Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304003_130524APB_FTO_65208
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-04-003-071-002/54-A
(Salhe) 		3304003000NRG25130520240478929 13/05/2024 Chandrakala 3304003WL015609 Chandrakala 00045 BARB0DBDGAO 1458 1458 Processed 18/05/2024 4117333115 Chandrakala INDUSIND BANK(607189)
SubTotal 1458 1458
2 Chhuria CH-04-003-071-002/49
(Salhe) 		3304003000NRG25130520240478948 13/05/2024 Kunti Bai 3304003WL015612 Kunti Bai 00045 BARB0VJHANO 1458 1458 Processed 18/05/2024 4117333032 KUNTHI BANK OF BARODA(606985)
SubTotal 1458 1458
3 Chhuria CH-04-003-071-001/8
(Salhe) 		3304003000NRG25130520240478917 13/05/2024 DEVANAND 3304003WL015606 DEVANAND 00089 CBIN0284072 243 243 Processed 18/05/2024 4117332777 Mr. DEVANAND PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
4 Chhuria CH-04-003-003-002/11
(Patekohara) 		3304003000NRG25130520240480792 13/05/2024 BASANTI BAI 3304003WL015671 BASANTI BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333234 Mrs. BASANTI GOND CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-002/13
(Patekohara) 		3304003000NRG25130520240480793 13/05/2024 BIRJHA 3304003WL015671 BIRJHA 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332654 Mrs. BIRJHA YADAV W/O PRITAM . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-002/15
(Patekohara) 		3304003000NRG25130520240480794 13/05/2024 ISHWARI BAI 3304003WL015671 ISHWARI BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332732 Mrs. ISHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-002/151
(Patekohara) 		3304003000NRG25130520240479893 13/05/2024 BHANBAI 3304003WL015649 BHANBAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332746 Mrs. BHANBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-003-002/16
(Patekohara) 		3304003000NRG25130520240480795 13/05/2024 SUKHCHAI 3304003WL015671 SUKHCHAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333183 Mr. SUKHCHAIN DAS SATNAMI S/O MEHTTAR . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-003-002/17
(Patekohara) 		3304003000NRG25130520240480796 13/05/2024 Bhana Bai 3304003WL015671 Bhana Bai 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332563 BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-003-002/178
(Patekohara) 		3304003000NRG25130520240480797 13/05/2024 DHANESHWARI 3304003WL015671 DHANESHWARI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332708 Mrs. TAHANESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-003-002/18
(Patekohara) 		3304003000NRG25130520240479894 13/05/2024 MAHANT BAI 3304003WL015649 MAHANT BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332565 Mrs. MAHANT KANWAR CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-002/19
(Patekohara) 		3304003000NRG25130520240480798 13/05/2024 PUSAI BAI 3304003WL015671 PUSAI BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333216 PUSAI BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chhuria CH-04-003-003-002/2
(Patekohara) 		3304003000NRG25130520240480799 13/05/2024 DULMAT BAI 3304003WL015671 DULMAT BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333256 Mrs. DULMAT GOND W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-002/20
(Patekohara) 		3304003000NRG25130520240479895 13/05/2024 SANGEETA 3304003WL015649 SANGEETA 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332902 Mrs. SHANGITA BAI WO PURAN KANWAR KANWA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-003-002/22
(Patekohara) 		3304003000NRG25130520240480800 13/05/2024 SONIYA BAI 3304003WL015671 SONIYA BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332671 Mrs. SONIYA GOND CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-003-002/24
(Patekohara) 		3304003000NRG25130520240480801 13/05/2024 HEMIN 3304003WL015671 HEMIN 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332900 Mrs. HEMIN BAI W/O MOHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-003-002/27
(Patekohara) 		3304003000NRG25130520240480803 13/05/2024 NIRMALA BAI 3304003WL015671 NIRMALA BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333235 Mrs. NIRMALA SONVANI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-003-002/28
(Patekohara) 		3304003000NRG25130520240480804 13/05/2024 kamin bai 3304003WL015671 kamin bai 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333266 Mrs. KAMIN GOND W/O MADAN . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-003-002/287
(Patekohara) 		3304003000NRG25130520240479896 13/05/2024 khemchand 3304003WL015649 khemchand 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332787 Mr. KHEMCHAND S/O SUKHDAS SARLE CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-003-002/288
(Patekohara) 		3304003000NRG25130520240479897 13/05/2024 amarchand 3304003WL015649 amarchand 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332864 Mr. AMAR CHAND SARLE S/O SUKH DAS . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-003-002/289
(Patekohara) 		3304003000NRG25130520240480805 13/05/2024 Anita 3304003WL015671 Anita 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332564 Mrs. ANITA BAI W/O MAKHAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-003-002/29
(Patekohara) 		3304003000NRG25130520240480807 13/05/2024 GODAWARI 3304003WL015671 GODAWARI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333213 Mrs. GODAVARI BAI W/O HARI CHAND KUMBH CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-003-002/29
(Patekohara) 		3304003000NRG25130520240480806 13/05/2024 JAGESHAR 3304003WL015671 JAGESHAR 00093 CRGB0008208 1701 1701 Processed 19/05/2024 4117333268 Mr. JAGESHAR KUMBHKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-003-002/290
(Patekohara) 		3304003000NRG25130520240479898 13/05/2024 rajesh 3304003WL015649 rajesh 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333049 RAJESH SONVANI SO MA BANK OF BARODA(606985)
25 Chhuria CH-04-003-003-002/291
(Patekohara) 		3304003000NRG25130520240480808 13/05/2024 surja 3304003WL015671 surja 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332756 Mrs. SURJA BAI W/O JIVAN LAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-003-002/292
(Patekohara) 		3304003000NRG25130520240479899 13/05/2024 bhoj bai 3304003WL015649 bhoj bai 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332759 Mrs. BHOJ BAI W/O KOSHAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-003-002/294
(Patekohara) 		3304003000NRG25130520240479900 13/05/2024 PARNIYA 3304003WL015649 PARNIYA 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332757 Mrs. PARNIYA BAI W/O LAXMAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-003-002/296
(Patekohara) 		3304003000NRG25130520240479901 13/05/2024 dineshwari 3304003WL015649 dineshwari 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332741 Mrs. DINESHWARI W/O BHAGIRATHI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-003-002/297
(Patekohara) 		3304003000NRG25130520240479902 13/05/2024 gaori 3304003WL015649 gaori 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332758 GAURI BAI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chhuria CH-04-003-003-002/300
(Patekohara) 		3304003000NRG25130520240479903 13/05/2024 bhagwantin 3304003WL015649 bhagwantin 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333098 BHAGAVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chhuria CH-04-003-003-002/301
(Patekohara) 		3304003000NRG25130520240479904 13/05/2024 Gomti 3304003WL015649 Gomti 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332897 Mrs. GOMATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-003-002/32
(Patekohara) 		3304003000NRG25130520240479907 13/05/2024 SUSHILA 3304003WL015649 SUSHILA 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332763 MRS SUSHILA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-003-002/35
(Patekohara) 		3304003000NRG25130520240480812 13/05/2024 ANILA BAI 3304003WL015671 ANILA BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333239 Mrs. ANILA BAI KADDE CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-002/36
(Patekohara) 		3304003000NRG25130520240479908 13/05/2024 LATA BAI 3304003WL015649 LATA BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333270 Mrs. LATA BAI SATNAMI W/O SUMERI . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-003-002/39
(Patekohara) 		3304003000NRG25130520240480813 13/05/2024 BED BAI 3304003WL015671 BED BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333233 Mrs. BED BAI GOND W/O CHAIN . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-003-002/4
(Patekohara) 		3304003000NRG25130520240479909 13/05/2024 usabai 3304003WL015649 usabai 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332806 Mrs. OOSHA BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-003-002/40
(Patekohara) 		3304003000NRG25130520240479910 13/05/2024 SAVITA 3304003WL015649 SAVITA 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333238 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-003-002/41
(Patekohara) 		3304003000NRG25130520240480814 13/05/2024 AMRITA BAI 3304003WL015671 AMRITA BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333160 AMRITABAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chhuria CH-04-003-003-002/42
(Patekohara) 		3304003000NRG25130520240479911 13/05/2024 LAKHAN 3304003WL015649 LAKHAN 00093 CRGB0008208 1701 1701 Processed 19/05/2024 4117332808 Mr. LAKHAN DAS SARLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-003-002/43
(Patekohara) 		3304003000NRG25130520240479912 13/05/2024 BAISAKHIN 3304003WL015649 BAISAKHIN 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332908 Mrs. BAISHAKHIN BAI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-003-002/44
(Patekohara) 		3304003000NRG25130520240479913 13/05/2024 RAJWANTIN 3304003WL015649 RAJWANTIN 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332755 Mrs. RAJWANTIN BAI W/O FAGUWA DAS BANJA CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-003-002/47
(Patekohara) 		3304003000NRG25130520240479914 13/05/2024 pancbati 3304003WL015649 pancbati 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332742 Mrs. PANCH BAI W/O DILIP KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-003-002/48
(Patekohara) 		3304003000NRG25130520240480816 13/05/2024 SANT BAI 3304003WL015671 SANT BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332850 Mrs. SANT BAI SATNAMI W/O SAMRAT . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-003-002/52
(Patekohara) 		3304003000NRG25130520240480817 13/05/2024 DEVKUVER 3304003WL015671 DEVKUVER 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332761 Mrs. DEV KUNWAR YADAV WO RAMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-003-002/54
(Patekohara) 		3304003000NRG25130520240479915 13/05/2024 SUNHER 3304003WL015649 SUNHER 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332566 Mr. SUNHER SATNAMI S/O GHASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-003-002/55
(Patekohara) 		3304003000NRG25130520240480818 13/05/2024 AMERBATI 3304003WL015671 AMERBATI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333237 Mrs. AMARBATI GOND CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-003-002/57
(Patekohara) 		3304003000NRG25130520240479916 13/05/2024 manisha 3304003WL015649 manisha 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332749 Miss. MANISHA D/O JAGAT RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-003-002/58
(Patekohara) 		3304003000NRG25130520240479917 13/05/2024 BASAT BAI 3304003WL015649 BASAT BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332709 Mrs. BASANT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-002/59
(Patekohara) 		3304003000NRG25130520240479918 13/05/2024 KILA BAI 3304003WL015649 KILA BAI 00093 CRGB0008208 1701 1701 Processed 19/05/2024 4117332844 Mrs. KILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-003-002/60
(Patekohara) 		3304003000NRG25130520240479919 13/05/2024 CHAUHANTIN 3304003WL015649 CHAUHANTIN 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333236 Mrs. CHOUHANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-002/62
(Patekohara) 		3304003000NRG25130520240480819 13/05/2024 Rajni 3304003WL015671 Rajni 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332748 Miss. RAJANI D/O DIPAK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-003-002/63
(Patekohara) 		3304003000NRG25130520240479920 13/05/2024 RAMIN BAI 3304003WL015649 RAMIN BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333047 RAMHIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chhuria CH-04-003-003-002/64
(Patekohara) 		3304003000NRG25130520240480820 13/05/2024 SUMAN BAI 3304003WL015671 SUMAN BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332672 Mrs. SUMAN YADAV W/O NIRPAL . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-003-002/65
(Patekohara) 		3304003000NRG25130520240479921 13/05/2024 BISESAR 3304003WL015649 BISESAR 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332710 Mr. BISESAR DAS SATNAMI SO AJAR DAS SAT CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-003-002/66
(Patekohara) 		3304003000NRG25130520240479922 13/05/2024 PURNIMA 3304003WL015649 PURNIMA 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332807 Mrs. PURNIMA BAI SATNAMI W/O AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-003-002/67
(Patekohara) 		3304003000NRG25130520240480821 13/05/2024 SHAILENDRI 3304003WL015671 SHAILENDRI 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332910 Mrs. SHALENDRI MAHANADIYA CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-003-002/69
(Patekohara) 		3304003000NRG25130520240480822 13/05/2024 MAMTA 3304003WL015671 MAMTA 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333284 Mrs. MAMTA BAI W/O BHAG CHNAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-003-002/7
(Patekohara) 		3304003000NRG25130520240480823 13/05/2024 MADU BAI 3304003WL015671 MADU BAI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333048 Mrs. MADHU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-003-002/72
(Patekohara) 		3304003000NRG25130520240479923 13/05/2024 HEMIN BAI 3304003WL015649 HEMIN BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333267 Mrs. HEMIN GOND W/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-003-002/75
(Patekohara) 		3304003000NRG25130520240480824 13/05/2024 PADMA 3304003WL015671 PADMA 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333211 Mrs. PADMA BAI SATNAMI WO DERHA DAS SA CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-003-002/77
(Patekohara) 		3304003000NRG25130520240479924 13/05/2024 bed bai 3304003WL015649 bed bai 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332909 Mrs. BEDBAI WOMUKESH KUMAR LAHARE LAHAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-003-002/8
(Patekohara) 		3304003000NRG25130520240480825 13/05/2024 SUNITI BAI 3304003WL015671 SUNITI BAI 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333269 Mrs. SUNITI BAI GOND W/O AANAND . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-003-002/82
(Patekohara) 		3304003000NRG25130520240479925 13/05/2024 LILAMBER 3304003WL015649 LILAMBER 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117333286 Mr. LILAMBAR GOND S/O BIRSING . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-003-002/89
(Patekohara) 		3304003000NRG25130520240479926 13/05/2024 RUPA BAI 3304003WL015649 RUPA BAI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333184 Mrs. RUPA BAI GOND W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-003-002/9
(Patekohara) 		3304003000NRG25130520240479927 13/05/2024 BAISAKHIN 3304003WL015649 BAISAKHIN 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332984 Mrs. BAISAKHIN KANWAR W/O JAGNNATH . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-003-003/102
(Patekohara) 		3304003000NRG25130520240481483 13/05/2024 aasha bai 3304003WL015678 aasha bai 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332911 Mrs. AASHA BAI W/O BHANUPRATAP GADA . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-003-003/103
(Patekohara) 		3304003000NRG25130520240481484 13/05/2024 uma bai 3304003WL015678 uma bai 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332912 Mrs. UMA BAI W/O OMPRAKASH MULCHULIYA . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-003-003/106
(Patekohara) 		3304003000NRG25130520240481486 13/05/2024 Chatur 3304003WL015678 Chatur 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332936 Mr. CHATUR RAM NAMMOO RAM . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-003-003/106
(Patekohara) 		3304003000NRG25130520240481485 13/05/2024 Shyama bai 3304003WL015678 Shyama bai 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332913 Mrs. SHYAM BAI KOHKOTA CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-003-003/108
(Patekohara) 		3304003000NRG25130520240481487 13/05/2024 YASHODA 3304003WL015678 YASHODA 00093 CRGB0008208 972 972 Processed 18/05/2024 4117333094 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chhuria CH-04-003-003-003/110
(Patekohara) 		3304003000NRG25130520240481488 13/05/2024 SIMA BAI 3304003WL015678 SIMA BAI 00093 CRGB0008208 972 972 Processed 18/05/2024 4117333099 Mrs. SIMA W/O BHOJRAM NISHAD SADAK BANJ CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-003-003/112
(Patekohara) 		3304003000NRG25130520240481489 13/05/2024 RAJNEE BAI 3304003WL015678 RAJNEE BAI 00093 CRGB0008208 729 729 Processed 18/05/2024 4117332858 Mrs. RAJNI YADAV WO SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-003-003/115
(Patekohara) 		3304003000NRG25130520240481490 13/05/2024 Kamti Neti 3304003WL015678 Kamti Neti 00093 CRGB0008208 729 729 Processed 18/05/2024 4117332930 Mrs. KAMTI NETI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-003-003/13-A
(Patekohara) 		3304003000NRG25130520240481491 13/05/2024 PURNIMA BAI 3304003WL015678 PURNIMA BAI 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332993 Mrs. PURNIMA BAI W/O KISHOR KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-003-003/14
(Patekohara) 		3304003000NRG25130520240481492 13/05/2024 Dayabati 3304003WL015678 Dayabati 00093 CRGB0008208 729 729 Processed 18/05/2024 4117332747 Miss. DAYABATI D/O JAGESHAR GOND CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-003-003/15
(Patekohara) 		3304003000NRG25130520240481493 13/05/2024 PARVATI 3304003WL015678 PARVATI 00093 CRGB0008208 729 729 Processed 18/05/2024 4117333272 Mrs. PARAVATI GOND W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-003-003/16
(Patekohara) 		3304003000NRG25130520240481494 13/05/2024 MAHETAR 3304003WL015678 MAHETAR 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332895 Mr. MEHTAR S/ O BUDDHU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-003-003/16
(Patekohara) 		3304003000NRG25130520240481495 13/05/2024 NIRA BAI 3304003WL015678 NIRA BAI 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332896 Mrs. NIRA BAI W/O MEHTAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-003-003/17
(Patekohara) 		3304003000NRG25130520240481496 13/05/2024 DEV SINGH 3304003WL015678 DEV SINGH 00093 CRGB0008208 972 972 Processed 18/05/2024 4117333288 Mr. DEV SING GOND S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-003-003/17
(Patekohara) 		3304003000NRG25130520240481497 13/05/2024 KIRTI BAI 3304003WL015678 KIRTI BAI 00093 CRGB0008208 972 972 Processed 18/05/2024 4117333241 Mrs. KIRTI BAI GOND W/O DEV SING . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-003-003/2
(Patekohara) 		3304003000NRG25130520240481498 13/05/2024 ramsing 3304003WL015678 ramsing 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332847 Mrs. BHAGWATI BAI SAHU W/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-003-003/2
(Patekohara) 		3304003000NRG25130520240481499 13/05/2024 TEJESH 3304003WL015678 TEJESH 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332994 Mr. TEJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-003-003/27
(Patekohara) 		3304003000NRG25130520240481500 13/05/2024 KAVITA 3304003WL015678 KAVITA 00093 CRGB0008208 972 972 Rejected 18/05/2024 4117332985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Chhuria CH-04-003-003-003/3
(Patekohara) 		3304003000NRG25130520240481501 13/05/2024 guman sing 3304003WL015678 guman sing 00093 CRGB0008208 972 972 Processed 18/05/2024 4117333090 GUMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chhuria CH-04-003-003-003/3
(Patekohara) 		3304003000NRG25130520240481502 13/05/2024 SAROJ BAI 3304003WL015678 SAROJ BAI 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332661 Mrs. SAROJ BAI YADAV W/O GUMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-003-003/32
(Patekohara) 		3304003000NRG25130520240481504 13/05/2024 Dallu 3304003WL015678 Dallu 00093 CRGB0008208 729 729 Processed 18/05/2024 4117333093 DALLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chhuria CH-04-003-003-003/32
(Patekohara) 		3304003000NRG25130520240481503 13/05/2024 DHARMU RAM 3304003WL015678 DHARMU RAM 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332856 Mr. DHARMU RAM KOHKOTA CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-003-003/32
