Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:57:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_280324APB_FTO_560624
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-04-003-061-001/307
(Achholi) 		3304003000NRG24280320242186223 28/03/2024 sarita bai 3304003WL087157 sarita bai 00089 CBIN0284072 1326 1326 Processed 13/04/2024 2892071171 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Chhuria CH-04-003-022-001/1
(Boirdeeh) 		3304003000NRG24280320242186634 28/03/2024 sawana bai 3304003WL087193 sawana bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071101 Mrs. SAVANA BAI HIRWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-022-001/10
(Boirdeeh) 		3304003000NRG24280320242186331 28/03/2024 jaina bai 3304003WL087171 jaina bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071201 Mrs. JAINA BAI CHAWARE W/O SAMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-022-001/100
(Boirdeeh) 		3304003000NRG24280320242186332 28/03/2024 chainshig 3304003WL087171 chainshig 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070974 Mr. CHAINSINGH KANVAR BOIRDIH CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-022-001/101
(Boirdeeh) 		3304003000NRG24280320242186333 28/03/2024 premlal 3304003WL087171 premlal 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892070997 MR PREMLAL KAWAR STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-022-001/102
(Boirdeeh) 		3304003000NRG24280320242186334 28/03/2024 malti bai 3304003WL087171 malti bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070998 Mrs. MALATI MALATI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-022-001/103
(Boirdeeh) 		3304003000NRG24280320242186335 28/03/2024 khorbahrin 3304003WL087171 khorbahrin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071274 Mrs. KHORBAHARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-022-001/104
(Boirdeeh) 		3304003000NRG24280320242186336 28/03/2024 nilesh 3304003WL087171 nilesh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070973 NILESH CHAWARE D/O VISHNU RAM CHAWARE CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-022-001/105
(Boirdeeh) 		3304003000NRG24280320242186337 28/03/2024 bhudhiya bai 3304003WL087171 bhudhiya bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071279 Mrs. BUDHIYA BAI W/O SALIK RAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-022-001/106
(Boirdeeh) 		3304003000NRG24280320242186338 28/03/2024 rumeshwari 3304003WL087171 rumeshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071069 Mrs. RUMESHWARI SHANKARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-022-001/107
(Boirdeeh) 		3304003000NRG24280320242186635 28/03/2024 dropati 3304003WL087193 dropati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071050 Durpati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chhuria CH-04-003-022-001/109
(Boirdeeh) 		3304003000NRG24280320242186339 28/03/2024 roman 3304003WL087171 roman 00093 CRGB0008211 663 663 Processed 13/04/2024 2892070948 Mr. ROMAN LAL SAHU S/O SHOBHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-022-001/11
(Boirdeeh) 		3304003000NRG24280320242186636 28/03/2024 sant kumar 3304003WL087193 sant kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071261 Mr. SANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-022-001/110
(Boirdeeh) 		3304003000NRG24280320242186637 28/03/2024 ganeshiya 3304003WL087193 ganeshiya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070956 Mrs. GANESHIYA BAI W/O HARISHCHANDRA CHA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-022-001/110
(Boirdeeh) 		3304003000NRG24280320242186638 28/03/2024 harishchnad 3304003WL087193 harishchnad 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070955 Mr. HARISHCHAND CHANVARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Chhuria CH-04-003-022-001/111
(Boirdeeh) 		3304003000NRG24280320242186639 28/03/2024 AGESHVARI 3304003WL087193 AGESHVARI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071114 MRS AGESHWARI SAHU STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-022-001/112
(Boirdeeh) 		3304003000NRG24280320242186640 28/03/2024 dewla bai 3304003WL087193 dewla bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071056 Mrs. DEVLA BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-022-001/113
(Boirdeeh) 		3304003000NRG24280320242186641 28/03/2024 Mohni 3304003WL087193 Mohni 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071033 Mrs. SANTOSHI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-022-001/115
(Boirdeeh) 		3304003000NRG24280320242186642 28/03/2024 kamla bai 3304003WL087193 kamla bai 00093 CRGB0008211 221 221 Processed 13/04/2024 2892071284 Kamla Bai AIRTEL PAYMENTS BANK LIMITED(990288)
20 Chhuria CH-04-003-022-001/116
(Boirdeeh) 		3304003000NRG24280320242186643 28/03/2024 sadna 3304003WL087193 sadna 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071118 SADHANA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-022-001/118
(Boirdeeh) 		3304003000NRG24280320242186644 28/03/2024 jivan 3304003WL087193 jivan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071297 Mr. JIWAN SAHU S/O CHAITU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-022-001/120
(Boirdeeh) 		3304003000NRG24280320242186646 28/03/2024 Gouri Sahu 3304003WL087193 Gouri Sahu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071002 Miss. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-022-001/121
(Boirdeeh) 		3304003000NRG24280320242186340 28/03/2024 temchand 3304003WL087171 temchand 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071259 Mr. TEM CHAND CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-022-001/122
(Boirdeeh) 		3304003000NRG24280320242186341 28/03/2024 sevti bai 3304003WL087171 sevti bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071191 Mrs. SEVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-022-001/123
(Boirdeeh) 		3304003000NRG24280320242186342 28/03/2024 parwati 3304003WL087171 parwati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071059 Mrs. PARVATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-022-001/124
(Boirdeeh) 		3304003000NRG24280320242186343 28/03/2024 urmila 3304003WL087171 urmila 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071070 URMILA D/O SHIWCHARAN CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-022-001/125
(Boirdeeh) 		3304003000NRG24280320242186344 28/03/2024 chandrika 3304003WL087171 chandrika 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071266 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-022-001/127
(Boirdeeh) 		3304003000NRG24280320242186346 28/03/2024 purnima bai 3304003WL087171 purnima bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071185 Mrs. PURNIMA BAI W/O ABHAY LAL . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-022-001/128
(Boirdeeh) 		3304003000NRG24280320242186647 28/03/2024 rajkumari 3304003WL087193 rajkumari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071285 Mrs. RAJ KUMARI W/O GUMAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-022-001/129
(Boirdeeh) 		3304003000NRG24280320242186347 28/03/2024 tijan 3304003WL087171 tijan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071192 Mrs. TIJAN BAI W/O NAROTTAM SEN . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-022-001/13
(Boirdeeh) 		3304003000NRG24280320242186648 28/03/2024 dhneshwari 3304003WL087193 dhneshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070990 Mrs. DHANESHWARI W/O JAY KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-022-001/130
(Boirdeeh) 		3304003000NRG24280320242186348 28/03/2024 manik 3304003WL087171 manik 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071278 Mrs. MANIK KANWAR W/O SHRAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-022-001/133
(Boirdeeh) 		3304003000NRG24280320242186649 28/03/2024 lomin 3304003WL087193 lomin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071296 Mrs. LOMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-022-001/134
(Boirdeeh) 		3304003000NRG24280320242186650 28/03/2024 usa 3304003WL087193 usa 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071062 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-022-001/135
(Boirdeeh) 		3304003000NRG24280320242186651 28/03/2024 hemkumari 3304003WL087193 hemkumari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071213 Mrs. HEM KUMARI SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-022-001/137
(Boirdeeh) 		3304003000NRG24280320242186653 28/03/2024 NIRMLA 3304003WL087193 NIRMLA 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071136 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-022-001/139-A
(Boirdeeh) 		3304003000NRG24280320242186654 28/03/2024 kameshwar 3304003WL087193 kameshwar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071112 KAMLESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-022-001/14
(Boirdeeh) 		3304003000NRG24280320242186655 28/03/2024 kanti bai 3304003WL087193 kanti bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071290 Mrs. KAMTI . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-022-001/140
(Boirdeeh) 		3304003000NRG24280320242186656 28/03/2024 budhyarin 3304003WL087193 budhyarin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071049 Mrs. BUDHO BAI W/O DHALU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-022-001/141
(Boirdeeh) 		3304003000NRG24280320242186657 28/03/2024 devkumari 3304003WL087193 devkumari 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071066 MRS DEV KUMARI STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-022-001/143
(Boirdeeh) 		3304003000NRG24280320242186659 28/03/2024 fekan 3304003WL087193 fekan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071260 Mrs. FATCAN BAI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-022-001/146
(Boirdeeh) 		3304003000NRG24280320242186299 28/03/2024 dewantin 3304003WL087166 dewantin 00093 CRGB0008211 884 884 Processed 13/04/2024 2892071181 Mrs. DEWANTIN BAI W/O LAKHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-022-001/147
(Boirdeeh) 		3304003000NRG24280320242186660 28/03/2024 MAMTA 3304003WL087193 MAMTA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071030 Miss. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-022-001/148
(Boirdeeh) 		3304003000NRG24280320242186350 28/03/2024 UMA 3304003WL087171 UMA 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071023 MISS UMA CHANDRAVANSHI STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-022-001/149
(Boirdeeh) 		3304003000NRG24280320242186661 28/03/2024 sabila 3304003WL087193 sabila 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071273 Mrs. CHABILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-022-001/150
