Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:46:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_130324APB_FTO_528067
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-04-003-086-001/1280
(Ghupsal) 		3304003000NRG24130320241995875 13/03/2024 CHAMPA BAI 3304003WL078274 CHAMPA BAI 00045 BARB0DBAMAT 1326 1326 Processed 12/04/2024 2886611835 CHAMPA DEHARI W O F BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-044-001/461
(Badratola) 		3304003000NRG24130320241995431 13/03/2024 manisha 3304003WL078252 manisha 00045 BARB0DBDGAO 1105 1105 Processed 12/04/2024 2886611526 MANISHA SAHU W O MAD BANK OF BARODA(606985)
3 Chhuria CH-04-003-044-001/466
(Badratola) 		3304003000NRG24130320241995527 13/03/2024 Meghraj Sahu 3304003WL078258 Meghraj Sahu 00045 BARB0DBDGAO 1105 1105 Processed 12/04/2024 2886611764 MEGHRAJ SAHU S O KIR BANK OF BARODA(606985)
4 Chhuria CH-04-003-086-001/58
(Ghupsal) 		3304003000NRG24130320241995768 13/03/2024 SURESH KUMAR KOSME 3304003WL078271 SURESH KUMAR KOSME 00045 BARB0DBDGAO 1105 1105 Processed 12/04/2024 2886611763 SURESH KUMAR S O GIR BANK OF BARODA(606985)
SubTotal 3315 3315
5 Chhuria CH-04-003-044-001/37
(Badratola) 		3304003000NRG24130320241995517 13/03/2024 Tanuja 3304003WL078258 Tanuja 00089 CBIN0284072 1105 1105 Processed 12/04/2024 2886611561 Miss. TANUJA MANDAVI DO TULARAM CENTRAL BANK OF INDIA(607115)
6 Chhuria CH-04-003-044-001/479
(Badratola) 		3304003000NRG24130320241995432 13/03/2024 Jiteshwari 3304003WL078252 Jiteshwari 00089 CBIN0284072 1105 1105 Processed 12/04/2024 2886611528 Miss. JITESHWARI D/O JAGATRAM CENTRAL BANK OF INDIA(607115)
7 Chhuria CH-04-003-044-001/75
(Badratola) 		3304003000NRG24130320241995537 13/03/2024 Bijho bai 3304003WL078258 Bijho bai 00089 CBIN0284072 1105 1105 Processed 12/04/2024 2886611530 Mrs. BINJHO BAI W/O RAMSAY CENTRAL BANK OF INDIA(607115)
8 Chhuria CH-04-003-093-001/232
(Barbaspur) 		3304003000NRG24130320241996437 13/03/2024 Savitri Kumari 3304003WL078293 Savitri Kumari 00089 CBIN0284072 1326 1326 Processed 12/04/2024 2886611562 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
9 Chhuria CH-04-003-006-001/134
(Shikaritola) 		3304003000NRG24130320242012479 13/03/2024 AASHO BAI 3304003WL078844 AASHO BAI 00093 CRGB0008208 884 884 Processed 13/04/2024 2886611567 Mrs. AASO BAI NISAD W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-001/142
(Shikaritola) 		3304003000NRG24130320242012480 13/03/2024 SUKHBATI 3304003WL078844 SUKHBATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611296 Mrs. SUKHBATI KANWAR W/O BARATU . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-001/145
(Shikaritola) 		3304003000NRG24130320242012481 13/03/2024 MALTI CHELAK 3304003WL078844 MALTI CHELAK 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2886611747 MALTI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chhuria CH-04-003-006-001/150
(Shikaritola) 		3304003000NRG24130320242012482 13/03/2024 triveni 3304003WL078844 triveni 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611412 Mrs. TRIVENI BAI W/O MATHURA PRASAD CHEL CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-001/152
(Shikaritola) 		3304003000NRG24130320242012483 13/03/2024 HIRA DAS 3304003WL078844 HIRA DAS 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2886611568 HIRA DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chhuria CH-04-003-006-001/154
(Shikaritola) 		3304003000NRG24130320242012484 13/03/2024 KASHI RAM 3304003WL078844 KASHI RAM 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611565 Mr. KANSHI RAM SATNAMI S/O SAMALIYA . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/156
(Shikaritola) 		3304003000NRG24130320242012485 13/03/2024 Manju dahare 3304003WL078844 Manju dahare 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2886611575 MANJU DAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chhuria CH-04-003-006-001/160
(Shikaritola) 		3304003000NRG24130320242012486 13/03/2024 LALITA 3304003WL078844 LALITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611791 Mrs. LALITA BAI NAVRANGE W/O SHEKHAR RAM CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/163
(Shikaritola) 		3304003000NRG24130320242012487 13/03/2024 DASRU RAM 3304003WL078844 DASRU RAM 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611794 Mr. DASRU RAM CHELAK S/O JAHIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/18
(Shikaritola) 		3304003000NRG24130320242012488 13/03/2024 NOHAR DAS 3304003WL078844 NOHAR DAS 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611793 Mr. NOHAR DAS DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-006-001/186
(Shikaritola) 		3304003000NRG24130320242012489 13/03/2024 DHANESHWARI 3304003WL078844 DHANESHWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611571 Mrs. DHANESHWARI BAI NIRMALKAR W/O TIKAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/203
(Shikaritola) 		3304003000NRG24130320242012491 13/03/2024 KUMARI 3304003WL078844 KUMARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611572 Mrs. KUMARI BAI W/O SHEKAR NAI . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/204-A
(Shikaritola) 		3304003000NRG24130320242012492 13/03/2024 KANTI BAI 3304003WL078844 KANTI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611573 Mrs. KANTI BAI W/O SHITAL KUMAR DHOBI . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/217
(Shikaritola) 		3304003000NRG24130320242012493 13/03/2024 rajwantin 3304003WL078844 rajwantin 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611564 Mrs. RAJVANTIN KANWAR W/O CHHANU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/333
(Shikaritola) 		3304003000NRG24130320242012495 13/03/2024 parmila 3304003WL078844 parmila 00093 CRGB0008208 663 663 Processed 13/04/2024 2886611766 Mrs. PRAMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/341
(Shikaritola) 		3304003000NRG24130320242012496 13/03/2024 PRABHA 3304003WL078844 PRABHA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611765 Mrs. PRABHA KAVAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/356
(Shikaritola) 		3304003000NRG24130320242012497 13/03/2024 Radha 3304003WL078844 Radha 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611844 Mrs. RADHA BAI NAWRANGE CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/361
(Shikaritola) 		3304003000NRG24130320242012498 13/03/2024 ashwani 3304003WL078844 ashwani 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2886611880 ASHWANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chhuria CH-04-003-006-001/363
(Shikaritola) 		3304003000NRG24130320242012499 13/03/2024 SANGEETA 3304003WL078844 SANGEETA 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2886611767 SANGITA CHANDRAVANSHI W/O SANTOSH KUMAR BANK OF INDIA(508505)
28 Chhuria CH-04-003-006-001/58
(Shikaritola) 		3304003000NRG24130320242012500 13/03/2024 RASHMI 3304003WL078844 RASHMI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611792 Mrs. RASHMI DEVI WO RAVI LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-001/59
(Shikaritola) 		3304003000NRG24130320242012501 13/03/2024 Keshar bai 3304003WL078844 Keshar bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611666 Mrs. KESHAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/65
(Shikaritola) 		3304003000NRG24130320242012502 13/03/2024 LATA BAI 3304003WL078844 LATA BAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2886611566 LATHA CHANDRAVANSHI BANK OF BARODA(606985)
31 Chhuria CH-04-003-006-001/66
(Shikaritola) 		3304003000NRG24130320242012503 13/03/2024 ANUSUYABAI 3304003WL078844 ANUSUYABAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611434 Mrs. ANUSUIYA W/O NAMMURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/69
(Shikaritola) 		3304003000NRG24130320242012504 13/03/2024 LALITA 3304003WL078844 LALITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611570 Mrs. LALITA W/O ASHOK KUMAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/70
(Shikaritola) 		3304003000NRG24130320242012505 13/03/2024 KAILASH 3304003WL078844 KAILASH 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611569 Mr. KAILASH KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-006-001/96
(Shikaritola) 		3304003000NRG24130320242012506 13/03/2024 GOKUL RAM 3304003WL078844 GOKUL RAM 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2886611297 Mr. GOKUL RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 33371 33371
35 Chhuria CH-04-003-029-001/107-C
(Keshotola) 		3304003000NRG24130320242011894 13/03/2024 khurbharin 3304003WL078828 khurbharin 00093 CRGB0008211 442 442 Processed 13/04/2024 2886611638 Mrs. KHORBAHARIN BAI W/O ANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-029-001/117
(Keshotola) 		3304003000NRG24130320242011897 13/03/2024 BHAN BAI 3304003WL078828 BHAN BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611369 Mrs. BHANBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-029-001/119-A
(Keshotola) 		3304003000NRG24130320242011898 13/03/2024 SIMABAI 3304003WL078828 SIMABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611410 Mrs. SEEMA JATTE W/O ARJUN JATTE JATTE CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-029-001/125
(Keshotola) 		3304003000NRG24130320242011899 13/03/2024 sukalu 3304003WL078828 sukalu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611371 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-029-001/16
(Keshotola) 		3304003000NRG24130320242011900 13/03/2024 RAMMANOHAR 3304003WL078828 RAMMANOHAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611639 Rammanohar Salame AIRTEL PAYMENTS BANK LIMITED(990288)
40 Chhuria CH-04-003-029-001/20
(Keshotola) 		3304003000NRG24130320242011902 13/03/2024 SUKHAMA 3304003WL078828 SUKHAMA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2886611635 Mrs. SUKHMA BAI W/O DEW DAS GOND . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-029-001/29-A
(Keshotola) 		3304003000NRG24130320242011905 13/03/2024 RAMBAI 3304003WL078828 RAMBAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2886611643 Mrs. RAM BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-029-001/33
(Keshotola) 		3304003000NRG24130320242011906 13/03/2024 DHIRAJIYA 3304003WL078828 DHIRAJIYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611372 Mrs. DHIRJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-029-001/34
(Keshotola) 		3304003000NRG24130320242011907 13/03/2024 DEVARIN BAI 3304003WL078828 DEVARIN BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2886611636 Mrs. DEWARIN BAI W/O DHARAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-029-001/36
(Keshotola) 		3304003000NRG24130320242011909 13/03/2024 hemin bai 3304003WL078828 hemin bai 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2886611647 Mrs. HEMIN BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-029-001/37
(Keshotola) 		3304003000NRG24130320242011910 13/03/2024 RAMOTIN 3304003WL078828 RAMOTIN 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2886611641 Mrs. RAMOTIN BAI W/O SALIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-029-001/4
(Keshotola) 		3304003000NRG24130320242011911 13/03/2024 chameli 3304003WL078828 chameli 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611577 Mrs. CHAMELI BAI SALAME W/O SARADE LAL S CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-029-001/41
(Keshotola) 		3304003000NRG24130320242011912 13/03/2024 BIRJHA 3304003WL078828 BIRJHA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611637 Mrs. BIRAJHA BAI W/O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-029-001/57-A
(Keshotola) 		3304003000NRG24130320242011914 13/03/2024 SHANTIBAI 3304003WL078828 SHANTIBAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611370 SHANTI BAI JATTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chhuria CH-04-003-029-001/6
(Keshotola) 		3304003000NRG24130320242011915 13/03/2024 CHAMPA 3304003WL078828 CHAMPA 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611367 CHANPA BAI JATTE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chhuria CH-04-003-029-001/7
(Keshotola) 		3304003000NRG24130320242011917 13/03/2024 KUMARI 3304003WL078828 KUMARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611640 Mrs. KUMARI BAI W/O RAJ KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-029-001/73
(Keshotola) 		3304003000NRG24130320242011918 13/03/2024 parmod kumar 3304003WL078828 parmod kumar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611368 Mr. PRAMOD KUMAR S/O GANESHRAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-029-001/76
(Keshotola) 		3304003000NRG24130320242011919 13/03/2024 NIRMALA BAI 3304003WL078828 NIRMALA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611646 Mrs. NIRMALA BAI W/O SIRIJ KANWAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-029-001/83
(Keshotola) 		3304003000NRG24130320242011920 13/03/2024 SHYAMLAL 3304003WL078828 SHYAMLAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611576 Mr. SHYAM LAL JATTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-029-001/84
(Keshotola) 		3304003000NRG24130320242011921 13/03/2024 GANESHIA 3304003WL078828 GANESHIA 00093 CRGB0008211 663 663 Processed 13/04/2024 2886611366 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-029-001/86
(Keshotola) 		3304003000NRG24130320242011922 13/03/2024 SAGNI BAI 3304003WL078828 SAGNI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611648 Mrs. SAGNI SALEMAN CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-029-001/88
(Keshotola) 		3304003000NRG24130320242011923 13/03/2024 MATHURA BAI 3304003WL078828 MATHURA BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611644 MATHURABAI SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chhuria CH-04-003-031-002/13
(Bharritola-2) 		3304003000NRG24130320241995384 13/03/2024 bhuneshwari 3304003WL078251 bhuneshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611522 Mrs. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-031-002/149
(Bharritola-2) 		3304003000NRG24130320241995385 13/03/2024 kumaribai 3304003WL078251 kumaribai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611558 Mr. KUMARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-031-002/194
(Bharritola-2) 		3304003000NRG24130320241995386 13/03/2024 SHARADA 3304003WL078251 SHARADA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611298 Mr. SHARDA BAI JUDA CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-031-002/195
(Bharritola-2) 		3304003000NRG24130320241995387 13/03/2024 FULAESHWARI 3304003WL078251 FULAESHWARI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611483 MISS FULESHWARI FULESHWARI STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-031-002/198
(Bharritola-2) 		3304003000NRG24130320241995388 13/03/2024 Tamin 3304003WL078251 Tamin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611488 Mrs. TAMIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-031-002/20
(Bharritola-2) 		3304003000NRG24130320241995389 13/03/2024 DASMATBAI 3304003WL078251 DASMATBAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611494 DASAMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chhuria CH-04-003-031-002/202
(Bharritola-2) 		3304003000NRG24130320241995390 13/03/2024 LALITA 3304003WL078251 LALITA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2886611489 Mrs. LALITA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-031-002/204
(Bharritola-2) 		3304003000NRG24130320241995391 13/03/2024 bhagwat sing 3304003WL078251 bhagwat sing 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611790 MRS BHAGVAT SINGH STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-031-002/208-B
(Bharritola-2) 		3304003000NRG24130320241995392 13/03/2024 terat bai 3304003WL078251 terat bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611598 Mrs. TIRATH BAI BHAISARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-031-002/21
(Bharritola-2) 		3304003000NRG24130320241995393 13/03/2024 RAMOTINBAI 3304003WL078251 RAMOTINBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611490 Mr. RAMOTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-031-002/211
(Bharritola-2) 		3304003000NRG24130320241995394 13/03/2024 Bodhni bai 3304003WL078251 Bodhni bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611634 Mrs. BODHNI W/O HEM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-031-002/213
(Bharritola-2) 		3304003000NRG24130320241995396 13/03/2024 SATIMA BAI 3304003WL078251 SATIMA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611754 Mrs. SATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-031-002/219
(Bharritola-2) 		3304003000NRG24130320241995398 13/03/2024 budh kunwar 3304003WL078251 budh kunwar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611552 Mr. BUDH KUNVAR GOD CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-031-002/22
(Bharritola-2) 		3304003000NRG24130320241995399 13/03/2024 JAGESHWAI 3304003WL078251 JAGESHWAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611491 Mrs. JAGESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-031-002/221
(Bharritola-2) 		3304003000NRG24130320241995400 13/03/2024 Yogeshwari 3304003WL078251 Yogeshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611553 Mr. YOGESHVARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-031-002/23
(Bharritola-2) 		3304003000NRG24130320241995401 13/03/2024 DURAGAESHWAI 3304003WL078251 DURAGAESHWAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2886611328 Mr. DURGESHVARI GOD CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-031-002/232