(Patekohara) 		3304003000NRG25130520240481505 13/05/2024 RAVINA 3304003WL015678 RAVINA 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332995 MISS RAVINA NETAM STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-003-003/34
(Patekohara) 		3304003000NRG25130520240481506 13/05/2024 nadani 3304003WL015678 nadani 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332750 NANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chhuria CH-04-003-003-003/39
(Patekohara) 		3304003000NRG25130520240481507 13/05/2024 fhulkuvar 3304003WL015678 fhulkuvar 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332714 Mrs. FULKUNWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-003-003/48
(Patekohara) 		3304003000NRG25130520240481508 13/05/2024 GULAPA 3304003WL015678 GULAPA 00093 CRGB0008208 972 972 Processed 18/05/2024 4117333240 Mrs. GULAPA BAI PADAUTI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-003-003/9
(Patekohara) 		3304003000NRG25130520240481510 13/05/2024 RAJESHVARI 3304003WL015678 RAJESHVARI 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332778 Mrs. RAJESHWARI SAHDA CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-003-003/9
(Patekohara) 		3304003000NRG25130520240481509 13/05/2024 Santu Ram 3304003WL015678 Santu Ram 00093 CRGB0008208 972 972 Processed 18/05/2024 4117332754 Mr. SANTU RAM S/O BHAGCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-003-004/104
(Patekohara) 		3304003000NRG25130520240481619 13/05/2024 Paramil 3304003WL015682 Paramil 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332789 Mrs. PRAMILA W/O PAWAN KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-003-004/105
(Patekohara) 		3304003000NRG25130520240481621 13/05/2024 rajkumar 3304003WL015682 rajkumar 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332866 Mr. RAJKUMAR SO SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-003-004/105
(Patekohara) 		3304003000NRG25130520240481620 13/05/2024 TIJAN 3304003WL015682 TIJAN 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332861 Mrs. TIJAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-003-004/107
(Patekohara) 		3304003000NRG25130520240481737 13/05/2024 mina bai 3304003WL015688 mina bai 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332788 Mrs. MINA BAI W/O BALAK DAS MANDALE CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-003-004/109
(Patekohara) 		3304003000NRG25130520240481622 13/05/2024 DIPAK 3304003WL015682 DIPAK 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332843 Mr. DIPAK YADAV S/O GOPI . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-003-004/109
(Patekohara) 		3304003000NRG25130520240481623 13/05/2024 HIRA BAI 3304003WL015682 HIRA BAI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332842 Mrs. HIRA BAI YADAV W/O DIPAK . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-003-004/111
(Patekohara) 		3304003000NRG25130520240481624 13/05/2024 RAMTILA 3304003WL015682 RAMTILA 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333185 Mrs. RAMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-003-004/124
(Patekohara) 		3304003000NRG25130520240481625 13/05/2024 DURDESHI 3304003WL015682 DURDESHI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332845 Mr. DURDESI YADAV CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-003-004/126
(Patekohara) 		3304003000NRG25130520240481626 13/05/2024 SUNITA 3304003WL015682 SUNITA 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332860 Mrs. SUNITA YADAV W/O AGANU . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-003-004/13
(Patekohara) 		3304003000NRG25130520240480136 13/05/2024 GAJENDRA KUMAR 3304003WL015663 GAJENDRA KUMAR 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332899 Mr. GAJENDRA KUMAR S/O GHONDU RAM PURAM CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-003-004/13
(Patekohara) 		3304003000NRG25130520240480135 13/05/2024 KEJA BAI 3304003WL015663 KEJA BAI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333182 Mrs. KEJA BAI GOND WO GHONDU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-003-004/14
(Patekohara) 		3304003000NRG25130520240481627 13/05/2024 SIMA 3304003WL015682 SIMA 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333188 Mrs. SIMA SATNAMI W/O REKHA DAS . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-003-004/15
(Patekohara) 		3304003000NRG25130520240481768 13/05/2024 PANCH RAM 3304003WL015691 PANCH RAM 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333189 Mr. PANCHA RAM CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-003-004/154
(Patekohara) 		3304003000NRG25130520240480137 13/05/2024 CHHABI PATEL 3304003WL015663 CHHABI PATEL 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332859 Mr. CHHABI PATEL D/O LT MR KANHIYA LAL CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-003-004/154
(Patekohara) 		3304003000NRG25130520240480138 13/05/2024 KHILESHWAR 3304003WL015663 KHILESHWAR 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333158 MR KHILESHWAR KUMAR PATEL STATE BANK OF INDIA(508548)
109 Chhuria CH-04-003-003-004/158
(Patekohara) 		3304003000NRG25130520240481769 13/05/2024 rvindar 3304003WL015691 rvindar 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332865 Mr. RAVINDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-003-004/159
(Patekohara) 		3304003000NRG25130520240481628 13/05/2024 FHIROJA 3304003WL015682 FHIROJA 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332857 Mrs. FIROJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-003-004/162
(Patekohara) 		3304003000NRG25130520240480552 13/05/2024 Bsanti 3304003WL015665 Bsanti 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333191 MRS BASANTI SATNAMI STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-003-004/18
(Patekohara) 		3304003000NRG25130520240481631 13/05/2024 SUMITRA 3304003WL015682 SUMITRA 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332812 Mrs. SUMITRA BAI MARAR W/O DULLU RAM . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-003-004/20
(Patekohara) 		3304003000NRG25130520240481632 13/05/2024 ASHAWANI 3304003WL015682 ASHAWANI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332853 Mr. ASWAN KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-003-004/20
(Patekohara) 		3304003000NRG25130520240481633 13/05/2024 SAROJ BAI 3304003WL015682 SAROJ BAI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332739 Mrs. SAROJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-003-004/201
(Patekohara) 		3304003000NRG25130520240480139 13/05/2024 agsiya 3304003WL015663 agsiya 00093 CRGB0008208 729 729 Processed 18/05/2024 4117333089 Mrs. AGASIYA W/O ASHOK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-003-004/204
(Patekohara) 		3304003000NRG25130520240481635 13/05/2024 Divya Kosare 3304003WL015682 Divya Kosare 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332903 Mrs. DIVYA W/O THAKUR RAM KOSARE . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-003-004/204
(Patekohara) 		3304003000NRG25130520240481634 13/05/2024 THAKUR RAM 3304003WL015682 THAKUR RAM 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332810 Mr. THAKUR RAM SATNAMI SO DASHRATH SATN CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-003-004/206
(Patekohara) 		3304003000NRG25130520240481738 13/05/2024 MILTI BAI 3304003WL015688 MILTI BAI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332775 Mrs. MEELTI PATEL CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-003-004/208
(Patekohara) 		3304003000NRG25130520240481739 13/05/2024 chandrika bai 3304003WL015688 chandrika bai 00093 CRGB0008208 486 486 Processed 18/05/2024 4117332901 Mrs. CHANDRIKA BAI W/O AJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-003-004/24
(Patekohara) 		3304003000NRG25130520240481740 13/05/2024 Maheswari 3304003WL015688 Maheswari 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332846 Mrs. MAHESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-003-004/25
(Patekohara) 		3304003000NRG25130520240481741 13/05/2024 ANJORDAS 3304003WL015688 ANJORDAS 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332898 MR ANJOR DAS KHUTEL STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-003-004/26
(Patekohara) 		3304003000NRG25130520240481637 13/05/2024 Nehru Lal 3304003WL015682 Nehru Lal 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332942 Mr. NEHRU LAL S/O HEMU PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-003-004/26
(Patekohara) 		3304003000NRG25130520240481636 13/05/2024 sroj 3304003WL015682 sroj 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333153 MISS SAROJ PATEL STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-003-004/30
(Patekohara) 		3304003000NRG25130520240481638 13/05/2024 DULESHWARI 3304003WL015682 DULESHWARI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332906 Miss. DULESHWARI DULESHWARI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-003-004/33
(Patekohara) 		3304003000NRG25130520240480141 13/05/2024 bindabai 3304003WL015663 bindabai 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333179 Mrs. BINDA BAI KUMHAR WO RAVI KUMAR KUM CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-003-004/33
(Patekohara) 		3304003000NRG25130520240480140 13/05/2024 RAVI KUMAR 3304003WL015663 RAVI KUMAR 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333178 Mr. RAVI KUMAR KUMHAR SO BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-003-004/37
(Patekohara) 		3304003000NRG25130520240481742 13/05/2024 bhuneshwari 3304003WL015688 bhuneshwari 00093 CRGB0008208 1701 1701 Processed 18/05/2024 4117332904 BHUNESHWARI D/O PARKASH DAS . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-003-004/38
(Patekohara) 		3304003000NRG25130520240481743 13/05/2024 SADASHIV 3304003WL015688 SADASHIV 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332851 Mr. SADASHIV YADAV S/O NAVAL RAM . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-003-004/38
(Patekohara) 		3304003000NRG25130520240481744 13/05/2024 Tuman bai 3304003WL015688 Tuman bai 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332943 Mrs. TUMANBAI RAOOT W/O SADASHIV RAOOT R CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-003-004/44
(Patekohara) 		3304003000NRG25130520240481745 13/05/2024 NAD KUMARI 3304003WL015688 NAD KUMARI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332914 Mrs. NANDKUMARI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-003-004/45
(Patekohara) 		3304003000NRG25130520240480143 13/05/2024 KHEMIN 3304003WL015663 KHEMIN 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332855 Mrs. KHEMIN BAI MARAR . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-003-004/45
(Patekohara) 		3304003000NRG25130520240480142 13/05/2024 LEKH RAM 3304003WL015663 LEKH RAM 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332854 MR LEKH RAM MARAR STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-003-004/49
(Patekohara) 		3304003000NRG25130520240481746 13/05/2024 sewak 3304003WL015688 sewak 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332905 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-003-004/5
(Patekohara) 		3304003000NRG25130520240481639 13/05/2024 Tikeshwari 3304003WL015682 Tikeshwari 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332774 Mr. TIKESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-003-004/50
(Patekohara) 		3304003000NRG25130520240481640 13/05/2024 SANT RAM 3304003WL015682 SANT RAM 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333181 Mr. SANT RAM GOND S/O VIJAY RAM . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-003-004/53
(Patekohara) 		3304003000NRG25130520240481641 13/05/2024 NAND LAL 3304003WL015682 NAND LAL 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333186 Mr. NAND LAL CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-003-004/53
(Patekohara) 		3304003000NRG25130520240481642 13/05/2024 VISHNI 3304003WL015682 VISHNI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117333187 Mrs. BISNI BAI SATNAMI WO NAND LAL SATN CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-003-004/57
(Patekohara) 		3304003000NRG25130520240481748 13/05/2024 Likhan 3304003WL015688 Likhan 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332907 Mr. LIKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-003-004/57
(Patekohara) 		3304003000NRG25130520240481747 13/05/2024 RAMCHAND 3304003WL015688 RAMCHAND 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332664 Mr. RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-003-004/59
(Patekohara) 		3304003000NRG25130520240481644 13/05/2024 BIMLA BAI 3304003WL015682 BIMLA BAI 00093 CRGB0008208 486 486 Processed 18/05/2024 4117332862 Mrs. BIMLA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-003-004/59
(Patekohara) 		3304003000NRG25130520240481643 13/05/2024 KESHAV 3304003WL015682 KESHAV 00093 CRGB0008208 486 486 Processed 18/05/2024 4117332852 Mr. KESO RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-003-004/60
(Patekohara) 		3304003000NRG25130520240481770 13/05/2024 Mathura 3304003WL015691 Mathura 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332809 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-003-004/62
(Patekohara) 		3304003000NRG25130520240481771 13/05/2024 BHUPENDRA 3304003WL015691 BHUPENDRA 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332811 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-003-004/62
(Patekohara) 		3304003000NRG25130520240481772 13/05/2024 SANTOSI 3304003WL015691 SANTOSI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332743 Mrs. SANTOSHI BAI W/O BHUPENDRA KUMAR GO CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-003-004/64
(Patekohara) 		3304003000NRG25130520240480145 13/05/2024 BHAI LAL 3304003WL015663 BHAI LAL 00093 CRGB0008208 729 729 Processed 18/05/2024 4117332848 Mr. BHAIYA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-003-004/64
(Patekohara) 		3304003000NRG25130520240480144 13/05/2024 MANTORA BAI 3304003WL015663 MANTORA BAI 00093 CRGB0008208 729 729 Processed 18/05/2024 4117333180 Mrs. MANTORA BAI MARAR W/O CHAINU RAM . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-003-004/64
(Patekohara) 		3304003000NRG25130520240480146 13/05/2024 sewti 3304003WL015663 sewti 00093 CRGB0008208 729 729 Processed 18/05/2024 4117332790 Mrs. SEWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-003-004/68
(Patekohara) 		3304003000NRG25130520240480147 13/05/2024 Aagardas 3304003WL015663 Aagardas 00093 CRGB0008208 1215 1215 Processed 18/05/2024 4117333194 Mr. AGARDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-003-004/7
(Patekohara) 		3304003000NRG25130520240480149 13/05/2024 JHULI 3304003WL015663 JHULI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332813 Mrs. JULI BAI MAHAR W/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-003-004/7
(Patekohara) 		3304003000NRG25130520240480148 13/05/2024 PARASH RAM 3304003WL015663 PARASH RAM 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332841 Mr. PARASRAM . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-003-004/71
(Patekohara) 		3304003000NRG25130520240481645 13/05/2024 GUNITA 3304003WL015682 GUNITA 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332863 Mrs. GUNITA BAI MANDLEY WO NATHNU RAM M CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-003-004/72
(Patekohara) 		3304003000NRG25130520240481646 13/05/2024 INDU 3304003WL015682 INDU 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332867 Mrs. INDU BAI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-003-004/75
(Patekohara) 		3304003000NRG25130520240480553 13/05/2024 KAMLA 3304003WL015665 KAMLA 00093 CRGB0008208 1458 1458 Processed 19/05/2024 4117333190 Mrs. KAMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-003-004/85
(Patekohara) 		3304003000NRG25130520240481773 13/05/2024 AHILYA BAI 3304003WL015691 AHILYA BAI 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332745 Mrs. AHILYA BAI W/O ROHIT KHARE, KUBARA CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-003-004/93
(Patekohara) 		3304003000NRG25130520240481647 13/05/2024 HIRMAT 3304003WL015682 HIRMAT 00093 CRGB0008208 1458 1458 Processed 18/05/2024 4117332849 Mrs. HIRMAT BAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 214812 214812
156 Chhuria CH-04-003-016-003/105
(Job) 		3304003000NRG25130520240478899 13/05/2024 CAYANLAL 3304003WL015601 CAYANLAL 00093 CRGB0008211 243 243 Processed 19/05/2024 4117333221 Mr. CHAIN LAL KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-016-003/172
(Job) 		3304003000NRG25130520240478913 13/05/2024 nandkumari 3304003WL015605 nandkumari 00093 CRGB0008211 486 486 Processed 18/05/2024 4117333289 MRS NANDKUNVAR KANVAR STATE BANK OF INDIA(508548)
158 Chhuria CH-04-003-016-003/179
(Job) 		3304003000NRG25130520240478900 13/05/2024 johariram 3304003WL015601 johariram 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332796 MR JOHRI HICHAME STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-032-003/266
(Nandiyakhurd) 		3304003000NRG25130520240479241 13/05/2024 THIKURAM 3304003WL015624 THIKURAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333218 Mr. TEEKURAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-032-003/467
(Nandiyakhurd) 		3304003000NRG25130520240479177 13/05/2024 chumeshwar 3304003WL015622 chumeshwar 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332830 MR CHUMESHWAR GADARIYA STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-033-001/1
(Jhadikhairi) 		3304003000NRG25130520240479178 13/05/2024 ROMAN 3304003WL015622 ROMAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332674 Mr. ROMAN LAL KOMRE CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-033-001/1
(Jhadikhairi) 		3304003000NRG25130520240479179 13/05/2024 SOHADRA 3304003WL015622 SOHADRA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333285 Mr. SOHADRA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-033-001/100
(Jhadikhairi) 		3304003000NRG25130520240479181 13/05/2024 kumari bai 3304003WL015622 kumari bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332890 Mrs. KUMARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-033-001/100
(Jhadikhairi) 		3304003000NRG25130520240479180 13/05/2024 tilak ram 3304003WL015622 tilak ram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332919 Mr. TILAK RAM MANDAWI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-033-001/104
(Jhadikhairi) 		3304003000NRG25130520240479127 13/05/2024 fule bai 3304003WL015621 fule bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332795 Mrs. PHOOLE BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-033-001/104
(Jhadikhairi) 		3304003000NRG25130520240479126 13/05/2024 mhettar 3304003WL015621 mhettar 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332888 Mr. MEHATAR RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-033-001/106-B
(Jhadikhairi) 		3304003000NRG25130520240479242 13/05/2024 Jayprakash 3304003WL015624 Jayprakash 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332977 Mr. JAYPRAKASH SAHARE CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-033-001/11
(Jhadikhairi) 		3304003000NRG25130520240479129 13/05/2024 AHIR YADAV 3304003WL015621 AHIR YADAV 00093 CRGB0008211 972 972 Processed 18/05/2024 4117333206 Mr. AAHIR YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-033-001/11
(Jhadikhairi) 		3304003000NRG25130520240479182 13/05/2024 PARAU RAM 3304003WL015622 PARAU RAM 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332608 Mr. PARAU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-033-001/11
(Jhadikhairi) 		3304003000NRG25130520240479130 13/05/2024 sunita bai 3304003WL015621 sunita bai 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332882 Mrs. SUNITA BAI . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-033-001/110
(Jhadikhairi) 		3304003000NRG25130520240479243 13/05/2024 bipat 3304003WL015624 bipat 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332550 Mr. BIPAT RAM KACHLAYE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-033-001/110
(Jhadikhairi) 		3304003000NRG25130520240479244 13/05/2024 nirmala bai 3304003WL015624 nirmala bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333204 Mrs. NIRMALA BAI . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-033-001/111
(Jhadikhairi) 		3304003000NRG25130520240479131 13/05/2024 BELA BAI 3304003WL015621 BELA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332724 Mr. BILA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-033-001/114
(Jhadikhairi) 		3304003000NRG25130520240479132 13/05/2024 PREM LAL 3304003WL015621 PREM LAL 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117333263 Mr. PREM LAL HICHAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-033-001/114
(Jhadikhairi) 		3304003000NRG25130520240479133 13/05/2024 SURATIYA BAI 3304003WL015621 SURATIYA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333283 Mr. SURIYA HICHAME CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-033-001/115
(Jhadikhairi) 		3304003000NRG25130520240479245 13/05/2024 MADAN 3304003WL015624 MADAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332668 MADAN LAL HICHAMEN CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-033-001/115