(Boirdeeh) 		3304003000NRG24280320242186662 28/03/2024 ramchand 3304003WL087193 ramchand 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892070958 Mr. RAMCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-022-001/152
(Boirdeeh) 		3304003000NRG24280320242186663 28/03/2024 sawitri 3304003WL087193 sawitri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071184 Mrs. SAVITRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Chhuria CH-04-003-022-001/153
(Boirdeeh) 		3304003000NRG24280320242186664 28/03/2024 kirisni 3304003WL087193 kirisni 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071195 Mrs. KRISHNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-022-001/154
(Boirdeeh) 		3304003000NRG24280320242186665 28/03/2024 sarshwati 3304003WL087193 sarshwati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071044 Mrs. SARASWATI ANUPDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-022-001/155
(Boirdeeh) 		3304003000NRG24280320242186666 28/03/2024 silochni 3304003WL087193 silochni 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070936 Mrs. SULOCHANI BAI W/O BHAGAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-022-001/156
(Boirdeeh) 		3304003000NRG24280320242186667 28/03/2024 AMRITA 3304003WL087193 AMRITA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071014 AMRITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-022-001/158
(Boirdeeh) 		3304003000NRG24280320242186668 28/03/2024 SHASHIPRABHA SAHU 3304003WL087193 SHASHIPRABHA SAHU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071133 Mrs. SHASHIPRABHA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-022-001/159
(Boirdeeh) 		3304003000NRG24280320242186669 28/03/2024 fuleshwari 3304003WL087193 fuleshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070953 Mrs. FULESHWARI W/O TUMMAN LAL SORI . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-022-001/162
(Boirdeeh) 		3304003000NRG24280320242186672 28/03/2024 amin 3304003WL087193 amin 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071126 MRS AMINA BAI STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-022-001/163
(Boirdeeh) 		3304003000NRG24280320242186351 28/03/2024 Hiteshwari 3304003WL087171 Hiteshwari 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071021 MRS HITESHWARI STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-022-001/164
(Boirdeeh) 		3304003000NRG24280320242186673 28/03/2024 kashi 3304003WL087193 kashi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070971 Mr. KANSHI RAM S/O MEHATARU RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-022-001/167
(Boirdeeh) 		3304003000NRG24280320242186674 28/03/2024 hironda 3304003WL087193 hironda 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071264 Mrs. HIRONDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-022-001/168
(Boirdeeh) 		3304003000NRG24280320242186675 28/03/2024 Vidya 3304003WL087193 Vidya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071071 Mrs. VIDYA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Chhuria CH-04-003-022-001/169
(Boirdeeh) 		3304003000NRG24280320242186676 28/03/2024 CHAMPA 3304003WL087193 CHAMPA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071015 Mrs. CHAMPA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-022-001/17
(Boirdeeh) 		3304003000NRG24280320242186677 28/03/2024 Roshan 3304003WL087193 Roshan 00093 CRGB0008211 663 663 Processed 13/04/2024 2892071029 MILO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chhuria CH-04-003-022-001/17
(Boirdeeh) 		3304003000NRG24280320242186353 28/03/2024 Roshan 3304003WL087171 Roshan 00093 CRGB0008211 663 663 Processed 13/04/2024 2892071028 MILO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chhuria CH-04-003-022-001/170
(Boirdeeh) 		3304003000NRG24280320242186354 28/03/2024 Sumintra 3304003WL087171 Sumintra 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070996 Mr. SAMITRA S/O AWDHESH CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-022-001/171
(Boirdeeh) 		3304003000NRG24280320242186678 28/03/2024 visakha 3304003WL087193 visakha 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071194 Mrs. BISHAKHA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-022-001/172
(Boirdeeh) 		3304003000NRG24280320242186355 28/03/2024 kusum 3304003WL087171 kusum 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070938 Mrs. KUSUM BAI W/O VIJAY CHAWARE . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-022-001/174
(Boirdeeh) 		3304003000NRG24280320242186679 28/03/2024 kusum 3304003WL087193 kusum 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071137 Kusum Bai AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chhuria CH-04-003-022-001/176
(Boirdeeh) 		3304003000NRG24280320242186681 28/03/2024 jamun 3304003WL087193 jamun 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071271 Mrs. JAMUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-022-001/177
(Boirdeeh) 		3304003000NRG24280320242186682 28/03/2024 sardha 3304003WL087193 sardha 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071043 Mrs. SHARDA BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-022-001/178
(Boirdeeh) 		3304003000NRG24280320242186683 28/03/2024 rekha 3304003WL087193 rekha 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071107 Mrs. REKHA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-022-001/179
(Boirdeeh) 		3304003000NRG24280320242186684 28/03/2024 Yogeshwari 3304003WL087193 Yogeshwari 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071177 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-022-001/180
(Boirdeeh) 		3304003000NRG24280320242186686 28/03/2024 uttam 3304003WL087193 uttam 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070949 Mr. UTTAM SINGH YADAW S/O SEUK RAM . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-022-001/182
(Boirdeeh) 		3304003000NRG24280320242186687 28/03/2024 SANJAY 3304003WL087193 SANJAY 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071221 Mr. SANJAY KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-022-001/183
(Boirdeeh) 		3304003000NRG24280320242186688 28/03/2024 rukhmni 3304003WL087193 rukhmni 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071295 Mrs. RUKHMIN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-022-001/185
(Boirdeeh) 		3304003000NRG24280320242186689 28/03/2024 kamlesh 3304003WL087193 kamlesh 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892070952 Mr. KAMLESH KUMAR S/O TULA RAM CHAWARE CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-022-001/188
(Boirdeeh) 		3304003000NRG24280320242186691 28/03/2024 mira 3304003WL087193 mira 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071106 Mrs. MIRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-022-001/189
(Boirdeeh) 		3304003000NRG24280320242186692 28/03/2024 Dasoda Bai 3304003WL087193 Dasoda Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071193 Mrs. DASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-022-001/19
(Boirdeeh) 		3304003000NRG24280320242186693 28/03/2024 gashi bai 3304003WL087193 gashi bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071283 Mrs. GHASI BAI W/O DEW CHAND . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-022-001/192
(Boirdeeh) 		3304003000NRG24280320242186695 28/03/2024 Bharat 3304003WL087193 Bharat 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071045 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-022-001/194
(Boirdeeh) 		3304003000NRG24280320242186696 28/03/2024 bedram 3304003WL087193 bedram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071110 DED RAM GOD CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-022-001/195
(Boirdeeh) 		3304003000NRG24280320242186697 28/03/2024 nageshwari 3304003WL087193 nageshwari 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071219 Mrs. NAGESHVARI RAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-022-001/197
(Boirdeeh) 		3304003000NRG24280320242186699 28/03/2024 gandlal 3304003WL087193 gandlal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071220 GAINDLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-022-001/198
(Boirdeeh) 		3304003000NRG24280320242186700 28/03/2024 rameshwari 3304003WL087193 rameshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071061 Mrs. RAMESHWARI W/O MAHESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-022-001/199
(Boirdeeh) 		3304003000NRG24280320242186701 28/03/2024 MANJU 3304003WL087193 MANJU 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071132 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
83 Chhuria CH-04-003-022-001/20
(Boirdeeh) 		3304003000NRG24280320242186702 28/03/2024 ramhla 3304003WL087193 ramhla 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071203 Ramhla AIRTEL PAYMENTS BANK LIMITED(990288)
84 Chhuria CH-04-003-022-001/200
(Boirdeeh) 		3304003000NRG24280320242186703 28/03/2024 dashmat 3304003WL087193 dashmat 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071125 Dashmat Miri AIRTEL PAYMENTS BANK LIMITED(990288)
85 Chhuria CH-04-003-022-001/202
(Boirdeeh) 		3304003000NRG24280320242186357 28/03/2024 fulbai 3304003WL087171 fulbai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071188 Mrs. FUL BAI CHAWRE W/O BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-022-001/205
(Boirdeeh) 		3304003000NRG24280320242186704 28/03/2024 firntin 3304003WL087193 firntin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071262 Mr. FIRANTIN BAI S/O NARSINGH SINHA . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-022-001/206
(Boirdeeh) 		3304003000NRG24280320242186705 28/03/2024 raghwendra 3304003WL087193 raghwendra 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071060 Mr. RAGHVENDRA KUMAR SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Chhuria CH-04-003-022-001/207
(Boirdeeh) 		3304003000NRG24280320242186706 28/03/2024 santoshi 3304003WL087193 santoshi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070942 Mrs. SANTOSHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-022-001/209
(Boirdeeh) 		3304003000NRG24280320242186358 28/03/2024 radhika 3304003WL087171 radhika 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071111 Mrs. RADHIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-022-001/210
(Boirdeeh) 		3304003000NRG24280320242186708 28/03/2024 rohni 3304003WL087193 rohni 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071051 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-022-001/211
(Boirdeeh) 		3304003000NRG24280320242186709 28/03/2024 Akhilesh 3304003WL087193 Akhilesh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071001 Akhilesh Shory FINO PAYMENTS BANK LTD(608001)
92 Chhuria CH-04-003-022-001/212
(Boirdeeh) 		3304003000NRG24280320242186359 28/03/2024 sewti bai 3304003WL087171 sewti bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070947 Mrs. SEWATI BAI W/O RADHE LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-022-001/214