(Bharritola-2) 		3304003000NRG24130320241995402 13/03/2024 RAYSING 3304003WL078251 RAYSING 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611843 RAY SINGH S O DHANNU BANK OF BARODA(606985)
74 Chhuria CH-04-003-031-002/24-C
(Bharritola-2) 		3304003000NRG24130320241995403 13/03/2024 hemin bai 3304003WL078251 hemin bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611497 Mr. HEMIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-031-002/26
(Bharritola-2) 		3304003000NRG24130320241995404 13/03/2024 SUKHANTIN 3304003WL078251 SUKHANTIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611556 Mr. SUKHANTIN BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-031-002/27
(Bharritola-2) 		3304003000NRG24130320241995405 13/03/2024 BASAKHIN 3304003WL078251 BASAKHIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611486 Mrs. VAISAKHANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-031-002/27
(Bharritola-2) 		3304003000NRG24130320241995406 13/03/2024 RAMKALI 3304003WL078251 RAMKALI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611496 Mr. RAMKALI KANVAR CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-031-002/28
(Bharritola-2) 		3304003000NRG24130320241995407 13/03/2024 JANKI 3304003WL078251 JANKI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611642 Mrs. JANKI BAI W/O TILAK RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-031-002/29
(Bharritola-2) 		3304003000NRG24130320241995408 13/03/2024 Sharda bai 3304003WL078251 Sharda bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611557 Mrs. SARDA BAI PANDRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-031-002/30
(Bharritola-2) 		3304003000NRG24130320241995410 13/03/2024 anju 3304003WL078251 anju 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611599 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-031-002/30
(Bharritola-2) 		3304003000NRG24130320241995409 13/03/2024 manoj 3304003WL078251 manoj 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611555 Mr. MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-031-002/31
(Bharritola-2) 		3304003000NRG24130320241995411 13/03/2024 DEHARIN 3304003WL078251 DEHARIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611485 Mrs. DERHIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-031-002/32
(Bharritola-2) 		3304003000NRG24130320241995412 13/03/2024 DAVBAI 3304003WL078251 DAVBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611493 Mr. DEVBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-031-002/33
(Bharritola-2) 		3304003000NRG24130320241995413 13/03/2024 BUDHARU 3304003WL078251 BUDHARU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611578 Mr. BUDHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-031-002/34
(Bharritola-2) 		3304003000NRG24130320241995414 13/03/2024 bindabai 3304003WL078251 bindabai 00093 CRGB0008211 663 663 Processed 13/04/2024 2886611487 Mrs. BINDA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-031-002/38
(Bharritola-2) 		3304003000NRG24130320241995419 13/03/2024 AMARITABAI 3304003WL078251 AMARITABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611554 Mr. AMIRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-031-002/38
(Bharritola-2) 		3304003000NRG24130320241995418 13/03/2024 GIRADHARI 3304003WL078251 GIRADHARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611633 Mr. GIRDHARI S/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-031-002/40
(Bharritola-2) 		3304003000NRG24130320241995421 13/03/2024 DHANESHWARI 3304003WL078251 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611523 DHANESHWARI DO LAXMA BANK OF BARODA(606985)
89 Chhuria CH-04-003-031-002/41
(Bharritola-2) 		3304003000NRG24130320241995422 13/03/2024 KIRTI BAI 3304003WL078251 KIRTI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611495 Mr. KIRTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-031-002/42
(Bharritola-2) 		3304003000NRG24130320241995423 13/03/2024 BHIKHAM 3304003WL078251 BHIKHAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611789 Mr. BHIKHAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-031-002/42
(Bharritola-2) 		3304003000NRG24130320241995424 13/03/2024 GVALINBAI 3304003WL078251 GVALINBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611492 Mr. GVALIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-031-002/6
(Bharritola-2) 		3304003000NRG24130320241995426 13/03/2024 gita 3304003WL078251 gita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2886611484 Mrs. GEETA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-031-002/78
(Bharritola-2) 		3304003000NRG24130320241995427 13/03/2024 Maheshwari 3304003WL078251 Maheshwari 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2886611600 MISS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 78897 78897
94 Chhuria CH-04-003-058-001/1
(Pathandhogi) 		3304003000NRG24130320242013295 13/03/2024 Arjunsinh 3304003WL078885 Arjunsinh 00093 CRGB0008218 1128 1128 Processed 13/04/2024 2886611465 Shri ARJUN LAL GANDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-058-001/117
(Pathandhogi) 		3304003000NRG24130320242013180 13/03/2024 fhuleshwari 3304003WL078883 fhuleshwari 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611463 Mrs. FULESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-058-001/117
(Pathandhogi) 		3304003000NRG24130320242013179 13/03/2024 KUMARI 3304003WL078883 KUMARI 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611469 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-058-001/129
(Pathandhogi) 		3304003000NRG24130320242013185 13/03/2024 SURYAMUKHI 3304003WL078883 SURYAMUKHI 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611466 Mrs. SURYAMUKHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-058-001/132
(Pathandhogi) 		3304003000NRG24130320242013186 13/03/2024 SURATIYA 3304003WL078883 SURATIYA 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611468 Mrs. SURATIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-058-001/143
(Pathandhogi) 		3304003000NRG24130320242013187 13/03/2024 SHIVBATIYA 3304003WL078883 SHIVBATIYA 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611304 Mrs. SUBATIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-058-001/147
(Pathandhogi) 		3304003000NRG24130320242013188 13/03/2024 SATBATI 3304003WL078883 SATBATI 00093 CRGB0008218 1188 1188 Processed 12/04/2024 2886611723 SATABATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chhuria CH-04-003-058-001/28
(Pathandhogi) 		3304003000NRG24130320242013191 13/03/2024 SARITA 3304003WL078883 SARITA 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611342 Mrs. SARITA BAI PATEL W/O HEERSINGH PAT CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-058-001/35
(Pathandhogi) 		3304003000NRG24130320242013193 13/03/2024 BISHMAT BAI 3304003WL078883 BISHMAT BAI 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611721 Mrs. BISHMAT BAI W/O GAOTRIHA RAM . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-058-001/42
(Pathandhogi) 		3304003000NRG24130320242013195 13/03/2024 SAKINA 3304003WL078883 SAKINA 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611467 Mrs. SAKINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-058-001/46
(Pathandhogi) 		3304003000NRG24130320242013196 13/03/2024 SAVITA 3304003WL078883 SAVITA 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611724 Mrs. SAVITA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-058-001/80
(Pathandhogi) 		3304003000NRG24130320242013298 13/03/2024 KUMARI 3304003WL078885 KUMARI 00093 CRGB0008218 1128 1128 Processed 13/04/2024 2886611462 Mrs. KUMARI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-058-001/87
(Pathandhogi) 		3304003000NRG24130320242013198 13/03/2024 suman 3304003WL078883 suman 00093 CRGB0008218 1188 1188 Processed 13/04/2024 2886611464 Suman Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
107 Chhuria CH-04-003-078-001/64
(Kesal) 		3304003000NRG24130320241995870 13/03/2024 kalabai 3304003WL078273 kalabai 00093 CRGB0008218 884 884 Processed 13/04/2024 2886611404 Mrs. KALABAI SAHU TELI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-078-001/64
(Kesal) 		3304003000NRG24130320241995869 13/03/2024 NAKUL 3304003WL078273 NAKUL 00093 CRGB0008218 884 884 Processed 12/04/2024 2886611738 NAKUL DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chhuria CH-04-003-078-001/64
(Kesal) 		3304003000NRG24130320241995868 13/03/2024 REKHABAI 3304003WL078273 REKHABAI 00093 CRGB0008218 884 884 Processed 13/04/2024 2886611785 Mrs. REKHA BAI W/O BHANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-079-001/103
(Joshilamti) 		3304003000NRG24130320242010495 13/03/2024 DROPATI 3304003WL078778 DROPATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611414 Mrs. DROPATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-079-001/104
(Joshilamti) 		3304003000NRG24130320242010496 13/03/2024 SHESHKUMARI 3304003WL078778 SHESHKUMARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611413 Mrs. SHESKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-079-001/105
(Joshilamti) 		3304003000NRG24130320242010497 13/03/2024 YAMUNA 3304003WL078778 YAMUNA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611321 Mrs. YAMUNA SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-079-001/110
(Joshilamti) 		3304003000NRG24130320242010530 13/03/2024 UMESHWARI SAHU 3304003WL078781 UMESHWARI SAHU 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2886611669 MISS UMESHWARI SAHU STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-079-001/111
(Joshilamti) 		3304003000NRG24130320242010531 13/03/2024 HARILA BAI 3304003WL078781 HARILA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611718 Harila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
115 Chhuria CH-04-003-079-001/115
(Joshilamti) 		3304003000NRG24130320242010532 13/03/2024 aasha 3304003WL078781 aasha 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611308 Mrs. ASHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-079-001/122
(Joshilamti) 		3304003000NRG24130320242010498 13/03/2024 NARAYAN 3304003WL078778 NARAYAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611786 Mr. NARAYAN S/O BAHARU SINHA . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-079-001/124
(Joshilamti) 		3304003000NRG24130320242010469 13/03/2024 THANESHVARI 3304003WL078776 THANESHVARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611727 Mrs. THANESHWARI W/O KHILAVAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-079-001/125
(Joshilamti) 		3304003000NRG24130320242010470 13/03/2024 SUREKHA BAI 3304003WL078776 SUREKHA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611757 Mrs. SUREKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-079-001/126
(Joshilamti) 		3304003000NRG24130320242010358 13/03/2024 TAMESHWAR SAHU 3304003WL078772 TAMESHWAR SAHU 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611585 Shri TAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-079-001/134
(Joshilamti) 		3304003000NRG24130320242010332 13/03/2024 REVTI 3304003WL078770 REVTI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611719 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-079-001/137
(Joshilamti) 		3304003000NRG24130320242010359 13/03/2024 PUSHPA 3304003WL078772 PUSHPA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611823 Mrs. PUSHPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-079-001/145
(Joshilamti) 		3304003000NRG24130320242010360 13/03/2024 UTAM 3304003WL078772 UTAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611652 Mr. UTTAM LAL S/O ADHIR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-079-001/151
(Joshilamti) 		3304003000NRG24130320242010499 13/03/2024 MANA BAI 3304003WL078778 MANA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611732 Mrs. MINA BAI W/O MAHENDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-079-001/152
(Joshilamti) 		3304003000NRG24130320242010361 13/03/2024 Anand bai 3304003WL078772 Anand bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611651 Mrs. SUGRIV & ANAND BAI W/O SUGRIV CHAND CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-079-001/156
(Joshilamti) 		3304003000NRG24130320242010500 13/03/2024 PUNARAM 3304003WL078778 PUNARAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611787 Shri PUNA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-079-001/157
(Joshilamti) 		3304003000NRG24130320242010501 13/03/2024 BHAGVATI 3304003WL078778 BHAGVATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611733 Mrs. BHAGAVATI BAI W/O ATMA RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-079-001/163
(Joshilamti) 		3304003000NRG24130320242010333 13/03/2024 DURGA BAI 3304003WL078770 DURGA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611475 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-079-001/170
(Joshilamti) 		3304003000NRG24130320242010502 13/03/2024 REKHA BAI 3304003WL078778 REKHA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611319 Mrs. REKHABAI KALAR CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-079-001/176
(Joshilamti) 		3304003000NRG24130320242010503 13/03/2024 RUMAN BAI 3304003WL078778 RUMAN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611408 Mrs. ROOMAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-079-001/177
(Joshilamti) 		3304003000NRG24130320242010504 13/03/2024 KESAR SINHA 3304003WL078778 KESAR SINHA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611524 Mrs. KESAR SINHA CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-079-001/178
(Joshilamti) 		3304003000NRG24130320242010505 13/03/2024 DEWAL SINGH 3304003WL078778 DEWAL SINGH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611650 Mr. DEWAL SINGH S/O BIHALI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-079-001/179
(Joshilamti) 		3304003000NRG24130320242010471 13/03/2024 ALEEMA 3304003WL078776 ALEEMA 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2886611731 MRS ALIMA PANCHARE STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-079-001/180
(Joshilamti) 		3304003000NRG24130320242010334 13/03/2024 THAGIYA 3304003WL078770 THAGIYA 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611656 Mrs. THAGIYA BAI W/O DEVSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-079-001/181
(Joshilamti) 		3304003000NRG24130320242010472 13/03/2024 PUSHPA BAI 3304003WL078776 PUSHPA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611478 Mrs. PUSPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-079-001/187
(Joshilamti) 		3304003000NRG24130320242010335 13/03/2024 CHAMELIBAI 3304003WL078770 CHAMELIBAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611352 Mrs. CHAMELIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-079-001/188
(Joshilamti) 		3304003000NRG24130320242010336 13/03/2024 UMABAI SAHU 3304003WL078770 UMABAI SAHU 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611476 Mrs. UMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-079-001/194
(Joshilamti) 		3304003000NRG24130320242010362 13/03/2024 NAGESHVARI 3304003WL078772 NAGESHVARI 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2886611829 MS NAGESHWARI SAHU STATE BANK OF INDIA(508548)
138 Chhuria CH-04-003-079-001/199
(Joshilamti) 		3304003000NRG24130320242010337 13/03/2024 CHANDRIKA BAI 3304003WL078770 CHANDRIKA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611317 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-079-001/201
(Joshilamti) 		3304003000NRG24130320242010338 13/03/2024 AASHA 3304003WL078770 AASHA 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611506 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-079-001/230
(Joshilamti) 		3304003000NRG24130320242010533 13/03/2024 INDU BAI 3304003WL078781 INDU BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611322 Mrs. INDUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-079-001/236
(Joshilamti) 		3304003000NRG24130320242010363 13/03/2024 chemin 3304003WL078772 chemin 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611479 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-079-001/237
(Joshilamti) 		3304003000NRG24130320242010364 13/03/2024 parvati 3304003WL078772 parvati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611655 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-079-001/240
(Joshilamti) 		3304003000NRG24130320242010365 13/03/2024 jageshwari 3304003WL078772 jageshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611311 Mrs. JAGESHVARI TELI CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-079-001/243
(Joshilamti) 		3304003000NRG24130320242010534 13/03/2024 KAMLA BAI 3304003WL078781 KAMLA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611715 Mrs. KAMLA BAI W/O DARE LAL . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-079-001/247
(Joshilamti) 		3304003000NRG24130320242010535 13/03/2024 MALO BAI 3304003WL078781 MALO BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611657 Mrs. MALO BAI W/O BALI RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-079-001/250
(Joshilamti) 		3304003000NRG24130320242010536 13/03/2024 PURAN LAL 3304003WL078781 PURAN LAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611477 Mr. PURN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-079-001/264
(Joshilamti) 		3304003000NRG24130320242010339 13/03/2024 RAMSILA 3304003WL078770 RAMSILA 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611309 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-079-001/265
(Joshilamti) 		3304003000NRG24130320242010340 13/03/2024 LUKESVERI 3304003WL078770 LUKESVERI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611307 Mrs. LUKESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-079-001/270