(Jhadikhairi) 		3304003000NRG25130520240479246 13/05/2024 rvita 3304003WL015624 rvita 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332945 MRS RAVITA BAI HIDAME STATE BANK OF INDIA(508548)
178 Chhuria CH-04-003-033-001/117
(Jhadikhairi) 		3304003000NRG25130520240479247 13/05/2024 BUDHRAM 3304003WL015624 BUDHRAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332553 Mr. BUDHRAM HIDKO CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-033-001/117
(Jhadikhairi) 		3304003000NRG25130520240479248 13/05/2024 shatruhan 3304003WL015624 shatruhan 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333033 Mr. SHATRUHAN BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-033-001/118
(Jhadikhairi) 		3304003000NRG25130520240479184 13/05/2024 SUKHMA BAI 3304003WL015622 SUKHMA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332548 Miss. SUKMAN BAI CHAWRE CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-033-001/119
(Jhadikhairi) 		3304003000NRG25130520240479185 13/05/2024 RAMSAY 3304003WL015622 RAMSAY 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332612 Mr. RAMSAHAY CHHAVRE CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-033-001/120
(Jhadikhairi) 		3304003000NRG25130520240479134 13/05/2024 KOMAL 3304003WL015621 KOMAL 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332599 Mr. KOMAL RAM NOORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-033-001/120
(Jhadikhairi) 		3304003000NRG25130520240479135 13/05/2024 ramkuwari 3304003WL015621 ramkuwari 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332688 Mrs. RAM KUMARI GOND W/O KOMALRAM . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-033-001/121-A
(Jhadikhairi) 		3304003000NRG25130520240479136 13/05/2024 prabha bai 3304003WL015621 prabha bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332893 Mrs. PRBHA BAI MURETHI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-033-001/123
(Jhadikhairi) 		3304003000NRG25130520240479249 13/05/2024 LILA BAI 3304003WL015624 LILA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332636 MRS LILA BAI KOMRE STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-033-001/125
(Jhadikhairi) 		3304003000NRG25130520240479137 13/05/2024 BALESHR 3304003WL015621 BALESHR 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117333232 Mr. BALSU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-033-001/128
(Jhadikhairi) 		3304003000NRG25130520240479138 13/05/2024 MAMTA 3304003WL015621 MAMTA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332568 MAMTA KOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chhuria CH-04-003-033-001/129
(Jhadikhairi) 		3304003000NRG25130520240479251 13/05/2024 dhigeshwar 3304003WL015624 dhigeshwar 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332881 DIGESHWAR TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chhuria CH-04-003-033-001/131
(Jhadikhairi) 		3304003000NRG25130520240479139 13/05/2024 nemichand 3304003WL015621 nemichand 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332947 NEMICHAND KUNJAM CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-033-001/132
(Jhadikhairi) 		3304003000NRG25130520240479253 13/05/2024 SUSILA 3304003WL015624 SUSILA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333052 SUSHILA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chhuria CH-04-003-033-001/136
(Jhadikhairi) 		3304003000NRG25130520240479187 13/05/2024 Binita 3304003WL015622 Binita 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332870 Mr. BINITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Chhuria CH-04-003-033-001/136
(Jhadikhairi) 		3304003000NRG25130520240479186 13/05/2024 SUKHCHAND 3304003WL015622 SUKHCHAND 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332666 Mr. SUKHCHAND MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Chhuria CH-04-003-033-001/137
(Jhadikhairi) 		3304003000NRG25130520240479140 13/05/2024 BISAN 3304003WL015621 BISAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332726 Mr. BISHAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-033-001/139
(Jhadikhairi) 		3304003000NRG25130520240479188 13/05/2024 SUKHIYA BAI 3304003WL015622 SUKHIYA BAI 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332601 Mrs. SUKHIYA BAI TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-033-001/141
(Jhadikhairi) 		3304003000NRG25130520240479190 13/05/2024 BISAHIN BAI 3304003WL015622 BISAHIN BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332569 Mr. BISAHIN KOMRE CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-033-001/142
(Jhadikhairi) 		3304003000NRG25130520240479191 13/05/2024 Toman Lal 3304003WL015622 Toman Lal 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332878 MR TOMAN LAL PADOTI STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-033-001/143
(Jhadikhairi) 		3304003000NRG25130520240479192 13/05/2024 REKHA BAI 3304003WL015622 REKHA BAI 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332717 Mr. REKHABAI SANDEL CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-033-001/145
(Jhadikhairi) 		3304003000NRG25130520240479193 13/05/2024 ful bai 3304003WL015622 ful bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332605 FULBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-033-001/147
(Jhadikhairi) 		3304003000NRG25130520240479141 13/05/2024 GAMBHEER 3304003WL015621 GAMBHEER 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332555 GAMBHIR RAM PURAME CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-033-001/147
(Jhadikhairi) 		3304003000NRG25130520240479142 13/05/2024 MINA BAI 3304003WL015621 MINA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332552 Mr. MINA BAI PURAME CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-033-001/148
(Jhadikhairi) 		3304003000NRG25130520240479143 13/05/2024 GARBHU 3304003WL015621 GARBHU 00093 CRGB0008211 1215 1215 Rejected 18/05/2024 4117333040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Chhuria CH-04-003-033-001/148
(Jhadikhairi) 		3304003000NRG25130520240479144 13/05/2024 Nirmala 3304003WL015621 Nirmala 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332554 NIRMALA BAI PURAME CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-033-001/150
(Jhadikhairi) 		3304003000NRG25130520240479255 13/05/2024 chhabi lal 3304003WL015624 chhabi lal 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332611 CHHABILAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-033-001/150
(Jhadikhairi) 		3304003000NRG25130520240479256 13/05/2024 RAIMUL 3304003WL015624 RAIMUL 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332610 RAIMUN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-033-001/153
(Jhadikhairi) 		3304003000NRG25130520240479258 13/05/2024 kanchan 3304003WL015624 kanchan 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333039 Mr. KANCHAN BAI . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-033-001/153
(Jhadikhairi) 		3304003000NRG25130520240479257 13/05/2024 RUPLAL 3304003WL015624 RUPLAL 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332980 Mr. RUPLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-033-001/157
(Jhadikhairi) 		3304003000NRG25130520240479146 13/05/2024 SHANTI BAI 3304003WL015621 SHANTI BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332561 MS SHANTI BAI TARAM STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-033-001/158
(Jhadikhairi) 		3304003000NRG25130520240479259 13/05/2024 TEMAN 3304003WL015624 TEMAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332719 TEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-033-001/159
(Jhadikhairi) 		3304003000NRG25130520240479260 13/05/2024 dharmu 3304003WL015624 dharmu 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333219 MR DHARMU TARAM STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-033-001/159
(Jhadikhairi) 		3304003000NRG25130520240479261 13/05/2024 PARVATI BAI 3304003WL015624 PARVATI BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332928 Mr. PARVATHI TARAM CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-033-001/16
(Jhadikhairi) 		3304003000NRG25130520240479147 13/05/2024 kaleshwar mandavi 3304003WL015621 kaleshwar mandavi 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333207 KALESHWAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chhuria CH-04-003-033-001/17
(Jhadikhairi) 		3304003000NRG25130520240479148 13/05/2024 KUNTI BAI 3304003WL015621 KUNTI BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332720 Mr. KUNTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-033-001/18
(Jhadikhairi) 		3304003000NRG25130520240479262 13/05/2024 Sundari 3304003WL015624 Sundari 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333053 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chhuria CH-04-003-033-001/189
(Jhadikhairi) 		3304003000NRG25130520240479263 13/05/2024 purnima bai 3304003WL015624 purnima bai 00093 CRGB0008211 972 972 Processed 18/05/2024 4117333041 MISS PURNIMA NARUTI STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-033-001/192
(Jhadikhairi) 		3304003000NRG25130520240479194 13/05/2024 hirde 3304003WL015622 hirde 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332690 Mr. HIRDE . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-033-001/194
(Jhadikhairi) 		3304003000NRG25130520240479195 13/05/2024 samula bai 3304003WL015622 samula bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332982 Mrs. SAMULA SAMULA CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-033-001/20
(Jhadikhairi) 		3304003000NRG25130520240479150 13/05/2024 DHANMAT 3304003WL015621 DHANMAT 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332556 Miss. DHANMAT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-033-001/201
(Jhadikhairi) 		3304003000NRG25130520240479264 13/05/2024 GANPAT 3304003WL015624 GANPAT 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333222 MR GANPAT KACHLAM STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-033-001/202
(Jhadikhairi) 		3304003000NRG25130520240479266 13/05/2024 tulashiram 3304003WL015624 tulashiram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332682 Mr. TULSI RAM S/O NOHAR SINGH GOAND . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-033-001/202
(Jhadikhairi) 		3304003000NRG25130520240479265 13/05/2024 uttara bai 3304003WL015624 uttara bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332794 Mrs. UTTARA BAI KOMARE CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-033-001/22
(Jhadikhairi) 		3304003000NRG25130520240479267 13/05/2024 LALITA 3304003WL015624 LALITA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332840 MRS LALITA LALITA STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-033-001/23
(Jhadikhairi) 		3304003000NRG25130520240479196 13/05/2024 LALU RAM 3304003WL015622 LALU RAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332877 Mr. BALLU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-033-001/23
(Jhadikhairi) 		3304003000NRG25130520240479197 13/05/2024 parvati bai 3304003WL015622 parvati bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332793 PARVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chhuria CH-04-003-033-001/24
(Jhadikhairi) 		3304003000NRG25130520240479269 13/05/2024 bish ram 3304003WL015624 bish ram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332675 Mr. BISRAM . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-033-001/24
(Jhadikhairi) 		3304003000NRG25130520240479270 13/05/2024 deshir bai 3304003WL015624 deshir bai 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332562 Mrs. DESIR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-033-001/25
(Jhadikhairi) 		3304003000NRG25130520240479152 13/05/2024 NAVENDRA 3304003WL015621 NAVENDRA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333102 Mr. NAVED HICHAME CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-033-001/26
(Jhadikhairi) 		3304003000NRG25130520240479271 13/05/2024 SRAVAN 3304003WL015624 SRAVAN 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332558 Mr. SHRAWAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-033-001/295
(Jhadikhairi) 		3304003000NRG25130520240479272 13/05/2024 dukalhin 3304003WL015624 dukalhin 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333220 DUKALHIN BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chhuria CH-04-003-033-001/295
(Jhadikhairi) 		3304003000NRG25130520240479273 13/05/2024 mehettru ram 3304003WL015624 mehettru ram 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332683 Mr. MEHATRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-033-001/305
(Jhadikhairi) 		3304003000NRG25130520240479198 13/05/2024 SUKH RAM 3304003WL015622 SUKH RAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332723 Mr. SUKHRAM BESHAN CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-033-001/305
(Jhadikhairi) 		3304003000NRG25130520240479199 13/05/2024 SUKHIYA BAI 3304003WL015622 SUKHIYA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332764 Mr. SUKHIYA BAI BESHAN CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-033-001/31-A
(Jhadikhairi) 		3304003000NRG25130520240479275 13/05/2024 shamari 3304003WL015624 shamari 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332887 MRS SAMARI BAI KACHLAM STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-033-001/31-A
(Jhadikhairi) 		3304003000NRG25130520240479274 13/05/2024 shurju 3304003WL015624 shurju 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332989 Mr. SARJU KACHLAM CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-033-001/326
(Jhadikhairi) 		3304003000NRG25130520240479277 13/05/2024 gneshiya 3304003WL015624 gneshiya 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332868 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-033-001/326
(Jhadikhairi) 		3304003000NRG25130520240479276 13/05/2024 Manoj 3304003WL015624 Manoj 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332946 Mr. MANOJ KOMRE CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-033-001/327
(Jhadikhairi) 		3304003000NRG25130520240479200 13/05/2024 Lakhan 3304003WL015622 Lakhan 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332891 Mr. LAKHAN LAL SAURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-033-001/327
(Jhadikhairi) 		3304003000NRG25130520240479201 13/05/2024 tejram 3304003WL015622 tejram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333001 Mr. TEJRAM LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-033-001/329
(Jhadikhairi) 		3304003000NRG25130520240479155 13/05/2024 satful 3304003WL015621 satful 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332884 Mr. SATFUL KOMRE CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-033-001/329
(Jhadikhairi) 		3304003000NRG25130520240479154 13/05/2024 Suresh kumar 3304003WL015621 Suresh kumar 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333200 Mr. SURESH KUMAR KOMRE CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-033-001/33
(Jhadikhairi) 		3304003000NRG25130520240479156 13/05/2024 panchram 3304003WL015621 panchram 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332873 Mr. PANCH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-033-001/33
(Jhadikhairi) 		3304003000NRG25130520240479157 13/05/2024 sakun 3304003WL015621 sakun 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332981 Mr. SHAKUN BAI SORI CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-033-001/331
(Jhadikhairi) 		3304003000NRG25130520240479158 13/05/2024 Bhyaram 3304003WL015621 Bhyaram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333035 Mr. BHAIYA RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-033-001/331
(Jhadikhairi) 		3304003000NRG25130520240479159 13/05/2024 Ravati 3304003WL015621 Ravati 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333154 Mr. REVATI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-033-001/332
(Jhadikhairi) 		3304003000NRG25130520240479280 13/05/2024 Chandrika bai 3304003WL015624 Chandrika bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332836 MRS CHANDRIKA BAI NETAM STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-033-001/332
(Jhadikhairi) 		3304003000NRG25130520240479279 13/05/2024 Vasudev 3304003WL015624 Vasudev 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332997 Mr. VASUDEV SEVTAA CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-033-001/335
(Jhadikhairi) 		3304003000NRG25130520240479203 13/05/2024 mukesh kumar 3304003WL015622 mukesh kumar 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332871 Mr. LUKESHWAR CHAWRE CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-033-001/335
(Jhadikhairi) 		3304003000NRG25130520240479202 13/05/2024 Srita 3304003WL015622 Srita 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332753 Mrs. SARITA SAAVRE CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-033-001/336
(Jhadikhairi) 		3304003000NRG25130520240479160 13/05/2024 rekha bai 3304003WL015621 rekha bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332929 REKHA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-033-001/338
(Jhadikhairi) 		3304003000NRG25130520240479161 13/05/2024 kunti bai 3304003WL015621 kunti bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332834 KUNATI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-033-001/339
(Jhadikhairi) 		3304003000NRG25130520240479163 13/05/2024 gangabai 3304003WL015621 gangabai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332835 Mrs. GANGA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-033-001/339
(Jhadikhairi) 		3304003000NRG25130520240479162 13/05/2024 punauram 3304003WL015621 punauram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333109 Mr. PUNAU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-033-001/34
(Jhadikhairi) 		3304003000NRG25130520240479164 13/05/2024 DHANESH 3304003WL015621 DHANESH 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332620 Mr. DHANESH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-033-001/341
(Jhadikhairi) 		3304003000NRG25130520240479281 13/05/2024 darbar 3304003WL015624 darbar 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332990 DARBAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-033-001/341
(Jhadikhairi) 		3304003000NRG25130520240479282 13/05/2024 sukhiya 3304003WL015624 sukhiya 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332744 SUKHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chhuria CH-04-003-033-001/342
(Jhadikhairi) 		3304003000NRG25130520240479204 13/05/2024 fhulchand 3304003WL015622 fhulchand 00093 CRGB0008211 1458 1458 Processed 19/05/2024 4117332632 Mr. FOOL CHAND PATAUDI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-033-001/342
(Jhadikhairi) 		3304003000NRG25130520240479205 13/05/2024 sjani 3304003WL015622 sjani 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332927 Mr. SAJANI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-033-001/344
(Jhadikhairi) 		3304003000NRG25130520240479165 13/05/2024 lila bai 3304003WL015621 lila bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333038 Mr. LILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-033-001/346
(Jhadikhairi) 		3304003000NRG25130520240479166 13/05/2024 pratima 3304003WL015621 pratima 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333042 Mr. PRATIMA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-033-001/349
(Jhadikhairi) 		3304003000NRG25130520240479283 13/05/2024 pritram 3304003WL015624 pritram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333202 Mr. PRITRAM . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-033-001/349
(Jhadikhairi) 		3304003000NRG25130520240479284 13/05/2024 temin bai 3304003WL015624 temin bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332885 Mr. TEMIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-033-001/35
(Jhadikhairi) 		3304003000NRG25130520240479167 13/05/2024 MOHIT RAM 3304003WL015621 MOHIT RAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332991 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-033-001/35
(Jhadikhairi) 		3304003000NRG25130520240479168 13/05/2024 TOmeshwaree 3304003WL015621 TOmeshwaree 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332831 TOMESHWARI UIKE D O BANK OF BARODA(606985)
263 Chhuria CH-04-003-033-001/350
(Jhadikhairi) 		3304003000NRG25130520240479206 13/05/2024 meena bai 3304003WL015622 meena bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332894 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-033-001/352
(Jhadikhairi) 		3304003000NRG25130520240479207 13/05/2024 Nilam Kumar 3304003WL015622 Nilam Kumar 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332922 MR NILAM KUMAR MANDAVI STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-033-001/352
(Jhadikhairi) 		3304003000NRG25130520240479208 13/05/2024 Pramila Mandavi 3304003WL015622 Pramila Mandavi 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333095 Mrs. PRAMILA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-033-001/39
(Jhadikhairi) 		3304003000NRG25130520240479285 13/05/2024 MURLIDHAR 3304003WL015624 MURLIDHAR 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332570 Mr. MURLIDAR KOMRE CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-033-001/4