(Boirdeeh) 		3304003000NRG24280320242186710 28/03/2024 ramti 3304003WL087193 ramti 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071267 Mr. RAMTI BAI S/O SANTOSH KUMAR CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-022-001/218
(Boirdeeh) 		3304003000NRG24280320242186711 28/03/2024 rakhi 3304003WL087193 rakhi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071019 Mrs. RAKHI BAI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-022-001/219
(Boirdeeh) 		3304003000NRG24280320242186712 28/03/2024 rohit 3304003WL087193 rohit 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071063 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-022-001/22
(Boirdeeh) 		3304003000NRG24280320242186713 28/03/2024 kamin 3304003WL087193 kamin 00093 CRGB0008211 663 663 Processed 13/04/2024 2892071067 Mrs. KAMIN BAI W/O SUKHCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-022-001/22
(Boirdeeh) 		3304003000NRG24280320242186360 28/03/2024 kamin 3304003WL087171 kamin 00093 CRGB0008211 663 663 Processed 13/04/2024 2892071068 Mrs. KAMIN BAI W/O SUKHCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-022-001/222
(Boirdeeh) 		3304003000NRG24280320242186715 28/03/2024 tikam 3304003WL087193 tikam 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892070960 TIKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chhuria CH-04-003-022-001/224
(Boirdeeh) 		3304003000NRG24280320242186716 28/03/2024 LAXMIBAI 3304003WL087193 LAXMIBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071018 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-022-001/225
(Boirdeeh) 		3304003000NRG24280320242186717 28/03/2024 lalesar 3304003WL087193 lalesar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071047 Mrs. LALESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-022-001/226
(Boirdeeh) 		3304003000NRG24280320242186718 28/03/2024 shukhbati 3304003WL087193 shukhbati 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071293 Mrs. SUKH BATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-022-001/227
(Boirdeeh) 		3304003000NRG24280320242186362 28/03/2024 kamin 3304003WL087171 kamin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071183 Mrs. KAMIN BAI W/O ISHWAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-022-001/229
(Boirdeeh) 		3304003000NRG24280320242186363 28/03/2024 kalendri 3304003WL087171 kalendri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071119 Mrs. KALENDRI BHARHI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-022-001/23
(Boirdeeh) 		3304003000NRG24280320242186719 28/03/2024 ankalu 3304003WL087193 ankalu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071288 Mr. ANKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-022-001/230
(Boirdeeh) 		3304003000NRG24280320242186372 28/03/2024 deva 3304003WL087171 deva 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071199 Mrs. DEWA BAI W/O KUSHAL CHAWRE . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-022-001/233
(Boirdeeh) 		3304003000NRG24280320242186373 28/03/2024 lalita 3304003WL087171 lalita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071190 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-022-001/234
(Boirdeeh) 		3304003000NRG24280320242186720 28/03/2024 Nohar 3304003WL087193 Nohar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071206 Mr. NOHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Chhuria CH-04-003-022-001/235
(Boirdeeh) 		3304003000NRG24280320242186374 28/03/2024 ganggothri 3304003WL087171 ganggothri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071054 Mrs. GANGOTRI BAI W/O DILIP KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-022-001/238
(Boirdeeh) 		3304003000NRG24280320242186375 28/03/2024 sardha 3304003WL087171 sardha 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071294 Mrs. SHARDA BAI W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-022-001/24
(Boirdeeh) 		3304003000NRG24280320242186376 28/03/2024 kunjlal 3304003WL087171 kunjlal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071178 Mr. KUNJLAL S/O PATIRAM CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-022-001/240
(Boirdeeh) 		3304003000NRG24280320242186721 28/03/2024 jaynti 3304003WL087193 jaynti 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071282 MRS JAYANTI KANWAR STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-022-001/241
(Boirdeeh) 		3304003000NRG24280320242186722 28/03/2024 ramhla 3304003WL087193 ramhla 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071186 Mrs. RAMHLA BAI W/O JAGGU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-022-001/242
(Boirdeeh) 		3304003000NRG24280320242186723 28/03/2024 jethi 3304003WL087193 jethi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071048 Mrs. JETHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-022-001/243
(Boirdeeh) 		3304003000NRG24280320242186724 28/03/2024 bismat 3304003WL087193 bismat 00093 CRGB0008211 884 884 Processed 13/04/2024 2892071202 Mrs. BISAMAT BAI W/O UMEND SAHU . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-022-001/244
(Boirdeeh) 		3304003000NRG24280320242186725 28/03/2024 jhriyarin 3304003WL087193 jhriyarin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071182 Mrs. JHARIYARIN BAI W/O CHAMPAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-022-001/245
(Boirdeeh) 		3304003000NRG24280320242186726 28/03/2024 samay 3304003WL087193 samay 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892070994 Mr. SAMAY LAL S/O BISRAM . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-022-001/245
(Boirdeeh) 		3304003000NRG24280320242186377 28/03/2024 samay 3304003WL087171 samay 00093 CRGB0008211 221 221 Processed 13/04/2024 2892070995 Mr. SAMAY LAL S/O BISRAM . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-022-001/248
(Boirdeeh) 		3304003000NRG24280320242186378 28/03/2024 bhuneshwari 3304003WL087171 bhuneshwari 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071027 MISS BHUNESHWARI KANWAR STATE BANK OF INDIA(508548)
119 Chhuria CH-04-003-022-001/249
(Boirdeeh) 		3304003000NRG24280320242186379 28/03/2024 sima 3304003WL087171 sima 00093 CRGB0008211 663 663 Processed 13/04/2024 2892071104 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-022-001/249
(Boirdeeh) 		3304003000NRG24280320242186727 28/03/2024 sima 3304003WL087193 sima 00093 CRGB0008211 663 663 Processed 13/04/2024 2892071103 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-022-001/25
(Boirdeeh) 		3304003000NRG24280320242186728 28/03/2024 ghatri 3304003WL087193 ghatri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071205 GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-022-001/250
(Boirdeeh) 		3304003000NRG24280320242186729 28/03/2024 taram 3304003WL087193 taram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070961 Mrs. TARAN BAI W/O SANTOSH KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-022-001/251
(Boirdeeh) 		3304003000NRG24280320242186730 28/03/2024 durpat 3304003WL087193 durpat 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070969 DURPATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Chhuria CH-04-003-022-001/255
(Boirdeeh) 		3304003000NRG24280320242186731 28/03/2024 dileshwar 3304003WL087193 dileshwar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071058 Mr. DILESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-022-001/258
(Boirdeeh) 		3304003000NRG24280320242186732 28/03/2024 hukma 3304003WL087193 hukma 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071196 Hukma Bai AIRTEL PAYMENTS BANK LIMITED(990288)
126 Chhuria CH-04-003-022-001/261
(Boirdeeh) 		3304003000NRG24280320242186733 28/03/2024 BHUMIKA 3304003WL087193 BHUMIKA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071135 Ms. BHUMIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-022-001/263
(Boirdeeh) 		3304003000NRG24280320242186380 28/03/2024 GIRJABAI 3304003WL087171 GIRJABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071113 Mrs. GIRIJA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-022-001/265
(Boirdeeh) 		3304003000NRG24280320242186734 28/03/2024 SUKHANTIN 3304003WL087193 SUKHANTIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071210 Mrs. SUKHVANTIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-022-001/266
(Boirdeeh) 		3304003000NRG24280320242186735 28/03/2024 panchu 3304003WL087193 panchu 00093 CRGB0008211 1105 1105 Processed 12/04/2024 2892071179 Mr. PANCHURAM RAMDIN SINHA CENTRAL BANK OF INDIA(607115)
130 Chhuria CH-04-003-022-001/268
(Boirdeeh) 		3304003000NRG24280320242186381 28/03/2024 KAUSHILYA 3304003WL087171 KAUSHILYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071128 Mrs. KOWSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-022-001/27
(Boirdeeh) 		3304003000NRG24280320242186736 28/03/2024 Dashoda 3304003WL087193 Dashoda 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070999 Miss. DASHODA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-022-001/270
(Boirdeeh) 		3304003000NRG24280320242186737 28/03/2024 shiv 3304003WL087193 shiv 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071214 Mr. SHIV KUMAR GUROOPANCH CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-022-001/271
(Boirdeeh) 		3304003000NRG24280320242186382 28/03/2024 dhneshwari 3304003WL087171 dhneshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071013 DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-022-001/272
(Boirdeeh) 		3304003000NRG24280320242186738 28/03/2024 binda 3304003WL087193 binda 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071123 BINDA GUROOPANNCH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chhuria CH-04-003-022-001/273
(Boirdeeh) 		3304003000NRG24280320242186739 28/03/2024 hemlata 3304003WL087193 hemlata 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071117 HEMLATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chhuria CH-04-003-022-001/278
(Boirdeeh) 		3304003000NRG24280320242186384 28/03/2024 RAVINA PATEL 3304003WL087171 RAVINA PATEL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071141 Miss. Ravina Patel CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-022-001/279
(Boirdeeh) 		3304003000NRG24280320242186385 28/03/2024 umend 3304003WL087171 umend 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070944 Mr. UMEND SINGH S/O SUKHI RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-022-001/28
(Boirdeeh) 		3304003000NRG24280320242186740 28/03/2024 kumari 3304003WL087193 kumari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071298 Mrs. KUMARI BAI W/O KIRTAN . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-022-001/283
(Boirdeeh) 		3304003000NRG24280320242186742 28/03/2024 amna 3304003WL087193 amna 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071074 YAMUNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-022-001/285
