NEMBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-081-001/129
(Jaisinghtola) 		3304003000NRG24260220241815821 26/02/2024 PRAKASH 3304003WL072111 PRAKASH 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244307 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-081-001/130
(Jaisinghtola) 		3304003000NRG24260220241815823 26/02/2024 GAINDLAL 3304003WL072111 GAINDLAL 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244289 Shri GAIND LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-081-001/130
(Jaisinghtola) 		3304003000NRG24260220241815824 26/02/2024 KHILAVAN 3304003WL072111 KHILAVAN 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244321 Shri KHILAWAN KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Chhuria CH-04-003-081-001/133
(Jaisinghtola) 		3304003000NRG24260220241815825 26/02/2024 RADHA BAI 3304003WL072111 RADHA BAI 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244224 Mrs. RADHA BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-081-001/133
(Jaisinghtola) 		3304003000NRG24260220241815826 26/02/2024 Tajeshwar 3304003WL072111 Tajeshwar 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244183 MR TAJESHWAR PANIKA STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-081-001/134
(Jaisinghtola) 		3304003000NRG24260220241815828 26/02/2024 JANKI 3304003WL072111 JANKI 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244001 Mrs. JANKI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-081-001/134
(Jaisinghtola) 		3304003000NRG24260220241815827 26/02/2024 MANDAS 3304003WL072111 MANDAS 00093 CRGB0008218 442 442 Processed 13/04/2024 2938243999 Shri MAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG24260220241815830 26/02/2024 BHAGVANI 3304003WL072111 BHAGVANI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244305 Shri BHAGVANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG24260220241815829 26/02/2024 SURJOTIN 3304003WL072111 SURJOTIN 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244306 Mrs. SUJOTIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-081-001/140
(Jaisinghtola) 		3304003000NRG24260220241815831 26/02/2024 Dropati 3304003WL072111 Dropati 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244319 DRAUPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chhuria CH-04-003-081-001/141
(Jaisinghtola) 		3304003000NRG24260220241815832 26/02/2024 GAUTMA BAI 3304003WL072111 GAUTMA BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244303 Mrs. GAUTAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-081-001/151
(Jaisinghtola) 		3304003000NRG24260220241815833 26/02/2024 manharan 3304003WL072111 manharan 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244529 Shri MANHARAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24260220241815835 26/02/2024 HEM BAI 3304003WL072111 HEM BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244713 Mrs. HEM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24260220241815834 26/02/2024 JANAK LAL 3304003WL072111 JANAK LAL 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244287 Mr. JANAK LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24260220241815837 26/02/2024 KHORBAHRIN 3304003WL072111 KHORBAHRIN 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244318 Mrs. KHORBAHARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Chhuria CH-04-003-081-001/175
(Jaisinghtola) 		3304003000NRG24260220241815838 26/02/2024 Gita Bai 3304003WL072111 Gita Bai 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244187 GEETA BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chhuria CH-04-003-081-001/197
(Jaisinghtola) 		3304003000NRG24260220241815839 26/02/2024 Radhelal 3304003WL072111 Radhelal 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244088 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG24260220241815841 26/02/2024 GVALIN 3304003WL072111 GVALIN 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244350 Mrs. GWALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG24260220241815840 26/02/2024 surendra 3304003WL072111 surendra 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244334 Shri SURENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-081-001/234
(Jaisinghtola) 		3304003000NRG24260220241815842 26/02/2024 KALESWARI 3304003WL072111 KALESWARI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244355 Mrs. KALESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-081-001/245
(Jaisinghtola) 		3304003000NRG24260220241815843 26/02/2024 BASNTI BAI 3304003WL072111 BASNTI BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244358 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-081-001/247
(Jaisinghtola) 		3304003000NRG24260220241815844 26/02/2024 KRIPA RAM 3304003WL072111 KRIPA RAM 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244686 Mr. KRIPARAM PALTU CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-081-001/250
(Jaisinghtola) 		3304003000NRG24260220241815845 26/02/2024 GANESWARI 3304003WL072111 GANESWARI 00093 CRGB0008218 221 221 Processed 14/04/2024 2938244660 GANESARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-081-001/250
(Jaisinghtola) 		3304003000NRG24260220241815846 26/02/2024 RADHE LAL 3304003WL072111 RADHE LAL 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244135 Shri RADHELAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Chhuria CH-04-003-081-001/256
(Jaisinghtola) 		3304003000NRG24260220241815847 26/02/2024 SUMITRA 3304003WL072111 SUMITRA 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244031 Mrs. SUMITRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-081-001/259
(Jaisinghtola) 		3304003000NRG24260220241815848 26/02/2024 BISNTIN 3304003WL072111 BISNTIN 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244352 Mrs. BISANTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24260220241815849 26/02/2024 CHANDRABHAN 3304003WL072111 CHANDRABHAN 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244288 Shri CHANDRABHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24260220241815850 26/02/2024 JAGESWARI 3304003WL072111 JAGESWARI 00093 CRGB0008218 221 221 Processed 14/04/2024 2938244413 JAGESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24260220241815852 26/02/2024 chhatrupa 3304003WL072111 chhatrupa 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244537 MISS CHHATRUPA RAINSING GHATGHUMAR MINOR STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24260220241815854 26/02/2024 CHAMPABAI 3304003WL072111 CHAMPABAI 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244351 Mrs. CHAMPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24260220241815853 26/02/2024 PARDESI 3304003WL072111 PARDESI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244661 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24260220241815856 26/02/2024 HIRMOTIN 3304003WL072111 HIRMOTIN 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244682 Mrs. HIRMOTIN BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24260220241815855 26/02/2024 SHIVKUMAR 3304003WL072111 SHIVKUMAR 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244354 MR SHIV KUMAR STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24260220241815857 26/02/2024 HAMESH 3304003WL072111 HAMESH 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244046 Shri THAMESH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24260220241815858 26/02/2024 SHARDA 3304003WL072111 SHARDA 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244359 Mrs. SHARDA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-081-001/315
(Jaisinghtola) 		3304003000NRG24260220241815859 26/02/2024 AASHA RAM 3304003WL072111 AASHA RAM 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244365 Asharam .. FINO PAYMENTS BANK LTD(608001)
272 Chhuria CH-04-003-081-001/315
(Jaisinghtola) 		3304003000NRG24260220241815860 26/02/2024 DULARI BAI 3304003WL072111 DULARI BAI 00093 CRGB0008218 221 221 Processed 14/04/2024 2938244364 DULORIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG24260220241815862 26/02/2024 BHAGRATHI 3304003WL072111 BHAGRATHI 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244087 Mr. BHAGRATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG24260220241815861 26/02/2024 nirasa 3304003WL072111 nirasa 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244716 Mrs. INDRASHAN BAI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-081-001/346
(Jaisinghtola) 		3304003000NRG24260220241815863 26/02/2024 Gaindlal 3304003WL072111 Gaindlal 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244657 Mr. GAINDLAL TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-081-001/346
(Jaisinghtola) 		3304003000NRG24260220241815864 26/02/2024 Rampyari 3304003WL072111 Rampyari 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244417 Mrs. RAMPYARI BAI TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-081-001/347
(Jaisinghtola) 		3304003000NRG24260220241815865 26/02/2024 kripa ram 3304003WL072111 kripa ram 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244530 MR KRIPA RAM KANVAR STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-081-001/348
(Jaisinghtola) 		3304003000NRG24260220241815866 26/02/2024 NIHALSINGH 3304003WL072111 NIHALSINGH 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244533 Mr. NIHAL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-081-001/349
(Jaisinghtola) 		3304003000NRG24260220241815867 26/02/2024 Devchand 3304003WL072111 Devchand 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244078 Mr. DEVCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-081-001/349
(Jaisinghtola) 		3304003000NRG24260220241815868 26/02/2024 Devkibai 3304003WL072111 Devkibai 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244569 Mrs. DEVKI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-081-001/351
(Jaisinghtola) 		3304003000NRG24260220241815869 26/02/2024 DASMAT BAI 3304003WL072111 DASMAT BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244688 Mrs. DASHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-081-001/352
(Jaisinghtola) 		3304003000NRG24260220241815870 26/02/2024 Anit kumar 3304003WL072111 Anit kumar 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244086 Mr. ANIL KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-081-001/352
(Jaisinghtola) 		3304003000NRG24260220241815871 26/02/2024 Sonbati Bai 3304003WL072111 Sonbati Bai 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244532 Mrs. SONBATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-081-001/370
(Jaisinghtola) 		3304003000NRG24260220241815872 26/02/2024 Jhumuk lal 3304003WL072111 Jhumuk lal 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244635 JHUMUK LAL KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-081-001/372
(Jaisinghtola) 		3304003000NRG24260220241815873 26/02/2024 Shambhu Ram 3304003WL072111 Shambhu Ram 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244568 Mr. SHAMBHURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-081-001/373
(Jaisinghtola) 		3304003000NRG24260220241815874 26/02/2024 Fulbai 3304003WL072111 Fulbai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244536 Mrs. FULBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-081-001/375
(Jaisinghtola) 		3304003000NRG24260220241815876 26/02/2024 Padma Bai 3304003WL072111 Padma Bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244222 Mrs. PADMA PANIKA CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-081-001/375
(Jaisinghtola) 		3304003000NRG24260220241815875 26/02/2024 Pavan Das 3304003WL072111 Pavan Das 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244221 PAVANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG24260220241815877 26/02/2024 SHALIK RAM 3304003WL072111 SHALIK RAM 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244223 MR SHALIK RAM KANVAR STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG24260220241815878 26/02/2024 UTTAM BAI 3304003WL072111 UTTAM BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244225 Mrs. UTTAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
291 Chhuria CH-04-003-081-001/383
(Jaisinghtola) 		3304003000NRG24260220241815880 26/02/2024 PARVATI BAI 3304003WL072111 PARVATI BAI 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244535 Mrs. PARWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-081-001/383
(Jaisinghtola) 		3304003000NRG24260220241815879 26/02/2024 TILESH KUMAR 3304003WL072111 TILESH KUMAR 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244531 Tilesh Kumar Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
293 Chhuria CH-04-003-081-001/386
(Jaisinghtola) 		3304003000NRG24260220241815881 26/02/2024 Chitrekha bai 3304003WL072111 Chitrekha bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244567 Mrs. CHITRAREKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-081-001/394
(Jaisinghtola) 		3304003000NRG24260220241815883 26/02/2024 bina bai 3304003WL072111 bina bai 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244185 Mrs. BINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-081-001/394
(Jaisinghtola) 		3304003000NRG24260220241815882 26/02/2024 SANJAY KUMAR 3304003WL072111 SANJAY KUMAR 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244184 Mr. SANJAY KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG24260220241815884 26/02/2024 rohit 3304003WL072111 rohit 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244538 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG24260220241815885 26/02/2024 shanti 3304003WL072111 shanti 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244138 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chhuria CH-04-003-081-001/49
(Jaisinghtola) 		3304003000NRG24260220241815886 26/02/2024 UMA BAI KANWAR 3304003WL072111 UMA BAI KANWAR 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244680 Mrs. UMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-081-001/51
(Jaisinghtola) 		3304003000NRG24260220241815887 26/02/2024 NOHAR DAS 3304003WL072111 NOHAR DAS 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244007 Mr. NOHAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-081-001/51
(Jaisinghtola) 		3304003000NRG24260220241815888 26/02/2024 PANIHARIN BAI 3304003WL072111 PANIHARIN BAI 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244008 Mrs. PANIHARIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-081-001/53
(Jaisinghtola) 		3304003000NRG24260220241815889 26/02/2024 Devaki Bai 3304003WL072111 Devaki Bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244570 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-081-001/56
(Jaisinghtola) 		3304003000NRG24260220241815890 26/02/2024 LALITA 3304003WL072111 LALITA 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244026 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-081-001/57
(Jaisinghtola) 		3304003000NRG24260220241815891 26/02/2024 KESURAM 3304003WL072111 KESURAM 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244681 KESHAV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-081-001/57
(Jaisinghtola) 		3304003000NRG24260220241815892 26/02/2024 PRAMILA 3304003WL072111 PRAMILA 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244679 Mrs. PARMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-081-001/58
(Jaisinghtola) 		3304003000NRG24260220241815893 26/02/2024 GANGA BAI 3304003WL072111 GANGA BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244286 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-081-001/60
(Jaisinghtola) 		3304003000NRG24260220241815894 26/02/2024 Sevati Bai 3304003WL072111 Sevati Bai 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244134 Sevati Bai INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chhuria CH-04-003-081-001/67