(Joshilamti) 		3304003000NRG24130320242010366 13/03/2024 SHONA BAI 3304003WL078772 SHONA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611714 Mrs. SONA BAI W/O LAKHAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-079-001/287
(Joshilamti) 		3304003000NRG24130320242010341 13/03/2024 GIRVARDAS 3304003WL078770 GIRVARDAS 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611728 Mr. GIRBAR . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-079-001/288
(Joshilamti) 		3304003000NRG24130320242010342 13/03/2024 DHANKUVAR 3304003WL078770 DHANKUVAR 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611310 Mrs. DHANKUVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-079-001/291
(Joshilamti) 		3304003000NRG24130320242010343 13/03/2024 BITANBAI 3304003WL078770 BITANBAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611730 Mrs. BITAN BAI W/O KISHUN RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-079-001/294
(Joshilamti) 		3304003000NRG24130320242010506 13/03/2024 NIRMLA BAI 3304003WL078778 NIRMLA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611784 Mrs. NIRMALA BAI W/O KANAS RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-079-001/296
(Joshilamti) 		3304003000NRG24130320242010344 13/03/2024 BHUNESHVARI 3304003WL078770 BHUNESHVARI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611653 Mrs. BHUNESHWARI BAI W/O MANHARAN NAI . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-079-001/297
(Joshilamti) 		3304003000NRG24130320242010507 13/03/2024 RAMHIN 3304003WL078778 RAMHIN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611658 Mrs. RAMHIN BAI W/O PARAS LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-079-001/299
(Joshilamti) 		3304003000NRG24130320242010508 13/03/2024 ANJANA BAI 3304003WL078778 ANJANA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611737 Mrs. ANJANA BAI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-079-001/300
(Joshilamti) 		3304003000NRG24130320242010509 13/03/2024 RUPESH BAI 3304003WL078778 RUPESH BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611316 Mrs. RUPESH BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-079-001/302
(Joshilamti) 		3304003000NRG24130320242010510 13/03/2024 KUMARI BAI 3304003WL078778 KUMARI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611735 Mrs. KUMARI BAI W/O AKESHWAR KALAR . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-079-001/305
(Joshilamti) 		3304003000NRG24130320242010538 13/03/2024 LILA Bai 3304003WL078781 LILA Bai 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2886611443 MRS LILA BAI GANGBER STATE BANK OF INDIA(508548)
160 Chhuria CH-04-003-079-001/305
(Joshilamti) 		3304003000NRG24130320242010537 13/03/2024 TEMAN 3304003WL078781 TEMAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611717 Shri TEMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-079-001/311
(Joshilamti) 		3304003000NRG24130320242010345 13/03/2024 PHULESHWARI 3304003WL078770 PHULESHWARI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611315 Mrs. FULESHVARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-079-001/323
(Joshilamti) 		3304003000NRG24130320242010539 13/03/2024 GANESHI 3304003WL078781 GANESHI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611797 Mrs. GANESHI BAI SAHU W/O KRISHNA RAM S CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-079-001/325
(Joshilamti) 		3304003000NRG24130320242010540 13/03/2024 KISHOR KUMAR 3304003WL078781 KISHOR KUMAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611716 Mr. KISHOR KUMAR S/O RUPLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-079-001/326
(Joshilamti) 		3304003000NRG24130320242010541 13/03/2024 GITA 3304003WL078781 GITA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611306 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-079-001/327
(Joshilamti) 		3304003000NRG24130320242010367 13/03/2024 BHAN 3304003WL078772 BHAN 00093 CRGB0008218 663 663 Processed 13/04/2024 2886611312 Mrs. BHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-079-001/328
(Joshilamti) 		3304003000NRG24130320242010511 13/03/2024 AMBALIKA 3304003WL078778 AMBALIKA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611734 Mrs. AMBALIKA W/O BEL SINGH KALAR . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-079-001/328
(Joshilamti) 		3304003000NRG24130320242010512 13/03/2024 Janki Bai Sinha 3304003WL078778 Janki Bai Sinha 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611746 Mrs. Janki Bai Sinha CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-079-001/332
(Joshilamti) 		3304003000NRG24130320242010473 13/03/2024 SHARDA 3304003WL078776 SHARDA 00093 CRGB0008218 663 663 Processed 13/04/2024 2886611299 Mrs. SHARDA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-079-001/336
(Joshilamti) 		3304003000NRG24130320242010346 13/03/2024 BHOJ BAI 3304003WL078770 BHOJ BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611350 Mrs. BHOJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-079-001/345
(Joshilamti) 		3304003000NRG24130320242010474 13/03/2024 RUKHAMANI 3304003WL078776 RUKHAMANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611659 Mrs. RUKHMANI BAI W/O PUNA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-079-001/346
(Joshilamti) 		3304003000NRG24130320242010347 13/03/2024 KUSHAMANI 3304003WL078770 KUSHAMANI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611739 Mrs. KUSHMANI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-079-001/349
(Joshilamti) 		3304003000NRG24130320242010368 13/03/2024 Sarda 3304003WL078772 Sarda 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611320 Mrs. SHARDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-079-001/350
(Joshilamti) 		3304003000NRG24130320242010348 13/03/2024 GOMTI 3304003WL078770 GOMTI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611740 Mrs. GOMATI BAI W/O JHAGALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-079-001/355
(Joshilamti) 		3304003000NRG24130320242010542 13/03/2024 SANTOBAI 3304003WL078781 SANTOBAI 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2886611795 SANTOBAI INDUSIND BANK(607189)
175 Chhuria CH-04-003-079-001/361
(Joshilamti) 		3304003000NRG24130320242010513 13/03/2024 santoshi 3304003WL078778 santoshi 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611305 Mrs. SANTOSHI KALAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-079-001/368
(Joshilamti) 		3304003000NRG24130320241995872 13/03/2024 SARITA 3304003WL078273 SARITA 00093 CRGB0008218 884 884 Processed 13/04/2024 2886611580 Mrs. SARITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-079-001/368
(Joshilamti) 		3304003000NRG24130320241995871 13/03/2024 TAMESHWAR SAHU 3304003WL078273 TAMESHWAR SAHU 00093 CRGB0008218 884 884 Processed 13/04/2024 2886611725 Mr. TAMESHWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-079-001/370
(Joshilamti) 		3304003000NRG24130320241995873 13/03/2024 JINESHVARI 3304003WL078273 JINESHVARI 00093 CRGB0008218 442 442 Processed 13/04/2024 2886611796 Mrs. JINESHWARI W/O CHANDRABHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-079-001/38
(Joshilamti) 		3304003000NRG24130320242010514 13/03/2024 DULESHVARI 3304003WL078778 DULESHVARI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611736 Mrs. DULESHWARI W/O HEERA LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-079-001/385
(Joshilamti) 		3304003000NRG24130320242010515 13/03/2024 RAMIN BAI 3304003WL078778 RAMIN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611516 Mrs. RAMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-079-001/389
(Joshilamti) 		3304003000NRG24130320242010369 13/03/2024 PERMILA 3304003WL078772 PERMILA 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2886611587 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-079-001/398
(Joshilamti) 		3304003000NRG24130320242010517 13/03/2024 MAMTA SAHU 3304003WL078778 MAMTA SAHU 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611830 Ms. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-079-001/404
(Joshilamti) 		3304003000NRG24130320242010543 13/03/2024 CHETNA SAHU 3304003WL078781 CHETNA SAHU 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2886611670 MRS CHETNA SAHU STATE BANK OF INDIA(508548)
184 Chhuria CH-04-003-079-001/416
(Joshilamti) 		3304003000NRG24130320242010475 13/03/2024 CHAMELIBAI 3304003WL078776 CHAMELIBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611314 Mrs. Mrs CHAMELI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-079-001/419
(Joshilamti) 		3304003000NRG24130320242010370 13/03/2024 ANNAPURNA 3304003WL078772 ANNAPURNA 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2886611745 MISS ANNAPURNA SAHU STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-079-001/420
(Joshilamti) 		3304003000NRG24130320242010476 13/03/2024 CHITREKHA BAI 3304003WL078776 CHITREKHA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611827 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-079-001/424
(Joshilamti) 		3304003000NRG24130320242010518 13/03/2024 IMLA 3304003WL078778 IMLA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611482 Mrs. IMLA SINHA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-079-001/428
(Joshilamti) 		3304003000NRG24130320242010544 13/03/2024 Kaleshwari Sahu 3304003WL078781 Kaleshwari Sahu 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611760 Mrs. KALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-079-001/45
(Joshilamti) 		3304003000NRG24130320242010545 13/03/2024 DEVARIN 3304003WL078781 DEVARIN 00093 CRGB0008218 221 221 Processed 13/04/2024 2886611720 Mrs. DEVARIN BAI W/O SANKAR LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-079-001/57
(Joshilamti) 		3304003000NRG24130320242010349 13/03/2024 SUKHANTIN 3304003WL078770 SUKHANTIN 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611729 Mrs. SUKHANTIN BAI W/O JAGANU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-079-001/62
(Joshilamti) 		3304003000NRG24130320242010546 13/03/2024 LATA BAI 3304003WL078781 LATA BAI 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2886611351 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chhuria CH-04-003-079-001/7
(Joshilamti) 		3304003000NRG24130320242010350 13/03/2024 KAMIN BAI 3304003WL078770 KAMIN BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2886611318 Mrs. KAMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-079-001/75
(Joshilamti) 		3304003000NRG24130320242010477 13/03/2024 MOTIMBAI 3304003WL078776 MOTIMBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611654 Mrs. MOTIM BAI W/O KHEMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-079-001/95
(Joshilamti) 		3304003000NRG24130320242010371 13/03/2024 MUNNI 3304003WL078772 MUNNI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2886611313 Mrs. MUNNIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 121846 121846
195 Chhuria CH-04-003-093-001/158
(Barbaspur) 		3304003000NRG24130320241996426 13/03/2024 NaNdani Nishad 3304003WL078293 NaNdani Nishad 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2886611682 Miss. NANDNI . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-093-001/298
(Barbaspur) 		3304003000NRG24130320241996453 13/03/2024 TULSA BAI 3304003WL078293 TULSA BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2886611501 TULSA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chhuria CH-04-003-093-001/403
(Barbaspur) 		3304003000NRG24130320241996491 13/03/2024 Sukhiya bai 3304003WL078293 Sukhiya bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2886611824 Mrs. SUKHIYA BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3978 3978
198 Chhuria CH-04-003-042-001/330
(Laxmanbharda) 		3304003000NRG24130320242013170 13/03/2024 KALESHWARI 3304003WL078880 KALESHWARI 00093 CRGB0008227 663 663 Processed 13/04/2024 2886611395 Mrs. KALESHRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-044-001/113
(Badratola) 		3304003000NRG24130320241995502 13/03/2024 PEMIN BAI 3304003WL078258 PEMIN BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611426 Mrs. PEMINBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-044-001/114
(Badratola) 		3304003000NRG24130320241995503 13/03/2024 khemin 3304003WL078258 khemin 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611427 Mrs. KHEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-044-001/118
(Badratola) 		3304003000NRG24130320241995504 13/03/2024 BHAGVANTIN 3304003WL078258 BHAGVANTIN 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611358 Mrs. BHGVANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-044-001/132
(Badratola) 		3304003000NRG24130320241995506 13/03/2024 savita 3304003WL078258 savita 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611411 Mrs. SAVITA MOTGHARE CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-044-001/135
(Badratola) 		3304003000NRG24130320241995507 13/03/2024 LALITA 3304003WL078258 LALITA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611353 Mrs. LALITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-044-001/142
(Badratola) 		3304003000NRG24130320241995485 13/03/2024 tameshwari 3304003WL078255 tameshwari 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611399 Mrs. TOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-044-001/176
(Badratola) 		3304003000NRG24130320241995486 13/03/2024 mangtin 3304003WL078255 mangtin 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611433 Mrs. MANGATIN BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-044-001/191
(Badratola) 		3304003000NRG24130320241995429 13/03/2024 SONKUWAR 3304003WL078252 SONKUWAR 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611354 Mrs. SONKUNWAR SAHU TELI CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-044-001/197
(Badratola) 		3304003000NRG24130320241995511 13/03/2024 dhaneswari 3304003WL078258 dhaneswari 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611357 Mrs. DHANESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-044-001/200
(Badratola) 		3304003000NRG24130320241995487 13/03/2024 nilam 3304003WL078255 nilam 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2886611458 NILAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-044-001/204
(Badratola) 		3304003000NRG24130320241995488 13/03/2024 EYAN BAI 3304003WL078255 EYAN BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611359 Mrs. IYAN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-044-001/21
(Badratola) 		3304003000NRG24130320241995512 13/03/2024 jainbai 3304003WL078258 jainbai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611397 Mrs. JAIN BAI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-044-001/214
(Badratola) 		3304003000NRG24130320241995514 13/03/2024 GAINDI BAI 3304003WL078258 GAINDI BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611473 Mrs. GAINDI PATEL CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-044-001/214
(Badratola) 		3304003000NRG24130320241995513 13/03/2024 mohni 3304003WL078258 mohni 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611429 Mrs. MOHINI PATEL CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-044-001/216
(Badratola) 		3304003000NRG24130320241995515 13/03/2024 sangita 3304003WL078258 sangita 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611385 Mrs. SANGITA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-044-001/223
(Badratola) 		3304003000NRG24130320241995430 13/03/2024 ush bai 3304003WL078252 ush bai 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2886611459 USHA BAI SAHU W O DI BANK OF BARODA(606985)
215 Chhuria CH-04-003-044-001/23
(Badratola) 		3304003000NRG24130320241995489 13/03/2024 KHELAVAN 3304003WL078255 KHELAVAN 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611364 Mr. KHILAVANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-044-001/24
(Badratola) 		3304003000NRG24130320241995490 13/03/2024 bhuneshwar 3304003WL078255 bhuneshwar 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611365 Mr. BHUNESHWAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-044-001/29
(Badratola) 		3304003000NRG24130320241995516 13/03/2024 bido bai 3304003WL078258 bido bai 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611386 Mrs. BIDOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-044-001/40
(Badratola) 		3304003000NRG24130320241995521 13/03/2024 laxmi 3304003WL078258 laxmi 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611428 Mrs. LAXMIBAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-044-001/406
(Badratola) 		3304003000NRG24130320241995522 13/03/2024 GHANSHYAM 3304003WL078258 GHANSHYAM 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611472 Mr. GHANSAYM KADAM CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-044-001/408
(Badratola) 		3304003000NRG24130320241995491 13/03/2024 gaindi bai 3304003WL078255 gaindi bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611424 Mrs. GAINDIBAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-044-001/414
(Badratola) 		3304003000NRG24130320241995492 13/03/2024 nirmala 3304003WL078255 nirmala 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2886611356 NIRMALA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chhuria CH-04-003-044-001/43
(Badratola) 		3304003000NRG24130320241995523 13/03/2024 PUSPA BAI 3304003WL078258 PUSPA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611375 Mrs. PUSHPA BAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-044-001/459
(Badratola) 		3304003000NRG24130320241995526 13/03/2024 savita 3304003WL078258 savita 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611471 Mrs. SAVITABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-044-001/462