(Boirdeeh) 		3304003000NRG24280320242186386 28/03/2024 lilabai 3304003WL087171 lilabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070959 Mrs. LEELA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-022-001/288
(Boirdeeh) 		3304003000NRG24280320242186387 28/03/2024 BSANTI 3304003WL087171 BSANTI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071218 Mrs. BASANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-022-001/29
(Boirdeeh) 		3304003000NRG24280320242186743 28/03/2024 sona bai 3304003WL087193 sona bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070945 Mrs. SONA BAI W/O KHEM CHAND LOHAR . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-022-001/290
(Boirdeeh) 		3304003000NRG24280320242186744 28/03/2024 purnima 3304003WL087193 purnima 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071292 Mrs. PURNIMA BAI W/O RAKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-022-001/291
(Boirdeeh) 		3304003000NRG24280320242186745 28/03/2024 kuleshwari 3304003WL087193 kuleshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071124 Kuleshwari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
145 Chhuria CH-04-003-022-001/293
(Boirdeeh) 		3304003000NRG24280320242186746 28/03/2024 Uravashi 3304003WL087193 Uravashi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071109 Mrs. URVASHI GOD CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-022-001/295
(Boirdeeh) 		3304003000NRG24280320242186747 28/03/2024 duga 3304003WL087193 duga 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071120 DURGABAI GUROOPANCH CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-022-001/3
(Boirdeeh) 		3304003000NRG24280320242186388 28/03/2024 GANGURAM 3304003WL087171 GANGURAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071108 GANGU GOD CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-022-001/30
(Boirdeeh) 		3304003000NRG24280320242186389 28/03/2024 Kumari Bai 3304003WL087171 Kumari Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071286 Mrs. KUMARI BAI W/O RAMDAYAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-022-001/301
(Boirdeeh) 		3304003000NRG24280320242186749 28/03/2024 yogichnd 3304003WL087193 yogichnd 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070939 Mr. YOGI CHAND S/O ISHWAR LAL CHAWARE . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-022-001/302
(Boirdeeh) 		3304003000NRG24280320242186750 28/03/2024 Radhika 3304003WL087193 Radhika 00093 CRGB0008211 663 663 Processed 13/04/2024 2892071211 RADHIKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-022-001/302
(Boirdeeh) 		3304003000NRG24280320242186390 28/03/2024 Radhika 3304003WL087171 Radhika 00093 CRGB0008211 663 663 Processed 13/04/2024 2892071212 RADHIKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-022-001/304
(Boirdeeh) 		3304003000NRG24280320242186751 28/03/2024 punam 3304003WL087193 punam 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071122 MRS PUNAM BAI STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-022-001/306
(Boirdeeh) 		3304003000NRG24280320242186752 28/03/2024 cowaram 3304003WL087193 cowaram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071127 Mr. CHOVA RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-022-001/307
(Boirdeeh) 		3304003000NRG24280320242186753 28/03/2024 rukhmani 3304003WL087193 rukhmani 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071272 Mrs. RUKHMANI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-022-001/308
(Boirdeeh) 		3304003000NRG24280320242186754 28/03/2024 kanti 3304003WL087193 kanti 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071000 Mrs. KANTI BAI CHANDRAWANSHI W/O BHAUPRA CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-022-001/309
(Boirdeeh) 		3304003000NRG24280320242186755 28/03/2024 punit a 3304003WL087193 punit a 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071098 MRS PUNITA BAI STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-022-001/310
(Boirdeeh) 		3304003000NRG24280320242186391 28/03/2024 rekha 3304003WL087171 rekha 00093 CRGB0008211 442 442 Processed 13/04/2024 2892071105 REKHA BAI SIN CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-022-001/312
(Boirdeeh) 		3304003000NRG24280320242186392 28/03/2024 rajkumar 3304003WL087171 rajkumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071046 Mr. RAJKUMAR SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-022-001/313
(Boirdeeh) 		3304003000NRG24280320242186756 28/03/2024 kosiliya 3304003WL087193 kosiliya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070941 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-022-001/314-A
(Boirdeeh) 		3304003000NRG24280320242186757 28/03/2024 vidya 3304003WL087193 vidya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070993 Mrs. VIDIYA BAI W/O KRIPA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-022-001/316-A
(Boirdeeh) 		3304003000NRG24280320242186759 28/03/2024 jagriti 3304003WL087193 jagriti 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071281 Mrs. JAGRITI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-022-001/320-B
(Boirdeeh) 		3304003000NRG24280320242186760 28/03/2024 TAMESHWARI 3304003WL087193 TAMESHWARI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071022 MRS TAMESHWARI CHAWARE STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-022-001/321-B
(Boirdeeh) 		3304003000NRG24280320242186761 28/03/2024 devlal 3304003WL087193 devlal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071016 Mr. DEVLAL SONVANI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-022-001/322
(Boirdeeh) 		3304003000NRG24280320242186393 28/03/2024 Latabai 3304003WL087171 Latabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071072 Mrs. LATA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-022-001/323
(Boirdeeh) 		3304003000NRG24280320242186394 28/03/2024 TARA BAI YADAV 3304003WL087171 TARA BAI YADAV 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071224 Mrs. TARA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-022-001/324
(Boirdeeh) 		3304003000NRG24280320242186762 28/03/2024 HIRONDIBAI SAHU 3304003WL087193 HIRONDIBAI SAHU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071036 HIRAUDI SAHU UNION BANK OF INDIA(508500)
167 Chhuria CH-04-003-022-001/327
(Boirdeeh) 		3304003000NRG24280320242186765 28/03/2024 Champabai 3304003WL087193 Champabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071052 Mrs. CHAMPA BAI W/O SUMARAN CHAWARE . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-022-001/328
(Boirdeeh) 		3304003000NRG24280320242186766 28/03/2024 Nemin 3304003WL087193 Nemin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071130 Mrs. NEMIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-022-001/329
(Boirdeeh) 		3304003000NRG24280320242186767 28/03/2024 Minakshi 3304003WL087193 Minakshi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071216 Mrs. MINAKSHI TELASI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-022-001/330
(Boirdeeh) 		3304003000NRG24280320242186768 28/03/2024 tibhuram 3304003WL087193 tibhuram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071073 Mr. TIBHU RAM SAHU S/O PALTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-022-001/331
(Boirdeeh) 		3304003000NRG24280320242186395 28/03/2024 Punita 3304003WL087171 Punita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071012 Mrs. PUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-022-001/332
(Boirdeeh) 		3304003000NRG24280320242186769 28/03/2024 Khileshwari 3304003WL087193 Khileshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071215 KHILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-022-001/334
(Boirdeeh) 		3304003000NRG24280320242186396 28/03/2024 Narshing 3304003WL087171 Narshing 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071020 Mr. NARSINGH NATH CHAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Chhuria CH-04-003-022-001/335
(Boirdeeh) 		3304003000NRG24280320242186771 28/03/2024 Khileshwari 3304003WL087193 Khileshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071065 Mrs. KHILESHWARI W/O HUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-022-001/338
(Boirdeeh) 		3304003000NRG24280320242186773 28/03/2024 Anita 3304003WL087193 Anita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071223 Mrs. ANITA NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-022-001/34
(Boirdeeh) 		3304003000NRG24280320242186397 28/03/2024 CHUNIYA 3304003WL087171 CHUNIYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071209 CHUNIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-022-001/341
(Boirdeeh) 		3304003000NRG24280320242186776 28/03/2024 Chitrarekha 3304003WL087193 Chitrarekha 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071121 CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-022-001/342
(Boirdeeh) 		3304003000NRG24280320242186777 28/03/2024 yshoda 3304003WL087193 yshoda 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071057 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chhuria CH-04-003-022-001/343
(Boirdeeh) 		3304003000NRG24280320242186778 28/03/2024 Leela Bai 3304003WL087193 Leela Bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071275 MRS LILA BAI STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-022-001/347
(Boirdeeh) 		3304003000NRG24280320242186780 28/03/2024 Hirmotin 3304003WL087193 Hirmotin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071035 Mrs. HIRMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-022-001/349
(Boirdeeh) 		3304003000NRG24280320242186781 28/03/2024 SATRUPI 3304003WL087193 SATRUPI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071217 Mrs. SATRUPI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-022-001/35
(Boirdeeh) 		3304003000NRG24280320242186398 28/03/2024 Sunita 3304003WL087171 Sunita 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071034 Mrs. SUNITABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-022-001/350
(Boirdeeh) 		3304003000NRG24280320242186782 28/03/2024 Thakur Ram 3304003WL087193 Thakur Ram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070937 Mr. THAKUR RAM S/O CHINTA RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-022-001/353
(Boirdeeh) 		3304003000NRG24280320242186784 28/03/2024 Gangotri 3304003WL087193 Gangotri 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071032 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-022-001/356
(Boirdeeh) 		3304003000NRG24280320242186787 28/03/2024 hembai 3304003WL087193 hembai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071099 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-022-001/357