(Jhadikhairi) 		3304003000NRG25130520240479170 13/05/2024 KISHOREE 3304003WL015621 KISHOREE 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332721 KISHORI LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-033-001/4
(Jhadikhairi) 		3304003000NRG25130520240479169 13/05/2024 Rajula bai 3304003WL015621 Rajula bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333203 Mrs. RAJULA . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-033-001/42
(Jhadikhairi) 		3304003000NRG25130520240479209 13/05/2024 BALI RAM 3304003WL015622 BALI RAM 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332609 Mr. BALI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-033-001/45
(Jhadikhairi) 		3304003000NRG25130520240479210 13/05/2024 Dhanesh 3304003WL015622 Dhanesh 00093 CRGB0008211 1458 1458 Processed 19/05/2024 4117332692 Mr. DHANESH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Chhuria CH-04-003-033-001/48
(Jhadikhairi) 		3304003000NRG25130520240479212 13/05/2024 mahatma ram 3304003WL015622 mahatma ram 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332600 Mr. MAHATMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-033-001/48
(Jhadikhairi) 		3304003000NRG25130520240479213 13/05/2024 radha bai 3304003WL015622 radha bai 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332598 Mrs. RADHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-033-001/49
(Jhadikhairi) 		3304003000NRG25130520240479214 13/05/2024 BISELAL 3304003WL015622 BISELAL 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332667 Mr. BISHE LAL PURAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-033-001/49
(Jhadikhairi) 		3304003000NRG25130520240479215 13/05/2024 SARASWATI 3304003WL015622 SARASWATI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332874 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-033-001/5
(Jhadikhairi) 		3304003000NRG25130520240479287 13/05/2024 TARA 3304003WL015624 TARA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332549 MRS TARA BAI STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-033-001/52
(Jhadikhairi) 		3304003000NRG25130520240479216 13/05/2024 kaoshilya bai 3304003WL015622 kaoshilya bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333108 KOUSHILYA BAI SWETA CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-033-001/54
(Jhadikhairi) 		3304003000NRG25130520240479217 13/05/2024 CHANDRA BHAN 3304003WL015622 CHANDRA BHAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333217 MR CHANDRABHAN KUNJAM STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-033-001/54
(Jhadikhairi) 		3304003000NRG25130520240479218 13/05/2024 imla bai 3304003WL015622 imla bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332979 Mrs. IMLA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-033-001/55
(Jhadikhairi) 		3304003000NRG25130520240479290 13/05/2024 madina bai 3304003WL015624 madina bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332715 MADINA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-033-001/56
(Jhadikhairi) 		3304003000NRG25130520240479220 13/05/2024 BISANTIN 3304003WL015622 BISANTIN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332559 Mr. BISANTIN NITEE CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-033-001/56
(Jhadikhairi) 		3304003000NRG25130520240479219 13/05/2024 DADDURAM 3304003WL015622 DADDURAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332560 Mr. DADDU RAM NITEE CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-033-001/58
(Jhadikhairi) 		3304003000NRG25130520240479291 13/05/2024 sumenda 3304003WL015624 sumenda 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333034 Mr. SUMEND KUMAR CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-033-001/58
(Jhadikhairi) 		3304003000NRG25130520240479292 13/05/2024 yugeshvari 3304003WL015624 yugeshvari 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332837 Mrs. YUGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-033-001/61
(Jhadikhairi) 		3304003000NRG25130520240479171 13/05/2024 Kaushilya 3304003WL015621 Kaushilya 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333045 KOUSILYA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-033-001/61
(Jhadikhairi) 		3304003000NRG25130520240479172 13/05/2024 sambhu 3304003WL015621 sambhu 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332557 Mr. SABBHU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-033-001/64
(Jhadikhairi) 		3304003000NRG25130520240479221 13/05/2024 BARMA BAI 3304003WL015622 BARMA BAI 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332551 Mrs. BARMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Chhuria CH-04-003-033-001/64
(Jhadikhairi) 		3304003000NRG25130520240479222 13/05/2024 shivchand taram 3304003WL015622 shivchand taram 00093 CRGB0008211 972 972 Processed 18/05/2024 4117333046 SHIVCHAND TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chhuria CH-04-003-033-001/67
(Jhadikhairi) 		3304003000NRG25130520240479225 13/05/2024 Kuleshwari 3304003WL015622 Kuleshwari 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332998 MRS KULESHWARI BAI NURETI STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-033-001/67
(Jhadikhairi) 		3304003000NRG25130520240479226 13/05/2024 mahabali 3304003WL015622 mahabali 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332838 Mr. MAHABLI NOORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Chhuria CH-04-003-033-001/68
(Jhadikhairi) 		3304003000NRG25130520240479227 13/05/2024 UMARAM 3304003WL015622 UMARAM 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117333044 UMARAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chhuria CH-04-003-033-001/7
(Jhadikhairi) 		3304003000NRG25130520240479228 13/05/2024 Bharti 3304003WL015622 Bharti 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332879 Mr. BHARATILAL KOMARI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-033-001/7
(Jhadikhairi) 		3304003000NRG25130520240479229 13/05/2024 mamta bai 3304003WL015622 mamta bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332983 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-033-001/70
(Jhadikhairi) 		3304003000NRG25130520240479293 13/05/2024 RAMSEVAK 3304003WL015624 RAMSEVAK 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332713 Mr. RAMSSEVAK NETAM CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-033-001/70
(Jhadikhairi) 		3304003000NRG25130520240479294 13/05/2024 santoshi bai 3304003WL015624 santoshi bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332839 Mrs. SANTOSHI BAI RAMSEVAK CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-033-001/71
(Jhadikhairi) 		3304003000NRG25130520240479295 13/05/2024 JAMUN BAI 3304003WL015624 JAMUN BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332546 MRS JAMUN BAI KUNJAM STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-033-001/72
(Jhadikhairi) 		3304003000NRG25130520240479173 13/05/2024 Malti 3304003WL015621 Malti 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332886 Mr. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-033-001/77
(Jhadikhairi) 		3304003000NRG25130520240479230 13/05/2024 BHANBAI 3304003WL015622 BHANBAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332547 Mr. BHAN BAI SANDEL CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-033-001/77
(Jhadikhairi) 		3304003000NRG25130520240479231 13/05/2024 Devkumar 3304003WL015622 Devkumar 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332944 MR DEV KUMAR STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-033-001/78
(Jhadikhairi) 		3304003000NRG25130520240479232 13/05/2024 Dileshwar 3304003WL015622 Dileshwar 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332880 DILESHWAR PURAME CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-033-001/81
(Jhadikhairi) 		3304003000NRG25130520240479233 13/05/2024 rambha 3304003WL015622 rambha 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332602 RAMBHA BAI KOMARI CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-033-001/82
(Jhadikhairi) 		3304003000NRG25130520240479296 13/05/2024 Kirtan 3304003WL015624 Kirtan 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332889 Mr. KIRTAN RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-033-001/84
(Jhadikhairi) 		3304003000NRG25130520240479175 13/05/2024 molati 3304003WL015621 molati 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333043 MOLTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-033-001/86
(Jhadikhairi) 		3304003000NRG25130520240479176 13/05/2024 Jethi 3304003WL015621 Jethi 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332833 JETI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-033-001/89
(Jhadikhairi) 		3304003000NRG25130520240479234 13/05/2024 NARAD 3304003WL015622 NARAD 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332606 Mr. NARAD FIRANGA CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-033-001/89
(Jhadikhairi) 		3304003000NRG25130520240479235 13/05/2024 NIRASHA BAI 3304003WL015622 NIRASHA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332607 Mr. NIRASHA FIRANGA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-033-001/91
(Jhadikhairi) 		3304003000NRG25130520240479297 13/05/2024 purushottam 3304003WL015624 purushottam 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117333201 Mr. PURSHOTTAM KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Chhuria CH-04-003-033-001/91
(Jhadikhairi) 		3304003000NRG25130520240479298 13/05/2024 tameshwaree bai 3304003WL015624 tameshwaree bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332872 MRS TAMESHWARI BAI STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-033-001/96
(Jhadikhairi) 		3304003000NRG25130520240479236 13/05/2024 bhagat ram 3304003WL015622 bhagat ram 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332869 Mr. BHAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-033-001/96
(Jhadikhairi) 		3304003000NRG25130520240479237 13/05/2024 SUKARO 3304003WL015622 SUKARO 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332948 Mr. SUKARO BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-033-001/99
(Jhadikhairi) 		3304003000NRG25130520240479299 13/05/2024 nira bai 3304003WL015624 nira bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332892 Mrs. NIRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-052-001/100
(Bhakurra) 		3304003000NRG25130520240479302 13/05/2024 HEMIN BAI 3304003WL015625 HEMIN BAI 00093 CRGB0008211 729 729 Processed 18/05/2024 4117333021 Mrs. HEMIN BAI W/O BAHADUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-052-001/101
(Bhakurra) 		3304003000NRG25130520240479449 13/05/2024 CHANDRIKA 3304003WL015634 CHANDRIKA 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332617 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-052-001/103
(Bhakurra) 		3304003000NRG25130520240479303 13/05/2024 INDIRA 3304003WL015625 INDIRA 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332681 Mrs. INDRAWO BAI CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-052-001/104
(Bhakurra) 		3304003000NRG25130520240479474 13/05/2024 ROHIDAS 3304003WL015637 ROHIDAS 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332680 Mr. ROHIDAS . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-052-001/105
(Bhakurra) 		3304003000NRG25130520240479432 13/05/2024 CHAMARRAY 3304003WL015633 CHAMARRAY 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117333068 Mr. CHAMAR RAY S/O MILA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-052-001/105
(Bhakurra) 		3304003000NRG25130520240479433 13/05/2024 SONI 3304003WL015633 SONI 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332584 Mrs. SONI BAI W/O MAHESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-052-001/107
(Bhakurra) 		3304003000NRG25130520240479475 13/05/2024 TIKAM BAI 3304003WL015637 TIKAM BAI 00093 CRGB0008211 380 380 Processed 19/05/2024 4117333058 Mrs. TIKAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
318 Chhuria CH-04-003-052-001/110
(Bhakurra) 		3304003000NRG25130520240479434 13/05/2024 BHAGGURA 3304003WL015633 BHAGGURA 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332641 MR BHAGGU RAM SAHU STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-052-001/111
(Bhakurra) 		3304003000NRG25130520240479435 13/05/2024 TELSIR 3304003WL015633 TELSIR 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332591 Mrs. TELSHIR BAI W/O ISHAR LAL CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-052-001/114
(Bhakurra) 		3304003000NRG25130520240479476 13/05/2024 TIKARAM 3304003WL015637 TIKARAM 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332630 Mr. TIKA RAM MANDAVI S/O FAGAWA RAM . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-052-001/115
(Bhakurra) 		3304003000NRG25130520240479450 13/05/2024 janki 3304003WL015634 janki 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332685 Mrs. JANKI BAI W/O BALLU RAM UIKE . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-052-001/117
(Bhakurra) 		3304003000NRG25130520240479304 13/05/2024 Aashabai 3304003WL015625 Aashabai 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332987 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-052-001/118
(Bhakurra) 		3304003000NRG25130520240479451 13/05/2024 sarda bai 3304003WL015634 sarda bai 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117333060 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-052-001/12
(Bhakurra) 		3304003000NRG25130520240479477 13/05/2024 SEETA 3304003WL015637 SEETA 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333057 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-052-001/120
(Bhakurra) 		3304003000NRG25130520240479478 13/05/2024 PREMLAL 3304003WL015637 PREMLAL 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332583 Mr. PREM LAL S/O SIRDAR SINGH CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-052-001/121
(Bhakurra) 		3304003000NRG25130520240479479 13/05/2024 LAXMI LAL 3304003WL015637 LAXMI LAL 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332917 MR LAXMI LAL SAHU STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-052-001/122
(Bhakurra) 		3304003000NRG25130520240479480 13/05/2024 sonkuwr 3304003WL015637 sonkuwr 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332729 Mrs. SONKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-052-001/123
(Bhakurra) 		3304003000NRG25130520240479436 13/05/2024 REKHA BAI 3304003WL015633 REKHA BAI 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332687 Mrs. REKHA BAI W/O RADHE LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-052-001/124
(Bhakurra) 		3304003000NRG25130520240479437 13/05/2024 RADHIKA 3304003WL015633 RADHIKA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332637 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chhuria CH-04-003-052-001/125
(Bhakurra) 		3304003000NRG25130520240479481 13/05/2024 DROPATI 3304003WL015637 DROPATI 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333062 Mrs. DURPATI BAI W/O SUGADU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-052-001/126
(Bhakurra) 		3304003000NRG25130520240479482 13/05/2024 SARUPA 3304003WL015637 SARUPA 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333026 Mrs. SARUPA BAI W/O GAID LAL UIKEY . CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-052-001/127
(Bhakurra) 		3304003000NRG25130520240479452 13/05/2024 jivan ram 3304003WL015634 jivan ram 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332571 Mr. JIWAN LAL UIKE S/O SHITAL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-052-001/128
(Bhakurra) 		3304003000NRG25130520240479371 13/05/2024 dhanush 3304003WL015629 dhanush 00093 CRGB0008211 1000 1000 Processed 18/05/2024 4117332686 Mr. DHANUSH RAM TEKAM S/O AGANU RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-052-001/129
(Bhakurra) 		3304003000NRG25130520240479372 13/05/2024 TIJU RAM 3304003WL015629 TIJU RAM 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332638 Mr. TIJAU RAM TEKAM S/O RAMDULARU . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-052-001/130
(Bhakurra) 		3304003000NRG25130520240479373 13/05/2024 BHARAT LAL 3304003WL015629 BHARAT LAL 00093 CRGB0008211 600 600 Processed 18/05/2024 4117332691 Mr. BHARAT LAL S/O AJIT RAM KOMARE . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-052-001/132
(Bhakurra) 		3304003000NRG25130520240479438 13/05/2024 RAMBAI 3304003WL015633 RAMBAI 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332650 Mrs. RAMBATI W/O TOKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-052-001/135-A
(Bhakurra) 		3304003000NRG25130520240479374 13/05/2024 janki 3304003WL015629 janki 00093 CRGB0008211 400 400 Processed 18/05/2024 4117332590 Mrs. JANKI BAI W/O MANSHA RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-052-001/136
(Bhakurra) 		3304003000NRG25130520240479454 13/05/2024 GANGA BAI 3304003WL015634 GANGA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333195 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-052-001/136
(Bhakurra) 		3304003000NRG25130520240479453 13/05/2024 LAKHAN 3304003WL015634 LAKHAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332593 Mr. LAKHAN LAL S/O DEW NATH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-052-001/138
(Bhakurra) 		3304003000NRG25130520240479439 13/05/2024 dashoda 3304003WL015633 dashoda 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332631 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-052-001/140-A
(Bhakurra) 		3304003000NRG25130520240479483 13/05/2024 RAAJ BAI 3304003WL015637 RAAJ BAI 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332651 Mrs. RAJ BAI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-052-001/141
(Bhakurra) 		3304003000NRG25130520240479375 13/05/2024 TEMIN 3304003WL015629 TEMIN 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332603 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-052-001/142-A
(Bhakurra) 		3304003000NRG25130520240479376 13/05/2024 manoj kumar 3304003WL015629 manoj kumar 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332582 Mr. MANOJ KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-052-001/143
(Bhakurra) 		3304003000NRG25130520240479455 13/05/2024 CHAMPA BAI 3304003WL015634 CHAMPA BAI 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332618 Mrs. CHAMPA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-052-001/144
(Bhakurra) 		3304003000NRG25130520240479305 13/05/2024 surekha 3304003WL015625 surekha 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332676 Mrs. SUREKHA KOMRE CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-052-001/145
(Bhakurra) 		3304003000NRG25130520240479377 13/05/2024 Aswan sahu 3304003WL015629 Aswan sahu 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117333067 Mr. ASHWAN PRASAD S/O CHAMAR RAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-052-001/147
(Bhakurra) 		3304003000NRG25130520240479378 13/05/2024 durpati 3304003WL015629 durpati 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117333022 DURPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-052-001/148
(Bhakurra) 		3304003000NRG25130520240479306 13/05/2024 veena bai 3304003WL015625 veena bai 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332572 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-052-001/149
(Bhakurra) 		3304003000NRG25130520240479379 13/05/2024 Bhagantin 3304003WL015629 Bhagantin 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332925 MRS BHAGVATI BISAU UIKEY STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-052-001/150
(Bhakurra) 		3304003000NRG25130520240479456 13/05/2024 SHAM BAI 3304003WL015634 SHAM BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333142 Mrs. SHAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-052-001/153
(Bhakurra) 		3304003000NRG25130520240479484 13/05/2024 Pooja 3304003WL015637 Pooja 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333144 POOJABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chhuria CH-04-003-052-001/154
(Bhakurra) 		3304003000NRG25130520240479381 13/05/2024 puniya bai 3304003WL015629 puniya bai 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332677 Mrs. PUNIYA BAI TEKAM W/O GULAB TEKAM T CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-052-001/155
(Bhakurra) 		3304003000NRG25130520240479382 13/05/2024 ahiliya bai 3304003WL015629 ahiliya bai 00093 CRGB0008211 600 600 Processed 18/05/2024 4117332767 Mrs. AHILYA TEKAM W/O DEENURAM TEKAM TE CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-052-001/157
(Bhakurra) 		3304003000NRG25130520240479457 13/05/2024 sukali bai 3304003WL015634 sukali bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332752 Mrs. SUKALI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-052-001/159
(Bhakurra) 		3304003000NRG25130520240479485 13/05/2024 MENKA BAI 3304003WL015637 MENKA BAI 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332924 Mrs. MENKA SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-052-001/161
(Bhakurra) 		3304003000NRG25130520240479486 13/05/2024 RATAN LAL 3304003WL015637 RATAN LAL 00093 CRGB0008211 380 380 Processed 18/05/2024 4117332635 Mr. RATAN LAL SAHU S/O CHANDU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-052-001/162