(Badratola) 		3304003000NRG24130320241995493 13/03/2024 mamta 3304003WL078255 mamta 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2886611474 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chhuria CH-04-003-044-001/476
(Badratola) 		3304003000NRG24130320241995498 13/03/2024 KAVITA 3304003WL078256 KAVITA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611661 Mrs. KAVITABAI GOAND CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-044-001/48
(Badratola) 		3304003000NRG24130320241995494 13/03/2024 yugeshwar 3304003WL078255 yugeshwar 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611363 Mrs. YOGOSHWAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-044-001/50
(Badratola) 		3304003000NRG24130320241995529 13/03/2024 ahilya 3304003WL078258 ahilya 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611362 Mrs. AHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-044-001/53
(Badratola) 		3304003000NRG24130320241995530 13/03/2024 agrotin 3304003WL078258 agrotin 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611361 Mrs. AGROTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-044-001/59
(Badratola) 		3304003000NRG24130320241995531 13/03/2024 narsing 3304003WL078258 narsing 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611677 Mr. NAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-044-001/60
(Badratola) 		3304003000NRG24130320241995533 13/03/2024 chandrika 3304003WL078258 chandrika 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611391 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-044-001/60
(Badratola) 		3304003000NRG24130320241995534 13/03/2024 Haran 3304003WL078258 Haran 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611788 Mr. HARAN DAS S/O PANCHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-044-001/61
(Badratola) 		3304003000NRG24130320241995535 13/03/2024 chandrika 3304003WL078258 chandrika 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2886611355 Miss. CHANDRIKA BAI CENTRAL BANK OF INDIA(607115)
233 Chhuria CH-04-003-044-001/70
(Badratola) 		3304003000NRG24130320241995536 13/03/2024 AMROTIN BAI 3304003WL078258 AMROTIN BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611417 Mrs. AMROTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-044-001/85
(Badratola) 		3304003000NRG24130320241995496 13/03/2024 RUPA BAI 3304003WL078255 RUPA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611432 Mrs. RUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-044-001/93
(Badratola) 		3304003000NRG24130320241995539 13/03/2024 TILOKA BAI 3304003WL078258 TILOKA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611360 Mrs. TIKOKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-044-001/94
(Badratola) 		3304003000NRG24130320241995497 13/03/2024 rupkuvar 3304003WL078255 rupkuvar 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611430 Mr. RUPKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-044-001/97
(Badratola) 		3304003000NRG24130320241995541 13/03/2024 TEKRAM 3304003WL078258 TEKRAM 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611425 Mr. TEKRAM KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-044-001/99
(Badratola) 		3304003000NRG24130320241995542 13/03/2024 panch bai 3304003WL078258 panch bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611387 Mrs. PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-045-001/125
(Haidalkodo) 		3304003000NRG24130320241995994 13/03/2024 KHILAVAN 3304003WL078279 KHILAVAN 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611502 Mr. KHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-045-001/180
(Haidalkodo) 		3304003000NRG24130320241996014 13/03/2024 BEDRAM 3304003WL078279 BEDRAM 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611470 Mr. BEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-045-001/230
(Haidalkodo) 		3304003000NRG24130320241996025 13/03/2024 jyoti bai 3304003WL078279 jyoti bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611435 Mrs. JOTKUVAR BAI W/O LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-045-001/254
(Haidalkodo) 		3304003000NRG24130320241996032 13/03/2024 CHANDRAKUMAR 3304003WL078279 CHANDRAKUMAR 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611709 Mr. CHANDRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-045-001/363
(Haidalkodo) 		3304003000NRG24130320241996054 13/03/2024 SARDA 3304003WL078279 SARDA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611373 Mrs. SHARDA SURENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-045-001/368
(Haidalkodo) 		3304003000NRG24130320241996055 13/03/2024 SONBATI BAI 3304003WL078279 SONBATI BAI 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2886611403 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chhuria CH-04-003-045-001/438
(Haidalkodo) 		3304003000NRG24130320241996082 13/03/2024 SUNITA BAI 3304003WL078279 SUNITA BAI 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2886611595 MRS SUNITA DEVI MAHESHWARI STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-045-001/448
(Haidalkodo) 		3304003000NRG24130320241996084 13/03/2024 Nirmala 3304003WL078279 Nirmala 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2886611842 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chhuria CH-04-003-058-001/119
(Pathandhogi) 		3304003000NRG24130320242013183 13/03/2024 dropati bai 3304003WL078883 dropati bai 00093 CRGB0008227 1188 1188 Processed 13/04/2024 2886611588 Mrs. DROPATI BAI CHANDRAVANCI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-058-001/148
(Pathandhogi) 		3304003000NRG24130320242013189 13/03/2024 HIRMAT 3304003WL078883 HIRMAT 00093 CRGB0008227 1188 1188 Processed 13/04/2024 2886611679 Mrs. HIRMATBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-058-001/3
(Pathandhogi) 		3304003000NRG24130320242013192 13/03/2024 barambati 3304003WL078883 barambati 00093 CRGB0008227 1188 1188 Processed 13/04/2024 2886611783 Mrs. BARAM BATI W/O DHARMENDRA . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-058-001/39
(Pathandhogi) 		3304003000NRG24130320242013194 13/03/2024 ASHA 3304003WL078883 ASHA 00093 CRGB0008227 1188 1188 Processed 13/04/2024 2886611589 Mrs. ASHA YADAV CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-058-001/73
(Pathandhogi) 		3304003000NRG24130320242013197 13/03/2024 DROPATI 3304003WL078883 DROPATI 00093 CRGB0008227 1188 1188 Processed 13/04/2024 2886611722 Mrs. DURPATI BAI W/O MEGHSING . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-076-003/100
(Munjalkala) 		3304003000NRG24130320241995856 13/03/2024 mamatabai 3304003WL078273 mamatabai 00093 CRGB0008227 663 663 Processed 12/04/2024 2886611684 MRS MAMTA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-076-003/116
(Munjalkala) 		3304003000NRG24130320241995857 13/03/2024 ASDEV PRSAD 3304003WL078273 ASDEV PRSAD 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611398 Mr. ASHDEV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-076-003/290
(Munjalkala) 		3304003000NRG24130320241995858 13/03/2024 MOHAN 3304003WL078273 MOHAN 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611378 Mr. MOHAN LAL S/O SHANKER LAL . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-076-003/300
(Munjalkala) 		3304003000NRG24130320241995860 13/03/2024 devkumari 3304003WL078273 devkumari 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611525 Mrs. DEV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-076-003/304
(Munjalkala) 		3304003000NRG24130320241995861 13/03/2024 saraswti 3304003WL078273 saraswti 00093 CRGB0008227 663 663 Processed 13/04/2024 2886611521 Mrs. SARASWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-076-003/51
(Munjalkala) 		3304003000NRG24130320241995862 13/03/2024 SURESH 3304003WL078273 SURESH 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611508 Mr. SURESH KUMAR S/O CHAIRAM & AGNI BAI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-076-003/56
(Munjalkala) 		3304003000NRG24130320241995863 13/03/2024 KAMTA 3304003WL078273 KAMTA 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611349 Mr. KAMTA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Chhuria CH-04-003-076-003/79
(Munjalkala) 		3304003000NRG24130320241995866 13/03/2024 CHANDAN 3304003WL078273 CHANDAN 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611500 Mr. CHANDAN RAM S/O SUKLU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-076-003/90
(Munjalkala) 		3304003000NRG24130320241995867 13/03/2024 RAJU RAM 3304003WL078273 RAJU RAM 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611379 Mr. RAJU RAM S/O BUDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-086-001/104
(Ghupsal) 		3304003000NRG24130320241995874 13/03/2024 Harila bai 3304003WL078274 Harila bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611603 Mrs. HARILA BAI W/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-086-001/109
(Ghupsal) 		3304003000NRG24130320241995654 13/03/2024 budhantin 3304003WL078266 budhantin 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611444 MR BUDHANTIN PADAUTI STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-086-001/12
(Ghupsal) 		3304003000NRG24130320241995699 13/03/2024 ganeshiya Bai 3304003WL078268 ganeshiya Bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611756 Mrs. GANESHIYA BAI W/O DHARM SING . CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-086-001/126
(Ghupsal) 		3304003000NRG24130320241995757 13/03/2024 kunti 3304003WL078271 kunti 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611454 Mrs. KUNTI BAI BHUVARYA CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-086-001/1275
(Ghupsal) 		3304003000NRG24130320241995759 13/03/2024 chait ram 3304003WL078271 chait ram 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611604 MR CHAITRAM BHUARYA STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-086-001/1275
(Ghupsal) 		3304003000NRG24130320241995758 13/03/2024 omin bai 3304003WL078271 omin bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611878 OMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-086-001/1278
(Ghupsal) 		3304003000NRG24130320241995701 13/03/2024 javantin 3304003WL078268 javantin 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611848 MRS JAVANTIN BAI CHAUDHARI STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-086-001/1281
(Ghupsal) 		3304003000NRG24130320241995876 13/03/2024 jaychand 3304003WL078274 jaychand 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611596 Mr. JAICHAND RAM S/O SANSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-086-001/131
(Ghupsal) 		3304003000NRG24130320241995702 13/03/2024 DILIP 3304003WL078268 DILIP 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611445 Mr. DILEEP KUMAR S/O UMENDI RAM . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-086-001/131
(Ghupsal) 		3304003000NRG24130320241995569 13/03/2024 JASVANT KUMAR 3304003WL078262 JASVANT KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611509 Mr. JASHWANT KUMAR PITHAURA CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-086-001/132
(Ghupsal) 		3304003000NRG24130320241995760 13/03/2024 DILESHWARI 3304003WL078271 DILESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611348 Mrs. DILESHVRI W/O SHATRUHANSAHU CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-086-001/134
(Ghupsal) 		3304003000NRG24130320241995761 13/03/2024 Dakeshwari 3304003WL078271 Dakeshwari 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611480 Mrs. DAKESHVARI HALBA CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-086-001/139
(Ghupsal) 		3304003000NRG24130320241995762 13/03/2024 UTTRA BAI 3304003WL078271 UTTRA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611449 Mrs. UTTARA BAI W/O AMARLAL . CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-086-001/140
(Ghupsal) 		3304003000NRG24130320241995763 13/03/2024 kuvariya 3304003WL078271 kuvariya 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611347 Mrs. KUVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-086-001/141
(Ghupsal) 		3304003000NRG24130320241995764 13/03/2024 mamta sori 3304003WL078271 mamta sori 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611421 Mrs. MAMTA UIKE CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-086-001/144
(Ghupsal) 		3304003000NRG24130320241995656 13/03/2024 RAVI KUMAR 3304003WL078266 RAVI KUMAR 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611455 MR RAVI KUMAR BHUARYA STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-086-001/145
(Ghupsal) 		3304003000NRG24130320241995657 13/03/2024 CHUNNURAM 3304003WL078266 CHUNNURAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611422 Mr. CHUNNURAM BHUVRYA CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-086-001/148
(Ghupsal) 		3304003000NRG24130320241995703 13/03/2024 puna ram 3304003WL078268 puna ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611748 Mr. PUNA RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-086-001/152
(Ghupsal) 		3304003000NRG24130320241995658 13/03/2024 NILAM BAI 3304003WL078266 NILAM BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611837 Mrs. NEELAM NETAM W/O PRITAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-086-001/153
(Ghupsal) 		3304003000NRG24130320241995545 13/03/2024 ramsingh 3304003WL078260 ramsingh 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611446 Mr. RAMSING S/O FAGAVARAM KACHALAME . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-086-001/154-A
(Ghupsal) 		3304003000NRG24130320241995877 13/03/2024 SHAILENDRI BAI 3304003WL078274 SHAILENDRI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611498 Mrs. SHALENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-086-001/155-A
(Ghupsal) 		3304003000NRG24130320241995659 13/03/2024 KIRTAN LAL 3304003WL078266 KIRTAN LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611457 Mr. KIRTAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-086-001/16
(Ghupsal) 		3304003000NRG24130320241995570 13/03/2024 DEVALA 3304003WL078262 DEVALA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611451 Mrs. DEVALA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-086-001/17
(Ghupsal) 		3304003000NRG24130320241995660 13/03/2024 Sangita Bai 3304003WL078266 Sangita Bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611685 Mrs. SANTRI VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-086-001/18
(Ghupsal) 		3304003000NRG24130320241995878 13/03/2024 ASHA BAI 3304003WL078274 ASHA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611338 Mrs. ASHA BAI W/O HIMENDRA . CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-086-001/20
(Ghupsal) 		3304003000NRG24130320241995704 13/03/2024 Anita Bai 3304003WL078268 Anita Bai 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611341 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-086-001/22
(Ghupsal) 		3304003000NRG24130320241995661 13/03/2024 PAMEN BAI 3304003WL078266 PAMEN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611605 Mrs. PEMEENBAI W/O PURANIK CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-086-001/23
(Ghupsal) 		3304003000NRG24130320241995705 13/03/2024 Sadhu ram 3304003WL078268 Sadhu ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611336 SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-086-001/24
(Ghupsal) 		3304003000NRG24130320241995662 13/03/2024 DOMAN LAL 3304003WL078266 DOMAN LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611594 Mr. DOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-086-001/26
(Ghupsal) 		3304003000NRG24130320241995765 13/03/2024 TESHWARI 3304003WL078271 TESHWARI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611741 TESHWARI W O VIJAY K BANK OF BARODA(606985)
291 Chhuria CH-04-003-086-001/28
(Ghupsal) 		3304003000NRG24130320241995766 13/03/2024 SHARAVAN KUMAR 3304003WL078271 SHARAVAN KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611762 Mr. SHRAVAN KUMAR S/O SEVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-086-001/30-A
(Ghupsal) 		3304003000NRG24130320241995706 13/03/2024 ishwari 3304003WL078268 ishwari 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611660 MRS ISHWARI BAI GANDHARV STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-086-001/33
(Ghupsal) 		3304003000NRG24130320241995707 13/03/2024 Kuber Ram 3304003WL078268 Kuber Ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611876 Mr. KUBER RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-086-001/34
(Ghupsal) 		3304003000NRG24130320241995663 13/03/2024 TUKA RAM 3304003WL078266 TUKA RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611380 Mr. TUKARAM S/O BISAHURAM CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-086-001/4
(Ghupsal) 		3304003000NRG24130320241995664 13/03/2024 Preeti Netam 3304003WL078266 Preeti Netam 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611838 PREETI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chhuria CH-04-003-086-001/43
(Ghupsal) 		3304003000NRG24130320241995708 13/03/2024 Depchand 3304003WL078268 Depchand 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611340 Mr. DEEPCHAND S/O CHATURSING CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-086-001/46
(Ghupsal) 		3304003000NRG24130320241995571 13/03/2024 Dela bai 3304003WL078262 Dela bai 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611382 Mrs. DHILABAI W/O MANKHUSI CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-086-001/46
(Ghupsal) 		3304003000NRG24130320241995572 13/03/2024 Tijan Bai 3304003WL078262 Tijan Bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611664 Mrs. TIJAN BAI BANDARI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-086-001/51