(Boirdeeh) 		3304003000NRG24280320242186788 28/03/2024 Seema Bai 3304003WL087193 Seema Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071042 Mrs. SEEMA SONWANI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-022-001/359
(Boirdeeh) 		3304003000NRG24280320242186789 28/03/2024 Tijan Korram 3304003WL087193 Tijan Korram 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071140 MISS TIJAN GOD STATE BANK OF INDIA(508548)
188 Chhuria CH-04-003-022-001/36
(Boirdeeh) 		3304003000NRG24280320242186400 28/03/2024 santri 3304003WL087171 santri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071287 Mrs. SANTRI BAI CHAWARE W/O SANT LAL CHA CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-022-001/362
(Boirdeeh) 		3304003000NRG24280320242186791 28/03/2024 Jameshwari 3304003WL087193 Jameshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071180 Jameshvari AIRTEL PAYMENTS BANK LIMITED(990288)
190 Chhuria CH-04-003-022-001/363
(Boirdeeh) 		3304003000NRG24280320242186792 28/03/2024 Gulshan 3304003WL087193 Gulshan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071031 Gulshan Patel AIRTEL PAYMENTS BANK LIMITED(990288)
191 Chhuria CH-04-003-022-001/39
(Boirdeeh) 		3304003000NRG24280320242186403 28/03/2024 utarra 3304003WL087171 utarra 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070972 Mrs. UTTARA BAI W/O SANTOSH KUMAR MANDAV CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-022-001/4
(Boirdeeh) 		3304003000NRG24280320242186793 28/03/2024 Aasha bai 3304003WL087193 Aasha bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071064 Mrs. AASH BAI W/O KANHAIYA LAL CHAWARE CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-022-001/41
(Boirdeeh) 		3304003000NRG24280320242186794 28/03/2024 nirmla 3304003WL087193 nirmla 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071265 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
194 Chhuria CH-04-003-022-001/42
(Boirdeeh) 		3304003000NRG24280320242186795 28/03/2024 tularam 3304003WL087193 tularam 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071289 Mr. TULA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-022-001/44
(Boirdeeh) 		3304003000NRG24280320242186797 28/03/2024 HEMINBAI 3304003WL087193 HEMINBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070951 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Chhuria CH-04-003-022-001/45
(Boirdeeh) 		3304003000NRG24280320242186798 28/03/2024 dulari 3304003WL087193 dulari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071263 Mrs. DULARI BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-022-001/46
(Boirdeeh) 		3304003000NRG24280320242186799 28/03/2024 sohdra 3304003WL087193 sohdra 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071269 Mrs. SOHADRA BAI CHAWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Chhuria CH-04-003-022-001/46-A
(Boirdeeh) 		3304003000NRG24280320242186800 28/03/2024 hemin bai 3304003WL087193 hemin bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070989 Mrs. HEMIN BAI SAHU W/O SUNDER . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-022-001/48
(Boirdeeh) 		3304003000NRG24280320242186802 28/03/2024 Anju 3304003WL087193 Anju 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071129 ANJU VISHWAKARMA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-022-001/51
(Boirdeeh) 		3304003000NRG24280320242186805 28/03/2024 Ishwari 3304003WL087193 Ishwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071095 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chhuria CH-04-003-022-001/52
(Boirdeeh) 		3304003000NRG24280320242186806 28/03/2024 sealkumari 3304003WL087193 sealkumari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070946 Mrs. SHAIL BAI W/O CHATUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-022-001/53
(Boirdeeh) 		3304003000NRG24280320242186807 28/03/2024 mina bai 3304003WL087193 mina bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071197 Mrs. MINA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-022-001/54
(Boirdeeh) 		3304003000NRG24280320242186808 28/03/2024 jamun 3304003WL087193 jamun 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071276 Mrs. JAMUN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-022-001/552
(Boirdeeh) 		3304003000NRG24280320242186809 28/03/2024 SUNITA 3304003WL087193 SUNITA 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071222 MRS SUNITA BAI STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-022-001/56
(Boirdeeh) 		3304003000NRG24280320242186810 28/03/2024 mohan 3304003WL087193 mohan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070970 Mr. MOHAN MANDAVI S/O PATI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-022-001/57
(Boirdeeh) 		3304003000NRG24280320242186811 28/03/2024 mana 3304003WL087193 mana 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071204 Mrs. MANA BAI W/O LAKHAN GOND GOND CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-022-001/60
(Boirdeeh) 		3304003000NRG24280320242186812 28/03/2024 firan 3304003WL087193 firan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071270 Mrs. FIRAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Chhuria CH-04-003-022-001/61
(Boirdeeh) 		3304003000NRG24280320242186813 28/03/2024 timlabai 3304003WL087193 timlabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071268 Mrs. TIMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-022-001/62
(Boirdeeh) 		3304003000NRG24280320242186814 28/03/2024 sukhiya 3304003WL087193 sukhiya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070954 Mrs. SUKHIYA BAI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-022-001/63
(Boirdeeh) 		3304003000NRG24280320242186405 28/03/2024 digeshwari 3304003WL087171 digeshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071277 Mrs. DIGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-022-001/64
(Boirdeeh) 		3304003000NRG24280320242186406 28/03/2024 radhika 3304003WL087171 radhika 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071208 Mrs. RADHIKA BAI GURUPANCH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-022-001/65
(Boirdeeh) 		3304003000NRG24280320242186407 28/03/2024 usa 3304003WL087171 usa 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071200 Mrs. USH BAI W/O BUDHARU RAM CHAWRE . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-022-001/66
(Boirdeeh) 		3304003000NRG24280320242186815 28/03/2024 BHOJBAI 3304003WL087193 BHOJBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071100 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-022-001/67
(Boirdeeh) 		3304003000NRG24280320242186816 28/03/2024 nirasa 3304003WL087193 nirasa 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070975 Mrs. NIRASHA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Chhuria CH-04-003-022-001/68
(Boirdeeh) 		3304003000NRG24280320242186817 28/03/2024 fulwa 3304003WL087193 fulwa 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070950 Mrs. PHULVA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-022-001/71
(Boirdeeh) 		3304003000NRG24280320242186819 28/03/2024 jmuna bai 3304003WL087193 jmuna bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892071198 Jamuna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
217 Chhuria CH-04-003-022-001/72
(Boirdeeh) 		3304003000NRG24280320242186820 28/03/2024 Durga 3304003WL087193 Durga 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070967 Miss. DURGA D/O TIKAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-022-001/73
(Boirdeeh) 		3304003000NRG24280320242186821 28/03/2024 Kuleshwari 3304003WL087193 Kuleshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071075 KULESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chhuria CH-04-003-022-001/74
(Boirdeeh) 		3304003000NRG24280320242186822 28/03/2024 FIRANTIN BAI 3304003WL087193 FIRANTIN BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071038 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-022-001/75
(Boirdeeh) 		3304003000NRG24280320242186823 28/03/2024 aanar 3304003WL087193 aanar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070940 Mrs. ANAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Chhuria CH-04-003-022-001/76
(Boirdeeh) 		3304003000NRG24280320242186824 28/03/2024 daleshwar ram 3304003WL087193 daleshwar ram 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071026 MR DALESHWAR NETAM STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-022-001/77
(Boirdeeh) 		3304003000NRG24280320242186825 28/03/2024 manshing 3304003WL087193 manshing 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892071280 MR MAN SINGH STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-022-001/79
(Boirdeeh) 		3304003000NRG24280320242186826 28/03/2024 mathura 3304003WL087193 mathura 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071055 Mrs. MATHURA BAI RAOUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-022-001/81
(Boirdeeh) 		3304003000NRG24280320242186827 28/03/2024 amro 3304003WL087193 amro 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071291 Mrs. AMARO BAI W/O BALDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-022-001/83
(Boirdeeh) 		3304003000NRG24280320242186829 28/03/2024 fagan 3304003WL087193 fagan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071189 Phagan AIRTEL PAYMENTS BANK LIMITED(990288)
226 Chhuria CH-04-003-022-001/86
(Boirdeeh) 		3304003000NRG24280320242186831 28/03/2024 ysoda 3304003WL087193 ysoda 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070957 Mrs. YASHODA BAI W/O POHAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-022-001/88
(Boirdeeh) 		3304003000NRG24280320242186833 28/03/2024 ramkli 3304003WL087193 ramkli 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892070935 Mrs. RAM KALI BAI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-022-001/9
(Boirdeeh) 		3304003000NRG24280320242186835 28/03/2024 Gauribai 3304003WL087193 Gauribai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071207 GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-022-001/90
(Boirdeeh) 		3304003000NRG24280320242186836 28/03/2024 bleshwar 3304003WL087193 bleshwar 00093 CRGB0008211 663 663 Processed 13/04/2024 2892070976 Mr. BALESHVAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-022-001/90
(Boirdeeh) 		3304003000NRG24280320242186408 28/03/2024 bleshwar 3304003WL087171 bleshwar 00093 CRGB0008211 663 663 Processed 13/04/2024 2892070977 Mr. BALESHVAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-022-001/92
(Boirdeeh) 		3304003000NRG24280320242186838 28/03/2024 rajesh 3304003WL087193 rajesh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071053 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-022-001/94
(Boirdeeh) 		3304003000NRG24280320242186839 28/03/2024 srita 3304003WL087193 srita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071131 Mrs. SARITA BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-022-001/97