(Jaisinghtola) 		3304003000NRG24260220241815897 26/02/2024 Ramotin Bai 3304003WL072111 Ramotin Bai 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244133 Mrs. RAMOTIN BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Chhuria CH-04-003-081-001/67
(Jaisinghtola) 		3304003000NRG24260220241815896 26/02/2024 SANTOSH KUMAR 3304003WL072111 SANTOSH KUMAR 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244039 Mr. SANTOSH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-081-001/69
(Jaisinghtola) 		3304003000NRG24260220241815899 26/02/2024 AASHO BAI 3304003WL072111 AASHO BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244047 Mrs. ASHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-081-001/69
(Jaisinghtola) 		3304003000NRG24260220241815898 26/02/2024 RAMGULAL 3304003WL072111 RAMGULAL 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244717 Mr. RAMGULAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-081-001/74
(Jaisinghtola) 		3304003000NRG24260220241815903 26/02/2024 DROPATI 3304003WL072111 DROPATI 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244356 Mrs. DURPATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-081-001/74
(Jaisinghtola) 		3304003000NRG24260220241815902 26/02/2024 Rajkumar 3304003WL072111 Rajkumar 00093 CRGB0008218 442 442 Processed 14/04/2024 2938244357 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chhuria CH-04-003-081-001/80
(Jaisinghtola) 		3304003000NRG24260220241815904 26/02/2024 mina bai 3304003WL072111 mina bai 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244715 Mrs. MINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-081-001/81
(Jaisinghtola) 		3304003000NRG24260220241815905 26/02/2024 PHAGANI 3304003WL072111 PHAGANI 00093 CRGB0008218 442 442 Processed 13/04/2024 2938244335 Mrs. FAGNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-081-001/81
(Jaisinghtola) 		3304003000NRG24260220241815906 26/02/2024 sudarsan 3304003WL072111 sudarsan 00093 CRGB0008218 221 221 Processed 13/04/2024 2938244718 Shri SUDRSHAN KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Chhuria CH-04-003-081-002/105
(Jaisinghtola) 		3304003000NRG24260220241815773 26/02/2024 DASRAM 3304003WL072110 DASRAM 00093 CRGB0008218 1326 1326 Rejected 13/04/2024 2938244084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Chhuria CH-04-003-081-002/105
(Jaisinghtola) 		3304003000NRG24260220241815774 26/02/2024 SATRUPA 3304003WL072110 SATRUPA 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244659 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chhuria CH-04-003-081-002/121
(Jaisinghtola) 		3304003000NRG24260220241815775 26/02/2024 JETHI BAI 3304003WL072110 JETHI BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244649 JETI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chhuria CH-04-003-081-002/161
(Jaisinghtola) 		3304003000NRG24260220241815778 26/02/2024 NETRAM 3304003WL072110 NETRAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244617 Mr. NETRAM VINAYAK CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-081-002/172
(Jaisinghtola) 		3304003000NRG24260220241815779 26/02/2024 DHANESHWARI 3304003WL072110 DHANESHWARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244624 Mrs. DHANESHWARI BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-081-002/180
(Jaisinghtola) 		3304003000NRG24260220241815780 26/02/2024 Pushpa Bai 3304003WL072110 Pushpa Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244621 MRS PUSHPABAI YADAV STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-081-002/184
(Jaisinghtola) 		3304003000NRG24260220241815568 26/02/2024 Khushboo Bai Nishad 3304003WL072104 Khushboo Bai Nishad 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244519 Mrs. KHUSHBOO NISHAD CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-081-002/186
(Jaisinghtola) 		3304003000NRG24260220241815570 26/02/2024 BUNESWARI 3304003WL072104 BUNESWARI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244326 BHUNESHWARI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-081-002/186
(Jaisinghtola) 		3304003000NRG24260220241815569 26/02/2024 KHILAVAN 3304003WL072104 KHILAVAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244313 MS KHILAVANRAM SAHARE STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-081-002/187
(Jaisinghtola) 		3304003000NRG24260220241815783 26/02/2024 komin bai 3304003WL072110 komin bai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244623 KOMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chhuria CH-04-003-081-002/187
(Jaisinghtola) 		3304003000NRG24260220241815782 26/02/2024 NARESH 3304003WL072110 NARESH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244710 MR NARESH KUMAR YADAW STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-081-002/188
(Jaisinghtola) 		3304003000NRG24260220241815784 26/02/2024 GIRJA BAI 3304003WL072110 GIRJA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244315 Mrs. GIRJA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-081-002/193
(Jaisinghtola) 		3304003000NRG24260220241815572 26/02/2024 SUAKRO 3304003WL072104 SUAKRO 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244291 SUKVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-081-002/198
(Jaisinghtola) 		3304003000NRG24260220241815786 26/02/2024 HEERA LAL 3304003WL072110 HEERA LAL 00093 CRGB0008218 1105 1105 Processed 14/04/2024 2938244327 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chhuria CH-04-003-081-002/198
(Jaisinghtola) 		3304003000NRG24260220241815787 26/02/2024 riya sahare 3304003WL072110 riya sahare 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244622 RIYA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chhuria CH-04-003-081-002/200
(Jaisinghtola) 		3304003000NRG24260220241815788 26/02/2024 DULLA BAI 3304003WL072110 DULLA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244653 MRS DULLABAI GOND STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-081-002/200
(Jaisinghtola) 		3304003000NRG24260220241815789 26/02/2024 RAM PRASAD 3304003WL072110 RAM PRASAD 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244650 MR RAMPRASAD SORI STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-081-002/204
(Jaisinghtola) 		3304003000NRG24260220241815790 26/02/2024 AARTI 3304003WL072110 AARTI 00093 CRGB0008218 884 884 Processed 13/04/2024 2938244089 Shri ARATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 Chhuria CH-04-003-081-002/213
(Jaisinghtola) 		3304003000NRG24260220241815575 26/02/2024 SHANTI 3304003WL072104 SHANTI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244656 Mrs. SHANTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-081-002/214
(Jaisinghtola) 		3304003000NRG24260220241815577 26/02/2024 PUNAU RAM 3304003WL072104 PUNAU RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244004 Mr. PUNAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-081-002/214
(Jaisinghtola) 		3304003000NRG24260220241815576 26/02/2024 RAMKALI 3304003WL072104 RAMKALI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244651 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-081-002/215
(Jaisinghtola) 		3304003000NRG24260220241815792 26/02/2024 DHANSHAY SAHARE 3304003WL072110 DHANSHAY SAHARE 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244609 MR DHANSAY SAHARE STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-081-002/215
(Jaisinghtola) 		3304003000NRG24260220241815791 26/02/2024 NISHA BAI 3304003WL072110 NISHA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244328 Mrs. NISHA BAI SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-081-002/229
(Jaisinghtola) 		3304003000NRG24260220241815793 26/02/2024 BALDU 3304003WL072110 BALDU 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244090 Mr. BALDURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-081-002/229
(Jaisinghtola) 		3304003000NRG24260220241815794 26/02/2024 NEMBAI 3304003WL072110 NEMBAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244290 NEMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-081-002/244
(Jaisinghtola) 		3304003000NRG24260220241815580 26/02/2024 UMA 3304003WL072104 UMA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244652 Mrs. UMA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-081-002/255
(Jaisinghtola) 		3304003000NRG24260220241815795 26/02/2024 Triveni Bai 3304003WL072110 Triveni Bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2938244577 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-081-002/260
(Jaisinghtola) 		3304003000NRG24260220241815797 26/02/2024 Parsadi Ram 3304003WL072110 Parsadi Ram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244618 Mr. PARSADI GOND CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-081-002/260
(Jaisinghtola) 		3304003000NRG24260220241815796 26/02/2024 RAMLA 3304003WL072110 RAMLA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244032 Mrs. RAMLA BAI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-081-002/281
(Jaisinghtola) 		3304003000NRG24260220241815586 26/02/2024 RADHA BAI 3304003WL072104 RADHA BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244655 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chhuria CH-04-003-081-002/284
(Jaisinghtola) 		3304003000NRG24260220241815798 26/02/2024 INDRA 3304003WL072110 INDRA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244616 Mr. INDRA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-081-002/284
(Jaisinghtola) 		3304003000NRG24260220241815799 26/02/2024 SAGUNA 3304003WL072110 SAGUNA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244619 MRS SAGUNA GOND STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-081-002/313
(Jaisinghtola) 		3304003000NRG24260220241815589 26/02/2024 PUSPA BAI 3304003WL072104 PUSPA BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244654 PUSHPABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chhuria CH-04-003-081-002/325
(Jaisinghtola) 		3304003000NRG24260220241815590 26/02/2024 VIJAY KUMAR 3304003WL072104 VIJAY KUMAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244707 Mr. VIJAY KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-081-002/377
(Jaisinghtola) 		3304003000NRG24260220241815593 26/02/2024 Radhika Bai 3304003WL072104 Radhika Bai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244459 RADHIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chhuria CH-04-003-081-002/378
(Jaisinghtola) 		3304003000NRG24260220241815803 26/02/2024 Malti Bai 3304003WL072110 Malti Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244468 MRS MALTIBAI SAHU STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-081-002/379
(Jaisinghtola) 		3304003000NRG24260220241815594 26/02/2024 Anita Bai 3304003WL072104 Anita Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244460 MRS ANITA DUGGA STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-081-002/383
(Jaisinghtola) 		3304003000NRG24260220241815595 26/02/2024 suraj kumar 3304003WL072104 suraj kumar 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244576 SURAJ LAL KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chhuria CH-04-003-081-002/73
(Jaisinghtola) 		3304003000NRG24260220241815806 26/02/2024 BHENKUVAR 3304003WL072110 BHENKUVAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244615 Mrs. BHENKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-081-002/73
(Jaisinghtola) 		3304003000NRG24260220241815805 26/02/2024 HEMLAL 3304003WL072110 HEMLAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244251 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-081-002/86
(Jaisinghtola) 		3304003000NRG24260220241815600 26/02/2024 PINKI BAI 3304003WL072104 PINKI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244613 MRS PINKIBAI YADAV STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-081-002/86
(Jaisinghtola) 		3304003000NRG24260220241815599 26/02/2024 UDAL RAM 3304003WL072104 UDAL RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2938244614 Udal Ram Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
358 Chhuria CH-04-003-081-002/88
(Jaisinghtola) 		3304003000NRG24260220241815807 26/02/2024 SAVALI BAI 3304003WL072110 SAVALI BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244612 SAVALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chhuria CH-04-003-081-002/89
(Jaisinghtola) 		3304003000NRG24260220241815808 26/02/2024 HEMBATI 3304003WL072110 HEMBATI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244302 HEMBATI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chhuria CH-04-003-081-002/95
(Jaisinghtola) 		3304003000NRG24260220241815810 26/02/2024 SATRUPA 3304003WL072110 SATRUPA 00093 CRGB0008218 884 884 Processed 14/04/2024 2938244647 SATRUPA KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chhuria CH-04-003-081-002/95
(Jaisinghtola) 		3304003000NRG24260220241815809 26/02/2024 SHTRUHAN 3304003WL072110 SHTRUHAN 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2938244648 SHATRUHAN KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112489 112489
362 Chhuria CH-04-003-063-001/1
(Pangrikhurd) 		3304003000NRG24260220241816399 26/02/2024 bhagvan das 3304003WL072117 bhagvan das 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244333 Mr. BHAGVAN DAS ASHTABANDHU CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-063-001/10
(Pangrikhurd) 		3304003000NRG24260220241816400 26/02/2024 DEVKUVAR BAI 3304003WL072117 DEVKUVAR BAI 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244551 Mrs. DEVKUNVAR BHAIYYA LAL CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-063-001/11
(Pangrikhurd) 		3304003000NRG24260220241816401 26/02/2024 TEMINBAI 3304003WL072117 TEMINBAI 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244545 Mrs. TEMIN BAI CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-063-001/12
(Pangrikhurd) 		3304003000NRG24260220241816402 26/02/2024 SAKUNBAI 3304003WL072117 SAKUNBAI 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244052 SAKUN BAI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chhuria CH-04-003-063-001/13
(Pangrikhurd) 		3304003000NRG24260220241816403 26/02/2024 hemlal 3304003WL072117 hemlal 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244549 Mr. HEM LAL KOTKOTA CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-063-001/13
(Pangrikhurd) 		3304003000NRG24260220241816404 26/02/2024 MANKIBA 3304003WL072117 MANKIBA 00093 CRGB0008221 221 221 Processed 14/04/2024 2938244548 MANKI BAI KOTKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chhuria CH-04-003-063-001/16
(Pangrikhurd) 		3304003000NRG24260220241816405 26/02/2024 yomeshwari bai padoti 3304003WL072117 yomeshwari bai padoti 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244092 YOMESHWARI BAI PADOT BANK OF BARODA(606985)
369 Chhuria CH-04-003-063-001/18
(Pangrikhurd) 		3304003000NRG24260220241816406 26/02/2024 YAMINI 3304003WL072117 YAMINI 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244215 Mrs. AMNIBAI YADRAMPADOTI CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-063-001/19
(Pangrikhurd) 		3304003000NRG24260220241816407 26/02/2024 ramprsad 3304003WL072117 ramprsad 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244554 Mr. RAMPRASAD SEVATA CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-063-001/22
(Pangrikhurd) 		3304003000NRG24260220241816408 26/02/2024 horilal 3304003WL072117 horilal 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244083 HORILAL SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chhuria CH-04-003-063-001/24
(Pangrikhurd) 		3304003000NRG24260220241816409 26/02/2024 KALABAI 3304003WL072117 KALABAI 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244544 Mrs. KALA BAI SONBAGRA CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-063-001/26