(Ghupsal) 		3304003000NRG24130320241995546 13/03/2024 gopal ram 3304003WL078260 gopal ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611846 Mr. GOPAL RAM S/O HLALKHOR . CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-086-001/51
(Ghupsal) 		3304003000NRG24130320241995547 13/03/2024 sunti bai 3304003WL078260 sunti bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611752 Mrs. SUNTI BAI W/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-086-001/51
(Ghupsal) 		3304003000NRG24130320241995548 13/03/2024 Taleshwar 3304003WL078260 Taleshwar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611839 Mr. TALESHWAR TARAM CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-086-001/53
(Ghupsal) 		3304003000NRG24130320241995709 13/03/2024 kalitabai 3304003WL078268 kalitabai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611686 Mrs. KALITA BAI W/O SHESH RAM RAWTE . CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-086-001/55
(Ghupsal) 		3304003000NRG24130320241995665 13/03/2024 manju 3304003WL078266 manju 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611663 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-086-001/56
(Ghupsal) 		3304003000NRG24130320241995879 13/03/2024 ramkumar 3304003WL078274 ramkumar 00093 CRGB0008227 884 884 Processed 13/04/2024 2886611383 Mr. RAMKUMAR S/O BIHARILAL CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-086-001/57
(Ghupsal) 		3304003000NRG24130320241995767 13/03/2024 DURGESHWARI 3304003WL078271 DURGESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611665 Miss. KU.DURGESHWARI D/O NARAD SINGH NAR CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-086-001/60
(Ghupsal) 		3304003000NRG24130320241995666 13/03/2024 sunabai 3304003WL078266 sunabai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611335 Mrs. SUNA BAI GOND W/O DHANESH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-086-001/67
(Ghupsal) 		3304003000NRG24130320241995713 13/03/2024 DHANESHVARI 3304003WL078268 DHANESHVARI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611420 MRS DHANESHWARI BHUARYA STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-086-001/67
(Ghupsal) 		3304003000NRG24130320241995712 13/03/2024 MANTORA 3304003WL078268 MANTORA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611862 Mrs. MANTORA BAI BHUVRYA CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-086-001/67
(Ghupsal) 		3304003000NRG24130320241995711 13/03/2024 minesh 3304003WL078268 minesh 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611847 Mr. MINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-086-001/70
(Ghupsal) 		3304003000NRG24130320241995714 13/03/2024 AVON BAI 3304003WL078268 AVON BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611423 Mrs. AVAN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-086-001/73
(Ghupsal) 		3304003000NRG24130320241995667 13/03/2024 Dileshwari 3304003WL078266 Dileshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611453 Mrs. DILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-086-001/75
(Ghupsal) 		3304003000NRG24130320241995769 13/03/2024 gaourisankar 3304003WL078271 gaourisankar 00093 CRGB0008227 221 221 Processed 13/04/2024 2886611337 Mr. GOURISANKAR SINHA S/O SHRI SONAU RA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-086-001/76
(Ghupsal) 		3304003000NRG24130320241995668 13/03/2024 fhulkuvar 3304003WL078266 fhulkuvar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611333 Mrs. FULKUNWAR NETAM W/O RAMSHARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-086-001/78
(Ghupsal) 		3304003000NRG24130320241995575 13/03/2024 laxmibai 3304003WL078263 laxmibai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611416 Mrs. LAXMI RAVTE CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-086-001/78
(Ghupsal) 		3304003000NRG24130320241995573 13/03/2024 MOHAN LAL 3304003WL078263 MOHAN LAL 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611381 Mr. MOHAN LAL RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Chhuria CH-04-003-086-001/78
(Ghupsal) 		3304003000NRG24130320241995574 13/03/2024 umesh 3304003WL078263 umesh 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611339 Mr. UMESHKUMAR S/O MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-086-001/80
(Ghupsal) 		3304003000NRG24130320241995715 13/03/2024 Hira Ram 3304003WL078268 Hira Ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611331 Mr. HIRALAL S/O SUNDARLAL CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-086-001/84
(Ghupsal) 		3304003000NRG24130320241995880 13/03/2024 jamuna 3304003WL078274 jamuna 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2886611332 JAMUNA BAI PITHAURA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chhuria CH-04-003-086-001/84
(Ghupsal) 		3304003000NRG24130320241995881 13/03/2024 niamalram 3304003WL078274 niamalram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611330 Mr. NIRMAL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
320 Chhuria CH-04-003-086-001/88
(Ghupsal) 		3304003000NRG24130320241995770 13/03/2024 CHUMMAN 3304003WL078271 CHUMMAN 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2886611329 Mr. CHUMMANLAL S/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-086-001/89
(Ghupsal) 		3304003000NRG24130320241995882 13/03/2024 Umeshwasi 3304003WL078274 Umeshwasi 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611390 Mrs. UMESHWARI BAI HALBA W/O KAMLESH HAL CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-086-001/90
(Ghupsal) 		3304003000NRG24130320241995669 13/03/2024 khorbaharin 3304003WL078266 khorbaharin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2886611481 Mrs. KHORBAHRIN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 144286 144286
323 Chhuria CH-04-003-014-001/1
(Bharritola-1) 		3304003000NRG24130320242013024 13/03/2024 mani ram 3304003WL078870 mani ram 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611504 Mr. MANI RAM S/O LATKHOR KADEKAR . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-014-001/110
(Bharritola-1) 		3304003000NRG24130320242013098 13/03/2024 punam bai 3304003WL078875 punam bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611450 Mrs. POONAM BAI W/O DILIP KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-014-001/111
(Bharritola-1) 		3304003000NRG24130320242013099 13/03/2024 thagiya 3304003WL078875 thagiya 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611702 Mrs. THAGIYA BAI W/O INDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-014-001/115
(Bharritola-1) 		3304003000NRG24130320242013025 13/03/2024 VIJAY 3304003WL078870 VIJAY 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2886611879 MR VIJAY KUMAR KANWAR STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-014-001/134
(Bharritola-1) 		3304003000NRG24130320242013101 13/03/2024 atama ram 3304003WL078875 atama ram 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611704 Mr. AATMA RAM S/O MANI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-014-001/137
(Bharritola-1) 		3304003000NRG24130320242013102 13/03/2024 chandika bai 3304003WL078875 chandika bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611868 Mrs. CHANDRIKA BAI YADAV W/O ROHIT YADA CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-014-001/158
(Bharritola-1) 		3304003000NRG24130320242013103 13/03/2024 khem bai 3304003WL078875 khem bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611346 Mrs. KHEM BAI W/O GOVIND RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-014-001/160
(Bharritola-1) 		3304003000NRG24130320242013026 13/03/2024 puspa bai 3304003WL078870 puspa bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611872 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-014-001/164
(Bharritola-1) 		3304003000NRG24130320242013106 13/03/2024 Soniya bai 3304003WL078875 Soniya bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611517 Mrs. SONIYA BAI DHOBI W/O GANESH RAM DH CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-014-001/167
(Bharritola-1) 		3304003000NRG24130320242013027 13/03/2024 ramkuwar 3304003WL078870 ramkuwar 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611326 Mrs. RAM KUWAR THATHMURRA CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-014-001/169
(Bharritola-1) 		3304003000NRG24130320242013107 13/03/2024 uselal 3304003WL078875 uselal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611388 Mr. USELAL GOND CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-014-001/188
(Bharritola-1) 		3304003000NRG24130320242013028 13/03/2024 rajan lal 3304003WL078870 rajan lal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611864 Mr. RATAN LAL S/O JAGNNATH KANWAR CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-014-001/189
(Bharritola-1) 		3304003000NRG24130320242013029 13/03/2024 chmeli 3304003WL078870 chmeli 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611405 Mrs. CHAMELI BAI W/O PITAMBAR NISAD CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-014-001/190
(Bharritola-1) 		3304003000NRG24130320242013030 13/03/2024 sunil 3304003WL078870 sunil 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611586 SUNIL KUMAR LADEKAR S\O MANRAKHAN LADE CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-014-001/195
(Bharritola-1) 		3304003000NRG24130320242013031 13/03/2024 bimla bai 3304003WL078870 bimla bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611334 BIMALA BAI KAWAR W\O SHYAMLAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-014-001/199
(Bharritola-1) 		3304003000NRG24130320242013108 13/03/2024 shish pal 3304003WL078875 shish pal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611447 Mr. SHISPAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-014-001/20
(Bharritola-1) 		3304003000NRG24130320242013032 13/03/2024 lakshan ram 3304003WL078870 lakshan ram 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611871 Mr. LAKSHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-014-001/200
(Bharritola-1) 		3304003000NRG24130320242013033 13/03/2024 anar bai 3304003WL078870 anar bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611344 Mrs. ANAAR BAI W/O DHANUS KANWAR CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-014-001/201
(Bharritola-1) 		3304003000NRG24130320242013109 13/03/2024 Lagni 3304003WL078875 Lagni 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611343 Mrs. LAGNI BAI TEK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-014-001/204
(Bharritola-1) 		3304003000NRG24130320242013110 13/03/2024 rukhamani 3304003WL078875 rukhamani 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611701 Mrs. RUKHAMANI RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-014-001/205
(Bharritola-1) 		3304003000NRG24130320242013111 13/03/2024 dev kumar 3304003WL078875 dev kumar 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611705 Mr. DEV KUMAR S/O BRIJ LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-014-001/208
(Bharritola-1) 		3304003000NRG24130320242013034 13/03/2024 gunansinga 3304003WL078870 gunansinga 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611870 Mr. GUMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Chhuria CH-04-003-014-001/208
(Bharritola-1) 		3304003000NRG24130320242013035 13/03/2024 malti bai 3304003WL078870 malti bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611865 Mr. MALTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Chhuria CH-04-003-014-001/227
(Bharritola-1) 		3304003000NRG24130320242013036 13/03/2024 USHA 3304003WL078870 USHA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611384 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-014-001/229
(Bharritola-1) 		3304003000NRG24130320242013112 13/03/2024 shasikala 3304003WL078875 shasikala 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611389 Mrs. SHASHIKALA DHIRAJ BADALE CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-014-001/230
(Bharritola-1) 		3304003000NRG24130320242013037 13/03/2024 sageeta bai 3304003WL078870 sageeta bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611831 Mrs. SANGEETA BAI LADEKAR CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-014-001/24
(Bharritola-1) 		3304003000NRG24130320242013038 13/03/2024 chagan lal 3304003WL078870 chagan lal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611345 Mr. CHAGAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-014-001/26
(Bharritola-1) 		3304003000NRG24130320242013039 13/03/2024 devbati 3304003WL078870 devbati 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611875 Mrs. DEV BATI W/O PUNA RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-014-001/279
(Bharritola-1) 		3304003000NRG24130320242013040 13/03/2024 Punamchand 3304003WL078870 Punamchand 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611744 Mr. PUNAM CHAND S/O SHIVRAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-014-001/282
(Bharritola-1) 		3304003000NRG24130320242013041 13/03/2024 Nemchand 3304003WL078870 Nemchand 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611520 Mrs. BASANTI W/O NEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-014-001/284
(Bharritola-1) 		3304003000NRG24130320242013113 13/03/2024 Antkala 3304003WL078875 Antkala 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2886611833 MRS ANTKALA JAMURKAR STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-014-001/285
(Bharritola-1) 		3304003000NRG24130320242013042 13/03/2024 Sandhaya 3304003WL078870 Sandhaya 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2886611832 MISS SANDHYA BADOLE STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-014-001/31
(Bharritola-1) 		3304003000NRG24130320242013114 13/03/2024 sukhnandan 3304003WL078875 sukhnandan 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611866 Mr. SUKHANANDAN S/O KACHARU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-014-001/32
(Bharritola-1) 		3304003000NRG24130320242013044 13/03/2024 amila bai 3304003WL078870 amila bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611703 Mrs. AMILA BAI THATHAMURA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
357 Chhuria CH-04-003-014-001/36
(Bharritola-1) 		3304003000NRG24130320242013115 13/03/2024 sonsir bai 3304003WL078875 sonsir bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611510 Mrs. SONSIR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Chhuria CH-04-003-014-001/38
(Bharritola-1) 		3304003000NRG24130320242013116 13/03/2024 devki bai 3304003WL078875 devki bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611867 DEVKI BAI W\O GAUTRIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-014-001/53
(Bharritola-1) 		3304003000NRG24130320242013045 13/03/2024 iswari bai 3304003WL078870 iswari bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611711 Mrs. ISHWARI BAI W/O GEETU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-014-001/54
(Bharritola-1) 		3304003000NRG24130320242013046 13/03/2024 Purneema 3304003WL078870 Purneema 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611601 Mrs. PURNEEMA W/O HEMANT KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-014-001/6
(Bharritola-1) 		3304003000NRG24130320242013047 13/03/2024 gaindi bai 3304003WL078870 gaindi bai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611869 Mrs. GAINDI BAI W/O SANJAY MAHAR CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-014-001/81
(Bharritola-1) 		3304003000NRG24130320242013048 13/03/2024 fuleshwari 3304003WL078870 fuleshwari 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611327 Mrs. PHOOLESWARI BAI W/O MOTI RAM KANWA CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-014-001/84
(Bharritola-1) 		3304003000NRG24130320242013049 13/03/2024 mohita ram 3304003WL078870 mohita ram 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611873 Mr. MOHIT RAM KAVER S/O FATTU KANVAR CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-014-001/89
(Bharritola-1) 		3304003000NRG24130320242013117 13/03/2024 dewlal 3304003WL078875 dewlal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611874 Mr. DEVLAL S/O SUNDAR LAL DHOBI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-014-001/90
(Bharritola-1) 		3304003000NRG24130320242013118 13/03/2024 shavita 3304003WL078875 shavita 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611499 Mrs. SAVITA PADOTI W/O TILAK RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-014-001/93
(Bharritola-1) 		3304003000NRG24130320242013050 13/03/2024 harilal 3304003WL078870 harilal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2886611710 Mr. HARI LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58344 58344
367 Chhuria CH-04-003-093-001/102
(Barbaspur) 		3304003000NRG24130320241996418 13/03/2024 Gagoti 3304003WL078293 Gagoti 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611325 Mr. GANGOTRI . CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-093-001/103
(Barbaspur) 		3304003000NRG24130320241996419 13/03/2024 indra bai 3304003WL078293 indra bai 00093 CRGB0008256 442 442 Processed 13/04/2024 2886611442 Mrs. INDRABAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-093-001/107
(Barbaspur) 		3304003000NRG24130320241996420 13/03/2024 Rukmni 3304003WL078293 Rukmni 00093 CRGB0008256 221 221 Processed 13/04/2024 2886611819 RUKHMANI BAI W\O CHANDU RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-093-001/110
(Barbaspur) 		3304003000NRG24130320241996421 13/03/2024 Revtibai 3304003WL078293 Revtibai 00093 CRGB0008256 884 884 Processed 13/04/2024 2886611407 Mrs. REVTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-093-001/155