(Boirdeeh) 		3304003000NRG24280320242186840 28/03/2024 ukhma 3304003WL087193 ukhma 00093 CRGB0008211 884 884 Processed 13/04/2024 2892071187 Mrs. USMA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-022-001/99
(Boirdeeh) 		3304003000NRG24280320242186841 28/03/2024 human 3304003WL087193 human 00093 CRGB0008211 663 663 Processed 13/04/2024 2892070992 Mr. HUMMAN LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-022-001/99
(Boirdeeh) 		3304003000NRG24280320242186409 28/03/2024 human 3304003WL087171 human 00093 CRGB0008211 663 663 Processed 13/04/2024 2892070991 Mr. HUMMAN LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-037-002/161
(Bairagibhedi) 		3304003000NRG24280320242186490 28/03/2024 RAMKHILAWAN 3304003WL087181 RAMKHILAWAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071097 Mr. RAMKHILAWAN KHUTEL S/O MADAN LAL KH CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-037-002/292
(Bairagibhedi) 		3304003000NRG24280320242186491 28/03/2024 kirtan 3304003WL087181 kirtan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071225 Mr. KIRTAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-037-002/5
(Bairagibhedi) 		3304003000NRG24280320242186499 28/03/2024 NIRMLA 3304003WL087181 NIRMLA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892071096 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 297245 297245
239 Chhuria CH-04-003-042-001/1-A
(Laxmanbharda) 		3304003000NRG24280320242185989 28/03/2024 KHEMIN BAI 3304003WL087147 KHEMIN BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071085 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-042-001/14
(Laxmanbharda) 		3304003000NRG24280320242185990 28/03/2024 KIRTAN BAI 3304003WL087147 KIRTAN BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071004 KIRTAN BAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chhuria CH-04-003-042-001/180
(Laxmanbharda) 		3304003000NRG24280320242185991 28/03/2024 RAJVANTIN 3304003WL087147 RAJVANTIN 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071082 RAJVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chhuria CH-04-003-042-001/182
(Laxmanbharda) 		3304003000NRG24280320242185992 28/03/2024 RAMESHWARI 3304003WL087147 RAMESHWARI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892070986 Mrs. RAMESHWREE BAI CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-042-001/21
(Laxmanbharda) 		3304003000NRG24280320242185995 28/03/2024 ABIR BAI 3304003WL087147 ABIR BAI 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892070985 Mrs. ABIR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-042-001/22
(Laxmanbharda) 		3304003000NRG24280320242185996 28/03/2024 USHA BAI 3304003WL087147 USHA BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071083 Mrs. USHABAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-042-001/26
(Laxmanbharda) 		3304003000NRG24280320242185997 28/03/2024 PUNIYA BAI 3304003WL087147 PUNIYA BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892070988 Mrs. PONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-042-001/26-A
(Laxmanbharda) 		3304003000NRG24280320242185998 28/03/2024 DHANKUNVAR 3304003WL087147 DHANKUNVAR 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892070981 Mrs. DHANKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-042-001/26-B
(Laxmanbharda) 		3304003000NRG24280320242185999 28/03/2024 Kamni Buvare 3304003WL087147 Kamni Buvare 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071230 KAMNI BUVARE INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chhuria CH-04-003-042-001/284
(Laxmanbharda) 		3304003000NRG24280320242186000 28/03/2024 KHIMANLAL 3304003WL087147 KHIMANLAL 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892070978 Mr. KHIMANLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-042-001/285
(Laxmanbharda) 		3304003000NRG24280320242186001 28/03/2024 MAHABAI 3304003WL087147 MAHABAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071079 Mrs. MAHABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-042-001/293
(Laxmanbharda) 		3304003000NRG24280320242186002 28/03/2024 GANGOTRI 3304003WL087147 GANGOTRI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071089 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-042-001/294
(Laxmanbharda) 		3304003000NRG24280320242186003 28/03/2024 LALITA BAI 3304003WL087147 LALITA BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892070980 LALITA BAI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chhuria CH-04-003-042-001/3
(Laxmanbharda) 		3304003000NRG24280320242186004 28/03/2024 MANO BAI 3304003WL087147 MANO BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071087 MANO BAI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chhuria CH-04-003-042-001/3-A
(Laxmanbharda) 		3304003000NRG24280320242186005 28/03/2024 ARATI BAI 3304003WL087147 ARATI BAI 00093 CRGB0008227 1200 1200 Processed 12/04/2024 2892071006 MRS ARTIBAI TEKAM STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-042-001/305
(Laxmanbharda) 		3304003000NRG24280320242186006 28/03/2024 BHUSHAN RAM 3304003WL087147 BHUSHAN RAM 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071005 BHUSHANLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chhuria CH-04-003-042-001/309-A
(Laxmanbharda) 		3304003000NRG24280320242186007 28/03/2024 NIRAJ KUMAR 3304003WL087147 NIRAJ KUMAR 00093 CRGB0008227 800 800 Processed 13/04/2024 2892070968 Mr. NIRAJ KAWAR CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-042-001/32
(Laxmanbharda) 		3304003000NRG24280320242186008 28/03/2024 LATA BAI 3304003WL087147 LATA BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892070982 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-042-001/325
(Laxmanbharda) 		3304003000NRG24280320242186009 28/03/2024 SUKHBATI 3304003WL087147 SUKHBATI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071080 SUKHBATI TUMREKI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chhuria CH-04-003-042-001/329
(Laxmanbharda) 		3304003000NRG24280320242186010 28/03/2024 GITA 3304003WL087147 GITA 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071008 Mrs. GITABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-042-001/33
(Laxmanbharda) 		3304003000NRG24280320242186011 28/03/2024 HIRONDI 3304003WL087147 HIRONDI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071088 HIRODI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chhuria CH-04-003-042-001/335-A
(Laxmanbharda) 		3304003000NRG24280320242186012 28/03/2024 PUSHPA BAI 3304003WL087147 PUSHPA BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071007 Mrs. PUSPABAI GOAND CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-042-001/337
(Laxmanbharda) 		3304003000NRG24280320242186013 28/03/2024 CHUNNI BAI 3304003WL087147 CHUNNI BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071227 CHUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chhuria CH-04-003-042-001/343
(Laxmanbharda) 		3304003000NRG24280320242186014 28/03/2024 MITA BAI 3304003WL087147 MITA BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892070983 Mrs. MITABAI LITIYA CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-042-001/350
(Laxmanbharda) 		3304003000NRG24280320242186016 28/03/2024 suratiya 3304003WL087147 suratiya 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071091 SURATIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chhuria CH-04-003-042-001/4
(Laxmanbharda) 		3304003000NRG24280320242186019 28/03/2024 BEDKUNVAR 3304003WL087147 BEDKUNVAR 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892071229 BEDKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chhuria CH-04-003-042-001/43
(Laxmanbharda) 		3304003000NRG24280320242186020 28/03/2024 RAIMUN BAI 3304003WL087147 RAIMUN BAI 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892071094 Mrs. RAIMUN BAI OTI CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-042-001/45
(Laxmanbharda) 		3304003000NRG24280320242186021 28/03/2024 SANUPA 3304003WL087147 SANUPA 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892071139 SANUPA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-042-001/5
(Laxmanbharda) 		3304003000NRG24280320242186022 28/03/2024 SUKHMA 3304003WL087147 SUKHMA 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892070979 Mrs. SUKHAMABAI OTI CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-042-001/51
(Laxmanbharda) 		3304003000NRG24280320242186023 28/03/2024 Radha bai 3304003WL087147 Radha bai 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892071115 Mrs. RADHA NETAM CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-042-001/54
(Laxmanbharda) 		3304003000NRG24280320242186024 28/03/2024 Mehattarin bai 3304003WL087147 Mehattarin bai 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892071228 MEHTRIN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chhuria CH-04-003-042-001/55
(Laxmanbharda) 		3304003000NRG24280320242186025 28/03/2024 Kem Bai Yadav 3304003WL087147 Kem Bai Yadav 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892071226 KEM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chhuria CH-04-003-042-001/57-A
(Laxmanbharda) 		3304003000NRG24280320242186026 28/03/2024 Sarita Bai 3304003WL087147 Sarita Bai 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892071011 Mrs. SARITABAI HALBA CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-042-001/58
(Laxmanbharda) 		3304003000NRG24280320242186027 28/03/2024 GANESHI BAI 3304003WL087147 GANESHI BAI 00093 CRGB0008227 1000 1000 Processed 13/04/2024 2892070984 GANESHI BAI OTI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chhuria CH-04-003-042-001/6
(Laxmanbharda) 		3304003000NRG24280320242186028 28/03/2024 BEDIYA 3304003WL087147 BEDIYA 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071081 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-042-001/62
(Laxmanbharda) 		3304003000NRG24280320242186029 28/03/2024 RUKHMANI BAI 3304003WL087147 RUKHMANI BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071010 Mrs. RUKHMANI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-042-001/67
(Laxmanbharda) 		3304003000NRG24280320242186030 28/03/2024 MADHURI BAI 3304003WL087147 MADHURI BAI 00093 CRGB0008227 1000 1000 Processed 12/04/2024 2892071134 MISS MADHURI JANGALU PADOTI STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-042-001/7
(Laxmanbharda) 		3304003000NRG24280320242186031 28/03/2024 BEDBAI 3304003WL087147 BEDBAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071078 BED BAI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chhuria CH-04-003-042-001/72
(Laxmanbharda) 		3304003000NRG24280320242186032 28/03/2024 KAVITA 3304003WL087147 KAVITA 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071009 Mrs. KAVITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-042-001/82