(Bhakurra) 		3304003000NRG25130520240479440 13/05/2024 panikabai 3304003WL015633 panikabai 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332814 Mrs. PANIKA GOND CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-052-001/163
(Bhakurra) 		3304003000NRG25130520240479383 13/05/2024 Amrika Bai 3304003WL015629 Amrika Bai 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332816 Mrs. AMRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-052-001/166
(Bhakurra) 		3304003000NRG25130520240479384 13/05/2024 Toman bai 3304003WL015629 Toman bai 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117333141 Mrs. TOMANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-052-001/167
(Bhakurra) 		3304003000NRG25130520240479385 13/05/2024 asha bai 3304003WL015629 asha bai 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332923 Mrs. AASHA BAI SAHU W/O RAJESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-052-001/17
(Bhakurra) 		3304003000NRG25130520240479488 13/05/2024 anita 3304003WL015637 anita 00093 CRGB0008211 950 950 Processed 18/05/2024 4117333224 ANITA UNION BANK OF INDIA(508500)
362 Chhuria CH-04-003-052-001/170
(Bhakurra) 		3304003000NRG25130520240479489 13/05/2024 SAVITRI BAI 3304003WL015637 SAVITRI BAI 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332820 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-052-001/176
(Bhakurra) 		3304003000NRG25130520240479386 13/05/2024 RADHA SAHU 3304003WL015629 RADHA SAHU 00093 CRGB0008211 1000 1000 Processed 18/05/2024 4117333148 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chhuria CH-04-003-052-001/18
(Bhakurra) 		3304003000NRG25130520240479307 13/05/2024 DHANAU RAM 3304003WL015625 DHANAU RAM 00093 CRGB0008211 729 729 Processed 18/05/2024 4117333065 Mr. DHANAU RAM S/O JAGADEW KOMARE . CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-052-001/19
(Bhakurra) 		3304003000NRG25130520240479458 13/05/2024 JAGAT RAM 3304003WL015634 JAGAT RAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333063 JAGAT RAM /BIRBAL NISHAD & GANGA BAI . CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-052-001/20
(Bhakurra) 		3304003000NRG25130520240479442 13/05/2024 CHAMANLAL 3304003WL015633 CHAMANLAL 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332665 Mr. CHAMANLAL NISHD CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-052-001/21
(Bhakurra) 		3304003000NRG25130520240479443 13/05/2024 KULESHAR 3304003WL015633 KULESHAR 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117333070 Mrs. KULESHWAR BAI W/O RANJIT RAM KOMARE CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-052-001/23
(Bhakurra) 		3304003000NRG25130520240479459 13/05/2024 puniya 3304003WL015634 puniya 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332679 Mrs. PUNIYA . CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-052-001/25
(Bhakurra) 		3304003000NRG25130520240479490 13/05/2024 Sumitra 3304003WL015637 Sumitra 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333143 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-052-001/26
(Bhakurra) 		3304003000NRG25130520240479491 13/05/2024 RAJKUMAR 3304003WL015637 RAJKUMAR 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332648 Mr. RAJ KUMAR S/O GWAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-052-001/27
(Bhakurra) 		3304003000NRG25130520240479387 13/05/2024 SANTOSH 3304003WL015629 SANTOSH 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332589 Mr. SANTOSH RAM S/O FUL SINGH KOMARE . CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-052-001/29
(Bhakurra) 		3304003000NRG25130520240479388 13/05/2024 PREMA BAI 3304003WL015629 PREMA BAI 00093 CRGB0008211 600 600 Processed 18/05/2024 4117333023 Mrs. PREMA BAI W/ON HAR CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-052-001/3
(Bhakurra) 		3304003000NRG25130520240479492 13/05/2024 BHAGESH 3304003WL015637 BHAGESH 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332689 BHAGESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chhuria CH-04-003-052-001/30
(Bhakurra) 		3304003000NRG25130520240479493 13/05/2024 Sangita salame 3304003WL015637 Sangita salame 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333149 KU, SANGITA D/O RATNU RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-052-001/32
(Bhakurra) 		3304003000NRG25130520240479494 13/05/2024 DUKHAMA 3304003WL015637 DUKHAMA 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333029 Mrs. DUKHAMA BAI . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-052-001/33
(Bhakurra) 		3304003000NRG25130520240479389 13/05/2024 pramod kumar 3304003WL015629 pramod kumar 00093 CRGB0008211 800 800 Processed 18/05/2024 4117332938 Mr. PRAMOD KUMAR TEKAM S/O RAMPAL TEKAM CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-052-001/35
(Bhakurra) 		3304003000NRG25130520240479495 13/05/2024 Nisha 3304003WL015637 Nisha 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332926 Mrs. NISHABAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-052-001/37
(Bhakurra) 		3304003000NRG25130520240479390 13/05/2024 REVTI 3304003WL015629 REVTI 00093 CRGB0008211 400 400 Processed 19/05/2024 4117333024 Mrs. REWTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Chhuria CH-04-003-052-001/38
(Bhakurra) 		3304003000NRG25130520240479444 13/05/2024 Komal bai 3304003WL015633 Komal bai 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117333145 Mrs. KOMAL BAI CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-052-001/40
(Bhakurra) 		3304003000NRG25130520240479391 13/05/2024 SHUSHILA 3304003WL015629 SHUSHILA 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332621 Mrs. SUSHILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-052-001/41
(Bhakurra) 		3304003000NRG25130520240479445 13/05/2024 KHEMIN 3304003WL015633 KHEMIN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332649 Mrs. KHEMIN BAI W/O KUNWAR LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-052-001/42
(Bhakurra) 		3304003000NRG25130520240479496 13/05/2024 PEMIN 3304003WL015637 PEMIN 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333059 Mrs. PEMIN BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-052-001/44
(Bhakurra) 		3304003000NRG25130520240479497 13/05/2024 VISNURAM 3304003WL015637 VISNURAM 00093 CRGB0008211 190 190 Processed 18/05/2024 4117333027 BISHNU RAM SAHU & SMT. MANKUWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-052-001/46
(Bhakurra) 		3304003000NRG25130520240479446 13/05/2024 ASHOK 3304003WL015633 ASHOK 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333069 Mr. ASHOK KUMAR S/O BIRBAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-052-001/47
(Bhakurra) 		3304003000NRG25130520240479392 13/05/2024 DIPIKA 3304003WL015629 DIPIKA 00093 CRGB0008211 1000 1000 Processed 18/05/2024 4117333064 MISS DIPIKA BAI STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-052-001/49
(Bhakurra) 		3304003000NRG25130520240479460 13/05/2024 danbai 3304003WL015634 danbai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332592 Mrs. DAN BAI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-052-001/50
(Bhakurra) 		3304003000NRG25130520240479461 13/05/2024 SHAILENDRA BAI 3304003WL015634 SHAILENDRA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332817 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-052-001/51
(Bhakurra) 		3304003000NRG25130520240479308 13/05/2024 BIJIYA BAI 3304003WL015625 BIJIYA BAI 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332541 Mrs. BIJAMA BAI W/O DILIP KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-052-001/52
(Bhakurra) 		3304003000NRG25130520240479498 13/05/2024 ROHINI BAI 3304003WL015637 ROHINI BAI 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332988 Mrs. ROHINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-052-001/54
(Bhakurra) 		3304003000NRG25130520240479447 13/05/2024 tekram 3304003WL015633 tekram 00093 CRGB0008211 1458 1458 Processed 18/05/2024 4117332818 MR TEKRAM NETAM STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-052-001/57
(Bhakurra) 		3304003000NRG25130520240479309 13/05/2024 ROSHAN KUMAR 3304003WL015625 ROSHAN KUMAR 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332716 ROSHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-052-001/58
(Bhakurra) 		3304003000NRG25130520240479310 13/05/2024 AASHO BAI 3304003WL015625 AASHO BAI 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332542 Mrs. ASHO BAI W/O CHINTA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-052-001/59
(Bhakurra) 		3304003000NRG25130520240479499 13/05/2024 BINDA BAI 3304003WL015637 BINDA BAI 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332543 Mrs. BINDA BAI . CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-052-001/60
(Bhakurra) 		3304003000NRG25130520240479500 13/05/2024 ramkumar 3304003WL015637 ramkumar 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332646 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-052-001/64
(Bhakurra) 		3304003000NRG25130520240479501 13/05/2024 SURENDRA 3304003WL015637 SURENDRA 00093 CRGB0008211 570 570 Processed 18/05/2024 4117332640 Mr. SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-052-001/66
(Bhakurra) 		3304003000NRG25130520240479393 13/05/2024 Gaindi bai 3304003WL015629 Gaindi bai 00093 CRGB0008211 400 400 Processed 18/05/2024 4117332819 MRS GAINDI BAI STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-052-001/69
(Bhakurra) 		3304003000NRG25130520240479311 13/05/2024 avadhram 3304003WL015625 avadhram 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332616 MR AVADH RAM STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-052-001/70
(Bhakurra) 		3304003000NRG25130520240479312 13/05/2024 DHARMIN 3304003WL015625 DHARMIN 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332540 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-052-001/73
(Bhakurra) 		3304003000NRG25130520240479462 13/05/2024 REKHA 3304003WL015634 REKHA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333061 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-052-001/74
(Bhakurra) 		3304003000NRG25130520240479394 13/05/2024 KULESHWAR 3304003WL015629 KULESHWAR 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332604 Mrs. FULESHARBAI GOND CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-052-001/76
(Bhakurra) 		3304003000NRG25130520240479313 13/05/2024 BASANTI BAI 3304003WL015625 BASANTI BAI 00093 CRGB0008211 729 729 Processed 18/05/2024 4117333025 Mrs. BASANTI BAI W/O UTTAM KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-052-001/80
(Bhakurra) 		3304003000NRG25130520240479395 13/05/2024 Nageshwari 3304003WL015629 Nageshwari 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117333146 MISS NAGESHWARI SHANDILYA STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-052-001/83
(Bhakurra) 		3304003000NRG25130520240479502 13/05/2024 ROHIT 3304003WL015637 ROHIT 00093 CRGB0008211 1140 1140 Processed 19/05/2024 4117332594 Shri ROHIT KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 Chhuria CH-04-003-052-001/84
(Bhakurra) 		3304003000NRG25130520240479314 13/05/2024 DAYABATI 3304003WL015625 DAYABATI 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332769 MRS DAYA BATI SAHU STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-052-001/85
(Bhakurra) 		3304003000NRG25130520240479503 13/05/2024 KALA BAI 3304003WL015637 KALA BAI 00093 CRGB0008211 1140 1140 Processed 19/05/2024 4117333028 Mrs. KALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 Chhuria CH-04-003-052-001/87
(Bhakurra) 		3304003000NRG25130520240479448 13/05/2024 BIRAM BAI 3304003WL015633 BIRAM BAI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117333066 Mrs. BIRAM BAI CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-052-001/89
(Bhakurra) 		3304003000NRG25130520240479504 13/05/2024 Smitra Sahu 3304003WL015637 Smitra Sahu 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117333157 MS SUMITRA SAHU STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-052-001/91
(Bhakurra) 		3304003000NRG25130520240479396 13/05/2024 ISHWARI SAHU 3304003WL015629 ISHWARI SAHU 00093 CRGB0008211 1000 1000 Processed 18/05/2024 4117332939 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-052-001/94
(Bhakurra) 		3304003000NRG25130520240479316 13/05/2024 indrabai 3304003WL015625 indrabai 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332588 Mrs. INDRA BAI W/O GANNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-052-001/95
(Bhakurra) 		3304003000NRG25130520240479463 13/05/2024 Sonarin 3304003WL015634 Sonarin 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332573 Mrs. DEVARIN BAI W/O NAROTTAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-052-001/96
(Bhakurra) 		3304003000NRG25130520240479505 13/05/2024 THAGIYA 3304003WL015637 THAGIYA 00093 CRGB0008211 1140 1140 Processed 18/05/2024 4117332815 Mrs. THAGIYA BAI CHHABI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-052-001/97
(Bhakurra) 		3304003000NRG25130520240479397 13/05/2024 SONIYA BAI 3304003WL015629 SONIYA BAI 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117332622 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-052-001/98
(Bhakurra) 		3304003000NRG25130520240479398 13/05/2024 omkumari 3304003WL015629 omkumari 00093 CRGB0008211 1200 1200 Processed 18/05/2024 4117333147 MISS OMKUMARI GOND STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-052-002/1
(Bhakurra) 		3304003000NRG25130520240482089 13/05/2024 ghnaram 3304003WL015698 ghnaram 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332647 GHANARAM MOHITRAM NISHAD UNION BANK OF INDIA(508500)
415 Chhuria CH-04-003-052-002/103
(Bhakurra) 		3304003000NRG25130520240482090 13/05/2024 motin bai 3304003WL015698 motin bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332633 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-052-002/104
(Bhakurra) 		3304003000NRG25130520240482091 13/05/2024 BINDA 3304003WL015698 BINDA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332626 Mrs. BINDA BAI W/O DULAR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-052-002/106
(Bhakurra) 		3304003000NRG25130520240482093 13/05/2024 gneshiya 3304003WL015698 gneshiya 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332586 Mrs. GANESHIYA BAI W/O AWADH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-052-002/107
(Bhakurra) 		3304003000NRG25130520240482094 13/05/2024 santri bai 3304003WL015698 santri bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333019 Mrs. SANTARI BAI W/O LAKHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-052-002/107
(Bhakurra) 		3304003000NRG25130520240482095 13/05/2024 Shital Bai Sahu 3304003WL015698 Shital Bai Sahu 00093 CRGB0008211 729 729 Processed 18/05/2024 4117333100 Mrs. SHITAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-052-002/108
(Bhakurra) 		3304003000NRG25130520240482096 13/05/2024 SUNEETI BAI 3304003WL015698 SUNEETI BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333227 Mrs. SUNITEE BAI CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-052-002/109
(Bhakurra) 		3304003000NRG25130520240482097 13/05/2024 sohaga bai 3304003WL015698 sohaga bai 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332595 Mrs. SOHAGA BAI W/O DAULAT RAM OTI . CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-052-002/11
(Bhakurra) 		3304003000NRG25130520240482098 13/05/2024 chiti bai 3304003WL015698 chiti bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332642 Mrs. CHAITI BAI W/O LAXMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-052-002/110
(Bhakurra) 		3304003000NRG25130520240482100 13/05/2024 lakesh 3304003WL015698 lakesh 00093 CRGB0008211 243 243 Processed 18/05/2024 4117332577 Mr. LAKESH KUMAR S/O BALWANT RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-052-002/110
(Bhakurra) 		3304003000NRG25130520240482099 13/05/2024 satwan 3304003WL015698 satwan 00093 CRGB0008211 972 972 Processed 18/05/2024 4117333010 SATVAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chhuria CH-04-003-052-002/112
(Bhakurra) 		3304003000NRG25130520240482101 13/05/2024 BIMLA BAI 3304003WL015698 BIMLA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333226 MRS BIMLA KOUSHIK STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-052-002/113
(Bhakurra) 		3304003000NRG25130520240482102 13/05/2024 DEVKUNVAR 3304003WL015698 DEVKUNVAR 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333015 Mrs. DEW KUWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-052-002/115
(Bhakurra) 		3304003000NRG25130520240482103 13/05/2024 INDIYA BAI 3304003WL015698 INDIYA BAI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332963 Mrs. INDIYA BAI W/O BHAGAT RAM KOMARE . CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-052-002/116
(Bhakurra) 		3304003000NRG25130520240482104 13/05/2024 RUPLAL 3304003WL015698 RUPLAL 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332579 Mr. ROOP LAL S/O MANGALA RAM KAUSHIK . CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-052-002/117
(Bhakurra) 		3304003000NRG25130520240482105 13/05/2024 Devki 3304003WL015698 Devki 00093 CRGB0008211 486 486 Processed 18/05/2024 4117333210 MISS DEVKI SEN STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-052-002/118
(Bhakurra) 		3304003000NRG25130520240482106 13/05/2024 NIRMALA 3304003WL015698 NIRMALA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332575 Mrs. NIRMALA BAI WO . CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-052-002/119
(Bhakurra) 		3304003000NRG25130520240482107 13/05/2024 SUDHA 3304003WL015698 SUDHA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332826 Mrs. SUDHA BAI SAHU W/O TIKAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-052-002/12
(Bhakurra) 		3304003000NRG25130520240482108 13/05/2024 thaneshwari 3304003WL015698 thaneshwari 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332725 Mrs. THANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-052-002/120
(Bhakurra) 		3304003000NRG25130520240482109 13/05/2024 KUWARIYA BAI 3304003WL015698 KUWARIYA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333018 Mrs. KUWARIYA BAI & RAMPAL MANDAVI S/O B CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-052-002/121
(Bhakurra) 		3304003000NRG25130520240482111 13/05/2024 ANGITA 3304003WL015698 ANGITA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332662 Mrs. AANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-052-002/122
(Bhakurra) 		3304003000NRG25130520240482112 13/05/2024 BHUSHAN 3304003WL015698 BHUSHAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332960 Mr. BHUSHAN LAL SAHU S/O GUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-052-002/122
(Bhakurra) 		3304003000NRG25130520240482113 13/05/2024 URMILA 3304003WL015698 URMILA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332961 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chhuria CH-04-003-052-002/125
(Bhakurra) 		3304003000NRG25130520240482114 13/05/2024 KRISHNA KUMAR 3304003WL015698 KRISHNA KUMAR 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333013 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-052-002/127
(Bhakurra) 		3304003000NRG25130520240482115 13/05/2024 FALESHWARI 3304003WL015698 FALESHWARI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332740 Mrs. FALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-052-002/128
(Bhakurra) 		3304003000NRG25130520240482116 13/05/2024 TORIYA BAI 3304003WL015698 TORIYA BAI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332968 Mr. TORIYA BAI S/O JETHU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-052-002/129
(Bhakurra) 		3304003000NRG25130520240482117 13/05/2024 vandana 3304003WL015698 vandana 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332791 Mrs. VANDANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-052-002/13
(Bhakurra) 		3304003000NRG25130520240482118 13/05/2024 KHEMIN BAI 3304003WL015698 KHEMIN BAI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332731 Mrs. KHEMIN NISDHAD CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-052-002/130
(Bhakurra) 		3304003000NRG25130520240482119 13/05/2024 dewar 3304003WL015698 dewar 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332578 Mr. DEWAR RAM CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-052-002/131
(Bhakurra) 		3304003000NRG25130520240482120 13/05/2024 DAMESHVARI 3304003WL015698 DAMESHVARI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117333231 Mrs. DAMESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-052-002/132
(Bhakurra) 		3304003000NRG25130520240482121 13/05/2024 MAKHAN 3304003WL015698 MAKHAN 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332918 MR MAKHAN LAL STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-052-002/135
(Bhakurra) 		3304003000NRG25130520240482123 13/05/2024 manthra 3304003WL015698 manthra 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332951 Mrs. MANTHRA BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-052-002/136
(Bhakurra) 		3304003000NRG25130520240482124 13/05/2024 tijan 3304003WL015698 tijan 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332974 Mrs. TIJAN BAI W/O KISUN RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-052-002/138