(Pangrikhurd) 		3304003000NRG24260220241816410 26/02/2024 OM BAI 3304003WL072117 OM BAI 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244220 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chhuria CH-04-003-063-001/29
(Pangrikhurd) 		3304003000NRG24260220241816412 26/02/2024 khemin 3304003WL072117 khemin 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244050 KHEMIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chhuria CH-04-003-063-001/3
(Pangrikhurd) 		3304003000NRG24260220241816413 26/02/2024 girdhari 3304003WL072117 girdhari 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244541 Mr. GIRDHARI ASHTABANDHOO CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-063-001/33
(Pangrikhurd) 		3304003000NRG24260220241816414 26/02/2024 anupabai 3304003WL072117 anupabai 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244585 ANUPA BAI ASHTABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-063-001/34
(Pangrikhurd) 		3304003000NRG24260220241816415 26/02/2024 Rekha Marar 3304003WL072117 Rekha Marar 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244641 REKHA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chhuria CH-04-003-063-001/37
(Pangrikhurd) 		3304003000NRG24260220241816416 26/02/2024 RUPA BAI 3304003WL072117 RUPA BAI 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244542 ROOPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chhuria CH-04-003-063-001/38
(Pangrikhurd) 		3304003000NRG24260220241816417 26/02/2024 PARDESHNIN 3304003WL072117 PARDESHNIN 00093 CRGB0008221 1768 1768 Processed 14/04/2024 2938244543 PARDESHNIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-063-001/41
(Pangrikhurd) 		3304003000NRG24260220241816418 26/02/2024 KUMBH BAI 3304003WL072117 KUMBH BAI 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244218 KUNBH BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-063-001/42
(Pangrikhurd) 		3304003000NRG24260220241816419 26/02/2024 thanvar 3304003WL072117 thanvar 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244734 Mr. THANVAR ASHTABANDHOO CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-063-001/48
(Pangrikhurd) 		3304003000NRG24260220241816421 26/02/2024 Anijbai 3304003WL072117 Anijbai 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244252 ANIJ BAI SINGASARAVA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chhuria CH-04-003-063-001/49
(Pangrikhurd) 		3304003000NRG24260220241816422 26/02/2024 harilabai 3304003WL072117 harilabai 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244041 HARILA KOTKOTA W O R BANK OF BARODA(606985)
384 Chhuria CH-04-003-063-001/50
(Pangrikhurd) 		3304003000NRG24260220241816423 26/02/2024 sushila 3304003WL072117 sushila 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244540 Mrs. SUSHILA BAI NETI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-063-001/51
(Pangrikhurd) 		3304003000NRG24260220241816424 26/02/2024 sunita 3304003WL072117 sunita 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244553 Mrs. SUNITA BAI KHUDSAYA CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-063-001/55
(Pangrikhurd) 		3304003000NRG24260220241816425 26/02/2024 MEENA 3304003WL072117 MEENA 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244735 Mrs. MINA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-063-001/56
(Pangrikhurd) 		3304003000NRG24260220241816426 26/02/2024 shatruhan 3304003WL072117 shatruhan 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244725 Mr. SATRUHAN KISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-063-001/59
(Pangrikhurd) 		3304003000NRG24260220241816427 26/02/2024 NEMKUNWAR 3304003WL072117 NEMKUNWAR 00093 CRGB0008221 221 221 Processed 14/04/2024 2938244539 NEMKUNVAR GUROOPANCHAG INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-063-001/6
(Pangrikhurd) 		3304003000NRG24260220241816428 26/02/2024 FULESHWARI 3304003WL072117 FULESHWARI 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244005 Mrs. kuleswari gond CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-063-001/63
(Pangrikhurd) 		3304003000NRG24260220241816429 26/02/2024 MOTIM 3304003WL072117 MOTIM 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244552 MOTIM BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chhuria CH-04-003-063-001/64
(Pangrikhurd) 		3304003000NRG24260220241816430 26/02/2024 MALTI 3304003WL072117 MALTI 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244550 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-063-001/65
(Pangrikhurd) 		3304003000NRG24260220241816431 26/02/2024 RAMSHILA 3304003WL072117 RAMSHILA 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244217 Mrs. RAMSHILA BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-063-001/69-A
(Pangrikhurd) 		3304003000NRG24260220241816432 26/02/2024 hirondi bai 3304003WL072117 hirondi bai 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244276 Mrs. hirondi bai sahu CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-063-001/7
(Pangrikhurd) 		3304003000NRG24260220241816433 26/02/2024 Revati bai 3304003WL072117 Revati bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244325 Mrs. REVATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-063-001/70-A
(Pangrikhurd) 		3304003000NRG24260220241816434 26/02/2024 kumbh bai 3304003WL072117 kumbh bai 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244216 Mrs. KUMBHBAI YUVRAJ CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-063-001/72
(Pangrikhurd) 		3304003000NRG24260220241816435 26/02/2024 himeshvari 3304003WL072117 himeshvari 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244583 MS HIMESHWARI SAHU STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-063-001/77
(Pangrikhurd) 		3304003000NRG24260220241816437 26/02/2024 Daran 3304003WL072117 Daran 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2938244020 DARAN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chhuria CH-04-003-063-001/78
(Pangrikhurd) 		3304003000NRG24260220241816438 26/02/2024 Sunita 3304003WL072117 Sunita 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2938244051 SUNITA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chhuria CH-04-003-063-001/79
(Pangrikhurd) 		3304003000NRG24260220241816439 26/02/2024 manju bai 3304003WL072117 manju bai 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244219 MANJU BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chhuria CH-04-003-063-001/8
(Pangrikhurd) 		3304003000NRG24260220241816440 26/02/2024 SHAMSAY 3304003WL072117 SHAMSAY 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244547 Mr. SHYAMSAYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-063-001/81
(Pangrikhurd) 		3304003000NRG24260220241816441 26/02/2024 GOPAL NETAM 3304003WL072117 GOPAL NETAM 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2938244632 Mr. GOPAL NETAM CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-063-001/9
(Pangrikhurd) 		3304003000NRG24260220241816443 26/02/2024 BHUKHAU RAM 3304003WL072117 BHUKHAU RAM 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244546 Mr. BHUKHOO RAM KISAN CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-063-002/1
(Pangrikhurd) 		3304003000NRG24260220241816444 26/02/2024 PHULBASAN 3304003WL072117 PHULBASAN 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244116 Mrs. FULVASAN BHARSHANKAR CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-063-002/10
(Pangrikhurd) 		3304003000NRG24260220241816445 26/02/2024 DILESHWARI SAHU 3304003WL072117 DILESHWARI SAHU 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244054 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-063-002/100
(Pangrikhurd) 		3304003000NRG24260220241816446 26/02/2024 sakunbai 3304003WL072117 sakunbai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2938244693 Mrs. SAKUNBAI THAKURRAM CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-063-002/101
(Pangrikhurd) 		3304003000NRG24260220241816447 26/02/2024 motiram 3304003WL072117 motiram 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244702 Mr. MOTI LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Chhuria CH-04-003-063-002/103
(Pangrikhurd) 		3304003000NRG24260220241816448 26/02/2024 rukhmani 3304003WL072117 rukhmani 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244170 Mrs. RUKHAMNI WO KRIPARAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-063-002/104
(Pangrikhurd) 		3304003000NRG24260220241816449 26/02/2024 leelabai 3304003WL072117 leelabai 00093 CRGB0008221 442 442 Processed 13/04/2024 2938244117 Mrs. LILABAI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-063-002/107
(Pangrikhurd) 		3304003000NRG24260220241816450 26/02/2024 chintamani 3304003WL072117 chintamani 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244556 Mrs. CHINTAMANI CHHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-063-002/108
(Pangrikhurd) 		3304003000NRG24260220241816451 26/02/2024 amroutin 3304003WL072117 amroutin 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244106 AMRAUTIN GHAKD BANK OF BARODA(606985)
411 Chhuria CH-04-003-063-002/109
(Pangrikhurd) 		3304003000NRG24260220241816452 26/02/2024 meena 3304003WL072117 meena 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244123 Mrs. MINABAI BAIDHARAJ CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-063-002/11-A
(Pangrikhurd) 		3304003000NRG24260220241816453 26/02/2024 kiran 3304003WL072117 kiran 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244011 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chhuria CH-04-003-063-002/110
(Pangrikhurd) 		3304003000NRG24260220241816454 26/02/2024 aghanibai 3304003WL072117 aghanibai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244109 AGHNI BAI SAHU BANK OF BARODA(606985)
414 Chhuria CH-04-003-063-002/114
(Pangrikhurd) 		3304003000NRG24260220241816455 26/02/2024 bhago 3304003WL072117 bhago 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244563 Miss. BHAGO BAI SAHU CENTRAL BANK OF INDIA(607115)
415 Chhuria CH-04-003-063-002/117
(Pangrikhurd) 		3304003000NRG24260220241816457 26/02/2024 manishha bai 3304003WL072117 manishha bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244082 Mrs. MANISHBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-063-002/118
(Pangrikhurd) 		3304003000NRG24260220241816458 26/02/2024 yadbai 3304003WL072117 yadbai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244565 Mrs. YAD KUVAR CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-063-002/121
(Pangrikhurd) 		3304003000NRG24260220241816459 26/02/2024 uma 3304003WL072117 uma 00093 CRGB0008221 442 442 Processed 14/04/2024 2938244594 UMABAI ASHTABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-063-002/122
(Pangrikhurd) 		3304003000NRG24260220241816460 26/02/2024 lalita 3304003WL072117 lalita 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244105 Mrs. LALITABAI ASHTABANDHOO CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-063-002/127
(Pangrikhurd) 		3304003000NRG24260220241816463 26/02/2024 dewaki 3304003WL072117 dewaki 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244160 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chhuria CH-04-003-063-002/131
(Pangrikhurd) 		3304003000NRG24260220241816465 26/02/2024 dujanik 3304003WL072117 dujanik 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244733 Mr. SUJANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 Chhuria CH-04-003-063-002/133
(Pangrikhurd) 		3304003000NRG24260220241816466 26/02/2024 seetabai 3304003WL072117 seetabai 00093 CRGB0008221 663 663 Processed 14/04/2024 2938244730 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-063-002/135
(Pangrikhurd) 		3304003000NRG24260220241816467 26/02/2024 kiran sahu 3304003WL072117 kiran sahu 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244642 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-063-002/136
(Pangrikhurd) 		3304003000NRG24260220241816468 26/02/2024 kuntibai 3304003WL072117 kuntibai 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244595 Mrs. KUNTIBAI BHUVANLAL CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-063-002/137
(Pangrikhurd) 		3304003000NRG24260220241816469 26/02/2024 sumeetra bai 3304003WL072117 sumeetra bai 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244559 SUMITRA BAI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chhuria CH-04-003-063-002/138
(Pangrikhurd) 		3304003000NRG24260220241816470 26/02/2024 makhan 3304003WL072117 makhan 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244171 MAKHAN LAL UNION BANK OF INDIA(508500)
426 Chhuria CH-04-003-063-002/14
(Pangrikhurd) 		3304003000NRG24260220241816471 26/02/2024 RAMHIN BAI 3304003WL072117 RAMHIN BAI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244644 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-063-002/145
(Pangrikhurd) 		3304003000NRG24260220241816472 26/02/2024 fatkan 3304003WL072117 fatkan 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244562 FATKAN BAI BANK OF BARODA(606985)
428 Chhuria CH-04-003-063-002/147
(Pangrikhurd) 		3304003000NRG24260220241816473 26/02/2024 chameli 3304003WL072117 chameli 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244072 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-063-002/148
(Pangrikhurd) 		3304003000NRG24260220241816474 26/02/2024 kiran bai 3304003WL072117 kiran bai 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244231 KIRAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chhuria CH-04-003-063-002/149
(Pangrikhurd) 		3304003000NRG24260220241816475 26/02/2024 shatru ram 3304003WL072117 shatru ram 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244112 shatru ram INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chhuria CH-04-003-063-002/15
(Pangrikhurd) 		3304003000NRG24260220241816476 26/02/2024 DURGA 3304003WL072117 DURGA 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244081 Mrs. DURGABAI PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-063-002/150
(Pangrikhurd) 		3304003000NRG24260220241816477 26/02/2024 goatarbai 3304003WL072117 goatarbai 00093 CRGB0008221 1768 1768 Processed 14/04/2024 2938244061 GAUTAR BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chhuria CH-04-003-063-002/151
(Pangrikhurd) 		3304003000NRG24260220241816478 26/02/2024 ranjeeta 3304003WL072117 ranjeeta 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244074 RANJITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chhuria CH-04-003-063-002/154
(Pangrikhurd) 		3304003000NRG24260220241816479 26/02/2024 nutan 3304003WL072117 nutan 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244125 NOOTAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chhuria CH-04-003-063-002/155
(Pangrikhurd) 		3304003000NRG24260220241816480 26/02/2024 nandeshwari sahu 3304003WL072117 nandeshwari sahu 00093 CRGB0008221 663 663 Processed 14/04/2024 2938244456 NANDESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chhuria CH-04-003-063-002/158-A
(Pangrikhurd) 		3304003000NRG24260220241816482 26/02/2024 Anjali 3304003WL072117 Anjali 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244473 ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chhuria CH-04-003-063-002/159
(Pangrikhurd) 		3304003000NRG24260220241816483 26/02/2024 amroatin 3304003WL072117 amroatin 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244062 Mrs. AMRAUTINBAI BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-063-002/16
(Pangrikhurd) 		3304003000NRG24260220241816484 26/02/2024 KAMLA BAI 3304003WL072117 KAMLA BAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244111 Mrs. KAMLABAI KIRTANLAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-063-002/160
(Pangrikhurd) 		3304003000NRG24260220241816485 26/02/2024 hatyarin 3304003WL072117 hatyarin 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244694 Mrs. HATHIYARIN GHAKD CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-063-002/161