(Barbaspur) 		3304003000NRG24130320241996422 13/03/2024 Gaind Lal 3304003WL078293 Gaind Lal 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611798 Mr. GAIND LAL CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-093-001/156
(Barbaspur) 		3304003000NRG24130320241996423 13/03/2024 omti bai 3304003WL078293 omti bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611805 Mrs. OMATI ANAND CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-093-001/157
(Barbaspur) 		3304003000NRG24130320241996424 13/03/2024 Nginabai 3304003WL078293 Nginabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611815 Mrs. NAGINA BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-093-001/204
(Barbaspur) 		3304003000NRG24130320241996427 13/03/2024 Ushabai 3304003WL078293 Ushabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611820 Mrs. USHA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-093-001/218
(Barbaspur) 		3304003000NRG24130320241996428 13/03/2024 LAGANIBAI 3304003WL078293 LAGANIBAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611775 Mr. LAGNEE BAI KARTE CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-093-001/219
(Barbaspur) 		3304003000NRG24130320241996429 13/03/2024 Ramadin 3304003WL078293 Ramadin 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611799 Mr. RAMADHIN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Chhuria CH-04-003-093-001/221
(Barbaspur) 		3304003000NRG24130320241996431 13/03/2024 Sakhu 3304003WL078293 Sakhu 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2886611776 SHAKHOO RAM S\O SADVA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-093-001/223
(Barbaspur) 		3304003000NRG24130320241996434 13/03/2024 Jamunbai 3304003WL078293 Jamunbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611452 Mrs. JAMUN BAI W/O BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-093-001/223
(Barbaspur) 		3304003000NRG24130320241996433 13/03/2024 Ramkuvr 3304003WL078293 Ramkuvr 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2886611817 MRS RAMKUNVAR BAI STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-093-001/225
(Barbaspur) 		3304003000NRG24130320241996435 13/03/2024 Kanchana bai 3304003WL078293 Kanchana bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611324 Mrs. KANCHAN BAI UKE CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-093-001/278
(Barbaspur) 		3304003000NRG24130320241996439 13/03/2024 Sahebram 3304003WL078293 Sahebram 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611806 Mr. SAHEBRAM S\O RAMANAND SAHU SAHEBRA CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-093-001/279
(Barbaspur) 		3304003000NRG24130320241996440 13/03/2024 Sonkuvr 3304003WL078293 Sonkuvr 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611853 Mrs. SONKUNWAR W/O KHOOBLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-093-001/281
(Barbaspur) 		3304003000NRG24130320241996441 13/03/2024 Teminbai 3304003WL078293 Teminbai 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2886611802 Mrs. TEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-093-001/285
(Barbaspur) 		3304003000NRG24130320241996442 13/03/2024 Saritabai 3304003WL078293 Saritabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611809 Mrs. SARITA BAI HEMANT BHANDARI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-093-001/287
(Barbaspur) 		3304003000NRG24130320241996443 13/03/2024 Janobai 3304003WL078293 Janobai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611808 Mrs. JANO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Chhuria CH-04-003-093-001/288
(Barbaspur) 		3304003000NRG24130320241996444 13/03/2024 Sumrit 3304003WL078293 Sumrit 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611512 Mrs. SUMRIT BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-093-001/291
(Barbaspur) 		3304003000NRG24130320241996446 13/03/2024 Sardabai 3304003WL078293 Sardabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611807 SHARDA BAI W\O RAJESH SINHA . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-093-001/292
(Barbaspur) 		3304003000NRG24130320241996447 13/03/2024 Punabai 3304003WL078293 Punabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611810 Mrs. PUNNA BAI WO FULSINGH RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-093-001/293
(Barbaspur) 		3304003000NRG24130320241996448 13/03/2024 Chblibai 3304003WL078293 Chblibai 00093 CRGB0008256 1105 1105 Processed 12/04/2024 2886611800 CHABLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chhuria CH-04-003-093-001/294
(Barbaspur) 		3304003000NRG24130320241996449 13/03/2024 tukeshwar 3304003WL078293 tukeshwar 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611850 Mr. TUKESHVAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-093-001/296
(Barbaspur) 		3304003000NRG24130320241996451 13/03/2024 Anjnibai 3304003WL078293 Anjnibai 00093 CRGB0008256 442 442 Processed 12/04/2024 2886611801 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-093-001/299
(Barbaspur) 		3304003000NRG24130320241996454 13/03/2024 Banbai 3304003WL078293 Banbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611813 Mrs. BHAN BAI DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 Chhuria CH-04-003-093-001/300
(Barbaspur) 		3304003000NRG24130320241996455 13/03/2024 Yamuna bai 3304003WL078293 Yamuna bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611406 Mrs. YAMUNA BAI BHUARAYA CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG24130320241996456 13/03/2024 Rahibai 3304003WL078293 Rahibai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611816 Mrs. RAHI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-093-001/304
(Barbaspur) 		3304003000NRG24130320241996458 13/03/2024 Bhagavantin 3304003WL078293 Bhagavantin 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611777 Mrs. BHAGWANTIN BAI W/O INDALRAM CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-093-001/307
(Barbaspur) 		3304003000NRG24130320241996460 13/03/2024 Magturam 3304003WL078293 Magturam 00093 CRGB0008256 442 442 Processed 13/04/2024 2886611780 Mr. MANGATU RAM MANKAR CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-093-001/310
(Barbaspur) 		3304003000NRG24130320241996462 13/03/2024 Bharti 3304003WL078293 Bharti 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611782 Mrs. BHARTI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-093-001/311
(Barbaspur) 		3304003000NRG24130320241996463 13/03/2024 Milapa 3304003WL078293 Milapa 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611778 Mrs. MILAPA BAI GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Chhuria CH-04-003-093-001/315
(Barbaspur) 		3304003000NRG24130320241996464 13/03/2024 Lalsing 3304003WL078293 Lalsing 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611811 LAL SINH NATHU RAM BHUVARIA CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-093-001/315
(Barbaspur) 		3304003000NRG24130320241996465 13/03/2024 Lata bhuaarya 3304003WL078293 Lata bhuaarya 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2886611834 MISS LATA AMELA STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-093-001/320
(Barbaspur) 		3304003000NRG24130320241996466 13/03/2024 Sntribai 3304003WL078293 Sntribai 00093 CRGB0008256 221 221 Processed 12/04/2024 2886611514 MRS SANTARI BAI CHURENDRA STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-093-001/333
(Barbaspur) 		3304003000NRG24130320241996467 13/03/2024 Suresh 3304003WL078293 Suresh 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611448 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-093-001/341
(Barbaspur) 		3304003000NRG24130320241996468 13/03/2024 Chndrkla 3304003WL078293 Chndrkla 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611781 Mrs. CHANDRAKALA W/O SANTOSH MAHAR . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-093-001/342
(Barbaspur) 		3304003000NRG24130320241996469 13/03/2024 Aandram 3304003WL078293 Aandram 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611849 Mr. ANAD RAM SAHU S\O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-093-001/346
(Barbaspur) 		3304003000NRG24130320241996470 13/03/2024 sangita 3304003WL078293 sangita 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611851 Mrs. SANGITABAI W/O JAGDEVRAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-093-001/356
(Barbaspur) 		3304003000NRG24130320241996472 13/03/2024 Punuram 3304003WL078293 Punuram 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611513 Mr. PUNAURAM S/O SEWAKRAM HALBA PUNAURA CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-093-001/357
(Barbaspur) 		3304003000NRG24130320241996473 13/03/2024 NndAbai 3304003WL078293 NndAbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611441 Mrs. NANDA BAI W/O DEVSINGH HALBA BAI CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-093-001/359
(Barbaspur) 		3304003000NRG24130320241996474 13/03/2024 Tumeshvri 3304003WL078293 Tumeshvri 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611460 Mrs. TUMESHVARI RUPKUMAR CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-093-001/360
(Barbaspur) 		3304003000NRG24130320241996475 13/03/2024 Bejnti 3304003WL078293 Bejnti 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611303 Mrs. VAIJANTI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-093-001/361
(Barbaspur) 		3304003000NRG24130320241996476 13/03/2024 Dukalabai 3304003WL078293 Dukalabai 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2886611456 Mrs. DUKALA BAI W/O INDAL SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-093-001/362
(Barbaspur) 		3304003000NRG24130320241996477 13/03/2024 chandrakala 3304003WL078293 chandrakala 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611852 Mrs. CHANDRAKALA BHUARY CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-093-001/363
(Barbaspur) 		3304003000NRG24130320241996478 13/03/2024 chandarbai 3304003WL078293 chandarbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611440 Mrs. CHANDAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-093-001/364
(Barbaspur) 		3304003000NRG24130320241996479 13/03/2024 Nirabai 3304003WL078293 Nirabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611591 Mrs. NEERA BHUARYA W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-093-001/370
(Barbaspur) 		3304003000NRG24130320241996482 13/03/2024 rupdhan lal 3304003WL078293 rupdhan lal 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2886611821 MR RUPDHAN SINHA STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-093-001/372
(Barbaspur) 		3304003000NRG24130320241996483 13/03/2024 puran lal 3304003WL078293 puran lal 00093 CRGB0008256 221 221 Processed 13/04/2024 2886611818 Mr. POORAN LAL KOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Chhuria CH-04-003-093-001/376
(Barbaspur) 		3304003000NRG24130320241996484 13/03/2024 bhagvantin 3304003WL078293 bhagvantin 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2886611461 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-093-001/382
(Barbaspur) 		3304003000NRG24130320241996485 13/03/2024 Nilm 3304003WL078293 Nilm 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2886611662 NEELAM SINHA BANK OF BARODA(606985)
418 Chhuria CH-04-003-093-001/384
(Barbaspur) 		3304003000NRG24130320241996486 13/03/2024 kumari bai bhuarya 3304003WL078293 kumari bai bhuarya 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2886611828 KUMARI BAI BHUARY INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chhuria CH-04-003-093-001/389
(Barbaspur) 		3304003000NRG24130320241996487 13/03/2024 SHAILENDRI 3304003WL078293 SHAILENDRI 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2886611826 SHAILENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chhuria CH-04-003-093-001/391
(Barbaspur) 		3304003000NRG24130320241996488 13/03/2024 sushila 3304003WL078293 sushila 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611409 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-093-001/396
(Barbaspur) 		3304003000NRG24130320241996490 13/03/2024 MUSKAN 3304003WL078293 MUSKAN 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611825 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-093-001/44
(Barbaspur) 		3304003000NRG24130320241996492 13/03/2024 Smundbai 3304003WL078293 Smundbai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611779 Mrs. SAMUND BAI W/O SHITAL RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-093-001/45
(Barbaspur) 		3304003000NRG24130320241996493 13/03/2024 Kaliram 3304003WL078293 Kaliram 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611814 Mr. KALI RAM CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-093-001/47
(Barbaspur) 		3304003000NRG24130320241996494 13/03/2024 Prmilabai 3304003WL078293 Prmilabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2886611803 Mrs. PARMILA BAI W/O KAURU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69615 69615
425 Chhuria CH-04-003-045-001/108
(Haidalkodo) 		3304003000NRG24130320241995986 13/03/2024 MANOJ 3304003WL078279 MANOJ 00093 CRGB0008257 884 884 Processed 13/04/2024 2886611437 Mr. MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-045-001/119
(Haidalkodo) 		3304003000NRG24130320241995992 13/03/2024 Sumrit 3304003WL078279 Sumrit 00093 CRGB0008257 1105 1105 Processed 12/04/2024 2886611376 SUMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chhuria CH-04-003-045-001/131-B
(Haidalkodo) 		3304003000NRG24130320241995996 13/03/2024 Arun Kumar 3304003WL078279 Arun Kumar 00093 CRGB0008257 1105 1105 Processed 12/04/2024 2886611759 MR ARUN KUMAR JAGNE STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-045-001/147
(Haidalkodo) 		3304003000NRG24130320241996000 13/03/2024 ESHWANTIN 3304003WL078279 ESHWANTIN 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611415 Mrs. ISHVANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-045-001/154
(Haidalkodo) 		3304003000NRG24130320241996003 13/03/2024 BASANTI 3304003WL078279 BASANTI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611713 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-045-001/172
(Haidalkodo) 		3304003000NRG24130320241996008 13/03/2024 laxchan 3304003WL078279 laxchan 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611301 Mr. LACHHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-045-001/173
(Haidalkodo) 		3304003000NRG24130320241996009 13/03/2024 LACHAMIBAI 3304003WL078279 LACHAMIBAI 00093 CRGB0008257 1326 1326 Processed 13/04/2024 2886611505 Mrs. LAXMI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-045-001/189
(Haidalkodo) 		3304003000NRG24130320241996018 13/03/2024 SUNITA BAI 3304003WL078279 SUNITA BAI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611649 Mrs. SUNITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-045-001/197
(Haidalkodo) 		3304003000NRG24130320241996019 13/03/2024 DILESHWAR 3304003WL078279 DILESHWAR 00093 CRGB0008257 884 884 Processed 13/04/2024 2886611680 Shri DILESHWAR . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Chhuria CH-04-003-045-001/208
(Haidalkodo) 		3304003000NRG24130320241996022 13/03/2024 GAMMANDAS 3304003WL078279 GAMMANDAS 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611418 Shri GAMMAN DAS LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Chhuria CH-04-003-045-001/24
(Haidalkodo) 		3304003000NRG24130320241996027 13/03/2024 SAVITRI 3304003WL078279 SAVITRI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611593 Mrs. SAVITRI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
436 Chhuria CH-04-003-045-001/300
(Haidalkodo) 		3304003000NRG24130320241996034 13/03/2024 Mausmi bai 3304003WL078279 Mausmi bai 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611583 Mrs. MAUSHAMI BANJARE CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-045-001/335
(Haidalkodo) 		3304003000NRG24130320241996044 13/03/2024 BHUNESHWARI 3304003WL078279 BHUNESHWARI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611436 Mrs. BHUNESHWARI W/O SAMRAT MARKAM . CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-045-001/337
(Haidalkodo) 		3304003000NRG24130320241996045 13/03/2024 MAINABAI 3304003WL078279 MAINABAI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611302 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-045-001/35
(Haidalkodo) 		3304003000NRG24130320241996049 13/03/2024 NANDKUMAR 3304003WL078279 NANDKUMAR 00093 CRGB0008257 884 884 Processed 12/04/2024 2886611374 Mr. NAND KUMAR SAHU CENTRAL BANK OF INDIA(607115)
440 Chhuria CH-04-003-045-001/360
(Haidalkodo) 		3304003000NRG24130320241996052 13/03/2024 SHAMMANDAS 3304003WL078279 SHAMMANDAS 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611507 Mr. CHHAMMAN DAS LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Chhuria CH-04-003-045-001/384
(Haidalkodo) 		3304003000NRG24130320241996062 13/03/2024 geeta 3304003WL078279 geeta 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611438 Mrs. GEETA BAI MARKANDAY CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-045-001/386
(Haidalkodo) 		3304003000NRG24130320241996063 13/03/2024 kunvariya bai 3304003WL078279 kunvariya bai 00093 CRGB0008257 1105 1105 Processed 12/04/2024 2886611668 KUVARIYABAI SANTOSH BANK OF BARODA(606985)
443 Chhuria CH-04-003-045-001/395
(Haidalkodo) 		3304003000NRG24130320241996066 13/03/2024 SONA 3304003WL078279 SONA 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611419 Mrs. SONA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Chhuria CH-04-003-045-001/412
(Haidalkodo) 		3304003000NRG24130320241996071 13/03/2024 Suman 3304003WL078279 Suman 00093 CRGB0008257 884 884 Processed 12/04/2024 2886611841 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chhuria CH-04-003-045-001/413