(Laxmanbharda) 		3304003000NRG24280320242186033 28/03/2024 FULESHER 3304003WL087147 FULESHER 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892070987 FULESHWAR BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chhuria CH-04-003-042-001/84
(Laxmanbharda) 		3304003000NRG24280320242186034 28/03/2024 UMESH KUMAR 3304003WL087147 UMESH KUMAR 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071231 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-042-001/87
(Laxmanbharda) 		3304003000NRG24280320242186035 28/03/2024 DEVKI 3304003WL087147 DEVKI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071084 Mrs. DEVKIBAI LATIYA CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-042-001/89
(Laxmanbharda) 		3304003000NRG24280320242186036 28/03/2024 DIGESHWARI BAI 3304003WL087147 DIGESHWARI BAI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071086 DIGESHWARI BAI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-042-001/93
(Laxmanbharda) 		3304003000NRG24280320242186038 28/03/2024 SHASHIKALA TUMREKI 3304003WL087147 SHASHIKALA TUMREKI 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071039 SHASHIKALA TUMREKI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-042-001/95
(Laxmanbharda) 		3304003000NRG24280320242186039 28/03/2024 ANUSUIYA 3304003WL087147 ANUSUIYA 00093 CRGB0008227 1200 1200 Processed 13/04/2024 2892071090 Mrs. ANUSUIYABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-061-001/10
(Achholi) 		3304003000NRG24280320242186165 28/03/2024 SHITA BAI 3304003WL087154 SHITA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071093 Mrs. SITA BAI GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-061-001/109
(Achholi) 		3304003000NRG24280320242185502 28/03/2024 Rajeshvari 3304003WL087126 Rajeshvari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071017 Mrs. RAJESHWARI WO DEVNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-061-001/115-A
(Achholi) 		3304003000NRG24280320242185503 28/03/2024 Fuleshwari sahu 3304003WL087126 Fuleshwari sahu 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892071040 FULESHWARI SAHU AXIS BANK(607153)
287 Chhuria CH-04-003-061-001/118
(Achholi) 		3304003000NRG24280320242186166 28/03/2024 nisha 3304003WL087154 nisha 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892071138 MISS NISHA BAI BORKAR STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-061-001/128
(Achholi) 		3304003000NRG24280320242186167 28/03/2024 MURRIRAM 3304003WL087154 MURRIRAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071077 Mr. MURARI LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-061-001/134-A
(Achholi) 		3304003000NRG24280320242185504 28/03/2024 Bhuneshvari 3304003WL087126 Bhuneshvari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071041 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-061-001/190
(Achholi) 		3304003000NRG24280320242185507 28/03/2024 uttrabai 3304003WL087126 uttrabai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892071003 UTTARA BAI DHANKAR W BANK OF BARODA(606985)
291 Chhuria CH-04-003-061-001/238
(Achholi) 		3304003000NRG24280320242185509 28/03/2024 chanda bai 3304003WL087126 chanda bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892070962 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-061-001/256
(Achholi) 		3304003000NRG24280320242185465 28/03/2024 aarti 3304003WL087123 aarti 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071024 Mrs. AARTI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-061-001/256
(Achholi) 		3304003000NRG24280320242185464 28/03/2024 endradhi 3304003WL087123 endradhi 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892070966 NDRANI BAI DHANKAR BANK OF BARODA(606985)
294 Chhuria CH-04-003-061-001/266
(Achholi) 		3304003000NRG24280320242186172 28/03/2024 shdew 3304003WL087154 shdew 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892070965 Mr. SAHDEV DHANKAR S/O HIRU RAM ACHOLI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-061-001/274-A
(Achholi) 		3304003000NRG24280320242186173 28/03/2024 khemchand dhankar 3304003WL087154 khemchand dhankar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071025 KHEMCHAND DHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chhuria CH-04-003-061-001/304
(Achholi) 		3304003000NRG24280320242185511 28/03/2024 GANESHI BAI 3304003WL087126 GANESHI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071176 GANESHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chhuria CH-04-003-061-001/49
(Achholi) 		3304003000NRG24280320242186177 28/03/2024 TAMESHWAR 3304003WL087154 TAMESHWAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071037 TAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
298 Chhuria CH-04-003-061-001/5
(Achholi) 		3304003000NRG24280320242186178 28/03/2024 SUSHILA BAI 3304003WL087154 SUSHILA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892070964 Mrs. SUSILA BAI W/O UDERAM . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-061-001/55-A
(Achholi) 		3304003000NRG24280320242185513 28/03/2024 dipika 3304003WL087126 dipika 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071116 Mrs. DIPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-061-001/56
(Achholi) 		3304003000NRG24280320242185514 28/03/2024 SOHAN LAL 3304003WL087126 SOHAN LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892070963 Mr. SOHAN LAL S/O SUNDRU . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-061-001/61
(Achholi) 		3304003000NRG24280320242186179 28/03/2024 CHAMPA BAI 3304003WL087154 CHAMPA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071092 CHAMPA BAI WO LAKHAN LAL UNION BANK OF INDIA(508500)
302 Chhuria CH-04-003-061-001/71
(Achholi) 		3304003000NRG24280320242186224 28/03/2024 baisakhu ram 3304003WL087157 baisakhu ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892071076 Mr. BAISAKHU RAMHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76594 76594
303 Chhuria CH-04-003-022-001/89
(Boirdeeh) 		3304003000NRG24280320242186834 28/03/2024 ghna bai 3304003WL087193 ghna bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892071102 DHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
304 Chhuria CH-04-003-022-001/119
(Boirdeeh) 		3304003000NRG24280320242186645 28/03/2024 santibai 3304003WL087193 santibai 00121 BKDN0800000 1326 1326 Processed 13/04/2024 2892070943 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
305 Chhuria CH-04-003-022-001/38
(Boirdeeh) 		3304003000NRG24280320242186402 28/03/2024 Jhamin 3304003WL087171 Jhamin 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2892071150 Mrs. JHAMIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Chhuria CH-04-003-042-001/185
(Laxmanbharda) 		3304003000NRG24280320242185993 28/03/2024 KAUSHILYA 3304003WL087147 KAUSHILYA 00415 SBIN0002846 1200 1200 Processed 12/04/2024 2892071256 MRS KAUSHILYA BAI THAKUR STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-042-001/2
(Laxmanbharda) 		3304003000NRG24280320242185994 28/03/2024 Sadhna 3304003WL087147 Sadhna 00415 SBIN0002846 1200 1200 Processed 12/04/2024 2892071239 MISS SADHANA GOND STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-042-001/90
(Laxmanbharda) 		3304003000NRG24280320242186037 28/03/2024 Gyanik ram 3304003WL087147 Gyanik ram 00415 SBIN0002846 1200 1200 Processed 12/04/2024 2892071153 MR GYANIK RAM DHANKAR STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-061-001/128
(Achholi) 		3304003000NRG24280320242186168 28/03/2024 Shubham 3304003WL087154 Shubham 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2892071160 MR SUBHAM CHANDRAKAR STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-061-001/136
(Achholi) 		3304003000NRG24280320242185505 28/03/2024 dhanraj 3304003WL087126 dhanraj 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2892071149 MR DHANRAJ STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-061-001/231
(Achholi) 		3304003000NRG24280320242186171 28/03/2024 Khemchand ravte 3304003WL087154 Khemchand ravte 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2892071168 MR KHEMCHAND RAVTE STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-061-001/293
(Achholi) 		3304003000NRG24280320242186174 28/03/2024 jaya 3304003WL087154 jaya 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2892071166 JAY KUMARI DAULAT RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-061-001/309
(Achholi) 		3304003000NRG24280320242186175 28/03/2024 dameshwar kumar 3304003WL087154 dameshwar kumar 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2892071243 MR DAMESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 11556 11556
314 Chhuria CH-04-003-022-001/126
(Boirdeeh) 		3304003000NRG24280320242186345 28/03/2024 RADHIKA 3304003WL087171 RADHIKA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071232 MRS RADHIKA CHAWRE STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-022-001/132
(Boirdeeh) 		3304003000NRG24280320242186349 28/03/2024 Yogeshwari 3304003WL087171 Yogeshwari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071161 MRS YOGESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-022-001/136
(Boirdeeh) 		3304003000NRG24280320242186652 28/03/2024 Ishwari 3304003WL087193 Ishwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892071156 Ishwari Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
317 Chhuria CH-04-003-022-001/160
(Boirdeeh) 		3304003000NRG24280320242186670 28/03/2024 Neha 3304003WL087193 Neha 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071258 MRS NEHA SAHU STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-022-001/161
(Boirdeeh) 		3304003000NRG24280320242186671 28/03/2024 YOGESHWARI 3304003WL087193 YOGESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892071157 YOGESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chhuria CH-04-003-022-001/175
(Boirdeeh) 		3304003000NRG24280320242186680 28/03/2024 MANISHA 3304003WL087193 MANISHA 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2892071159 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-022-001/18
(Boirdeeh) 		3304003000NRG24280320242186685 28/03/2024 tameshwari 3304003WL087193 tameshwari 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2892071172 TAMESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chhuria CH-04-003-022-001/184
(Boirdeeh) 		3304003000NRG24280320242186356 28/03/2024 KARUNA 3304003WL087171 KARUNA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071238 MS KARUNA SAHU STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-022-001/187
(Boirdeeh) 		3304003000NRG24280320242186690 28/03/2024 rahul 3304003WL087193 rahul 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071242 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-022-001/191