(Pangrikhurd) 		3304003000NRG24260220241816486 26/02/2024 chandrika 3304003WL072117 chandrika 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244699 CHANDRIKA BAI BANK OF BARODA(606985)
441 Chhuria CH-04-003-063-002/165
(Pangrikhurd) 		3304003000NRG24260220241816487 26/02/2024 rukhmani 3304003WL072117 rukhmani 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244115 Mrs. ROOKHMANBAI KUNVARDAGRA CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-063-002/166
(Pangrikhurd) 		3304003000NRG24260220241816488 26/02/2024 rambai 3304003WL072117 rambai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244070 RAMBAI BAGHVA BANK OF BARODA(606985)
443 Chhuria CH-04-003-063-002/167
(Pangrikhurd) 		3304003000NRG24260220241816489 26/02/2024 sharda 3304003WL072117 sharda 00093 CRGB0008221 1768 1768 Processed 14/04/2024 2938244558 SHARADA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-063-002/169
(Pangrikhurd) 		3304003000NRG24260220241816490 26/02/2024 endra 3304003WL072117 endra 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244168 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-063-002/17
(Pangrikhurd) 		3304003000NRG24260220241816491 26/02/2024 MULCHAND 3304003WL072117 MULCHAND 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244555 Mr. MOOLCHAND SONI CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-063-002/170
(Pangrikhurd) 		3304003000NRG24260220241816492 26/02/2024 ghanshyam 3304003WL072117 ghanshyam 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244700 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 Chhuria CH-04-003-063-002/173
(Pangrikhurd) 		3304003000NRG24260220241816493 26/02/2024 hemin 3304003WL072117 hemin 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244126 Mrs. HEMIN BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Chhuria CH-04-003-063-002/174
(Pangrikhurd) 		3304003000NRG24260220241816494 26/02/2024 bhanvar singh 3304003WL072117 bhanvar singh 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244156 Mr. BHAVARSING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-063-002/176
(Pangrikhurd) 		3304003000NRG24260220241816495 26/02/2024 purnima 3304003WL072117 purnima 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244728 Mrs. POORNIMA BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-063-002/177
(Pangrikhurd) 		3304003000NRG24260220241816496 26/02/2024 daran 3304003WL072117 daran 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244119 Mrs. DARANBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-063-002/178
(Pangrikhurd) 		3304003000NRG24260220241816497 26/02/2024 mansingh 3304003WL072117 mansingh 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244689 MANSINGH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
452 Chhuria CH-04-003-063-002/179
(Pangrikhurd) 		3304003000NRG24260220241816498 26/02/2024 kaushilya 3304003WL072117 kaushilya 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244067 KAUSHILYA CHHIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chhuria CH-04-003-063-002/18
(Pangrikhurd) 		3304003000NRG24260220241816499 26/02/2024 NEERA 3304003WL072117 NEERA 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244317 NIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-063-002/183
(Pangrikhurd) 		3304003000NRG24260220241816500 26/02/2024 rupkunvar bai 3304003WL072117 rupkunvar bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244162 Mrs. ROOPKUNVAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
455 Chhuria CH-04-003-063-002/185
(Pangrikhurd) 		3304003000NRG24260220241816501 26/02/2024 kamalabai 3304003WL072117 kamalabai 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244593 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chhuria CH-04-003-063-002/186
(Pangrikhurd) 		3304003000NRG24260220241816502 26/02/2024 monikabai 3304003WL072117 monikabai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244157 Mrs. MANIKA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-063-002/188-A
(Pangrikhurd) 		3304003000NRG24260220241816503 26/02/2024 goatam 3304003WL072117 goatam 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244069 GAUTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chhuria CH-04-003-063-002/19
(Pangrikhurd) 		3304003000NRG24260220241816504 26/02/2024 NAGESHWARI 3304003WL072117 NAGESHWARI 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244161 NAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chhuria CH-04-003-063-002/191
(Pangrikhurd) 		3304003000NRG24260220241816505 26/02/2024 dulari 3304003WL072117 dulari 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244557 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chhuria CH-04-003-063-002/192
(Pangrikhurd) 		3304003000NRG24260220241816506 26/02/2024 mamtabai 3304003WL072117 mamtabai 00093 CRGB0008221 884 884 Processed 13/04/2024 2938244596 Mrs. MAMTABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-063-002/193
(Pangrikhurd) 		3304003000NRG24260220241816507 26/02/2024 urmila bai 3304003WL072117 urmila bai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244121 URMILA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
462 Chhuria CH-04-003-063-002/196
(Pangrikhurd) 		3304003000NRG24260220241816508 26/02/2024 godavari 3304003WL072117 godavari 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244120 GODAVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
463 Chhuria CH-04-003-063-002/199
(Pangrikhurd) 		3304003000NRG24260220241816509 26/02/2024 AHILYA BAI 3304003WL072117 AHILYA BAI 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244202 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chhuria CH-04-003-063-002/2
(Pangrikhurd) 		3304003000NRG24260220241816510 26/02/2024 SARITA 3304003WL072117 SARITA 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244108 Mrs. SARITABAI CHANDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-063-002/200
(Pangrikhurd) 		3304003000NRG24260220241816511 26/02/2024 Shanti Bai 3304003WL072117 Shanti Bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244063 Mrs. SHANTI JAITLE CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-063-002/201
(Pangrikhurd) 		3304003000NRG24260220241816512 26/02/2024 lata bai 3304003WL072117 lata bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244058 Mrs. LATA BAI JAITLE CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-063-002/203
(Pangrikhurd) 		3304003000NRG24260220241816513 26/02/2024 pemin 3304003WL072117 pemin 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244727 Mrs. PEMIN BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-063-002/204
(Pangrikhurd) 		3304003000NRG24260220241816514 26/02/2024 khilavan bai 3304003WL072117 khilavan bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244738 KHILAVAN D/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-063-002/206
(Pangrikhurd) 		3304003000NRG24260220241816515 26/02/2024 agni 3304003WL072117 agni 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244410 Mrs. AGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-063-002/207
(Pangrikhurd) 		3304003000NRG24260220241816516 26/02/2024 gaminee bai 3304003WL072117 gaminee bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244029 Mrs. GAMINI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-063-002/208
(Pangrikhurd) 		3304003000NRG24260220241816517 26/02/2024 sunti bai 3304003WL072117 sunti bai 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244009 sunti bai INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chhuria CH-04-003-063-002/209
(Pangrikhurd) 		3304003000NRG24260220241816518 26/02/2024 puspa 3304003WL072117 puspa 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244163 PUSHPA BAI KUNVARDAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chhuria CH-04-003-063-002/21
(Pangrikhurd) 		3304003000NRG24260220241816519 26/02/2024 hemlata 3304003WL072117 hemlata 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244675 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chhuria CH-04-003-063-002/211
(Pangrikhurd) 		3304003000NRG24260220241816520 26/02/2024 hempushpa 3304003WL072117 hempushpa 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244409 Mrs. HEM PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-063-002/214
(Pangrikhurd) 		3304003000NRG24260220241816522 26/02/2024 girdhar 3304003WL072117 girdhar 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244124 Mr. GIRDHAR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 Chhuria CH-04-003-063-002/215
(Pangrikhurd) 		3304003000NRG24260220241816523 26/02/2024 meena bai 3304003WL072117 meena bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244731 Mrs. MINABAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-063-002/216-A
(Pangrikhurd) 		3304003000NRG24260220241816524 26/02/2024 bhuvan lal 3304003WL072117 bhuvan lal 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244678 Mr. BHUWAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Chhuria CH-04-003-063-002/218
(Pangrikhurd) 		3304003000NRG24260220241816525 26/02/2024 suresh kumar 3304003WL072117 suresh kumar 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244429 Mr. SURESH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-063-002/219
(Pangrikhurd) 		3304003000NRG24260220241816526 26/02/2024 makhan lal 3304003WL072117 makhan lal 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244674 Mr. MAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-063-002/224
(Pangrikhurd) 		3304003000NRG24260220241816528 26/02/2024 lila singh 3304003WL072117 lila singh 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244631 Mrs. LILA SINGH CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-063-002/225
(Pangrikhurd) 		3304003000NRG24260220241816529 26/02/2024 bhuneshwari 3304003WL072117 bhuneshwari 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244107 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
482 Chhuria CH-04-003-063-002/227
(Pangrikhurd) 		3304003000NRG24260220241816530 26/02/2024 kajal sahu 3304003WL072117 kajal sahu 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2938244053 Mrs. KAJAL SAHU CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-063-002/228
(Pangrikhurd) 		3304003000NRG24260220241816531 26/02/2024 bimala bai 3304003WL072117 bimala bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244640 BIMLA BAI BHASKAR W BANK OF BARODA(606985)
484 Chhuria CH-04-003-063-002/23
(Pangrikhurd) 		3304003000NRG24260220241816532 26/02/2024 payal 3304003WL072117 payal 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244010 PAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Chhuria CH-04-003-063-002/230
(Pangrikhurd) 		3304003000NRG24260220241816533 26/02/2024 Maheshwari 3304003WL072117 Maheshwari 00093 CRGB0008221 221 221 Processed 14/04/2024 2938244643 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chhuria CH-04-003-063-002/231
(Pangrikhurd) 		3304003000NRG24260220241816534 26/02/2024 usha bai 3304003WL072117 usha bai 00093 CRGB0008221 221 221 Processed 13/04/2024 2938244645 MS USHA MANDAVI STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-063-002/232
(Pangrikhurd) 		3304003000NRG24260220241816535 26/02/2024 kalin bai 3304003WL072117 kalin bai 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244214 Mrs. KALINDBAI HINSARAM CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-063-002/234
(Pangrikhurd) 		3304003000NRG24260220241816536 26/02/2024 Renuka Sahu 3304003WL072117 Renuka Sahu 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244690 Mr. RENUKA SAHU PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-063-002/235
(Pangrikhurd) 		3304003000NRG24260220241816537 26/02/2024 devki bai 3304003WL072117 devki bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244646 Mrs. DEVKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-063-002/239
(Pangrikhurd) 		3304003000NRG24260220241816539 26/02/2024 Umeshwari 3304003WL072117 Umeshwari 00093 CRGB0008221 663 663 Processed 13/04/2024 2938244430 Shri UMESHWARI SONBAIR CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-063-002/24
(Pangrikhurd) 		3304003000NRG24260220241816540 26/02/2024 BHAN BAI 3304003WL072117 BHAN BAI 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244102 BHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chhuria CH-04-003-063-002/240
(Pangrikhurd) 		3304003000NRG24260220241816541 26/02/2024 Soniya Bai 3304003WL072117 Soniya Bai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244676 Mrs. SONIYA BAI W\O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-063-002/25
(Pangrikhurd) 		3304003000NRG24260220241816547 26/02/2024 KESHRI BAI 3304003WL072117 KESHRI BAI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244159 Mrs. KESARI BAI WO CHETAN LAL CENTRAL BANK OF INDIA(607115)
494 Chhuria CH-04-003-063-002/252
(Pangrikhurd) 		3304003000NRG24260220241816550 26/02/2024 Meghnath 3304003WL072117 Meghnath 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244633 Mr. MAGHNATH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 Chhuria CH-04-003-063-002/26
(Pangrikhurd) 		3304003000NRG24260220241816552 26/02/2024 JASBAN BAI 3304003WL072117 JASBAN BAI 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244057 Mrs. JASVANBAI SONGER CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-063-002/27
(Pangrikhurd) 		3304003000NRG24260220241816553 26/02/2024 rajeshwari sahu 3304003WL072117 rajeshwari sahu 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244055 rajeshwari sahu INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chhuria CH-04-003-063-002/28
(Pangrikhurd) 		3304003000NRG24260220241816554 26/02/2024 MEENA BAI 3304003WL072117 MEENA BAI 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244561 BHUPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chhuria CH-04-003-063-002/30
(Pangrikhurd) 		3304003000NRG24260220241816555 26/02/2024 NAMESWARI 3304003WL072117 NAMESWARI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244722 Mrs. NOMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-063-002/31
(Pangrikhurd) 		3304003000NRG24260220241816556 26/02/2024 sunita sabla 3304003WL072117 sunita sabla 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244019 SUNITA SABALA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chhuria CH-04-003-063-002/32
(Pangrikhurd) 		3304003000NRG24260220241816557 26/02/2024 YASHODA 3304003WL072117 YASHODA 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244166 Mrs. YASHODABAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-063-002/34
(Pangrikhurd) 		3304003000NRG24260220241816558 26/02/2024 DEVKI 3304003WL072117 DEVKI 00093 CRGB0008221 1768 1768 Processed 14/04/2024 2938244113 DEVKI BAI KUNVARDAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-063-002/38
(Pangrikhurd) 		3304003000NRG24260220241816560 26/02/2024 DEVKI 3304003WL072117 DEVKI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244122 Mrs. DEVAKIBAI SHENDE CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-063-002/39
(Pangrikhurd) 		3304003000NRG24260220241816561 26/02/2024 UMA 3304003WL072117 UMA 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244213 Mrs. UMABAI NIRBHAYSINGH CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-063-002/4
(Pangrikhurd) 		3304003000NRG24260220241816562 26/02/2024 DEVKUMAR 3304003WL072117 DEVKUMAR 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244692 Mr. DEVKUAMR SAHU CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-063-002/40
(Pangrikhurd) 		3304003000NRG24260220241816563 26/02/2024 SUMEEN 3304003WL072117 SUMEEN 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244732 Mrs. SUMINBAI SONGEDH CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-063-002/41