(Haidalkodo) 		3304003000NRG24130320241996072 13/03/2024 SUNITA BAI 3304003WL078279 SUNITA BAI 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611300 Mrs. SUNITA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-045-001/417
(Haidalkodo) 		3304003000NRG24130320241996074 13/03/2024 KOMAL SING 3304003WL078279 KOMAL SING 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2886611584 Mr. KOMAL SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-045-001/431
(Haidalkodo) 		3304003000NRG24130320241996080 13/03/2024 KALENDRI BAI 3304003WL078279 KALENDRI BAI 00093 CRGB0008257 1105 1105 Processed 12/04/2024 2886611671 MRS KALANDARIBAI BUDHARU UIKEY STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-045-001/434
(Haidalkodo) 		3304003000NRG24130320241996081 13/03/2024 Sohadra 3304003WL078279 Sohadra 00093 CRGB0008257 884 884 Processed 13/04/2024 2886611672 Mrs. SOHDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-045-001/447
(Haidalkodo) 		3304003000NRG24130320241996083 13/03/2024 Ramcharit Sahu 3304003WL078279 Ramcharit Sahu 00093 CRGB0008257 1105 1105 Processed 12/04/2024 2886611750 MR RAMCHARIT SAHU STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-045-001/66
(Haidalkodo) 		3304003000NRG24130320241996091 13/03/2024 RAJULAL 3304003WL078279 RAJULAL 00093 CRGB0008257 663 663 Processed 13/04/2024 2886611396 RAJULAL/CHHABILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-045-001/74
(Haidalkodo) 		3304003000NRG24130320241996094 13/03/2024 RAGHUNATH 3304003WL078279 RAGHUNATH 00093 CRGB0008257 884 884 Processed 13/04/2024 2886611574 Shri RAGHUNATH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 28288 28288
452 Chhuria CH-04-003-014-001/127
(Bharritola-1) 		3304003000NRG24130320242013100 13/03/2024 DALESHWAR 3304003WL078875 DALESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886611579 Mr. DALESHVAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-029-001/2
(Keshotola) 		3304003000NRG24130320242011901 13/03/2024 jeti bai 3304003WL078828 jeti bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886611742 Mrs. JETHI BAI JATTE CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-029-001/22
(Keshotola) 		3304003000NRG24130320242011903 13/03/2024 ANJALI 3304003WL078828 ANJALI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886611645 Mrs. ANJALI JATTE CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-079-001/75
(Joshilamti) 		3304003000NRG24130320242010478 13/03/2024 KHEMCHAND 3304003WL078776 KHEMCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2886611726 MR KHEMCHAND SAHU STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-093-001/158
(Barbaspur) 		3304003000NRG24130320241996425 13/03/2024 Gariba 3304003WL078293 Gariba 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886611804 Mr. GARIBA RAM NISHAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-093-001/222
(Barbaspur) 		3304003000NRG24130320241996432 13/03/2024 Agasiya 3304003WL078293 Agasiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886611812 Mrs. AGASIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 7956 7956
458 Chhuria CH-04-003-044-001/126
(Badratola) 		3304003000NRG24130320241995505 13/03/2024 Hemlata Sahu 3304003WL078258 Hemlata Sahu 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611674 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-044-001/44
(Badratola) 		3304003000NRG24130320241995524 13/03/2024 Rekha 3304003WL078258 Rekha 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611845 MISS REKHA KANVAR STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-044-001/483
(Badratola) 		3304003000NRG24130320241995528 13/03/2024 sukhiya bai 3304003WL078258 sukhiya bai 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611676 MRS SUKHIYA BAI GANJIR STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-044-001/83
(Badratola) 		3304003000NRG24130320241995538 13/03/2024 hiraundi 3304003WL078258 hiraundi 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611675 MISS HIRAUNDI NETAM STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-045-001/100
(Haidalkodo) 		3304003000NRG24130320241995985 13/03/2024 SANGITA 3304003WL078279 SANGITA 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611541 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-045-001/109
(Haidalkodo) 		3304003000NRG24130320241995987 13/03/2024 TEMINBAI 3304003WL078279 TEMINBAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611529 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-045-001/110
(Haidalkodo) 		3304003000NRG24130320241995989 13/03/2024 YASHVANT 3304003WL078279 YASHVANT 00415 SBIN0002846 884 884 Processed 13/04/2024 2886611773 Mr. YASHWANT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
465 Chhuria CH-04-003-045-001/117
(Haidalkodo) 		3304003000NRG24130320241995990 13/03/2024 KAMALNARAYAN 3304003WL078279 KAMALNARAYAN 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611691 MR KAMALNARAYAN SINGH RAJPUT STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-045-001/118
(Haidalkodo) 		3304003000NRG24130320241995991 13/03/2024 Mantoriya 3304003WL078279 Mantoriya 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611613 MRS MANTORA BAI HIRWANI STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-045-001/120
(Haidalkodo) 		3304003000NRG24130320241995993 13/03/2024 CAMPA 3304003WL078279 CAMPA 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611548 MRS CHAMPABAI SAHU STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-045-001/129
(Haidalkodo) 		3304003000NRG24130320241995995 13/03/2024 CHBABULAL 3304003WL078279 CHBABULAL 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611551 MR JHABOO LAL SAHU STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-045-001/132
(Haidalkodo) 		3304003000NRG24130320241995997 13/03/2024 kumaru 3304003WL078279 kumaru 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611697 MR KUMARU RAM SAHU STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-045-001/133
(Haidalkodo) 		3304003000NRG24130320241995998 13/03/2024 KESHRI BAI 3304003WL078279 KESHRI BAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611687 MRS KESHARIBAI BANJARE STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-045-001/134
(Haidalkodo) 		3304003000NRG24130320241995999 13/03/2024 NAKULRAM 3304003WL078279 NAKULRAM 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611606 MR NAKULRAM UIKE STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-045-001/149
(Haidalkodo) 		3304003000NRG24130320241996001 13/03/2024 manju bai 3304003WL078279 manju bai 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611539 MISS MANJU SAHU STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-045-001/150
(Haidalkodo) 		3304003000NRG24130320241996002 13/03/2024 REKHA 3304003WL078279 REKHA 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611692 MRS REKHA BAI BANJARE STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-045-001/155
(Haidalkodo) 		3304003000NRG24130320241996004 13/03/2024 HATHIYAIN 3304003WL078279 HATHIYAIN 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611617 MRS HATHIYARIN BAI BANJARE STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-045-001/159
(Haidalkodo) 		3304003000NRG24130320241996005 13/03/2024 BHUKHURAM 3304003WL078279 BHUKHURAM 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611627 MR BHUKHAU SAHU STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-045-001/162
(Haidalkodo) 		3304003000NRG24130320241996006 13/03/2024 SARDHA 3304003WL078279 SARDHA 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611549 MRS SHARDABAI SAHU STATE BANK OF INDIA(508548)
477 Chhuria CH-04-003-045-001/167
(Haidalkodo) 		3304003000NRG24130320241996007 13/03/2024 Hemkumar Sahu 3304003WL078279 Hemkumar Sahu 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611628 MR HEMKUMAR SAHU STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-045-001/178
(Haidalkodo) 		3304003000NRG24130320241996012 13/03/2024 rukhamni 3304003WL078279 rukhamni 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611712 MRS RUKHMANI BAI BANJARE STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-045-001/179
(Haidalkodo) 		3304003000NRG24130320241996013 13/03/2024 KHORBAHRA 3304003WL078279 KHORBAHRA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2886611612 Mr. KHORBAHRA RAM S/O GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-045-001/181
(Haidalkodo) 		3304003000NRG24130320241996015 13/03/2024 NEERABAI 3304003WL078279 NEERABAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611402 MRS NIRABAI UIKEY STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-045-001/183
(Haidalkodo) 		3304003000NRG24130320241996016 13/03/2024 ROHNI 3304003WL078279 ROHNI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611624 MRS ROHANIBAI MANDAVI STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-045-001/203
(Haidalkodo) 		3304003000NRG24130320241996020 13/03/2024 chaman lal 3304003WL078279 chaman lal 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611683 MR CHAMAN SAHU STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-045-001/205
(Haidalkodo) 		3304003000NRG24130320241996021 13/03/2024 SANGEETA 3304003WL078279 SANGEETA 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611768 MRS SANGITA BAI BANJARE STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-045-001/21
(Haidalkodo) 		3304003000NRG24130320241996023 13/03/2024 LAGNIBAI 3304003WL078279 LAGNIBAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611689 MRS LAGNIBAI UIKEY STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-045-001/227
(Haidalkodo) 		3304003000NRG24130320241996024 13/03/2024 Champa 3304003WL078279 Champa 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611690 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-045-001/231
(Haidalkodo) 		3304003000NRG24130320241996026 13/03/2024 MAHESHKUMAR 3304003WL078279 MAHESHKUMAR 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611863 MR MAHESH KUMAR KHUTERE STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-045-001/244
(Haidalkodo) 		3304003000NRG24130320241996028 13/03/2024 BHUNESHVARI 3304003WL078279 BHUNESHVARI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611392 MRS BHUKHEE BAI SAHU STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-045-001/257
(Haidalkodo) 		3304003000NRG24130320241996033 13/03/2024 KANTI BAI 3304003WL078279 KANTI BAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611770 MRS KANTIBAI KHUTERE STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-045-001/301
(Haidalkodo) 		3304003000NRG24130320241996035 13/03/2024 ARUN 3304003WL078279 ARUN 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611706 MRS ARUN BAI SAHU STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-045-001/302
(Haidalkodo) 		3304003000NRG24130320241996036 13/03/2024 Manisha 3304003WL078279 Manisha 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611550 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-045-001/305
(Haidalkodo) 		3304003000NRG24130320241996037 13/03/2024 KALESH 3304003WL078279 KALESH 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611615 KALESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chhuria CH-04-003-045-001/308
(Haidalkodo) 		3304003000NRG24130320241996038 13/03/2024 SAMRATAN 3304003WL078279 SAMRATAN 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611394 MR SHYAMRATAN BANJARE STATE BANK OF INDIA(508548)
493 Chhuria CH-04-003-045-001/311
(Haidalkodo) 		3304003000NRG24130320241996040 13/03/2024 Nisha 3304003WL078279 Nisha 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611667 MISS NISHA SAHU STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-045-001/313
(Haidalkodo) 		3304003000NRG24130320241996041 13/03/2024 LOKBATI YADAV 3304003WL078279 LOKBATI YADAV 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2886611621 Mrs. LOKBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-045-001/316
(Haidalkodo) 		3304003000NRG24130320241996042 13/03/2024 CHANDRAKIRAN 3304003WL078279 CHANDRAKIRAN 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611540 MISS CHNDRKEREAN JAGDE STATE BANK OF INDIA(508548)
496 Chhuria CH-04-003-045-001/32
(Haidalkodo) 		3304003000NRG24130320241996043 13/03/2024 PARAGA 3304003WL078279 PARAGA 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611708 MRS PARAGA BAI SAHU STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-045-001/339
(Haidalkodo) 		3304003000NRG24130320241996046 13/03/2024 PUSHPABAI 3304003WL078279 PUSHPABAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611626 MRS PUSHPABAI BANJARE STATE BANK OF INDIA(508548)
498 Chhuria CH-04-003-045-001/340
(Haidalkodo) 		3304003000NRG24130320241996047 13/03/2024 DHIRANJI 3304003WL078279 DHIRANJI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2886611769 Shri DHIRAJI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
499 Chhuria CH-04-003-045-001/341
(Haidalkodo) 		3304003000NRG24130320241996048 13/03/2024 CHAMPABAI 3304003WL078279 CHAMPABAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611625 MRS CHAMPABAI MARKAM STATE BANK OF INDIA(508548)
500 Chhuria CH-04-003-045-001/353
(Haidalkodo) 		3304003000NRG24130320241996050 13/03/2024 AGAS BAI 3304003WL078279 AGAS BAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611531 MRS AGAS BAI JOSHI STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-045-001/362
(Haidalkodo) 		3304003000NRG24130320241996053 13/03/2024 LAXMI 3304003WL078279 LAXMI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611610 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
502 Chhuria CH-04-003-045-001/369
(Haidalkodo) 		3304003000NRG24130320241996056 13/03/2024 TAGIYA BAI 3304003WL078279 TAGIYA BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2886611707 Mrs. THAGIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 Chhuria CH-04-003-045-001/373
(Haidalkodo) 		3304003000NRG24130320241996057 13/03/2024 geeta 3304003WL078279 geeta 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611400 MRS GEETABAI SAHU STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-045-001/375
(Haidalkodo) 		3304003000NRG24130320241996058 13/03/2024 alakh 3304003WL078279 alakh 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611543 MR ALAKHARAM SAHU STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-045-001/376
(Haidalkodo) 		3304003000NRG24130320241996059 13/03/2024 koushilya 3304003WL078279 koushilya 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611622 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chhuria CH-04-003-045-001/380
(Haidalkodo) 		3304003000NRG24130320241996060 13/03/2024 FULESHVARI 3304003WL078279 FULESHVARI 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611616 MRS FULESHWARI NETAM STATE BANK OF INDIA(508548)
507 Chhuria CH-04-003-045-001/381
(Haidalkodo) 		3304003000NRG24130320241996061 13/03/2024 Sajiya 3304003WL078279 Sajiya 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611618 MRS SAJIYA JOSHI STATE BANK OF INDIA(508548)
508 Chhuria CH-04-003-045-001/389
(Haidalkodo) 		3304003000NRG24130320241996064 13/03/2024 sima 3304003WL078279 sima 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2886611515 Miss. SEEMA BAI YOSAMAN KUMAR VILL HAIDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Chhuria CH-04-003-045-001/39
(Haidalkodo) 		3304003000NRG24130320241996065 13/03/2024 BAISAKHIN 3304003WL078279 BAISAKHIN 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611546 MRS BAISAKHIN BAI SAHU STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-045-001/395
(Haidalkodo) 		3304003000NRG24130320241996067 13/03/2024 GANESH 3304003WL078279 GANESH 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611611 MR GANESH GENDRE STATE BANK OF INDIA(508548)
511 Chhuria CH-04-003-045-001/403
(Haidalkodo) 		3304003000NRG24130320241996068 13/03/2024 SANJAY KUMAR BANJARE 3304003WL078279 SANJAY KUMAR BANJARE 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611609 MR SANJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
512 Chhuria CH-04-003-045-001/404
(Haidalkodo) 		3304003000NRG24130320241996069 13/03/2024 PARWATI YADAV 3304003WL078279 PARWATI YADAV 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611688 MRS PARWATI YADAV STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-045-001/405
(Haidalkodo) 		3304003000NRG24130320241996070 13/03/2024 SAROJANI BAI 3304003WL078279 SAROJANI BAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611693 MRS SAROJANI BAI KHUTERE STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-045-001/419
(Haidalkodo) 		3304003000NRG24130320241996075 13/03/2024 mamta joshi 3304003WL078279 mamta joshi 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611581 MRS MAMTA BAI JOSHI STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-045-001/420
(Haidalkodo) 		3304003000NRG24130320241996077 13/03/2024 SUNITA JOSHI 3304003WL078279 SUNITA JOSHI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611582 SUNITA JOSHI INDUSIND BANK(607189)
516 Chhuria CH-04-003-045-001/421
(Haidalkodo) 		3304003000NRG24130320241996078 13/03/2024 GNGA BAI 3304003WL078279 GNGA BAI 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611681 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
517 Chhuria CH-04-003-045-001/429
(Haidalkodo) 		3304003000NRG24130320241996079 13/03/2024 UTTARA BAI 3304003WL078279 UTTARA BAI 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611623 MRS UTTARA BANJARE STATE BANK OF INDIA(508548)