(Boirdeeh) 		3304003000NRG24280320242186694 28/03/2024 saroj 3304003WL087193 saroj 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892071165 Mr. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-022-001/196
(Boirdeeh) 		3304003000NRG24280320242186698 28/03/2024 Hemchand 3304003WL087193 Hemchand 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071235 MR HEMCHAND NETAM STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-022-001/220
(Boirdeeh) 		3304003000NRG24280320242186361 28/03/2024 palan 3304003WL087171 palan 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071240 MS PALAN PALAN STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-022-001/221
(Boirdeeh) 		3304003000NRG24280320242186714 28/03/2024 devki 3304003WL087193 devki 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071155 MRS DEVKI BAI STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-022-001/274
(Boirdeeh) 		3304003000NRG24280320242186383 28/03/2024 NEETESH KUMMAR 3304003WL087171 NEETESH KUMMAR 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071175 MR NEETESH KUMAR STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-022-001/280
(Boirdeeh) 		3304003000NRG24280320242186741 28/03/2024 KUMARI PREMIN PATEL 3304003WL087193 KUMARI PREMIN PATEL 00415 SBIN0003757 1326 1326 Rejected 12/04/2024 2892071237 Account closed
329 Chhuria CH-04-003-022-001/298
(Boirdeeh) 		3304003000NRG24280320242186748 28/03/2024 Komin 3304003WL087193 Komin 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071251 MISS KOMIN SAHU STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-022-001/315-B
(Boirdeeh) 		3304003000NRG24280320242186758 28/03/2024 indu 3304003WL087193 indu 00415 SBIN0003757 663 663 Processed 13/04/2024 2892071154 Mr. BHIM DAS SAHU S/O MANSA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-022-001/325
(Boirdeeh) 		3304003000NRG24280320242186763 28/03/2024 Lokeshwari 3304003WL087193 Lokeshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892071255 Mrs. LOKESHVARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Chhuria CH-04-003-022-001/326
(Boirdeeh) 		3304003000NRG24280320242186764 28/03/2024 Bindeshwari 3304003WL087193 Bindeshwari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071234 MRS BINDESHWARI SAHU STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-022-001/333
(Boirdeeh) 		3304003000NRG24280320242186770 28/03/2024 LOkeshwari 3304003WL087193 LOkeshwari 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071257 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-022-001/336
(Boirdeeh) 		3304003000NRG24280320242186772 28/03/2024 MANJU BAI 3304003WL087193 MANJU BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071254 MRS MANJU BAI STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-022-001/339
(Boirdeeh) 		3304003000NRG24280320242186774 28/03/2024 Chumman Lal 3304003WL087193 Chumman Lal 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071163 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-022-001/340
(Boirdeeh) 		3304003000NRG24280320242186775 28/03/2024 Mamta 3304003WL087193 Mamta 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071173 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-022-001/345
(Boirdeeh) 		3304003000NRG24280320242186779 28/03/2024 MAHESHWARI 3304003WL087193 MAHESHWARI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2892071253 Maheshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
338 Chhuria CH-04-003-022-001/352
(Boirdeeh) 		3304003000NRG24280320242186783 28/03/2024 Manisha 3304003WL087193 Manisha 00415 SBIN0003757 663 663 Processed 13/04/2024 2892071170 MANISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chhuria CH-04-003-022-001/352
(Boirdeeh) 		3304003000NRG24280320242186399 28/03/2024 Manisha 3304003WL087171 Manisha 00415 SBIN0003757 663 663 Processed 13/04/2024 2892071169 MANISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-022-001/354
(Boirdeeh) 		3304003000NRG24280320242186785 28/03/2024 Laxmi 3304003WL087193 Laxmi 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071174 Miss. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
341 Chhuria CH-04-003-022-001/355
(Boirdeeh) 		3304003000NRG24280320242186786 28/03/2024 Dharmendra 3304003WL087193 Dharmendra 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892071167 DHARMENDRA KUMAR SHORY UNION BANK OF INDIA(508500)
342 Chhuria CH-04-003-022-001/37
(Boirdeeh) 		3304003000NRG24280320242186401 28/03/2024 padma 3304003WL087171 padma 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071250 MISS PADMA SAHU STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-022-001/43
(Boirdeeh) 		3304003000NRG24280320242186796 28/03/2024 Dipika 3304003WL087193 Dipika 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071252 MISS DEEPIKA NETAM STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-022-001/82
(Boirdeeh) 		3304003000NRG24280320242186828 28/03/2024 Utrra 3304003WL087193 Utrra 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071158 MS UTTARA KORRAM STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-022-001/85
(Boirdeeh) 		3304003000NRG24280320242186830 28/03/2024 poonam 3304003WL087193 poonam 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071162 MRS PUNAM SAHU STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-022-001/91
(Boirdeeh) 		3304003000NRG24280320242186837 28/03/2024 Dya Bai 3304003WL087193 Dya Bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071233 MRS DAYABATI BAI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-037-002/122
(Bairagibhedi) 		3304003000NRG24280320242186486 28/03/2024 amardas 3304003WL087181 amardas 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892071247 Mr. AMRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 Chhuria CH-04-003-037-002/122
(Bairagibhedi) 		3304003000NRG24280320242186485 28/03/2024 CHANDRIKA 3304003WL087181 CHANDRIKA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071244 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-037-002/16
(Bairagibhedi) 		3304003000NRG24280320242186487 28/03/2024 chandrashekhar 3304003WL087181 chandrashekhar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892071151 CHANDRASHEKHAR BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chhuria CH-04-003-037-002/16
(Bairagibhedi) 		3304003000NRG24280320242186488 28/03/2024 laxmi bai 3304003WL087181 laxmi bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071152 MRS LAXMI BANDHE STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-037-002/160-A
(Bairagibhedi) 		3304003000NRG24280320242186489 28/03/2024 CHANDRIKA 3304003WL087181 CHANDRIKA 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071142 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-037-002/292
(Bairagibhedi) 		3304003000NRG24280320242186492 28/03/2024 pramila 3304003WL087181 pramila 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892071164 PRAMILA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chhuria CH-04-003-037-002/31
(Bairagibhedi) 		3304003000NRG24280320242186493 28/03/2024 JIVAN LAL 3304003WL087181 JIVAN LAL 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071248 MR JIVAN DAS BHARTI STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-037-002/31
(Bairagibhedi) 		3304003000NRG24280320242186494 28/03/2024 SARASWATI 3304003WL087181 SARASWATI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071245 MRS SARASWATI BAI BHARTI STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-037-002/34
(Bairagibhedi) 		3304003000NRG24280320242186496 28/03/2024 KUSHLA BAI 3304003WL087181 KUSHLA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071249 MRS KUSHLA BAI STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-037-002/34
(Bairagibhedi) 		3304003000NRG24280320242186495 28/03/2024 MAHENDRA KUMAR 3304003WL087181 MAHENDRA KUMAR 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071236 MR MAHENDRA KUMAR KHUTEL STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-037-002/370
(Bairagibhedi) 		3304003000NRG24280320242186497 28/03/2024 Lalita 3304003WL087181 Lalita 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2892071246 MRS LALEETA BAI STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-037-002/5
(Bairagibhedi) 		3304003000NRG24280320242186498 28/03/2024 TAMESHWAR 3304003WL087181 TAMESHWAR 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892071241 MR TAMESHWAR JANGDE STATE BANK OF INDIA(508548)
SubTotal 56797 56797
359 Chhuria CH-04-003-022-001/49
(Boirdeeh) 		3304003000NRG24280320242186404 28/03/2024 premlata 3304003WL087171 premlata 00691 IPOS0000001 221 221 Processed 13/04/2024 2892071147 PREMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chhuria CH-04-003-022-001/49
(Boirdeeh) 		3304003000NRG24280320242186803 28/03/2024 premlata 3304003WL087193 premlata 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2892071148 PREMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chhuria CH-04-003-042-001/348
(Laxmanbharda) 		3304003000NRG24280320242186015 28/03/2024 Demin Bai Yadav 3304003WL087147 Demin Bai Yadav 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2892071145 DEMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chhuria CH-04-003-042-001/353
(Laxmanbharda) 		3304003000NRG24280320242186017 28/03/2024 Gahirin 3304003WL087147 Gahirin 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2892071144 GAHRIN BAI TUMREKI W BANK OF BARODA(606985)
363 Chhuria CH-04-003-042-001/354
(Laxmanbharda) 		3304003000NRG24280320242186018 28/03/2024 Rekha 3304003WL087147 Rekha 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2892071146 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4726 4726
364 Chhuria CH-04-003-022-001/360
(Boirdeeh) 		3304003000NRG24280320242186790 28/03/2024 Maheshwari 3304003WL087193 Maheshwari 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2892071143 Maheshwari Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 452222 452222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_280324APB_FTO_560624 Central Bank Of India CBIN0284072 DONGARGAON 1326
2 Chhuria CH3304003_280324APB_FTO_560624 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 297245
3 Chhuria CH3304003_280324APB_FTO_560624 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 76594
4 Chhuria CH3304003_280324APB_FTO_560624 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
5 Chhuria CH3304003_280324APB_FTO_560624 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 CHURIYA 1326
6 Chhuria CH3304003_280324APB_FTO_560624 State Bank of India SBIN0002846 DONGARGAON 11556
7 Chhuria CH3304003_280324APB_FTO_560624 State Bank of India SBIN0003757 CHHURIA 56797
8 Chhuria CH3304003_280324APB_FTO_560624 India Post Payments Bank IPOS0000001 RAJNANDGAON 4726
9 Chhuria CH3304003_280324APB_FTO_560624 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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