(Bhakurra) 		3304003000NRG25130520240482125 13/05/2024 PARMILA 3304003WL015698 PARMILA 00093 CRGB0008211 486 486 Processed 18/05/2024 4117332921 Mrs. PARMILA BAI W/O PUSAU RAM KOMARE . CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-052-002/140
(Bhakurra) 		3304003000NRG25130520240482126 13/05/2024 RAMHALA 3304003WL015698 RAMHALA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332915 Mrs. RAMHALA BAI W/O GOKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-052-002/141
(Bhakurra) 		3304003000NRG25130520240479318 13/05/2024 kchari 3304003WL015625 kchari 00093 CRGB0008211 243 243 Processed 18/05/2024 4117333007 Mrs. KACHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-052-002/141
(Bhakurra) 		3304003000NRG25130520240479317 13/05/2024 SUNDAR LAL 3304003WL015625 SUNDAR LAL 00093 CRGB0008211 729 729 Processed 19/05/2024 4117332954 Shri SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Chhuria CH-04-003-052-002/145
(Bhakurra) 		3304003000NRG25130520240482127 13/05/2024 DEVAKI 3304003WL015698 DEVAKI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332768 Mrs. DEVKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-052-002/146
(Bhakurra) 		3304003000NRG25130520240482128 13/05/2024 Thagiya 3304003WL015698 Thagiya 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332760 THAGIYABAI PURANIK HIRWANI BANK OF INDIA(508505)
453 Chhuria CH-04-003-052-002/147
(Bhakurra) 		3304003000NRG25130520240482129 13/05/2024 KANAK RAM 3304003WL015698 KANAK RAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333071 Mr. KANAK RAM S/O RAM DAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-052-002/149
(Bhakurra) 		3304003000NRG25130520240482130 13/05/2024 sukhan bai 3304003WL015698 sukhan bai 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332655 Mrs. SHUKHAN BAI SARPA CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-052-002/150
(Bhakurra) 		3304003000NRG25130520240482131 13/05/2024 JAMUNA BAI 3304003WL015698 JAMUNA BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332576 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-052-002/151
(Bhakurra) 		3304003000NRG25130520240482132 13/05/2024 TAMIN BAI 3304003WL015698 TAMIN BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332581 Mrs. TAMIN BAI W/O ROHIT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-052-002/153
(Bhakurra) 		3304003000NRG25130520240482133 13/05/2024 PINKI BAI 3304003WL015698 PINKI BAI 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117333003 Mrs. PINKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 Chhuria CH-04-003-052-002/154
(Bhakurra) 		3304003000NRG25130520240482134 13/05/2024 santosh kumar 3304003WL015698 santosh kumar 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332627 Mr. SANTOSH KUMAR S/O KRISHNA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-052-002/155
(Bhakurra) 		3304003000NRG25130520240482136 13/05/2024 Aswani bai 3304003WL015698 Aswani bai 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332751 ASHWANI BAI UNION BANK OF INDIA(508500)
460 Chhuria CH-04-003-052-002/155
(Bhakurra) 		3304003000NRG25130520240482135 13/05/2024 Pova Ram 3304003WL015698 Pova Ram 00093 CRGB0008211 486 486 Processed 18/05/2024 4117333150 MR POVA RAM NETAM STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-052-002/16
(Bhakurra) 		3304003000NRG25130520240482137 13/05/2024 MALTI 3304003WL015698 MALTI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332950 Mrs. MALTI BAI WO . CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-052-002/161
(Bhakurra) 		3304003000NRG25130520240482138 13/05/2024 roshani 3304003WL015698 roshani 00093 CRGB0008211 972 972 Processed 18/05/2024 4117333031 Mrs. ROSHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-052-002/164
(Bhakurra) 		3304003000NRG25130520240482139 13/05/2024 jambai 3304003WL015698 jambai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332825 Mrs. JAM BAI W/O PURSHOTAM BAI CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-052-002/167
(Bhakurra) 		3304003000NRG25130520240482140 13/05/2024 Tileshwari 3304003WL015698 Tileshwari 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333164 Mrs. TILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-052-002/171
(Bhakurra) 		3304003000NRG25130520240482143 13/05/2024 Kiran 3304003WL015698 Kiran 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333104 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chhuria CH-04-003-052-002/174
(Bhakurra) 		3304003000NRG25130520240482145 13/05/2024 saroj bai 3304003WL015698 saroj bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333192 Mrs. SAROJ BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-052-002/175
(Bhakurra) 		3304003000NRG25130520240482146 13/05/2024 Hemin Bai 3304003WL015698 Hemin Bai 00093 CRGB0008211 486 486 Processed 18/05/2024 4117333092 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-052-002/176
(Bhakurra) 		3304003000NRG25130520240482148 13/05/2024 Yamini 3304003WL015698 Yamini 00093 CRGB0008211 486 486 Processed 18/05/2024 4117333101 Mrs. Yamini Gandharva CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-052-002/18
(Bhakurra) 		3304003000NRG25130520240482149 13/05/2024 Sukhram 3304003WL015698 Sukhram 00093 CRGB0008211 729 729 Processed 18/05/2024 4117332965 SUKHRAM NISHAD & SMT.RUKHAMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-052-002/2
(Bhakurra) 		3304003000NRG25130520240482150 13/05/2024 sumin 3304003WL015698 sumin 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332684 Mrs. SUMIN BAI W/O RAMESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-052-002/20
(Bhakurra) 		3304003000NRG25130520240482151 13/05/2024 panchvati 3304003WL015698 panchvati 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333020 Mrs. PANCHABATI BAI W/O PARDESHI RAM NIS CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-052-002/22
(Bhakurra) 		3304003000NRG25130520240482153 13/05/2024 SHOBHA RAM 3304003WL015698 SHOBHA RAM 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332580 Mr. SHOBHA RAM S/O TIJU TAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-052-002/24
(Bhakurra) 		3304003000NRG25130520240482154 13/05/2024 RUKHMANI 3304003WL015698 RUKHMANI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332964 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chhuria CH-04-003-052-002/25
(Bhakurra) 		3304003000NRG25130520240482155 13/05/2024 KUMARI BAI 3304003WL015698 KUMARI BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333014 Mrs. KUMARI BAI W/O FIRATU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-052-002/26
(Bhakurra) 		3304003000NRG25130520240482156 13/05/2024 jivrakhan 3304003WL015698 jivrakhan 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333011 Mr. JIWRAKHAN S/O KAMTA PRASAD NISAD . CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-052-002/27
(Bhakurra) 		3304003000NRG25130520240482157 13/05/2024 CHANDAR BAI 3304003WL015698 CHANDAR BAI 00093 CRGB0008211 243 243 Processed 18/05/2024 4117333008 Mrs. CHANDAR BAI W/O ANJOR SINGH KOMARE CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-052-002/28
(Bhakurra) 		3304003000NRG25130520240482158 13/05/2024 DURGABAI 3304003WL015698 DURGABAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333230 Mrs. DURG BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-052-002/29
(Bhakurra) 		3304003000NRG25130520240482159 13/05/2024 mamta 3304003WL015698 mamta 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332643 MAMTA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chhuria CH-04-003-052-002/30
(Bhakurra) 		3304003000NRG25130520240482160 13/05/2024 MAKHAN 3304003WL015698 MAKHAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332596 Mr. MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-052-002/32
(Bhakurra) 		3304003000NRG25130520240482161 13/05/2024 kaushiliya 3304003WL015698 kaushiliya 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333017 Mrs. KAUSHILYA BAI W/O CHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-052-002/36
(Bhakurra) 		3304003000NRG25130520240482162 13/05/2024 tomeshwari 3304003WL015698 tomeshwari 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332766 Mrs. TOMAN BAI CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-052-002/37
(Bhakurra) 		3304003000NRG25130520240482163 13/05/2024 PALTAN 3304003WL015698 PALTAN 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332765 Mrs. DEVKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-052-002/39
(Bhakurra) 		3304003000NRG25130520240482164 13/05/2024 CHARITRI BAI 3304003WL015698 CHARITRI BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332973 Mrs. CHARITRI BAI W/O PANCHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-052-002/4
(Bhakurra) 		3304003000NRG25130520240482165 13/05/2024 PALTIN 3304003WL015698 PALTIN 00093 CRGB0008211 729 729 Processed 19/05/2024 4117332587 Mrs. PALTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Chhuria CH-04-003-052-002/40
(Bhakurra) 		3304003000NRG25130520240482166 13/05/2024 RAJBATI 3304003WL015698 RAJBATI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332663 Mrs. RAJBATI KOMRE CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-052-002/42
(Bhakurra) 		3304003000NRG25130520240482167 13/05/2024 RAIN BAI 3304003WL015698 RAIN BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332645 Mrs. RAIN BAI W/O OMPRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-052-002/43
(Bhakurra) 		3304003000NRG25130520240482168 13/05/2024 lata bai 3304003WL015698 lata bai 00093 CRGB0008211 486 486 Processed 18/05/2024 4117332597 Mrs. LATA BAI WO . CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-052-002/45
(Bhakurra) 		3304003000NRG25130520240482169 13/05/2024 OMBAI 3304003WL015698 OMBAI 00093 CRGB0008211 486 486 Processed 18/05/2024 4117332970 Mrs. OM BAOI W/O PRADIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-052-002/47
(Bhakurra) 		3304003000NRG25130520240482170 13/05/2024 MAN BAI 3304003WL015698 MAN BAI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332966 Mrs. MAN BAI SAHU W/O RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-052-002/48
(Bhakurra) 		3304003000NRG25130520240482172 13/05/2024 Ganesh 3304003WL015698 Ganesh 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332827 MR GANESH KUMAR STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-052-002/49
(Bhakurra) 		3304003000NRG25130520240482173 13/05/2024 BASANTI 3304003WL015698 BASANTI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332644 Mrs. BASANTI BAI . CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-052-002/5
(Bhakurra) 		3304003000NRG25130520240482174 13/05/2024 sarwan 3304003WL015698 sarwan 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332958 Mr. SHRAWAN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-052-002/51
(Bhakurra) 		3304003000NRG25130520240482175 13/05/2024 bisahu 3304003WL015698 bisahu 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332953 Mr. BISAHU RAM S/O ITWARI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-052-002/52
(Bhakurra) 		3304003000NRG25130520240482177 13/05/2024 DHANESHVARI 3304003WL015698 DHANESHVARI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332678 DHANESHWARI NAROTTAM BANK OF BARODA(606985)
495 Chhuria CH-04-003-052-002/52
(Bhakurra) 		3304003000NRG25130520240482176 13/05/2024 nrottam 3304003WL015698 nrottam 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332629 NAROTTAM S SAHU BANK OF BARODA(606985)
496 Chhuria CH-04-003-052-002/53
(Bhakurra) 		3304003000NRG25130520240482178 13/05/2024 tejram 3304003WL015698 tejram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332967 Mr. TEJ RAM KAUSHIK S/O PYARE LAL KAUSHI CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-052-002/54
(Bhakurra) 		3304003000NRG25130520240482179 13/05/2024 Gunita Sahu 3304003WL015698 Gunita Sahu 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333106 MISS GUNIT SAHU STATE BANK OF INDIA(508548)
498 Chhuria CH-04-003-052-002/57
(Bhakurra) 		3304003000NRG25130520240482181 13/05/2024 ASHOK 3304003WL015698 ASHOK 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332972 Mr. ASHOK KUMAR S/O RAMADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-052-002/58
(Bhakurra) 		3304003000NRG25130520240482182 13/05/2024 rajaram 3304003WL015698 rajaram 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333016 Mr. RAJA RAM S/O CHAIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-052-002/60
(Bhakurra) 		3304003000NRG25130520240482183 13/05/2024 kavita 3304003WL015698 kavita 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332567 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-052-002/61
(Bhakurra) 		3304003000NRG25130520240482184 13/05/2024 SAMITA 3304003WL015698 SAMITA 00093 CRGB0008211 486 486 Processed 18/05/2024 4117332628 Mrs. SAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-052-002/63
(Bhakurra) 		3304003000NRG25130520240482185 13/05/2024 dulorin 3304003WL015698 dulorin 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332957 Mrs. DULAURIN BAI W/O HIRAMAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-052-002/64
(Bhakurra) 		3304003000NRG25130520240482186 13/05/2024 basan 3304003WL015698 basan 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332949 Mrs. BASAN BAI W/O NOHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-052-002/66
(Bhakurra) 		3304003000NRG25130520240482187 13/05/2024 KANTI 3304003WL015698 KANTI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332962 Mrs. KANTI BAI W/O ALAKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-052-002/68
(Bhakurra) 		3304003000NRG25130520240482188 13/05/2024 DANIRAM 3304003WL015698 DANIRAM 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117333228 Shri DANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
506 Chhuria CH-04-003-052-002/69
(Bhakurra) 		3304003000NRG25130520240482189 13/05/2024 gautarhin 3304003WL015698 gautarhin 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333012 Mrs. GAUTARAHIN BAI W/O TAHALU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-052-002/7
(Bhakurra) 		3304003000NRG25130520240482191 13/05/2024 Kanti Bai 3304003WL015698 Kanti Bai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333162 KANTI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chhuria CH-04-003-052-002/7
(Bhakurra) 		3304003000NRG25130520240482190 13/05/2024 NALESHWARI 3304003WL015698 NALESHWARI 00093 CRGB0008211 729 729 Processed 18/05/2024 4117333105 NALESHWARI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chhuria CH-04-003-052-002/70
(Bhakurra) 		3304003000NRG25130520240482192 13/05/2024 MANKUWAR 3304003WL015698 MANKUWAR 00093 CRGB0008211 972 972 Processed 18/05/2024 4117333005 Mrs. MANKUWAR W/O DULAR SINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-052-002/71
(Bhakurra) 		3304003000NRG25130520240482193 13/05/2024 PARBATI 3304003WL015698 PARBATI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332975 Mrs. PARWATI W/O PRITAM LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-052-002/73
(Bhakurra) 		3304003000NRG25130520240482196 13/05/2024 sakhina 3304003WL015698 sakhina 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332875 Mrs. SAKHINA BAI KOMRE W/O SAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-052-002/73
(Bhakurra) 		3304003000NRG25130520240482195 13/05/2024 shebi bai 3304003WL015698 shebi bai 00093 CRGB0008211 729 729 Processed 18/05/2024 4117333009 Mrs. SAHEBIN BAI W/O MANOHAR KOMARE . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-052-002/74
(Bhakurra) 		3304003000NRG25130520240482197 13/05/2024 MEGHA NIRMALKAR 3304003WL015698 MEGHA NIRMALKAR 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332986 Mrs. MEGHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-052-002/75
(Bhakurra) 		3304003000NRG25130520240482198 13/05/2024 dropati 3304003WL015698 dropati 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332585 Mrs. DROPATI BAI W/O ARTI LAL KAUSHIK . CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-052-002/8
(Bhakurra) 		3304003000NRG25130520240482199 13/05/2024 UDASA BAI 3304003WL015698 UDASA BAI 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332959 Mrs. UDASA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-052-002/80
(Bhakurra) 		3304003000NRG25130520240482200 13/05/2024 DILESHVARI 3304003WL015698 DILESHVARI 00093 CRGB0008211 486 486 Processed 18/05/2024 4117332712 Mrs. DILESHWARI DHOBI CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-052-002/81
(Bhakurra) 		3304003000NRG25130520240482201 13/05/2024 sukhantin 3304003WL015698 sukhantin 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332956 Mrs. SUKHANTIN BAI W/O SANTOSH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-052-002/83
(Bhakurra) 		3304003000NRG25130520240482202 13/05/2024 GANESH 3304003WL015698 GANESH 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117333004 Shri GANESH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Chhuria CH-04-003-052-002/84
(Bhakurra) 		3304003000NRG25130520240482203 13/05/2024 RAMHLA BAI 3304003WL015698 RAMHLA BAI 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332625 Mrs. RAMHALA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Chhuria CH-04-003-052-002/85
(Bhakurra) 		3304003000NRG25130520240482204 13/05/2024 AVAN BAI 3304003WL015698 AVAN BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332771 Mrs. SAVAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-052-002/88
(Bhakurra) 		3304003000NRG25130520240482205 13/05/2024 satbai 3304003WL015698 satbai 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332971 Mrs. SAT BAI SAHU W/O NAND LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-052-002/89
(Bhakurra) 		3304003000NRG25130520240482206 13/05/2024 CHANDER BAI 3304003WL015698 CHANDER BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332920 Mrs. CHANDAR BAI W/O UMEND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-052-002/9
(Bhakurra) 		3304003000NRG25130520240482207 13/05/2024 RAJBATI 3304003WL015698 RAJBATI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333006 Mrs. RAJ BAI W/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-052-002/90
(Bhakurra) 		3304003000NRG25130520240482208 13/05/2024 jmuna 3304003WL015698 jmuna 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332969 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-052-002/91
(Bhakurra) 		3304003000NRG25130520240482209 13/05/2024 eshwar lal 3304003WL015698 eshwar lal 00093 CRGB0008211 1215 1215 Processed 19/05/2024 4117332639 Shri ISHVARLAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
526 Chhuria CH-04-003-052-002/92
(Bhakurra) 		3304003000NRG25130520240482210 13/05/2024 PUSPALATA 3304003WL015698 PUSPALATA 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332728 Mrs. PUSHPALTA NIRAMALAKR CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-052-002/93
(Bhakurra) 		3304003000NRG25130520240482211 13/05/2024 umesh 3304003WL015698 umesh 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332952 Mr. UMESH KUMAR S/O BHUWAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-052-002/94
(Bhakurra) 		3304003000NRG25130520240482212 13/05/2024 SON BAI 3304003WL015698 SON BAI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332955 MRS SON BAI STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-052-002/95
(Bhakurra) 		3304003000NRG25130520240482213 13/05/2024 GAINDLAL 3304003WL015698 GAINDLAL 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332574 Mr. GAIND LAL S/O BHAGGU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-052-002/96
(Bhakurra) 		3304003000NRG25130520240482214 13/05/2024 JIVEN 3304003WL015698 JIVEN 00093 CRGB0008211 972 972 Processed 18/05/2024 4117332916 Mr. JIWAN LAL SAHU S/O BISHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-052-002/98
(Bhakurra) 		3304003000NRG25130520240482215 13/05/2024 DULARI 3304003WL015698 DULARI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117332634 Mrs. DULARI BAI W/O SUMARAN LAL NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-052-002/98
(Bhakurra) 		3304003000NRG25130520240482216 13/05/2024 ROSHANI 3304003WL015698 ROSHANI 00093 CRGB0008211 1215 1215 Processed 18/05/2024 4117333229 Mrs. ROSHNI DHOBI CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-052-002/98
(Bhakurra) 		3304003000NRG25130520240482217 13/05/2024 SAVITA 3304003WL015698 SAVITA 00093 CRGB0008211 486 486 Processed 18/05/2024 4117333198 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 423124 423124
534 Chhuria CH-04-003-048-002/101
(Sitakasa) 		3304003000NRG25130520240479082 13/05/2024 Shivati 3304003WL015618 Shivati 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117333155 Miss. SHIWALI JAGANURAM UIKE BANK OF MAHARASHTRA(607387)
535 Chhuria CH-04-003-048-002/11
(Sitakasa) 		3304003000NRG25130520240479083 13/05/2024 GODAVARI 3304003WL015618 GODAVARI 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332781 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Chhuria CH-04-003-048-002/12
(Sitakasa) 		3304003000NRG25130520240479084 13/05/2024 rajvantinbai 3304003WL015618 rajvantinbai 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332705 Mrs. RAJVANTIN BAI W/O KHEMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-048-002/18