518 Chhuria CH-04-003-045-001/47
(Haidalkodo) 		3304003000NRG24130320241996085 13/03/2024 BEESANTEEN 3304003WL078279 BEESANTEEN 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611620 MRS BISANTIN YADAV STATE BANK OF INDIA(508548)
519 Chhuria CH-04-003-045-001/50
(Haidalkodo) 		3304003000NRG24130320241996087 13/03/2024 REENA 3304003WL078279 REENA 00415 SBIN0002846 884 884 Processed 13/04/2024 2886611774 Mrs. RINA KULDIP CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-045-001/52
(Haidalkodo) 		3304003000NRG24130320241996088 13/03/2024 Kunti bai 3304003WL078279 Kunti bai 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611700 MRS KUNTIBAI VAISHNAV STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-045-001/55
(Haidalkodo) 		3304003000NRG24130320241996089 13/03/2024 DHANVANTIN 3304003WL078279 DHANVANTIN 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611547 MRS DHANVANTIN BHARDDWAJ STATE BANK OF INDIA(508548)
522 Chhuria CH-04-003-045-001/63-B
(Haidalkodo) 		3304003000NRG24130320241996090 13/03/2024 Chandrika 3304003WL078279 Chandrika 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611632 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chhuria CH-04-003-045-001/66
(Haidalkodo) 		3304003000NRG24130320241996092 13/03/2024 RUKHMANI 3304003WL078279 RUKHMANI 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611619 MRS RUKHMANIBAI YADAV STATE BANK OF INDIA(508548)
524 Chhuria CH-04-003-045-001/72
(Haidalkodo) 		3304003000NRG24130320241996093 13/03/2024 Muliya 3304003WL078279 Muliya 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611631 MRS MULIYABAI YADAV STATE BANK OF INDIA(508548)
525 Chhuria CH-04-003-045-001/8
(Haidalkodo) 		3304003000NRG24130320241996095 13/03/2024 DURAURIN 3304003WL078279 DURAURIN 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611608 MRS DULORIN YADAV STATE BANK OF INDIA(508548)
526 Chhuria CH-04-003-045-001/97
(Haidalkodo) 		3304003000NRG24130320241996100 13/03/2024 SANMAT 3304003WL078279 SANMAT 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611772 SANMAT BAI W O RAJKU BANK OF BARODA(606985)
527 Chhuria CH-04-003-045-001/99
(Haidalkodo) 		3304003000NRG24130320241996101 13/03/2024 MALTEE 3304003WL078279 MALTEE 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2886611393 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-076-003/300
(Munjalkala) 		3304003000NRG24130320241995859 13/03/2024 chinta 3304003WL078273 chinta 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611755 CHINTA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chhuria CH-04-003-076-003/70
(Munjalkala) 		3304003000NRG24130320241995864 13/03/2024 DULESH BAI NAYAK 3304003WL078273 DULESH BAI NAYAK 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611377 MRS DULESH BAI NAYAK STATE BANK OF INDIA(508548)
530 Chhuria CH-04-003-076-003/72
(Munjalkala) 		3304003000NRG24130320241995865 13/03/2024 pradip 3304003WL078273 pradip 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611597 MR PRADEEP KUMAR BHUARYA STATE BANK OF INDIA(508548)
531 Chhuria CH-04-003-086-001/105
(Ghupsal) 		3304003000NRG24130320241995653 13/03/2024 sashi bai 3304003WL078266 sashi bai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611602 MRS SHASHI NETAM STATE BANK OF INDIA(508548)
532 Chhuria CH-04-003-086-001/108
(Ghupsal) 		3304003000NRG24130320241995698 13/03/2024 madhu 3304003WL078268 madhu 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611431 MRS MADHU SAHARE STATE BANK OF INDIA(508548)
533 Chhuria CH-04-003-086-001/122
(Ghupsal) 		3304003000NRG24130320241995655 13/03/2024 vanita 3304003WL078266 vanita 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611836 MRS VANITA BHANDARI STATE BANK OF INDIA(508548)
534 Chhuria CH-04-003-086-001/124
(Ghupsal) 		3304003000NRG24130320241995700 13/03/2024 Krishna 3304003WL078268 Krishna 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2886611563 Mr. KRISHNA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-086-001/6
(Ghupsal) 		3304003000NRG24130320241995710 13/03/2024 devkumar 3304003WL078268 devkumar 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611877 MR DEVKUMAR PITHOURA STATE BANK OF INDIA(508548)
536 Chhuria CH-04-003-086-001/88
(Ghupsal) 		3304003000NRG24130320241995716 13/03/2024 ghanshyam 3304003WL078268 ghanshyam 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611751 MR GHANSHAYAM TARAM STATE BANK OF INDIA(508548)
537 Chhuria CH-04-003-093-001/219
(Barbaspur) 		3304003000NRG24130320241996430 13/03/2024 Daman lal 3304003WL078293 Daman lal 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2886611527 Mr. DAMN LAL CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-093-001/227
(Barbaspur) 		3304003000NRG24130320241996436 13/03/2024 Sarju 3304003WL078293 Sarju 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2886611323 Mr. SARAJU RAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-093-001/233
(Barbaspur) 		3304003000NRG24130320241996438 13/03/2024 Karan das 3304003WL078293 Karan das 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611840 MR KARAN DAS MANIKPURI STATE BANK OF INDIA(508548)
540 Chhuria CH-04-003-093-001/290
(Barbaspur) 		3304003000NRG24130320241996445 13/03/2024 KOMAL KUMAR 3304003WL078293 KOMAL KUMAR 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611592 MR KOMAL KUMAR PISDA STATE BANK OF INDIA(508548)
541 Chhuria CH-04-003-093-001/295
(Barbaspur) 		3304003000NRG24130320241996450 13/03/2024 manish kumar 3304003WL078293 manish kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2886611590 Mr. MANISH GHORE CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-093-001/296
(Barbaspur) 		3304003000NRG24130320241996452 13/03/2024 kumesh 3304003WL078293 kumesh 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2886611537 Mr. KUMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG24130320241996457 13/03/2024 Sandhya 3304003WL078293 Sandhya 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2886611758 MISS SANDHYA STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG24130320241996459 13/03/2024 Shitesh 3304003WL078293 Shitesh 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611519 MR SITESH KUMAR STATE BANK OF INDIA(508548)
545 Chhuria CH-04-003-093-001/307
(Barbaspur) 		3304003000NRG24130320241996461 13/03/2024 ARUN MANEKAR 3304003WL078293 ARUN MANEKAR 00415 SBIN0002846 221 221 Processed 12/04/2024 2886611698 MISS ARUN MANKAR STATE BANK OF INDIA(508548)
546 Chhuria CH-04-003-093-001/350
(Barbaspur) 		3304003000NRG24130320241996471 13/03/2024 Ramendra Kumar 3304003WL078293 Ramendra Kumar 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611749 MR RAMENDRA KUMAR STATE BANK OF INDIA(508548)
547 Chhuria CH-04-003-093-001/367
(Barbaspur) 		3304003000NRG24130320241996480 13/03/2024 dinesh 3304003WL078293 dinesh 00415 SBIN0002846 884 884 Processed 12/04/2024 2886611538 MR DINESHKUMAR KOMA STATE BANK OF INDIA(508548)
548 Chhuria CH-04-003-093-001/367
(Barbaspur) 		3304003000NRG24130320241996481 13/03/2024 Pratibsh 3304003WL078293 Pratibsh 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2886611536 MRS PRATIMA KOMA STATE BANK OF INDIA(508548)
549 Chhuria CH-04-003-093-001/95
(Barbaspur) 		3304003000NRG24130320241996495 13/03/2024 suresh 3304003WL078293 suresh 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2886611511 Mr. SURESH KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100334 100334
550 Chhuria CH-04-003-006-001/192
(Shikaritola) 		3304003000NRG24130320242012490 13/03/2024 Bhagavat 3304003WL078844 Bhagavat 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2886611822 MR BHAGAVAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
551 Chhuria CH-04-003-029-001/108
(Keshotola) 		3304003000NRG24130320242011895 13/03/2024 Ms. KUMARI PINKEE 3304003WL078828 Ms. KUMARI PINKEE 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2886611535 MS PINKI STATE BANK OF INDIA(508548)
552 Chhuria CH-04-003-029-001/113-A
(Keshotola) 		3304003000NRG24130320242011896 13/03/2024 GOURIBAI 3304003WL078828 GOURIBAI 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2886611503 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chhuria CH-04-003-029-001/26
(Keshotola) 		3304003000NRG24130320242011904 13/03/2024 PRIYANKA BAI LAUTRE 3304003WL078828 PRIYANKA BAI LAUTRE 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2886611532 PRIYANKA BAI LAUTRE INDUSIND BANK(607189)
554 Chhuria CH-04-003-029-001/35
(Keshotola) 		3304003000NRG24130320242011908 13/03/2024 MANOJ KUMAR 3304003WL078828 MANOJ KUMAR 00415 SBIN0003757 2431 2431 Processed 12/04/2024 2886611534 MR MANOJ KUMAR HARME STATE BANK OF INDIA(508548)
555 Chhuria CH-04-003-029-001/5
(Keshotola) 		3304003000NRG24130320242011913 13/03/2024 HINA MANDLOI 3304003WL078828 HINA MANDLOI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2886611559 Miss. HINA MARKAM CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-031-002/36
(Bharritola-2) 		3304003000NRG24130320241995416 13/03/2024 sharda 3304003WL078251 sharda 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2886611542 MRS SHARDA DEVI DHUNSHBAN STATE BANK OF INDIA(508548)
557 Chhuria CH-04-003-031-002/37
(Bharritola-2) 		3304003000NRG24130320241995417 13/03/2024 Thanibai 3304003WL078251 Thanibai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2886611743 MRS THANI BAI KANWAR STATE BANK OF INDIA(508548)
558 Chhuria CH-04-003-031-002/39
(Bharritola-2) 		3304003000NRG24130320241995420 13/03/2024 PRAMOD KUMAR 3304003WL078251 PRAMOD KUMAR 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2886611545 MR PRAMOD KUMAR KANWAR STATE BANK OF INDIA(508548)
559 Chhuria CH-04-003-031-002/43
(Bharritola-2) 		3304003000NRG24130320241995425 13/03/2024 YOGESHWAR 3304003WL078251 YOGESHWAR 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2886611544 YOGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chhuria CH-04-003-045-001/11
(Haidalkodo) 		3304003000NRG24130320241995988 13/03/2024 KAMANI 3304003WL078279 KAMANI 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2886611533 MRS KAMNI BAI KHILARI STATE BANK OF INDIA(508548)
561 Chhuria CH-04-003-045-001/173
(Haidalkodo) 		3304003000NRG24130320241996010 13/03/2024 GANGOTRI BAI 3304003WL078279 GANGOTRI BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2886611694 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
562 Chhuria CH-04-003-045-001/188
(Haidalkodo) 		3304003000NRG24130320241996017 13/03/2024 Khemin Joshi 3304003WL078279 Khemin Joshi 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2886611607 Khemin Joshi FINO PAYMENTS BANK LTD(608001)
563 Chhuria CH-04-003-045-001/253
(Haidalkodo) 		3304003000NRG24130320241996031 13/03/2024 DHANSHAY 3304003WL078279 DHANSHAY 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2886611699 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
564 Chhuria CH-04-003-045-001/310
(Haidalkodo) 		3304003000NRG24130320241996039 13/03/2024 Suraj 3304003WL078279 Suraj 00415 SBIN0003757 884 884 Processed 12/04/2024 2886611630 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
565 Chhuria CH-04-003-045-001/354
(Haidalkodo) 		3304003000NRG24130320241996051 13/03/2024 YASHODA 3304003WL078279 YASHODA 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2886611614 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
566 Chhuria CH-04-003-045-001/415
(Haidalkodo) 		3304003000NRG24130320241996073 13/03/2024 Kamleshwari 3304003WL078279 Kamleshwari 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2886611518 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
567 Chhuria CH-04-003-045-001/42-A
(Haidalkodo) 		3304003000NRG24130320241996076 13/03/2024 SUKALU 3304003WL078279 SUKALU 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2886611439 MR SUKALU UIKEY STATE BANK OF INDIA(508548)
568 Chhuria CH-04-003-045-001/49
(Haidalkodo) 		3304003000NRG24130320241996086 13/03/2024 dulendra 3304003WL078279 dulendra 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2886611771 MR DURENDAR KULDIP STATE BANK OF INDIA(508548)
569 Chhuria CH-04-003-045-001/81
(Haidalkodo) 		3304003000NRG24130320241996096 13/03/2024 HIRMATI BAI 3304003WL078279 HIRMATI BAI 00415 SBIN0003757 884 884 Processed 13/04/2024 2886611401 Mrs. HIRMITI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
570 Chhuria CH-04-003-045-001/82
(Haidalkodo) 		3304003000NRG24130320241996097 13/03/2024 SUSHILA 3304003WL078279 SUSHILA 00415 SBIN0003757 884 884 Processed 12/04/2024 2886611696 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
571 Chhuria CH-04-003-045-001/88
(Haidalkodo) 		3304003000NRG24130320241996098 13/03/2024 KASHBATI BHI 3304003WL078279 KASHBATI BHI 00415 SBIN0003757 884 884 Processed 12/04/2024 2886611629 MRS KASVATI SAHU STATE BANK OF INDIA(508548)
572 Chhuria CH-04-003-045-001/90
(Haidalkodo) 		3304003000NRG24130320241996099 13/03/2024 NARESH 3304003WL078279 NARESH 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2886611695 MR NARESH KUMAR JANGDE STATE BANK OF INDIA(508548)
573 Chhuria CH-04-003-058-001/111
(Pathandhogi) 		3304003000NRG24130320242013296 13/03/2024 SHREEBATI BAI 3304003WL078885 SHREEBATI BAI 00415 SBIN0003757 1128 1128 Processed 12/04/2024 2886611753 MRS SHRIVATI BAI STATE BANK OF INDIA(508548)
574 Chhuria CH-04-003-058-001/117
(Pathandhogi) 		3304003000NRG24130320242013182 13/03/2024 MADHU 3304003WL078883 MADHU 00415 SBIN0003757 1188 1188 Processed 12/04/2024 2886611560 MRS MADHU KANVAR STATE BANK OF INDIA(508548)
575 Chhuria CH-04-003-058-001/117
(Pathandhogi) 		3304003000NRG24130320242013181 13/03/2024 NIRMALA BAI 3304003WL078883 NIRMALA BAI 00415 SBIN0003757 1188 1188 Processed 12/04/2024 2886611761 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
576 Chhuria CH-04-003-058-001/124
(Pathandhogi) 		3304003000NRG24130320242013184 13/03/2024 pinki 3304003WL078883 pinki 00415 SBIN0003757 1188 1188 Processed 12/04/2024 2886611673 MRS PINKI CHANDRAVANSHI STATE BANK OF INDIA(508548)
577 Chhuria CH-04-003-058-001/156
(Pathandhogi) 		3304003000NRG24130320242013190 13/03/2024 LIKESHWARI 3304003WL078883 LIKESHWARI 00415 SBIN0003757 1188 1188 Processed 12/04/2024 2886611678 LILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35052 35052
578 Chhuria CH-04-003-014-001/309
(Bharritola-1) 		3304003000NRG24130320242013043 13/03/2024 Mehattru Ram 3304003WL078870 Mehattru Ram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886611859 MEHATTARU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chhuria CH-04-003-031-002/212
(Bharritola-2) 		3304003000NRG24130320241995395 13/03/2024 OMAN SINGH 3304003WL078251 OMAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2886611855 Mr. OMAN SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-031-002/214-A
(Bharritola-2) 		3304003000NRG24130320241995397 13/03/2024 Jam Bai 3304003WL078251 Jam Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886611857 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Chhuria CH-04-003-031-002/35
(Bharritola-2) 		3304003000NRG24130320241995415 13/03/2024 BALDEV 3304003WL078251 BALDEV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886611861 BALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chhuria CH-04-003-031-002/78
(Bharritola-2) 		3304003000NRG24130320241995428 13/03/2024 Dharam Das sonwani 3304003WL078251 Dharam Das sonwani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886611858 DHARAM DAS SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chhuria CH-04-003-058-001/3-A
(Pathandhogi) 		3304003000NRG24130320242013297 13/03/2024 PURNIMA BAI 3304003WL078885 PURNIMA BAI 00691 IPOS0000001 1128 1128 Processed 12/04/2024 2886611854 PURNIMA BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 Chhuria CH-04-003-079-001/398
(Joshilamti) 		3304003000NRG24130320242010516 13/03/2024 Kamlesh 3304003WL078778 Kamlesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886611860 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chhuria CH-04-003-093-001/392
(Barbaspur) 		3304003000NRG24130320241996489 13/03/2024 Rekha Gore 3304003WL078293 Rekha Gore 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886611856 REKHA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10410 10410
Total 701659 701659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_130324APB_FTO_528067 Bank of Baroda BARB0DBAMAT AMATOL 1326
2 Chhuria CH3304003_130324APB_FTO_528067 Bank of Baroda BARB0DBDGAO DONGARGAON 3315
3 Chhuria CH3304003_130324APB_FTO_528067 Central Bank Of India CBIN0284072 DONGARGAON 4641
4 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 33371
5 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 78897
6 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 121846
7 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 3978
8 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 144286
9 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 58344
10 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 69615
11 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 28288
12 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 3978
13 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
14 Chhuria CH3304003_130324APB_FTO_528067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 2652
15 Chhuria CH3304003_130324APB_FTO_528067 State Bank of India SBIN0002846 DONGARGAON 100334
16 Chhuria CH3304003_130324APB_FTO_528067 State Bank of India SBIN0003757 CHHURIA 35052
17 Chhuria CH3304003_130324APB_FTO_528067 India Post Payments Bank IPOS0000001 RAJNANDGAON 10410

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