(Pangrikhurd) 		3304003000NRG24260220241816564 26/02/2024 chainbati 3304003WL072117 chainbati 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244103 CHAINBATI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 Chhuria CH-04-003-063-002/42
(Pangrikhurd) 		3304003000NRG24260220241816565 26/02/2024 SHIVCHARAN 3304003WL072117 SHIVCHARAN 00093 CRGB0008221 884 884 Processed 14/04/2024 2938244695 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chhuria CH-04-003-063-002/43
(Pangrikhurd) 		3304003000NRG24260220241816566 26/02/2024 KANWALA BAI 3304003WL072117 KANWALA BAI 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244059 KAVALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chhuria CH-04-003-063-002/44
(Pangrikhurd) 		3304003000NRG24260220241816567 26/02/2024 ANKALHIN BAI 3304003WL072117 ANKALHIN BAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244065 ANKALAHIN BAI BANK OF BARODA(606985)
510 Chhuria CH-04-003-063-002/47
(Pangrikhurd) 		3304003000NRG24260220241816568 26/02/2024 NET RAM 3304003WL072117 NET RAM 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244564 Mr. NETRAM DAVARAM CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-063-002/48
(Pangrikhurd) 		3304003000NRG24260220241816569 26/02/2024 DEVA BAI 3304003WL072117 DEVA BAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244118 Mrs. DEVABAI CHUNURAM CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-063-002/5
(Pangrikhurd) 		3304003000NRG24260220241816570 26/02/2024 KAMUN BAI 3304003WL072117 KAMUN BAI 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244049 KAMOON BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chhuria CH-04-003-063-002/50
(Pangrikhurd) 		3304003000NRG24260220241816571 26/02/2024 JANTRI BAI 3304003WL072117 JANTRI BAI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244073 Mrs. JANTRIBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-063-002/53
(Pangrikhurd) 		3304003000NRG24260220241816572 26/02/2024 NIRASHA BAI 3304003WL072117 NIRASHA BAI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244691 Mrs. NIRASHA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-063-002/55
(Pangrikhurd) 		3304003000NRG24260220241816573 26/02/2024 SOMNATH 3304003WL072117 SOMNATH 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244064 Mr. SOMNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
516 Chhuria CH-04-003-063-002/56
(Pangrikhurd) 		3304003000NRG24260220241816574 26/02/2024 SUKWARO 3304003WL072117 SUKWARO 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244110 Mrs. SUKAROBAI RAMDAS CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-063-002/57
(Pangrikhurd) 		3304003000NRG24260220241816575 26/02/2024 SULTANA BAI 3304003WL072117 SULTANA BAI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244071 SURTANA BAI BANK OF BARODA(606985)
518 Chhuria CH-04-003-063-002/58
(Pangrikhurd) 		3304003000NRG24260220241816576 26/02/2024 MEENA BAI 3304003WL072117 MEENA BAI 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244060 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chhuria CH-04-003-063-002/59
(Pangrikhurd) 		3304003000NRG24260220241816577 26/02/2024 pooja sahu 3304003WL072117 pooja sahu 00093 CRGB0008221 1989 1989 Processed 14/04/2024 2938244048 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chhuria CH-04-003-063-002/6
(Pangrikhurd) 		3304003000NRG24260220241816578 26/02/2024 KUSMA 3304003WL072117 KUSMA 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244232 Mrs. KUSHMABAIASTBANDHU DERHARAM CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-063-002/60
(Pangrikhurd) 		3304003000NRG24260220241816579 26/02/2024 SHAM BAI 3304003WL072117 SHAM BAI 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244164 SHAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chhuria CH-04-003-063-002/64
(Pangrikhurd) 		3304003000NRG24260220241816581 26/02/2024 PINGALA BAI 3304003WL072117 PINGALA BAI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244165 Mrs. PINGLABAI KIRTANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-063-002/65
(Pangrikhurd) 		3304003000NRG24260220241816582 26/02/2024 CHANDRAKALI 3304003WL072117 CHANDRAKALI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244158 Mrs. CHANDRAKALI PHAKIRDAS CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-063-002/71
(Pangrikhurd) 		3304003000NRG24260220241816584 26/02/2024 SAVITRI BAI 3304003WL072117 SAVITRI BAI 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244167 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chhuria CH-04-003-063-002/72
(Pangrikhurd) 		3304003000NRG24260220241816585 26/02/2024 Savitri Bai 3304003WL072117 Savitri Bai 00093 CRGB0008221 2431 2431 Processed 14/04/2024 2938244677 SAVITRI BAI KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chhuria CH-04-003-063-002/73
(Pangrikhurd) 		3304003000NRG24260220241816586 26/02/2024 nilam 3304003WL072117 nilam 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244696 Mrs. NILAM YADAV W/O RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-063-002/77
(Pangrikhurd) 		3304003000NRG24260220241816587 26/02/2024 shatruhan lal 3304003WL072117 shatruhan lal 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244169 Mr. SHATROOGHAN SONGER CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-063-002/78
(Pangrikhurd) 		3304003000NRG24260220241816588 26/02/2024 SONA 3304003WL072117 SONA 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2938244729 Mrs. SOONABAI CHHABLA CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-063-002/79
(Pangrikhurd) 		3304003000NRG24260220241816589 26/02/2024 MANTORABAI 3304003WL072117 MANTORABAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244697 Mrs. MANTORABAI CHHABLA CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-063-002/8
(Pangrikhurd) 		3304003000NRG24260220241816590 26/02/2024 DULARI 3304003WL072117 DULARI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244068 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Chhuria CH-04-003-063-002/83
(Pangrikhurd) 		3304003000NRG24260220241816592 26/02/2024 KHORBAHARIN 3304003WL072117 KHORBAHARIN 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244104 KHORBAHRIN BAI BANK OF BARODA(606985)
532 Chhuria CH-04-003-063-002/84
(Pangrikhurd) 		3304003000NRG24260220241816593 26/02/2024 kamala 3304003WL072117 kamala 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2938244560 KAMLA BAI BANK OF BARODA(606985)
533 Chhuria CH-04-003-063-002/85
(Pangrikhurd) 		3304003000NRG24260220241816594 26/02/2024 KHEMIN BAI 3304003WL072117 KHEMIN BAI 00093 CRGB0008221 2210 2210 Processed 14/04/2024 2938244127 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chhuria CH-04-003-063-002/86
(Pangrikhurd) 		3304003000NRG24260220241816595 26/02/2024 latabai 3304003WL072117 latabai 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244091 Ms. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-063-002/87
(Pangrikhurd) 		3304003000NRG24260220241816596 26/02/2024 GAYATRI BAI 3304003WL072117 GAYATRI BAI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244114 Mrs. GAYATRI NETAM CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-063-002/9
(Pangrikhurd) 		3304003000NRG24260220241816597 26/02/2024 REVA RAM 3304003WL072117 REVA RAM 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244056 REVARAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
537 Chhuria CH-04-003-063-002/90
(Pangrikhurd) 		3304003000NRG24260220241816598 26/02/2024 SANTOSHI 3304003WL072117 SANTOSHI 00093 CRGB0008221 2431 2431 Processed 13/04/2024 2938244066 Mrs. SANTISHIBAI MARAI CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-063-002/93
(Pangrikhurd) 		3304003000NRG24260220241816599 26/02/2024 YASHODA 3304003WL072117 YASHODA 00093 CRGB0008221 221 221 Processed 13/04/2024 2938244698 Mrs. YASHODABAI GHUGHVA CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-063-002/97
(Pangrikhurd) 		3304003000NRG24260220241816601 26/02/2024 bhagirathi 3304003WL072117 bhagirathi 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244322 MR BHAGRATI SAHU STATE BANK OF INDIA(508548)
540 Chhuria CH-04-003-063-002/98
(Pangrikhurd) 		3304003000NRG24260220241816602 26/02/2024 radhelal 3304003WL072117 radhelal 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2938244128 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Chhuria CH-04-003-066-003/1
(Kaldabri) 		3304003000NRG24260220241815601 26/02/2024 BHAGVATI 3304003WL072105 BHAGVATI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244500 Miss. bhagwati . dharendra CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-066-003/10
(Kaldabri) 		3304003000NRG24260220241815602 26/02/2024 santoshi 3304003WL072105 santoshi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244446 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-066-003/100
(Kaldabri) 		3304003000NRG24260220241815604 26/02/2024 SUKRITA 3304003WL072105 SUKRITA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244493 Mr. sukrita bai bhuarya CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-066-003/11
(Kaldabri) 		3304003000NRG24260220241815605 26/02/2024 Jyotibai 3304003WL072105 Jyotibai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244452 JYOTI BAI W\O CHHABIL . CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-066-003/11-B
(Kaldabri) 		3304003000NRG24260220241815606 26/02/2024 Sima Bai 3304003WL072105 Sima Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244471 Mrs. SIMABAI TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-066-003/12
(Kaldabri) 		3304003000NRG24260220241815607 26/02/2024 Arjun 3304003WL072105 Arjun 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244487 Mr. ARJUN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-066-003/13
(Kaldabri) 		3304003000NRG24260220241815608 26/02/2024 Radhika 3304003WL072105 Radhika 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244403 Mrs. RADHIKA . BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 Chhuria CH-04-003-066-003/14
(Kaldabri) 		3304003000NRG24260220241815609 26/02/2024 paltanram 3304003WL072105 paltanram 00093 CRGB0008221 884 884 Processed 13/04/2024 2938244433 Mr. PALTAN RAM RAWTE BAHURSINGH CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-066-003/15
(Kaldabri) 		3304003000NRG24260220241815610 26/02/2024 Kishan Lal 3304003WL072105 Kishan Lal 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244130 Ms. KISHAN LALTA KARBHAL CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-066-003/16
(Kaldabri) 		3304003000NRG24260220241815611 26/02/2024 Jhamit 3304003WL072105 Jhamit 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244506 Mrs. JHAMIT BAI BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-066-003/19
(Kaldabri) 		3304003000NRG24260220241815613 26/02/2024 hrish 3304003WL072105 hrish 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244399 Mr. HARISH RAM BHUJABALRAM CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-066-003/2
(Kaldabri) 		3304003000NRG24260220241815614 26/02/2024 DHANESHVARI 3304003WL072105 DHANESHVARI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244447 DHANESVARI / TEJOO RAM . CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-066-003/2-A
(Kaldabri) 		3304003000NRG24260220241815615 26/02/2024 Hira bai 3304003WL072105 Hira bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244509 Mrs. HIRA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-066-003/20
(Kaldabri) 		3304003000NRG24260220241815616 26/02/2024 Rupedhwari 3304003WL072105 Rupedhwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244444 Mrs. RUPESHWARI BAI DEVDAS W/O KSHAMADA CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-066-003/21
(Kaldabri) 		3304003000NRG24260220241815617 26/02/2024 Chameli Bai 3304003WL072105 Chameli Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244494 Mrs. CHAMELIBAI DASHRATH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-066-003/22
(Kaldabri) 		3304003000NRG24260220241815618 26/02/2024 Bhisam 3304003WL072105 Bhisam 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244402 Mr. BHISHAMSINGH RANA S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-066-003/23
(Kaldabri) 		3304003000NRG24260220241815619 26/02/2024 divya 3304003WL072105 divya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244470 Miss. DIVYA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-066-003/23-A
(Kaldabri) 		3304003000NRG24260220241815620 26/02/2024 Yashoda bai Bhuarya 3304003WL072105 Yashoda bai Bhuarya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244491 Mrs. YASHODA BAI PARMESHWAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-066-003/25
(Kaldabri) 		3304003000NRG24260220241815621 26/02/2024 Gaoutam 3304003WL072105 Gaoutam 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938244392 GAUTAM LAL DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chhuria CH-04-003-066-003/26
(Kaldabri) 		3304003000NRG24260220241815622 26/02/2024 fulesar 3304003WL072105 fulesar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244448 Mrs. FULESHAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-066-003/27
(Kaldabri) 		3304003000NRG24260220241815623 26/02/2024 LOHENDRA 3304003WL072105 LOHENDRA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244490 Mr. LOHENDRAKUMAR SUKRAJRAM CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-066-003/29
(Kaldabri) 		3304003000NRG24260220241815625 26/02/2024 Ganeshi 3304003WL072105 Ganeshi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244431 Mrs. GANESHIBAI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-066-003/30
(Kaldabri) 		3304003000NRG24260220241815626 26/02/2024 aswni 3304003WL072105 aswni 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244436 ASHWANI KUMAR DCB BANK LTD(607290)
564 Chhuria CH-04-003-066-003/31
(Kaldabri) 		3304003000NRG24260220241815627 26/02/2024 Bharti bai 3304003WL072105 Bharti bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938244449 BHARTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chhuria CH-04-003-066-003/32
(Kaldabri) 		3304003000NRG24260220241815628 26/02/2024 sumintra 3304003WL072105 sumintra 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244385 Mrs. SUMITRABAI DHALSINGH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-066-003/33
(Kaldabri) 		3304003000NRG24260220241815629 26/02/2024 Somti Bai 3304003WL072105 Somti Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244101 Mrs. SOMTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-066-003/34
(Kaldabri) 		3304003000NRG24260220241815630 26/02/2024 bhuneshwari 3304003WL072105 bhuneshwari 00093 CRGB0008221 663 663 Processed 13/04/2024 2938244387 Mrs. BHUNESHWARI BAI DEONATH CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-066-003/35
(Kaldabri) 		3304003000NRG24260220241815631 26/02/2024 rajim 3304003WL072105 rajim 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244453 RAJEEM BAI W\O PERAG . CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-066-003/35-B
(Kaldabri) 		3304003000NRG24260220241815632 26/02/2024 Parbat Bai 3304003WL072105 Parbat Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244173 Mrs. PARBAT BAI CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-066-003/36
(Kaldabri) 		3304003000NRG24260220241815633 26/02/2024 manthra bai 3304003WL072105 manthra bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244450 Mrs. MANTHARA BAI CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-066-003/36-A
(Kaldabri) 		3304003000NRG24260220241815634 26/02/2024 Dulorain Bai 3304003WL072105 Dulorain Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244238 Mrs. DULAAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-066-003/37