(Sitakasa) 		3304003000NRG25130520240479085 13/05/2024 bharti 3304003WL015618 bharti 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332697 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-048-002/20
(Sitakasa) 		3304003000NRG25130520240479086 13/05/2024 dashoda 3304003WL015618 dashoda 00093 CRGB0008218 1458 1458 Processed 19/05/2024 4117332695 Mrs. DASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-048-002/209
(Sitakasa) 		3304003000NRG25130520240479087 13/05/2024 Chandraprabha 3304003WL015618 Chandraprabha 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117333110 Mrs. CHANDRAPRABHA YADAW CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-048-002/213
(Sitakasa) 		3304003000NRG25130520240479088 13/05/2024 RUKHMANI BAI 3304003WL015618 RUKHMANI BAI 00093 CRGB0008218 1215 1215 Processed 18/05/2024 4117332780 MRS RUKHMANI YADAW STATE BANK OF INDIA(508548)
541 Chhuria CH-04-003-048-002/230
(Sitakasa) 		3304003000NRG25130520240479089 13/05/2024 yash kumar 3304003WL015618 yash kumar 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117333138 MR YESH KUMAR SAHU STATE BANK OF INDIA(508548)
542 Chhuria CH-04-003-048-002/247
(Sitakasa) 		3304003000NRG25130520240479090 13/05/2024 Kartik 3304003WL015618 Kartik 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117333159 Mr. KARTIK . CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-048-002/26
(Sitakasa) 		3304003000NRG25130520240479092 13/05/2024 bhuneshwari 3304003WL015618 bhuneshwari 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332733 Mrs. BHUNESHWARI BAI W/O ISHWAR LAL HALB CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-048-002/26
(Sitakasa) 		3304003000NRG25130520240479091 13/05/2024 ESHWAR 3304003WL015618 ESHWAR 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332703 Mr. ISHWAR LAL S/O BAISHAKHU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-048-002/32
(Sitakasa) 		3304003000NRG25130520240479093 13/05/2024 ahilaya 3304003WL015618 ahilaya 00093 CRGB0008218 1458 1458 Processed 19/05/2024 4117332698 Mrs. AHILYA BAI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
546 Chhuria CH-04-003-048-002/34
(Sitakasa) 		3304003000NRG25130520240479094 13/05/2024 budhiyarin 3304003WL015618 budhiyarin 00093 CRGB0008218 1215 1215 Processed 18/05/2024 4117332702 Mrs. BUDHIYARIN BAI W/O HIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-048-002/35
(Sitakasa) 		3304003000NRG25130520240479095 13/05/2024 budhiya 3304003WL015618 budhiya 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332694 Mrs. BUDHIYA BAI W/O BUDDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-048-002/36
(Sitakasa) 		3304003000NRG25130520240479096 13/05/2024 shanti 3304003WL015618 shanti 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332701 Mrs. SHANTIBAI W/O BHANWER SINGH . CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-048-002/38
(Sitakasa) 		3304003000NRG25130520240479097 13/05/2024 Pvan kumar 3304003WL015618 Pvan kumar 00093 CRGB0008218 1458 1458 Processed 19/05/2024 4117333161 Shri PAVAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
550 Chhuria CH-04-003-048-002/40
(Sitakasa) 		3304003000NRG25130520240479098 13/05/2024 Domeshwari 3304003WL015618 Domeshwari 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117333156 Miss. DUMESHWRI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-048-002/52
(Sitakasa) 		3304003000NRG25130520240479099 13/05/2024 rajbai 3304003WL015618 rajbai 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332693 Mrs. RAJBATI W/O PURAN SING . CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-048-002/62
(Sitakasa) 		3304003000NRG25130520240479100 13/05/2024 BHAGWANSING 3304003WL015618 BHAGWANSING 00093 CRGB0008218 1458 1458 Processed 19/05/2024 4117332704 Shri BHAGVAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
553 Chhuria CH-04-003-048-002/66
(Sitakasa) 		3304003000NRG25130520240479101 13/05/2024 lalita 3304003WL015618 lalita 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332699 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-048-002/80
(Sitakasa) 		3304003000NRG25130520240479102 13/05/2024 JAMUNA BIA 3304003WL015618 JAMUNA BIA 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332822 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-048-002/87
(Sitakasa) 		3304003000NRG25130520240479103 13/05/2024 santosh kumar 3304003WL015618 santosh kumar 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332734 Mr. SANTOSH S/O SUKHIRAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-048-002/90
(Sitakasa) 		3304003000NRG25130520240479104 13/05/2024 khemin 3304003WL015618 khemin 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332727 Mrs. KHEMIN BAI THAKUR HALBA CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-048-002/95
(Sitakasa) 		3304003000NRG25130520240479105 13/05/2024 KULESHWARI 3304003WL015618 KULESHWARI 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332999 Miss. KULESHWARI ROMNATH KUMAR BANK OF MAHARASHTRA(607387)
558 Chhuria CH-04-003-048-002/96
(Sitakasa) 		3304003000NRG25130520240479106 13/05/2024 bishobai 3304003WL015618 bishobai 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332700 Mrs. BISO BAI W/O KHAMHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-048-002/97
(Sitakasa) 		3304003000NRG25130520240479107 13/05/2024 temin 3304003WL015618 temin 00093 CRGB0008218 1458 1458 Processed 18/05/2024 4117332696 Mrs. TEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37422 37422
560 Chhuria CH-04-003-071-001/124-B
(Salhe) 		3304003000NRG25130520240478915 13/05/2024 Tomin bai 3304003WL015606 Tomin bai 00093 CRGB0008221 243 243 Processed 18/05/2024 4117332976 Mrs. TOMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-071-001/66
(Salhe) 		3304003000NRG25130520240478916 13/05/2024 SATRUPA 3304003WL015606 SATRUPA 00093 CRGB0008221 243 243 Processed 19/05/2024 4117333205 Mrs. SATRUPA BAI CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
562 Chhuria CH-04-003-071-001/99-A
(Salhe) 		3304003000NRG25130520240478918 13/05/2024 dipeshwari 3304003WL015606 dipeshwari 00093 CRGB0008221 243 243 Processed 18/05/2024 4117332992 Mrs. DIPESHVARIBAI DIPAKKUMAR CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-071-002/100
(Salhe) 		3304003000NRG25130520240478922 13/05/2024 Kanyabai 3304003WL015609 Kanyabai 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332828 Mrs. KANYA SAHU CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-071-002/109
(Salhe) 		3304003000NRG25130520240478943 13/05/2024 LUKESHVARI 3304003WL015612 LUKESHVARI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332660 LUKESHWARI SAHU BANK OF BARODA(606985)
565 Chhuria CH-04-003-071-002/111
(Salhe) 		3304003000NRG25130520240478944 13/05/2024 DILESHWARI BAI 3304003WL015612 DILESHWARI BAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332792 Mrs. DILESESHWARI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-071-002/16-A
(Salhe) 		3304003000NRG25130520240478945 13/05/2024 sima 3304003WL015612 sima 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333193 sima INDUSIND BANK(607189)
567 Chhuria CH-04-003-071-002/35
(Salhe) 		3304003000NRG25130520240478946 13/05/2024 PIRITI 3304003WL015612 PIRITI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332623 Mrs. PRITIBAI ROHITKUMAR CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-071-002/44
(Salhe) 		3304003000NRG25130520240478947 13/05/2024 Huneshwari 3304003WL015612 Huneshwari 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332829 HUNESHWARI BAI BANK OF BARODA(606985)
569 Chhuria CH-04-003-071-002/46
(Salhe) 		3304003000NRG25130520240478927 13/05/2024 biselal 3304003WL015609 biselal 00093 CRGB0008221 1458 1458 Processed 19/05/2024 4117332737 Mr. BISELAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
570 Chhuria CH-04-003-071-002/51
(Salhe) 		3304003000NRG25130520240478949 13/05/2024 MANBAI 3304003WL015612 MANBAI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117332659 Mr. MANBAI DEVLAL CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-071-002/60-A
(Salhe) 		3304003000NRG25130520240478930 13/05/2024 Sarita 3304003WL015609 Sarita 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332652 Sarita INDUSIND BANK(607189)
572 Chhuria CH-04-003-071-002/69
(Salhe) 		3304003000NRG25130520240478932 13/05/2024 SHEKHAR 3304003WL015609 SHEKHAR 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332619 Mrs. SHEKHAR PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-071-002/70
(Salhe) 		3304003000NRG25130520240478933 13/05/2024 SATRUPA 3304003WL015609 SATRUPA 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332613 Mr. SATROOPABAI MAHESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-071-002/76
(Salhe) 		3304003000NRG25130520240478951 13/05/2024 BASANTI 3304003WL015612 BASANTI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333271 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-071-002/77
(Salhe) 		3304003000NRG25130520240478952 13/05/2024 gauri bai 3304003WL015612 gauri bai 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117332653 Mr. GAURIBAI PURANIKLAL CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-071-002/86
(Salhe) 		3304003000NRG25130520240478935 13/05/2024 GIRDHARI 3304003WL015609 GIRDHARI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333050 GIRDHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 Chhuria CH-04-003-071-002/94
(Salhe) 		3304003000NRG25130520240478936 13/05/2024 BUDHA BAI 3304003WL015609 BUDHA BAI 00093 CRGB0008221 1458 1458 Processed 19/05/2024 4117333163 Mrs. BUDDHA BAI .... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 Chhuria CH-04-003-071-002/94
(Salhe) 		3304003000NRG25130520240478955 13/05/2024 jivanlal 3304003WL015612 jivanlal 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332669 Mr. JIVANLAL MAHAR CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-071-002/94-A
(Salhe) 		3304003000NRG25130520240478937 13/05/2024 mamta 3304003WL015609 mamta 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333030 Mrs. MAMTA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-098-001/116
(Badgaon) 		3304003000NRG25130520240478974 13/05/2024 SOHADRIBAI 3304003WL015616 SOHADRIBAI 00093 CRGB0008221 1458 1458 Processed 19/05/2024 4117332711 Mrs. SOHDRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Chhuria CH-04-003-098-001/118-A
(Badgaon) 		3304003000NRG25130520240478975 13/05/2024 sukhiya 3304003WL015616 sukhiya 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333152 SUKHIYA CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chhuria CH-04-003-098-001/120
(Badgaon) 		3304003000NRG25130520240478977 13/05/2024 Rameshvar nayak 3304003WL015616 Rameshvar nayak 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332932 Mr. TELESWAR S/O SANT RAM NAYK CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-098-001/124
(Badgaon) 		3304003000NRG25130520240478980 13/05/2024 SUKHMATI 3304003WL015616 SUKHMATI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333096 SUKHAMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Chhuria CH-04-003-098-001/140
(Badgaon) 		3304003000NRG25130520240478987 13/05/2024 AGASHIYA 3304003WL015616 AGASHIYA 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333250 Mrs. AGSIYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-098-001/141
(Badgaon) 		3304003000NRG25130520240478988 13/05/2024 SARITA BAI 3304003WL015616 SARITA BAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333259 Mrs. SARITA . CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-098-001/148
(Badgaon) 		3304003000NRG25130520240478990 13/05/2024 rohan lal 3304003WL015616 rohan lal 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117333280 Rohan Lal Aamle FINO PAYMENTS BANK LTD(608001)
587 Chhuria CH-04-003-098-001/152
(Badgaon) 		3304003000NRG25130520240478993 13/05/2024 DASRATH 3304003WL015616 DASRATH 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117333084 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
588 Chhuria CH-04-003-098-001/160
(Badgaon) 		3304003000NRG25130520240478995 13/05/2024 mahendra kumar 3304003WL015616 mahendra kumar 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117332933 Mr. MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-098-001/164
(Badgaon) 		3304003000NRG25130520240478998 13/05/2024 ASHIN 3304003WL015616 ASHIN 00093 CRGB0008221 972 972 Processed 18/05/2024 4117332935 MRS ASHIN BAI STATE BANK OF INDIA(508548)
590 Chhuria CH-04-003-098-001/166
(Badgaon) 		3304003000NRG25130520240478999 13/05/2024 RAMESHVARI 3304003WL015616 RAMESHVARI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117333055 RAMESHVRI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Chhuria CH-04-003-098-001/172
(Badgaon) 		3304003000NRG25130520240479002 13/05/2024 DOORDESHI RAM 3304003WL015616 DOORDESHI RAM 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332785 Mr. DURDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-098-001/173
(Badgaon) 		3304003000NRG25130520240479003 13/05/2024 RAJIM BAI 3304003WL015616 RAJIM BAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333036 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-098-001/29
(Badgaon) 		3304003000NRG25130520240479009 13/05/2024 KACHARA BAI 3304003WL015616 KACHARA BAI 00093 CRGB0008221 1215 1215 Processed 18/05/2024 4117332782 Mrs. KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-098-001/3
(Badgaon) 		3304003000NRG25130520240479010 13/05/2024 ASIYAB BAI 3304003WL015616 ASIYAB BAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333088 AGASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Chhuria CH-04-003-098-001/334
(Badgaon) 		3304003000NRG25130520240479011 13/05/2024 GANESHVARI BAI 3304003WL015616 GANESHVARI BAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332784 Mrs. GANESHWARI BAI BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-098-001/349
(Badgaon) 		3304003000NRG25130520240479012 13/05/2024 AARTI 3304003WL015616 AARTI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333274 MRS ARTI BAI STATE BANK OF INDIA(508548)
597 Chhuria CH-04-003-098-001/395
(Badgaon) 		3304003000NRG25130520240479016 13/05/2024 eashwari 3304003WL015616 eashwari 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333087 ISHWARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
598 Chhuria CH-04-003-098-001/400
(Badgaon) 		3304003000NRG25130520240479021 13/05/2024 Rohini bai 3304003WL015616 Rohini bai 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332800 Mrs. ROHANI KASHIRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-098-001/402
(Badgaon) 		3304003000NRG25130520240479023 13/05/2024 UMA BAI 3304003WL015616 UMA BAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332801 UMA BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
600 Chhuria CH-04-003-098-001/407
(Badgaon) 		3304003000NRG25130520240479025 13/05/2024 SEVANTIN 3304003WL015616 SEVANTIN 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332823 SEWANTIN D O PALSING BANK OF BARODA(606985)
601 Chhuria CH-04-003-098-001/409
(Badgaon) 		3304003000NRG25130520240479027 13/05/2024 NEHA NAYAK 3304003WL015616 NEHA NAYAK 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332783 MRS NEHA NAYAK STATE BANK OF INDIA(508548)
602 Chhuria CH-04-003-098-001/55
(Badgaon) 		3304003000NRG25130520240479042 13/05/2024 BHAGIRATI 3304003WL015616 BHAGIRATI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332718 Mr. BHAGIRATI RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-098-001/56-B
(Badgaon) 		3304003000NRG25130520240479044 13/05/2024 pitesh wari 3304003WL015616 pitesh wari 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332706 Mrs. PITESHVRI W/OKRIPAL SINGH RANA R CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-098-001/58
(Badgaon) 		3304003000NRG25130520240479047 13/05/2024 URMILA 3304003WL015616 URMILA 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333260 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-098-001/59
(Badgaon) 		3304003000NRG25130520240479048 13/05/2024 DEVAKI BAI 3304003WL015616 DEVAKI BAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333276 Miss. DEVAKI BAI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-098-001/60
(Badgaon) 		3304003000NRG25130520240479049 13/05/2024 GANGA BAI 3304003WL015616 GANGA BAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332779 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-098-001/61
(Badgaon) 		3304003000NRG25130520240479050 13/05/2024 YUDHISHTHEER 3304003WL015616 YUDHISHTHEER 00093 CRGB0008221 1215 1215 Processed 19/05/2024 4117332802 Mr. YUDHISHTHIR NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
608 Chhuria CH-04-003-098-001/66-B
(Badgaon) 		3304003000NRG25130520240479055 13/05/2024 TRIVENI 3304003WL015616 TRIVENI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332805 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-098-001/66-C
(Badgaon) 		3304003000NRG25130520240479056 13/05/2024 punita 3304003WL015616 punita 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332804 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-098-001/70
(Badgaon) 		3304003000NRG25130520240479060 13/05/2024 ISHVARIBAI 3304003WL015616 ISHVARIBAI 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333291 Mrs. ISHVARI BAI KOMARE CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-098-001/84
(Badgaon) 		3304003000NRG25130520240479067 13/05/2024 KAVISHANKAR 3304003WL015616 KAVISHANKAR 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332821 Mr. KAVISHANKAR . CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-098-001/85
(Badgaon) 		3304003000NRG25130520240479068 13/05/2024 DULVANTIN 3304003WL015616 DULVANTIN 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332803 DULVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
613 Chhuria CH-04-003-098-001/88
(Badgaon) 		3304003000NRG25130520240479071 13/05/2024 nandbai 3304003WL015616 nandbai 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333275 MRS NAND BAI YADAV STATE BANK OF INDIA(508548)
614 Chhuria CH-04-003-098-001/92
(Badgaon) 		3304003000NRG25130520240479073 13/05/2024 uma bai 3304003WL015616 uma bai 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117332736 Mrs. UMA BAI W/O ANJOR SINGH . CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-098-001/97-C
(Badgaon) 		3304003000NRG25130520240479078 13/05/2024 sukhvantin 3304003WL015616 sukhvantin 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333140 SUKVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
616 Chhuria CH-04-003-098-001/99
(Badgaon) 		3304003000NRG25130520240479080 13/05/2024 NUTAN LAL 3304003WL015616 NUTAN LAL 00093 CRGB0008221 1458 1458 Processed 18/05/2024 4117333086 Mr. NUTAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77031 77031
617 Chhuria CH-04-003-071-002/104-A
(Salhe) 		3304003000NRG25130520240478941 13/05/2024 bhuneshwro bai 3304003WL015612 bhuneshwro bai 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117332658 Mrs. BHUVNESHVARI YASHWANTKUMAR CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-071-002/104-B
(Salhe) 		3304003000NRG25130520240478942 13/05/2024 shivkumari 3304003WL015612 shivkumari 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117332940 Mrs. SHIVKUMARI RAMESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-071-002/121
(Salhe) 		3304003000NRG25130520240478923 13/05/2024 MEENA 3304003WL015609 MEENA 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117332624 MINA BAI VARKE INDIA POST PAYMENTS BANK LIMITED(508528)
620 Chhuria CH-04-003-071-002/139
(Salhe) 		3304003000NRG25130520240478924 13/05/2024 santoshi devi 3304003WL015609 santoshi devi 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117332673 Mrs. SANTOSHI DEVI SHUKLA CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-071-002/16-A
(Salhe) 		3304003000NRG25130520240478925 13/05/2024 nrendra 3304003WL015609 nrendra 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117333051 NARENDRA KUMAR RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
622 Chhuria CH-04-003-071-002/54
(Salhe) 		3304003000NRG25130520240478928 13/05/2024 ANUPA 3304003WL015609 ANUPA 00093 CRGB0008227 1215 1215 Processed 18/05/2024 4117333265 MRS ANUPA BAI STATE BANK OF INDIA(508548)
623 Chhuria CH-04-003-071-002/65-A
(Salhe) 		3304003000NRG25130520240478931 13/05/2024 HEMLATA 3304003WL015609 HEMLATA 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117332730 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
624 Chhuria CH-04-003-071-002/70-A
(Salhe) 		3304003000NRG25130520240478950 13/05/2024 Gangotri 3304003WL015612 Gangotri 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117332657 Mrs. GANGOTRI BAI BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-071-002/83
(Salhe) 		3304003000NRG25130520240478934 13/05/2024 praneshwari 3304003WL015609 praneshwari 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117333264 PRANESHWARI GONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
626 Chhuria CH-04-003-071-002/85-A