(Kaldabri) 		3304003000NRG24260220241815635 26/02/2024 Budha 3304003WL072105 Budha 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244743 Mrs. BUDHA BAI W/O KHEM RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-066-003/38
(Kaldabri) 		3304003000NRG24260220241815636 26/02/2024 motimbai 3304003WL072105 motimbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244744 Mrs. MOTIM BAI GOKUL RAM CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-066-003/39
(Kaldabri) 		3304003000NRG24260220241815637 26/02/2024 Sattubai 3304003WL072105 Sattubai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244745 Mrs. SATU BAI WO BAI CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-066-003/41
(Kaldabri) 		3304003000NRG24260220241815638 26/02/2024 Nirmala Bai 3304003WL072105 Nirmala Bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938244740 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Chhuria CH-04-003-066-003/42
(Kaldabri) 		3304003000NRG24260220241815639 26/02/2024 Ashok 3304003WL072105 Ashok 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244394 Mr. ASHOK HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-066-003/44
(Kaldabri) 		3304003000NRG24260220241815642 26/02/2024 Pemin 3304003WL072105 Pemin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244739 Mrs. PEMINBAI VIJAYKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-066-003/46
(Kaldabri) 		3304003000NRG24260220241815644 26/02/2024 rupbai 3304003WL072105 rupbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244391 Mrs. ROOPKUNVARBAI WO ROOPRAM CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-066-003/47
(Kaldabri) 		3304003000NRG24260220241815645 26/02/2024 Retkuver 3304003WL072105 Retkuver 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938244441 Retkuver INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chhuria CH-04-003-066-003/49
(Kaldabri) 		3304003000NRG24260220241815648 26/02/2024 Lilaram 3304003WL072105 Lilaram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244393 Mr. LILARAM S/O ITWARIRAM CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-066-003/5
(Kaldabri) 		3304003000NRG24260220241815649 26/02/2024 Jankibai 3304003WL072105 Jankibai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244451 JANAKI BAI / DEENU RAM . CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-066-003/5-A
(Kaldabri) 		3304003000NRG24260220241815650 26/02/2024 Triveni 3304003WL072105 Triveni 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244401 Mrs. TRIVENI BAI W/O KALYAN . CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-066-003/5-B
(Kaldabri) 		3304003000NRG24260220241815651 26/02/2024 Ambika 3304003WL072105 Ambika 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244172 Mrs. AMBKABAI BAI CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-066-003/50-A
(Kaldabri) 		3304003000NRG24260220241815652 26/02/2024 Luxmi Thakur 3304003WL072105 Luxmi Thakur 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938244239 LAXMI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chhuria CH-04-003-066-003/51
(Kaldabri) 		3304003000NRG24260220241815653 26/02/2024 Neminbai 3304003WL072105 Neminbai 00093 CRGB0008221 884 884 Processed 13/04/2024 2938244389 Mrs. NEMIN BAI GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-066-003/52
(Kaldabri) 		3304003000NRG24260220241815654 26/02/2024 SANGITA 3304003WL072105 SANGITA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244496 Mrs. sangeeta . khare CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-066-003/56
(Kaldabri) 		3304003000NRG24260220241815657 26/02/2024 kmleshwari 3304003WL072105 kmleshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244455 Mrs. KAMLESWARI TARAM CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-066-003/59
(Kaldabri) 		3304003000NRG24260220241815659 26/02/2024 Sarita Bai 3304003WL072105 Sarita Bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2938244507 Mrs. SARITA BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-066-003/6
(Kaldabri) 		3304003000NRG24260220241815660 26/02/2024 Shsshikala 3304003WL072105 Shsshikala 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244508 Mrs. SHASHIKALA KARBHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
590 Chhuria CH-04-003-066-003/60
(Kaldabri) 		3304003000NRG24260220241815661 26/02/2024 Fulkuver 3304003WL072105 Fulkuver 00093 CRGB0008221 442 442 Processed 13/04/2024 2938244434 Mrs. PHOOLBAI KOTRE CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-066-003/61
(Kaldabri) 		3304003000NRG24260220241815662 26/02/2024 dulmat 3304003WL072105 dulmat 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244489 Mrs. dulmat bai halba CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-066-003/62
(Kaldabri) 		3304003000NRG24260220241815663 26/02/2024 Jugeshwari 3304003WL072105 Jugeshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244746 Mrs. JUGESHWARI JUGESHWARI CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-066-003/63
(Kaldabri) 		3304003000NRG24260220241815664 26/02/2024 Srawan 3304003WL072105 Srawan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244742 Mr. SRAVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 Chhuria CH-04-003-066-003/64
(Kaldabri) 		3304003000NRG24260220241815665 26/02/2024 Jitendra 3304003WL072105 Jitendra 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244438 JITENDRA KUMAR GHARENDRA DCB BANK LTD(607290)
595 Chhuria CH-04-003-066-003/65
(Kaldabri) 		3304003000NRG24260220241815666 26/02/2024 Bhikam 3304003WL072105 Bhikam 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244398 Mr. BHIKHAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
596 Chhuria CH-04-003-066-003/661-B
(Kaldabri) 		3304003000NRG24260220241815667 26/02/2024 MANJU BAI 3304003WL072105 MANJU BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244511 Mrs. MANJU DHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Chhuria CH-04-003-066-003/67
(Kaldabri) 		3304003000NRG24260220241815668 26/02/2024 indrapal 3304003WL072105 indrapal 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244395 Mr. INDRA . PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
598 Chhuria CH-04-003-066-003/68
(Kaldabri) 		3304003000NRG24260220241815669 26/02/2024 Shaymbai 3304003WL072105 Shaymbai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244388 Mrs. SHAMBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-066-003/69
(Kaldabri) 		3304003000NRG24260220241815670 26/02/2024 bhekhraj 3304003WL072105 bhekhraj 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244278 Mr. BHEKHRAJ NAYAK CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-066-003/7
(Kaldabri) 		3304003000NRG24260220241815671 26/02/2024 Gainsing 3304003WL072105 Gainsing 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244445 Mr. GAIND SINGH S/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-066-003/70
(Kaldabri) 		3304003000NRG24260220241815672 26/02/2024 MINA BAI NETAM 3304003WL072105 MINA BAI NETAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244100 Mrs. MINA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-066-003/71
(Kaldabri) 		3304003000NRG24260220241815673 26/02/2024 NARESH KUMAR 3304003WL072105 NARESH KUMAR 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244386 Mr. NARESH KUMAR PISDA CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-066-003/72
(Kaldabri) 		3304003000NRG24260220241815674 26/02/2024 Duleshwari 3304003WL072105 Duleshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244277 MRS DULESHWARI PISDA STATE BANK OF INDIA(508548)
604 Chhuria CH-04-003-066-003/73
(Kaldabri) 		3304003000NRG24260220241815675 26/02/2024 Rajendra 3304003WL072105 Rajendra 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244435 RAJENDRA KUMAR BHUARYA DCB BANK LTD(607290)
605 Chhuria CH-04-003-066-003/74
(Kaldabri) 		3304003000NRG24260220241815676 26/02/2024 purnima 3304003WL072105 purnima 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244384 Mrs. POORNIMABAI DAMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-066-003/75-A
(Kaldabri) 		3304003000NRG24260220241815677 26/02/2024 VINITA BAI 3304003WL072105 VINITA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244396 Mrs. VINITA BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-066-003/77
(Kaldabri) 		3304003000NRG24260220241815678 26/02/2024 kamleshwari 3304003WL072105 kamleshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244495 Mrs. KAMLESHWARI KOTRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
608 Chhuria CH-04-003-066-003/78
(Kaldabri) 		3304003000NRG24260220241815680 26/02/2024 ahilya 3304003WL072105 ahilya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244439 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-066-003/82
(Kaldabri) 		3304003000NRG24260220241815683 26/02/2024 Sevti 3304003WL072105 Sevti 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244397 SEVTI BAI SAHU DCB BANK LTD(607290)
610 Chhuria CH-04-003-066-003/83
(Kaldabri) 		3304003000NRG24260220241815684 26/02/2024 Purnima 3304003WL072105 Purnima 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938244442 POORNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Chhuria CH-04-003-066-003/84
(Kaldabri) 		3304003000NRG24260220241815685 26/02/2024 lomin 3304003WL072105 lomin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244390 Mr. LOMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
612 Chhuria CH-04-003-066-003/85
(Kaldabri) 		3304003000NRG24260220241815686 26/02/2024 Rukhamani bai 3304003WL072105 Rukhamani bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244472 Mrs. Rukhmani Bai Pisda CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-066-003/86
(Kaldabri) 		3304003000NRG24260220241815687 26/02/2024 Sona Bai 3304003WL072105 Sona Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244241 Mrs. SONA SAHU CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-066-003/88
(Kaldabri) 		3304003000NRG24260220241815688 26/02/2024 devprasad 3304003WL072105 devprasad 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244741 DEVPRASAD DCB BANK LTD(607290)
615 Chhuria CH-04-003-066-003/9
(Kaldabri) 		3304003000NRG24260220241815690 26/02/2024 dhniram 3304003WL072105 dhniram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244443 Mrs. RESHMI BAI CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-066-003/90
(Kaldabri) 		3304003000NRG24260220241815691 26/02/2024 kesiram 3304003WL072105 kesiram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244437 Mrs. KESHIBAI W/O TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-066-003/92
(Kaldabri) 		3304003000NRG24260220241815692 26/02/2024 suraj 3304003WL072105 suraj 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244400 Mr. SURAJ RAM DHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Chhuria CH-04-003-066-003/93
(Kaldabri) 		3304003000NRG24260220241815693 26/02/2024 kesar 3304003WL072105 kesar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244432 Mrs. KESHAR BAI/ HOLANRAM CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-066-003/94
(Kaldabri) 		3304003000NRG24260220241815694 26/02/2024 Ilabati 3304003WL072105 Ilabati 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244237 MISS ILAVATI STATE BANK OF INDIA(508548)
620 Chhuria CH-04-003-066-003/95
(Kaldabri) 		3304003000NRG24260220241815695 26/02/2024 MOHINI BAI 3304003WL072105 MOHINI BAI 00093 CRGB0008221 884 884 Processed 13/04/2024 2938244510 Mrs. MOHINI BAI WO BHUSHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-066-003/96
(Kaldabri) 		3304003000NRG24260220241815696 26/02/2024 Kumari 3304003WL072105 Kumari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244440 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-066-003/97
(Kaldabri) 		3304003000NRG24260220241815697 26/02/2024 Shiv Kumar 3304003WL072105 Shiv Kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244253 Mr. SHIV FULPRASAD RAWTE CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-066-003/98
(Kaldabri) 		3304003000NRG24260220241815698 26/02/2024 laxmi 3304003WL072105 laxmi 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244454 Mrs. LAXMI BAI W/O BHIJRAM KARBHAL . CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-094-001/338
(Ranamatiya) 		3304003000NRG24260220241815700 26/02/2024 Manisha 3304003WL072105 Manisha 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244479 Mrs. MANISHA BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-094-001/368
(Ranamatiya) 		3304003000NRG24260220241815701 26/02/2024 Taleshwar Gharendra 3304003WL072105 Taleshwar Gharendra 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2938244492 Mr. TALESHWAR GAINDSINGH GHARENDRA CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-094-001/369
(Ranamatiya) 		3304003000NRG24260220241815702 26/02/2024 Girija Bai 3304003WL072105 Girija Bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2938244488 GIRJA BAI KARBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 462111 462111
627 Chhuria CH-04-003-006-002/237
(Shikaritola) 		3304003000NRG24260220241815362 26/02/2024 Yashoda 3304003WL072100 Yashoda 00093 CRGB0008226 1547 1547 Processed 13/04/2024 2938244139 Mrs. YASHODA BAI W/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
628 Chhuria CH-04-003-099-001/132
(Sitakasa(U)) 		3304003000NRG24260220241815720 26/02/2024 dameshwari 3304003WL072107 dameshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244283 MISS DOMESHWARI SAHU STATE BANK OF INDIA(508548)
629 Chhuria CH-04-003-099-001/137
(Sitakasa(U)) 		3304003000NRG24260220241815721 26/02/2024 RAMBATI 3304003WL072107 RAMBATI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244673 Mrs. RAMBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-099-001/138
(Sitakasa(U)) 		3304003000NRG24260220241815722 26/02/2024 Sashikala 3304003WL072107 Sashikala 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244523 Mrs. SHASHIKALA KOTHARI CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-099-001/141
(Sitakasa(U)) 		3304003000NRG24260220241815723 26/02/2024 vananjay kumar 3304003WL072107 vananjay kumar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244143 Vananjay Kumar Sahu FINO PAYMENTS BANK LTD(608001)
632 Chhuria CH-04-003-099-001/145
(Sitakasa(U)) 		3304003000NRG24260220241816376 26/02/2024 dukhiya 3304003WL072116 dukhiya 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244142 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-099-001/149
(Sitakasa(U)) 		3304003000NRG24260220241816377 26/02/2024 LALITA BAI 3304003WL072116 LALITA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244262 Mrs. LALITA BAI MNDAVI CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-099-001/150
(Sitakasa(U)) 		3304003000NRG24260220241816378 26/02/2024 tameshwari 3304003WL072116 tameshwari 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244525 Mrs. TAMESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-099-001/151
(Sitakasa(U)) 		3304003000NRG24260220241816379 26/02/2024 SUNITA BAI 3304003WL072116 SUNITA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244726 Mrs. SUNITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-099-001/156
(Sitakasa(U)) 		3304003000NRG24260220241816380 26/02/2024 HEMLALTA 3304003WL072116 HEMLALTA 00093 CRGB0008227 1105 1105 Processed 14/04/2024 2938244522 HEMLALTA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Chhuria CH-04-003-099-001/159
(Sitakasa(U)) 		3304003000NRG24260220241816381 26/02/2024 SHUSHILA BAI 3304003WL072116 SHUSHILA BAI 00093 CRGB0008227 884 884 Processed 13/04/2024 2938244174 Mrs. SUSHILA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-099-001/16
(Sitakasa(U)) 		3304003000NRG24260220241816382 26/02/2024 SULTAN SAHU 3304003WL072116 SULTAN SAHU 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244181 Mrs. SULTAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-099-001/161
(Sitakasa(U)) 		3304003000NRG24260220241816383 26/02/2024 Fuleshar 3304003WL072116 Fuleshar 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244685 Mrs. FULESHAR BAI MNDAVI CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-099-001/165
(Sitakasa(U)) 		3304003000NRG24260220241816384 26/02/2024 AMRITA BAI 3304003WL072116 AMRITA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244042 Mr. AMRITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
641 Chhuria CH-04-003-099-001/170
(Sitakasa(U)) 		3304003000NRG24260220241815724 26/02/2024 SURENDRA KUMAR 3304003WL072107 SURENDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244266 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-099-001/171
(Sitakasa(U)) 		3304003000NRG24260220241815725 26/02/2024 pacho bai 3304003WL072107 pacho bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244269 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-099-001/174
(Sitakasa(U)) 		3304003000NRG24260220241816385 26/02/2024 sachin 3304003WL072116 sachin 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244242 Mr. SACHIN UIKEY CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-099-001/177
(Sitakasa(U)) 		3304003000NRG24260220241815726 26/02/2024 upendra 3304003WL072107 upendra 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244526 UPENDRA KUMAR SAHU UCO BANK(607066)
645 Chhuria CH-04-003-099-001/2
(Sitakasa(U)) 		3304003000NRG24260220241815728 26/02/2024 ANJORA BAI 3304003WL072107 ANJORA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244261 Mrs. ANJORA BAI CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-099-001/25
(Sitakasa(U)) 		3304003000NRG24260220241816386 26/02/2024 manish sahu 3304003WL072116 manish sahu 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244469 MANISH KUMAR S O JIT BANK OF BARODA(606985)
647 Chhuria CH-04-003-099-001/27
(Sitakasa(U)) 		3304003000NRG24260220241815730 26/02/2024 GAYATRI MANDAVI 3304003WL072107 GAYATRI MANDAVI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244180 Mrs. GAYATRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-099-001/28
(Sitakasa(U)) 		3304003000NRG24260220241815731 26/02/2024 TILOTMA 3304003WL072107 TILOTMA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244605 MRS TILOTMA BAI STATE BANK OF INDIA(508548)
649 Chhuria CH-04-003-099-001/29
(Sitakasa(U)) 		3304003000NRG24260220241815732 26/02/2024 CHAITEE KOTHARI 3304003WL072107 CHAITEE KOTHARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244175 Mrs. CHAITEE BAI BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-099-001/31
(Sitakasa(U)) 		3304003000NRG24260220241815733 26/02/2024 RITESH KUMAR 3304003WL072107 RITESH KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244194 Reetesh Kumar Kumbhkar AIRTEL PAYMENTS BANK LIMITED(990288)
651 Chhuria CH-04-003-099-001/33
(Sitakasa(U)) 		3304003000NRG24260220241815734 26/02/2024 RINA JOSHI 3304003WL072107 RINA JOSHI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244211 Mrs. RINA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-099-001/351
(Sitakasa(U)) 		3304003000NRG24260220241815735 26/02/2024 Bimla bai 3304003WL072107 Bimla bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244094 Mrs. BIMLA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-099-001/40
(Sitakasa(U)) 		3304003000NRG24260220241815736 26/02/2024 LALITA SAHU 3304003WL072107 LALITA SAHU 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244259 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-099-001/40
(Sitakasa(U)) 		3304003000NRG24260220241815737 26/02/2024 Rameshwari 3304003WL072107 Rameshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244254 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-099-001/51
(Sitakasa(U)) 		3304003000NRG24260220241816387 26/02/2024 HITESH KUMAR 3304003WL072116 HITESH KUMAR 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244179 Mr. HITESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-099-001/59
(Sitakasa(U)) 		3304003000NRG24260220241816388 26/02/2024 LAKHAN LAL 3304003WL072116 LAKHAN LAL 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244182 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
657 Chhuria CH-04-003-099-001/66
(Sitakasa(U)) 		3304003000NRG24260220241816389 26/02/2024 PUNYA BAI 3304003WL072116 PUNYA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244662 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
658 Chhuria CH-04-003-099-001/67
(Sitakasa(U)) 		3304003000NRG24260220241816390 26/02/2024 KUNVARIYA BAI 3304003WL072116 KUNVARIYA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244268 Mrs. KUVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-099-001/68
(Sitakasa(U)) 		3304003000NRG24260220241815738 26/02/2024 khemchand 3304003WL072107 khemchand 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2938244195 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
660 Chhuria CH-04-003-099-001/7
(Sitakasa(U)) 		3304003000NRG24260220241815739 26/02/2024 SUKLAL SAHU 3304003WL072107 SUKLAL SAHU 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244080 Mr. SUKLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-099-001/70
(Sitakasa(U)) 		3304003000NRG24260220241815740 26/02/2024 JHANNI BAI 3304003WL072107 JHANNI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244271 Mrs. JHANNI BAI CHHATTISGARH GRAMIN BANK(607214)
662 Chhuria CH-04-003-099-001/76
(Sitakasa(U)) 		3304003000NRG24260220241815741 26/02/2024 FULESHWARI BAI 3304003WL072107 FULESHWARI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244177 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-099-001/77
(Sitakasa(U)) 		3304003000NRG24260220241815742 26/02/2024 GAUTAR MANDAVI 3304003WL072107 GAUTAR MANDAVI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244178 Mr. GAUTAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-099-001/78
(Sitakasa(U)) 		3304003000NRG24260220241815743 26/02/2024 purnima bai 3304003WL072107 purnima bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244210 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-099-001/8
(Sitakasa(U)) 		3304003000NRG24260220241815744 26/02/2024 NIRU BAI 3304003WL072107 NIRU BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244212 Mrs. NIRU BAI CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-099-001/81
(Sitakasa(U)) 		3304003000NRG24260220241816391 26/02/2024 SAVITRI BAI 3304003WL072116 SAVITRI BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244461 Mrs. SAVTRI BAI ... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
667 Chhuria CH-04-003-099-001/82
(Sitakasa(U)) 		3304003000NRG24260220241816392 26/02/2024 GHANSI RAM 3304003WL072116 GHANSI RAM 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938243994 Mr. GHANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
668 Chhuria CH-04-003-099-001/83
(Sitakasa(U)) 		3304003000NRG24260220241816374 26/02/2024 LEKHU RAM 3304003WL072115 LEKHU RAM 00093 CRGB0008227 884 884 Processed 13/04/2024 2938244176 Mr. LEKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
669 Chhuria CH-04-003-099-001/83
(Sitakasa(U)) 		3304003000NRG24260220241816375 26/02/2024 PUNIYA BAI 3304003WL072115 PUNIYA BAI 00093 CRGB0008227 663 663 Processed 13/04/2024 2938244270 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-099-001/84
(Sitakasa(U)) 		3304003000NRG24260220241816393 26/02/2024 purshottam ram 3304003WL072116 purshottam ram 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244199 Mr. PURUSHOTTAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
671 Chhuria CH-04-003-099-001/87
(Sitakasa(U)) 		3304003000NRG24260220241815745 26/02/2024 SARSWATI BAI 3304003WL072107 SARSWATI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244260 Mrs. SARSVATI BAI CHKRDHRI CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-099-001/89
(Sitakasa(U)) 		3304003000NRG24260220241816394 26/02/2024 tameshwari 3304003WL072116 tameshwari 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244482 Mrs. TAMESHWARI W/O PRAHLAD KOTHARI CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-099-001/90
(Sitakasa(U)) 		3304003000NRG24260220241815746 26/02/2024 ahilya bai 3304003WL072107 ahilya bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244629 MRS AHILYA BAI STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-099-001/91
(Sitakasa(U)) 		3304003000NRG24260220241816395 26/02/2024 LALESHAR 3304003WL072116 LALESHAR 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244524 Mrs. LALESHAR BAI SAHU W/O PARMARAM CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-099-001/92
(Sitakasa(U)) 		3304003000NRG24260220241815747 26/02/2024 KANYA BAI 3304003WL072107 KANYA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244684 Mrs. KANYA . CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-099-001/94
(Sitakasa(U)) 		3304003000NRG24260220241816396 26/02/2024 PURANAND 3304003WL072116 PURANAND 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244606 Purnanand AIRTEL PAYMENTS BANK LIMITED(990288)
677 Chhuria CH-04-003-099-001/96
(Sitakasa(U)) 		3304003000NRG24260220241816397 26/02/2024 MENKA BAI 3304003WL072116 MENKA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2938244312 Mrs. MENKABAI MARKAM W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-099-001/96
(Sitakasa(U)) 		3304003000NRG24260220241815748 26/02/2024 Shivcharan 3304003WL072107 Shivcharan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244147 Shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
679 Chhuria CH-04-003-099-001/97
(Sitakasa(U)) 		3304003000NRG24260220241815749 26/02/2024 SULOCHANA BAI 3304003WL072107 SULOCHANA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2938244267 Mrs. SULOCHNA BAI CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-099-001/98
(Sitakasa(U)) 		3304003000NRG24260220241815750 26/02/2024 RAMCHARAN 3304003WL072107 RAMCHARAN 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2938244204 RAMCHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
681 Chhuria CH-04-003-099-001/99
(Sitakasa(U)) 		3304003000NRG24260220241816398 26/02/2024 radhelal 3304003WL072116 radhelal 00093 CRGB0008227 884 884 Processed 13/04/2024 2938244382 Mr. RADHE LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64753 64753
682 Chhuria CH-04-003-100-003/248
(Chikhlakasa) 		3304003000NRG24260220241815705 26/02/2024 yogita 3304003WL072106 yogita 00093 CRGB0008229 442 442 Processed 13/04/2024 2938244463 Mrs. Yogita Korram CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-100-003/436
(Chikhlakasa) 		3304003000NRG24260220241815712 26/02/2024 dhilkuwar bai 3304003WL072106 dhilkuwar bai 00093 CRGB0008229 884 884 Processed 13/04/2024 2938244374 Mrs. DILKUVAR BAI PADODI CHHATTISGARH GRAMIN BANK(607214)
684 Chhuria CH-04-003-100-003/449
(Chikhlakasa) 		3304003000NRG24260220241815719 26/02/2024 yamuna bai 3304003WL072106 yamuna bai 00093 CRGB0008229 1105 1105 Processed 13/04/2024 2938244457 YAMUNA BAI W\O UMEND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
685 Chhuria CH-04-003-015-001/234
(Pandrapani) 		3304003000NRG24260220241816330 26/02/2024 MAHESH 3304003WL072113 MAHESH 00093 CRGB0008235 663 663 Processed 13/04/2024 2938244003 Mr. MAHESH RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
686 Chhuria CH-04-003-006-002/216
(Shikaritola) 		3304003000NRG24260220241815357 26/02/2024 BHUSHAN LAL 3304003WL072100 BHUSHAN LAL 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2938244590 MR BHUSHAN LAL SAHU STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-063-002/124
(Pangrikhurd) 		3304003000NRG24260220241816461 26/02/2024 lata 3304003WL072117 lata 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2938244411 Mrs. LATA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-066-003/43
(Kaldabri) 		3304003000NRG24260220241815641 26/02/2024 KAMLA BAI 3304003WL072105 KAMLA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2938244240 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-066-003/77-A
(Kaldabri) 		3304003000NRG24260220241815679 26/02/2024 Vimla bai 3304003WL072105 Vimla bai 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2938244480 Mrs. VIMLA HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
690 Chhuria CH-04-003-015-001/272
(Pandrapani) 		3304003000NRG24260220241816338 26/02/2024 Bramharaj Achle 3304003WL072113 Bramharaj Achle 00415 SBIN0002846 884 884 Processed 14/04/2024 2938244148 BRAMHARAJ ACHLE INDIA POST PAYMENTS BANK LIMITED(508528)
691 Chhuria CH-04-003-063-001/47
(Pangrikhurd) 		3304003000NRG24260220241816420 26/02/2024 mnita bai 3304003WL072117 mnita bai 00415 SBIN0002846 1989 1989 Processed 13/04/2024 2938243997 MRS MANITA BAI STATE BANK OF INDIA(508548)
692 Chhuria CH-04-003-063-001/76
(Pangrikhurd) 		3304003000NRG24260220241816436 26/02/2024 hemlal 3304003WL072117 hemlal 00415 SBIN0002846 1989 1989 Processed 13/04/2024 2938244477 MR HEMLAL KISAN STATE BANK OF INDIA(508548)
693 Chhuria CH-04-003-063-002/116
(Pangrikhurd) 		3304003000NRG24260220241816456 26/02/2024 Vidya Bharti 3304003WL072117 Vidya Bharti 00415 SBIN0002846 2210 2210 Processed 13/04/2024 2938244636 MISS VIDYABHARATHI STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-063-002/13
(Pangrikhurd) 		3304003000NRG24260220241816464 26/02/2024 shailendr 3304003WL072117 shailendr 00415 SBIN0002846 2431 2431 Processed 13/04/2024 2938244324 MR MANRAKHAN LAL RAJPUT STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-063-002/157
(Pangrikhurd) 		3304003000NRG24260220241816481 26/02/2024 kalpana sahu 3304003WL072117 kalpana sahu 00415 SBIN0002846 884 884 Processed 14/04/2024 2938244323 KALPANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Chhuria CH-04-003-063-002/212
(Pangrikhurd) 		3304003000NRG24260220241816521 26/02/2024 pitam bai 3304003WL072117 pitam bai 00415 SBIN0002846 2431 2431 Processed 13/04/2024 2938244408 PITAM SAHU BANK OF BARODA(606985)
697 Chhuria CH-04-003-063-002/221
(Pangrikhurd) 		3304003000NRG24260220241816527 26/02/2024 SARITA BAI YADAV 3304003WL072117 SARITA BAI YADAV 00415 SBIN0002846 2431 2431 Processed 14/04/2024 2938244017 SARITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chhuria CH-04-003-063-002/238
(Pangrikhurd) 		3304003000NRG24260220241816538 26/02/2024 YOGITA 3304003WL072117 YOGITA 00415 SBIN0002846 1989 1989 Processed 13/04/2024 2938244014 MISS YOGITA RAJPUT STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-063-002/7
(Pangrikhurd) 		3304003000NRG24260220241816583 26/02/2024 TAMESHWAR DAS 3304003WL072117 TAMESHWAR DAS 00415 SBIN0002846 2210 2210 Processed 13/04/2024 2938244016 MR TAMESHWAR DAS SAHU STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-063-002/94
(Pangrikhurd) 		3304003000NRG24260220241816600 26/02/2024 purneema sahu 3304003WL072117 purneema sahu 00415 SBIN0002846 2431 2431 Processed 14/04/2024 2938244188 POORNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 Chhuria CH-04-003-099-001/185
(Sitakasa(U)) 		3304003000NRG24260220241815727 26/02/2024 MILO BAI 3304003WL072107 MILO BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2938244198 MRS MILO BAI STATE BANK OF INDIA(508548)
702 Chhuria CH-04-003-100-003/245
(Chikhlakasa) 		3304003000NRG24260220241815704 26/02/2024 deepak 3304003WL072106 deepak 00415 SBIN0002846 221 221 Processed 13/04/2024 2938244462 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 23426 23426
703 Chhuria CH-04-003-066-003/89
(Kaldabri) 		3304003000NRG24260220241815689 26/02/2024 GAYA PRASAD 3304003WL072105 GAYA PRASAD 00415 SBIN0002866 221 221 Processed 13/04/2024 2938244584 Mr. GAYAPRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 221 221
704 Chhuria CH-04-003-005-001/139
(Rampur) 		3304003000NRG24260220241815499 26/02/2024 puspa bai 3304003WL072103 puspa bai 00415 SBIN0003757 442 442 Processed 14/04/2024 2938244249 PUSHPA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Chhuria CH-04-003-006-002/18
(Shikaritola) 		3304003000NRG24260220241815348 26/02/2024 Maheshwari 3304003WL072100 Maheshwari 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2938244098 MAHESHWARI D/O TRILOCHAN UNION BANK OF INDIA(508500)
706 Chhuria CH-04-003-015-001/24
(Pandrapani) 		3304003000NRG24260220241816333 26/02/2024 Kavita Netam 3304003WL072113 Kavita Netam 00415 SBIN0003757 884 884 Processed 13/04/2024 2938244145 MISS KAVITA NETAM STATE BANK OF INDIA(508548)
707 Chhuria CH-04-003-015-001/291
(Pandrapani) 		3304003000NRG24260220241816340 26/02/2024 Nagina 3304003WL072113 Nagina 00415 SBIN0003757 884 884 Processed 13/04/2024 2938244131 MRS NAGEENA PADOTI STATE BANK OF INDIA(508548)
708 Chhuria CH-04-003-015-001/317
(Pandrapani) 		3304003000NRG24260220241816345 26/02/2024 Ghanaram 3304003WL072113 Ghanaram 00415 SBIN0003757 663 663 Processed 14/04/2024 2938244146 Ghanaram INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chhuria CH-04-003-015-001/7
(Pandrapani) 		3304003000NRG24260220241816352 26/02/2024 sumitra 3304003WL072113 sumitra 00415 SBIN0003757 884 884 Processed 13/04/2024 2938244483 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-015-001/74
(Pandrapani) 		3304003000NRG24260220241816354 26/02/2024 shravan 3304003WL072113 shravan 00415 SBIN0003757 884 884 Processed 13/04/2024 2938244484 SHRAVAN KUMAR CHANDR BANK OF BARODA(606985)
711 Chhuria CH-04-003-015-001/82
(Pandrapani) 		3304003000NRG24260220241816356 26/02/2024 LOKESH KUMAR 3304003WL072113 LOKESH KUMAR 00415 SBIN0003757 884 884 Processed 13/04/2024 2938244422 MR LOKESH KUMAR SAHU STATE BANK OF INDIA(508548)
712 Chhuria CH-04-003-029-003/170
(Keshotola) 		3304003000NRG24260220241816364 26/02/2024 Renukabai chaudhri 3304003WL072114 Renukabai chaudhri 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244478 MRS RENUKA BAI CHAUDHRI STATE BANK OF INDIA(508548)
713 Chhuria CH-04-003-029-003/84
(Keshotola) 		3304003000NRG24260220241816373 26/02/2024 umeshwari 3304003WL072114 umeshwari 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244200 umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chhuria CH-04-003-035-001/179
(Buchatola) 		3304003000NRG24260220241815755 26/02/2024 Suratiya 3304003WL072108 Suratiya 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2938244580 MRS SURTIYA SAHU STATE BANK OF INDIA(508548)
715 Chhuria CH-04-003-066-003/18
(Kaldabri) 		3304003000NRG24260220241815612 26/02/2024 Rajmat Bai 3304003WL072105 Rajmat Bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938244209 MRS RAJMAT BAI STATE BANK OF INDIA(508548)
716 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24260220241815836 26/02/2024 MUKESH KUMAR 3304003WL072111 MUKESH KUMAR 00415 SBIN0003757 221 221 Processed 13/04/2024 2938244043 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24260220241815851 26/02/2024 RAVI 3304003WL072111 RAVI 00415 SBIN0003757 442 442 Processed 14/04/2024 2938244044 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 Chhuria CH-04-003-081-001/63
(Jaisinghtola) 		3304003000NRG24260220241815895 26/02/2024 PURNIMA BAI 3304003WL072111 PURNIMA BAI 00415 SBIN0003757 442 442 Processed 14/04/2024 2938244132 PURNIMA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Chhuria CH-04-003-081-002/160
(Jaisinghtola) 		3304003000NRG24260220241815777 26/02/2024 Thakur Ram Yadav 3304003WL072110 Thakur Ram Yadav 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244513 THAKUR RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
720 Chhuria CH-04-003-081-002/184
(Jaisinghtola) 		3304003000NRG24260220241815567 26/02/2024 HUMLAL NISHAD 3304003WL072104 HUMLAL NISHAD 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244246 HUMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
721 Chhuria CH-04-003-081-002/188
(Jaisinghtola) 		3304003000NRG24260220241815785 26/02/2024 YUVRAJ KUMAR 3304003WL072110 YUVRAJ KUMAR 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244626 MR YUVRAJ KUMAR SINHA STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-081-002/210
(Jaisinghtola) 		3304003000NRG24260220241815573 26/02/2024 Oman 3304003WL072104 Oman 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244515 MR OMAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-081-002/210
(Jaisinghtola) 		3304003000NRG24260220241815574 26/02/2024 Sulochna 3304003WL072104 Sulochna 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244620 SULOCHANA DO DAU LAL UNION BANK OF INDIA(508500)
724 Chhuria CH-04-003-081-002/225
(Jaisinghtola) 		3304003000NRG24260220241815579 26/02/2024 lekhram 3304003WL072104 lekhram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244592 MR LEKHRAM HIDKO STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-081-002/225
(Jaisinghtola) 		3304003000NRG24260220241815578 26/02/2024 Prabha bai 3304003WL072104 Prabha bai 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244573 Prabha bai INDIA POST PAYMENTS BANK LIMITED(508528)
726 Chhuria CH-04-003-081-002/252
(Jaisinghtola) 		3304003000NRG24260220241815582 26/02/2024 Baleshwari 3304003WL072104 Baleshwari 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244708 BALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Chhuria CH-04-003-081-002/252
(Jaisinghtola) 		3304003000NRG24260220241815581 26/02/2024 khorbahara 3304003WL072104 khorbahara 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244709 KHORBAHARA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
728 Chhuria CH-04-003-081-002/255
(Jaisinghtola) 		3304003000NRG24260220241815583 26/02/2024 LEKHI HIRVANI 3304003WL072104 LEKHI HIRVANI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244516 LEKHI HIRVANI W/O PARMANAND HIRVANI PUNJAB NATIONAL BANK(508568)
729 Chhuria CH-04-003-081-002/263
(Jaisinghtola) 		3304003000NRG24260220241815584 26/02/2024 Jamuna Bai 3304003WL072104 Jamuna Bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244611 MRS JAMUNABAI GOND STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-081-002/275
(Jaisinghtola) 		3304003000NRG24260220241815585 26/02/2024 PARMILA BAI 3304003WL072104 PARMILA BAI 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244610 PRAMILA BAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Chhuria CH-04-003-081-002/283
(Jaisinghtola) 		3304003000NRG24260220241815587 26/02/2024 GANGA BAI 3304003WL072104 GANGA BAI 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244250 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Chhuria CH-04-003-081-002/296
(Jaisinghtola) 		3304003000NRG24260220241815588 26/02/2024 Padmini 3304003WL072104 Padmini 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244575 PADMANI SAHU DO CHUMMAN SAHU UNION BANK OF INDIA(508500)
733 Chhuria CH-04-003-081-002/356
(Jaisinghtola) 		3304003000NRG24260220241815800 26/02/2024 chumman 3304003WL072110 chumman 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244245 MR CHUMMANLAL SAHU STATE BANK OF INDIA(508548)
734 Chhuria CH-04-003-081-002/356
(Jaisinghtola) 		3304003000NRG24260220241815801 26/02/2024 Manisha sahu 3304003WL072110 Manisha sahu 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244574 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-081-002/362
(Jaisinghtola) 		3304003000NRG24260220241815592 26/02/2024 Kiran Bai 3304003WL072104 Kiran Bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244244 Mrs. KIRAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
736 Chhuria CH-04-003-081-002/375
(Jaisinghtola) 		3304003000NRG24260220241815802 26/02/2024 Budhakunvar Bai 3304003WL072110 Budhakunvar Bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244248 MRS BUDHKUWAR KEWAT STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-081-002/392
(Jaisinghtola) 		3304003000NRG24260220241815804 26/02/2024 Chandrika 3304003WL072110 Chandrika 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244247 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Chhuria CH-04-003-081-002/393
(Jaisinghtola) 		3304003000NRG24260220241815596 26/02/2024 esh kumar 3304003WL072104 esh kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244630 S KUMAR BANK OF BARODA(606985)
739 Chhuria CH-04-003-081-002/394
(Jaisinghtola) 		3304003000NRG24260220241815598 26/02/2024 Chaiti Bai 3304003WL072104 Chaiti Bai 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2938244514 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Chhuria CH-04-003-083-001/113
(Ghotia) 		3304003000NRG24260220241815297 26/02/2024 Khileshwari 3304003WL072098 Khileshwari 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938244096 MISS KHILESHWARI MANDAVI STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-083-001/126
(Ghotia) 		3304003000NRG24260220241815300 26/02/2024 Kaushal kumar 3304003WL072098 Kaushal kumar 00415 SBIN0003757 884 884 Processed 13/04/2024 2938244144 MR KAUSAL KUMAR KORRAM STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-083-001/214
(Ghotia) 		3304003000NRG24260220241815323 26/02/2024 HARITA SINHA 3304003WL072098 HARITA SINHA 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244095 MISS HARITA SINHA STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-083-001/228
(Ghotia) 		3304003000NRG24260220241815324 26/02/2024 UMESH 3304003WL072098 UMESH 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244628 MR UMESH PATEL STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-083-001/31
(Ghotia) 		3304003000NRG24260220241815331 26/02/2024 POSHAN 3304003WL072098 POSHAN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2938244363 POSHANKUMAR CHETANLAL SINHA VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Chhuria CH-04-003-083-001/70
(Ghotia) 		3304003000NRG24260220241815340 26/02/2024 GANGA BAI 3304003WL072098 GANGA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2938244414 MRS GANGA BAI PATEL STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-083-001/90
(Ghotia) 		3304003000NRG24260220241815344 26/02/2024 chanrmukhi 3304003WL072098 chanrmukhi 00415 SBIN0003757 442 442 Processed 13/04/2024 2938244427 MISS CHANDRAMUKHI KALAR STATE BANK OF INDIA(508548)
SubTotal 48841 48841
747 Chhuria CH-04-003-063-002/36
(Pangrikhurd) 		3304003000NRG24260220241816559 26/02/2024 Damini sahu 3304003WL072117 Damini sahu 00415 SBIN0003758 2210 2210 Processed 13/04/2024 2938244015 MISS DAMINI SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
748 Chhuria CH-04-003-005-001/111
(Rampur) 		3304003000NRG24260220241815488 26/02/2024 SITA 3304003WL072103 SITA 00415 SBIN0009092 1326 1326 Processed 14/04/2024 2938244150 SEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
749 Chhuria CH-04-003-066-003/42
(Kaldabri) 		3304003000NRG24260220241815640 26/02/2024 Ishwari 3304003WL072105 Ishwari 00688 FINO0001553 1105 1105 Processed 13/04/2024 2938244634 Ishwari Rawte FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
750 Chhuria CH-04-003-005-001/309
(Rampur) 		3304003000NRG24260220241815545 26/02/2024 jamun bai 3304003WL072103 jamun bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2938244512 Mrs. JAMUN BAI KANWAR W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
751 Chhuria CH-04-003-005-001/324
(Rampur) 		3304003000NRG24260220241815548 26/02/2024 TUMAN BAI KANWAR 3304003WL072103 TUMAN BAI KANWAR 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938244149 TUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chhuria CH-04-003-066-003/10-A
(Kaldabri) 		3304003000NRG24260220241815603 26/02/2024 Chandrakala 3304003WL072105 Chandrakala 00691 IPOS0000001 884 884 Processed 14/04/2024 2938244205 CHANDRAKALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
753 Chhuria CH-04-003-066-003/48
(Kaldabri) 		3304003000NRG24260220241815646 26/02/2024 Sonkunvar 3304003WL072105 Sonkunvar 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938244207 SON KUNVAR DHALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Chhuria CH-04-003-066-003/48-B
(Kaldabri) 		3304003000NRG24260220241815647 26/02/2024 Kirtan Bai Karbhal 3304003WL072105 Kirtan Bai Karbhal 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938244208 KIRTAN BAI KARAT INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chhuria CH-04-003-066-003/52-A
(Kaldabri) 		3304003000NRG24260220241815655 26/02/2024 Bhooshan 3304003WL072105 Bhooshan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2938244206 BHUSHAN LAL S\O DHURSAV . CHHATTISGARH GRAMIN BANK(607214)
756 Chhuria CH-04-003-066-003/57
(Kaldabri) 		3304003000NRG24260220241815658 26/02/2024 Roshani Bai 3304003WL072105 Roshani Bai 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938244099 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Chhuria CH-04-003-066-003/98-A
(Kaldabri) 		3304003000NRG24260220241815699 26/02/2024 Mohan Lal 3304003WL072105 Mohan Lal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2938244243 Mr. MOHAN LAL DHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
758 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG24260220241815818 26/02/2024 Samund Bai 3304003WL072111 Samund Bai 00691 IPOS0000001 442 442 Processed 13/04/2024 2938244566 Mrs. SAMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
759 Chhuria CH-04-003-081-002/394
(Jaisinghtola) 		3304003000NRG24260220241815597 26/02/2024 Rajkumar 3304003WL072104 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2938244591 RAJ KUMAR SAHU HDFC BANK LTD(607152)
760 Chhuria CH-04-003-083-001/256
(Ghotia) 		3304003000NRG24260220241815328 26/02/2024 Namish Kumar 3304003WL072098 Namish Kumar 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938244197 NAMISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 Chhuria CH-04-003-099-001/24
(Sitakasa(U)) 		3304003000NRG24260220241815729 26/02/2024 Kirti 3304003WL072107 Kirti 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2938244193 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 1010854 1010854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_260224APB_FTO_497576 Bank of Baroda BARB0DBDGAO DONGARGAON 12597
2 Chhuria CH3304003_260224APB_FTO_497576 Bank of Baroda BARB0DBDGAR DONGARGARH 2431
3 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 124202
4 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 123097
5 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 8619
6 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 112489
7 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 462111
8 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1547
9 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 64753
10 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 2431
11 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 663
12 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1547
13 Chhuria CH3304003_260224APB_FTO_497576 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 3757
14 Chhuria CH3304003_260224APB_FTO_497576 State Bank of India SBIN0002846 DONGARGAON 23426
15 Chhuria CH3304003_260224APB_FTO_497576 State Bank of India SBIN0002866 KIRANDUL 221
16 Chhuria CH3304003_260224APB_FTO_497576 State Bank of India SBIN0003757 CHHURIA 48841
17 Chhuria CH3304003_260224APB_FTO_497576 State Bank of India SBIN0003758 DONDI LOHARA 2210
18 Chhuria CH3304003_260224APB_FTO_497576 State Bank of India SBIN0009092 MURMUNDA 1326
19 Chhuria CH3304003_260224APB_FTO_497576 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
20 Chhuria CH3304003_260224APB_FTO_497576 India Post Payments Bank IPOS0000001 RAJNANDGAON 13481

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