(Salhe) 		3304003000NRG25130520240478953 13/05/2024 bhuneshwari 3304003WL015612 bhuneshwari 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117332941 BHUNESHWARI BANK OF BARODA(606985)
627 Chhuria CH-04-003-071-002/90
(Salhe) 		3304003000NRG25130520240478954 13/05/2024 CHANDRA BAI 3304003WL015612 CHANDRA BAI 00093 CRGB0008227 1458 1458 Processed 18/05/2024 4117332670 Mrs. CHANDRBAI GOPALPRASHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15795 15795
628 Chhuria CH-04-003-016-002/130
(Job) 		3304003000NRG25130520240478901 13/05/2024 basant 3304003WL015602 basant 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117332798 Mr. BASANT KUMAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-016-002/131
(Job) 		3304003000NRG25130520240478902 13/05/2024 jantaram 3304003WL015602 jantaram 00093 CRGB0008235 486 486 Processed 19/05/2024 4117332799 Mr. JANTA RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 Chhuria CH-04-003-016-002/80
(Job) 		3304003000NRG25130520240478903 13/05/2024 GHNSYAM 3304003WL015602 GHNSYAM 00093 CRGB0008235 486 486 Processed 18/05/2024 4117332797 GHANASHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
631 Chhuria CH-04-003-098-001/1
(Badgaon) 		3304003000NRG25130520240478971 13/05/2024 shital 3304003WL015616 shital 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333097 SHITAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Chhuria CH-04-003-098-001/101
(Badgaon) 		3304003000NRG25130520240478972 13/05/2024 LATABAI 3304003WL015616 LATABAI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333151 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Chhuria CH-04-003-098-001/111
(Badgaon) 		3304003000NRG25130520240478973 13/05/2024 PARVATI 3304003WL015616 PARVATI 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117333223 MRS PARVATI KARTE STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-098-001/119
(Badgaon) 		3304003000NRG25130520240478976 13/05/2024 MILAPA 3304003WL015616 MILAPA 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333252 MRS MILAPA BAI STATE BANK OF INDIA(508548)
635 Chhuria CH-04-003-098-001/121
(Badgaon) 		3304003000NRG25130520240478978 13/05/2024 LACHHANI BAI 3304003WL015616 LACHHANI BAI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333258 MRS LACHCHANI BAI STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-098-001/123
(Badgaon) 		3304003000NRG25130520240478979 13/05/2024 SAVAN BATI 3304003WL015616 SAVAN BATI 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117333277 MRS SAVAN BATI STATE BANK OF INDIA(508548)
637 Chhuria CH-04-003-098-001/127
(Badgaon) 		3304003000NRG25130520240478982 13/05/2024 MAMTA KARTE 3304003WL015616 MAMTA KARTE 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333209 MAMTA KARTE INDIA POST PAYMENTS BANK LIMITED(508528)
638 Chhuria CH-04-003-098-001/131
(Badgaon) 		3304003000NRG25130520240478984 13/05/2024 SAGA BATI 3304003WL015616 SAGA BATI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333246 MRS SAGABATI BAI STATE BANK OF INDIA(508548)
639 Chhuria CH-04-003-098-001/135
(Badgaon) 		3304003000NRG25130520240478986 13/05/2024 URVASHI CHURNDRA 3304003WL015616 URVASHI CHURNDRA 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117332934 MRS URVASHI CHURENDRA STATE BANK OF INDIA(508548)
640 Chhuria CH-04-003-098-001/142
(Badgaon) 		3304003000NRG25130520240478989 13/05/2024 BHUNESHWAR 3304003WL015616 BHUNESHWAR 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333253 BHUNESHWAR KORATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Chhuria CH-04-003-098-001/150
(Badgaon) 		3304003000NRG25130520240478992 13/05/2024 NITU GAYAKVAD 3304003WL015616 NITU GAYAKVAD 00093 CRGB0008256 972 972 Processed 18/05/2024 4117333056 NEETU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Chhuria CH-04-003-098-001/158
(Badgaon) 		3304003000NRG25130520240478994 13/05/2024 lata bai 3304003WL015616 lata bai 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117333257 Mrs. LATA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-098-001/161
(Badgaon) 		3304003000NRG25130520240478996 13/05/2024 AASHA BAI 3304003WL015616 AASHA BAI 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117333281 Mrs. ASHA , CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-098-001/162
(Badgaon) 		3304003000NRG25130520240478997 13/05/2024 bniyar 3304003WL015616 bniyar 00093 CRGB0008256 972 972 Processed 18/05/2024 4117332738 Mr. BANIHAR S O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-098-001/171
(Badgaon) 		3304003000NRG25130520240479001 13/05/2024 KARTIK 3304003WL015616 KARTIK 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333244 MR KARTIKRAM RANA STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-098-001/18
(Badgaon) 		3304003000NRG25130520240479004 13/05/2024 AAYODHYA SINGH 3304003WL015616 AAYODHYA SINGH 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117332615 Mr. AYODHYA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-098-001/180
(Badgaon) 		3304003000NRG25130520240479005 13/05/2024 PRAMILA 3304003WL015616 PRAMILA 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117333255 MRS PARMILA BAI STATE BANK OF INDIA(508548)
648 Chhuria CH-04-003-098-001/21
(Badgaon) 		3304003000NRG25130520240479006 13/05/2024 HEMIN BAI 3304003WL015616 HEMIN BAI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117332545 Mrs. HEMIN BAI W/O SURESH CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-098-001/24
(Badgaon) 		3304003000NRG25130520240479007 13/05/2024 PUNAU RAM 3304003WL015616 PUNAU RAM 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333273 PUNAOO RAM CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Chhuria CH-04-003-098-001/350
(Badgaon) 		3304003000NRG25130520240479013 13/05/2024 NARSINGH 3304003WL015616 NARSINGH 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333279 MR NARASING NAYAK STATE BANK OF INDIA(508548)
651 Chhuria CH-04-003-098-001/387
(Badgaon) 		3304003000NRG25130520240479014 13/05/2024 neerabai 3304003WL015616 neerabai 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333282 Mrs. NIRABAI BAI CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-098-001/39
(Badgaon) 		3304003000NRG25130520240479015 13/05/2024 HUM LAL 3304003WL015616 HUM LAL 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117332656 Mr. HOOMLAL JOIDHARAM ARAKARE CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-098-001/396
(Badgaon) 		3304003000NRG25130520240479017 13/05/2024 PRIYANKA 3304003WL015616 PRIYANKA 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117333262 Miss. PRIYANKA D/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-098-001/397
(Badgaon) 		3304003000NRG25130520240479018 13/05/2024 KANHAIYA 3304003WL015616 KANHAIYA 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333103 KANHAIYA LAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
655 Chhuria CH-04-003-098-001/404
(Badgaon) 		3304003000NRG25130520240479024 13/05/2024 KHILESHVARI 3304003WL015616 KHILESHVARI 00093 CRGB0008256 972 972 Processed 18/05/2024 4117333000 Mrs. KHILESHWARI . CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-098-001/41
(Badgaon) 		3304003000NRG25130520240479028 13/05/2024 sunita bai 3304003WL015616 sunita bai 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333278 SUNITHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 Chhuria CH-04-003-098-001/414
(Badgaon) 		3304003000NRG25130520240479030 13/05/2024 KAILASH 3304003WL015616 KAILASH 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333054 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Chhuria CH-04-003-098-001/50
(Badgaon) 		3304003000NRG25130520240479036 13/05/2024 Mukesh kumar 3304003WL015616 Mukesh kumar 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117332824 MR MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-098-001/51
(Badgaon) 		3304003000NRG25130520240479037 13/05/2024 bhuneshwari 3304003WL015616 bhuneshwari 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117332762 Mrs. BHUNESHWARI , CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-098-001/52
(Badgaon) 		3304003000NRG25130520240479038 13/05/2024 MALTI BAI 3304003WL015616 MALTI BAI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333215 MRS MALTI THAKUR STATE BANK OF INDIA(508548)
661 Chhuria CH-04-003-098-001/53
(Badgaon) 		3304003000NRG25130520240479039 13/05/2024 Bhuneshvari Ravte 3304003WL015616 Bhuneshvari Ravte 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333085 BHUNESHWARI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
662 Chhuria CH-04-003-098-001/54
(Badgaon) 		3304003000NRG25130520240479040 13/05/2024 NIRA BAI 3304003WL015616 NIRA BAI 00093 CRGB0008256 486 486 Processed 18/05/2024 4117333214 MRS NIRA BAI STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-098-001/56-A
(Badgaon) 		3304003000NRG25130520240479043 13/05/2024 laxmi 3304003WL015616 laxmi 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117332707 Mrs. LAKSHMI W/OKRIPARAM BAI RANA CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-098-001/56-C
(Badgaon) 		3304003000NRG25130520240479045 13/05/2024 SUNITA 3304003WL015616 SUNITA 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333243 Mrs. SUNITA RANA CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-098-001/62
(Badgaon) 		3304003000NRG25130520240479051 13/05/2024 RAM BILAS 3304003WL015616 RAM BILAS 00093 CRGB0008256 972 972 Processed 18/05/2024 4117333254 Mr. RAMBILAS RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-098-001/63
(Badgaon) 		3304003000NRG25130520240479052 13/05/2024 TAMESHWARI 3304003WL015616 TAMESHWARI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333251 MRS TAMESHWARI BAI STATE BANK OF INDIA(508548)
667 Chhuria CH-04-003-098-001/65
(Badgaon) 		3304003000NRG25130520240479053 13/05/2024 SAGAVATI 3304003WL015616 SAGAVATI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333248 Mrs. SAGABATI VISKARMA CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-098-001/66-A
(Badgaon) 		3304003000NRG25130520240479054 13/05/2024 SUDHAN 3304003WL015616 SUDHAN 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333290 Mr. SUDHANLAL AASKARAN CHHATTISGARH GRAMIN BANK(607214)
669 Chhuria CH-04-003-098-001/67
(Badgaon) 		3304003000NRG25130520240479057 13/05/2024 KEMIN BAI 3304003WL015616 KEMIN BAI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333247 Mrs. KEMIN , CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-098-001/68
(Badgaon) 		3304003000NRG25130520240479058 13/05/2024 SHYAMKUNVAR 3304003WL015616 SHYAMKUNVAR 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333249 Mrs. SHAMKUNVAR SUNDARSINH CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-098-001/7
(Badgaon) 		3304003000NRG25130520240479059 13/05/2024 DUJ BAU 3304003WL015616 DUJ BAU 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333287 Mrs. DUJBAI BAI CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-098-001/74
(Badgaon) 		3304003000NRG25130520240479061 13/05/2024 NAGINA BAI 3304003WL015616 NAGINA BAI 00093 CRGB0008256 729 729 Processed 18/05/2024 4117332786 Mrs. NAGINA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-098-001/76-B
(Badgaon) 		3304003000NRG25130520240479062 13/05/2024 mukesh 3304003WL015616 mukesh 00093 CRGB0008256 1458 1458 Processed 19/05/2024 4117333245 Mr. MUKESH KUMAR NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
674 Chhuria CH-04-003-098-001/77
(Badgaon) 		3304003000NRG25130520240479063 13/05/2024 gaindlal 3304003WL015616 gaindlal 00093 CRGB0008256 729 729 Processed 19/05/2024 4117332773 Mr. GAIND LAL KISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
675 Chhuria CH-04-003-098-001/79
(Badgaon) 		3304003000NRG25130520240479064 13/05/2024 kunjlal 3304003WL015616 kunjlal 00093 CRGB0008256 1458 1458 Processed 19/05/2024 4117332735 Mr. KUNJ LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 Chhuria CH-04-003-098-001/80
(Badgaon) 		3304003000NRG25130520240479065 13/05/2024 PUSHAI BAI 3304003WL015616 PUSHAI BAI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333212 MRS PUSAI BAI STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-098-001/82
(Badgaon) 		3304003000NRG25130520240479066 13/05/2024 Reena 3304003WL015616 Reena 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117333208 Miss. REENA RAWATE CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-098-001/86
(Badgaon) 		3304003000NRG25130520240479069 13/05/2024 CHANDRA BAI 3304003WL015616 CHANDRA BAI 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333196 Mrs. CHANDRA BAI . CHHATTISGARH GRAMIN BANK(607214)
679 Chhuria CH-04-003-098-001/93
(Badgaon) 		3304003000NRG25130520240479074 13/05/2024 namita bai 3304003WL015616 namita bai 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117332544 MRS NAMITA BAI STATE BANK OF INDIA(508548)
680 Chhuria CH-04-003-098-001/95
(Badgaon) 		3304003000NRG25130520240479075 13/05/2024 RAJKISHORE 3304003WL015616 RAJKISHORE 00093 CRGB0008256 1458 1458 Processed 18/05/2024 4117333197 Mr. RAJKISHOR . CHHATTISGARH GRAMIN BANK(607214)
681 Chhuria CH-04-003-098-001/96
(Badgaon) 		3304003000NRG25130520240479076 13/05/2024 RAJENDRA 3304003WL015616 RAJENDRA 00093 CRGB0008256 1215 1215 Processed 18/05/2024 4117332614 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 67797 67797
682 Chhuria CH-04-003-033-001/129
(Jhadikhairi) 		3304003000NRG25130520240479252 13/05/2024 Nandeshwari taram 3304003WL015624 Nandeshwari taram 00177 IOBA0003371 1215 1215 Processed 19/05/2024 4117333120 NANDESHWARI TARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
683 Chhuria CH-04-003-071-001/124
(Salhe) 		3304003000NRG25130520240478914 13/05/2024 prakash 3304003WL015606 prakash 00415 SBIN0002846 243 243 Processed 18/05/2024 4117333172 OMPRAKASH PATEL PUNJAB NATIONAL BANK(508568)
684 Chhuria CH-04-003-098-001/125
(Badgaon) 		3304003000NRG25130520240478981 13/05/2024 SHATRUDHAN 3304003WL015616 SHATRUDHAN 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333170 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chhuria CH-04-003-098-001/129
(Badgaon) 		3304003000NRG25130520240478983 13/05/2024 MANIK CHAND 3304003WL015616 MANIK CHAND 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333117 MR MANIK LAL BHAWSARYA STATE BANK OF INDIA(508548)
686 Chhuria CH-04-003-098-001/133
(Badgaon) 		3304003000NRG25130520240478985 13/05/2024 Khemin Ravte 3304003WL015616 Khemin Ravte 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333128 MISS KHEMIN RAWTE STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-098-001/149
(Badgaon) 		3304003000NRG25130520240478991 13/05/2024 Sohendra Kumar 3304003WL015616 Sohendra Kumar 00415 SBIN0002846 729 729 Processed 18/05/2024 4117333139 MR SOHENDRA KUMAR STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-098-001/167
(Badgaon) 		3304003000NRG25130520240479000 13/05/2024 DHANESHVARI 3304003WL015616 DHANESHVARI 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333125 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chhuria CH-04-003-098-001/28
(Badgaon) 		3304003000NRG25130520240479008 13/05/2024 YUVRAJ KUMAR 3304003WL015616 YUVRAJ KUMAR 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333166 MR YUVRAJ KUMAR STATE BANK OF INDIA(508548)
690 Chhuria CH-04-003-098-001/4
(Badgaon) 		3304003000NRG25130520240479019 13/05/2024 Tushar kumar 3304003WL015616 Tushar kumar 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333131 MR TUSHAR KUMAR STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-098-001/40
(Badgaon) 		3304003000NRG25130520240479020 13/05/2024 dumeshvari 3304003WL015616 dumeshvari 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333129 MISS DUMESHWARI YADAV STATE BANK OF INDIA(508548)
692 Chhuria CH-04-003-098-001/401
(Badgaon) 		3304003000NRG25130520240479022 13/05/2024 chetan lal 3304003WL015616 chetan lal 00415 SBIN0002846 729 729 Processed 18/05/2024 4117332937 MR CHETAN LAL BARLE STATE BANK OF INDIA(508548)
693 Chhuria CH-04-003-098-001/410
(Badgaon) 		3304003000NRG25130520240479029 13/05/2024 YUGAL KISHOR 3304003WL015616 YUGAL KISHOR 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333133 MR YUGAL KISHOR STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-098-001/418
(Badgaon) 		3304003000NRG25130520240479032 13/05/2024 SALITA NAYAK 3304003WL015616 SALITA NAYAK 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117332931 SALITA BHUARYA D O C BANK OF BARODA(606985)
695 Chhuria CH-04-003-098-001/54
(Badgaon) 		3304003000NRG25130520240479041 13/05/2024 HITENDRA KUMAR 3304003WL015616 HITENDRA KUMAR 00415 SBIN0002846 972 972 Processed 18/05/2024 4117333132 HITENDRA KUMAR SAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Chhuria CH-04-003-098-001/57
(Badgaon) 		3304003000NRG25130520240479046 13/05/2024 YADAVSRAM 3304003WL015616 YADAVSRAM 00415 SBIN0002846 1458 1458 Processed 19/05/2024 4117333242 Mr. YADAV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
697 Chhuria CH-04-003-098-001/87
(Badgaon) 		3304003000NRG25130520240479070 13/05/2024 MO. SHAHIL 3304003WL015616 MO. SHAHIL 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333130 MR MO SAHIL STATE BANK OF INDIA(508548)
698 Chhuria CH-04-003-098-001/89
(Badgaon) 		3304003000NRG25130520240479072 13/05/2024 DHELURAM NAYAK 3304003WL015616 DHELURAM NAYAK 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333169 MR DELURAM NAYAK STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-098-001/97-B
(Badgaon) 		3304003000NRG25130520240479077 13/05/2024 KAMESHWAR KUMAR 3304003WL015616 KAMESHWAR KUMAR 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333167 MR KAMESHWAR KUMAR STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-098-001/97-D
(Badgaon) 		3304003000NRG25130520240479079 13/05/2024 DULESHVAR 3304003WL015616 DULESHVAR 00415 SBIN0002846 1458 1458 Processed 18/05/2024 4117333168 MR DULESHWAR STATE BANK OF INDIA(508548)
SubTotal 23085 23085
701 Chhuria CH-04-003-003-003/1
(Patekohara) 		3304003000NRG25130520240481482 13/05/2024 lalita 3304003WL015678 lalita 00415 SBIN0003757 729 729 Processed 18/05/2024 4117333091 Mrs. LALITA KOHKOTA CHHATTISGARH GRAMIN BANK(607214)
702 Chhuria CH-04-003-003-004/163
(Patekohara) 		3304003000NRG25130520240481630 13/05/2024 durga 3304003WL015682 durga 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117333171 MR DURGA PRASAD STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-003-004/163
(Patekohara) 		3304003000NRG25130520240481629 13/05/2024 kamleshwari 3304003WL015682 kamleshwari 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117332776 MRS KAMESHWARI GANDHARV STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-016-002/89
(Job) 		3304003000NRG25130520240481852 13/05/2024 Bisnath 3304003WL015694 Bisnath 00415 SBIN0003757 1458 1458 Processed 19/05/2024 4117333126 Mr. BISNATH KODHPPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 Chhuria CH-04-003-016-002/89
(Job) 		3304003000NRG25130520240481853 13/05/2024 jethu ram 3304003WL015694 jethu ram 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117333127 MR JETHURAM KODPPA STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-033-001/105-A
(Jhadikhairi) 		3304003000NRG25130520240479128 13/05/2024 hirmat bai 3304003WL015621 hirmat bai 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333173 HIRMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chhuria CH-04-003-033-001/116
(Jhadikhairi) 		3304003000NRG25130520240479183 13/05/2024 teshu 3304003WL015622 teshu 00415 SBIN0003757 1458 1458 Processed 19/05/2024 4117333165 Mr. TESU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
708 Chhuria CH-04-003-033-001/126-A
(Jhadikhairi) 		3304003000NRG25130520240479250 13/05/2024 ramshila bai 3304003WL015624 ramshila bai 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117332883 MRS RAMSHILA BAI MANDAVI STATE BANK OF INDIA(508548)
709 Chhuria CH-04-003-033-001/133
(Jhadikhairi) 		3304003000NRG25130520240479254 13/05/2024 sangita 3304003WL015624 sangita 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117332722 MISS SANGITA BAI TARME STATE BANK OF INDIA(508548)
710 Chhuria CH-04-003-033-001/139
(Jhadikhairi) 		3304003000NRG25130520240479189 13/05/2024 mohit 3304003WL015622 mohit 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333002 Mr. MOHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
711 Chhuria CH-04-003-033-001/154
(Jhadikhairi) 		3304003000NRG25130520240479145 13/05/2024 REKHA BAI 3304003WL015621 REKHA BAI 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333037 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Chhuria CH-04-003-033-001/194
(Jhadikhairi) 		3304003000NRG25130520240479149 13/05/2024 nirmal singh 3304003WL015621 nirmal singh 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333261 Mr. NIRMAL SING TARME CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-033-001/20
(Jhadikhairi) 		3304003000NRG25130520240479151 13/05/2024 SAHADEV 3304003WL015621 SAHADEV 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333121 Mr. SAHDEV MANDAVI CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-033-001/22
(Jhadikhairi) 		3304003000NRG25130520240479268 13/05/2024 sanjay kumar 3304003WL015624 sanjay kumar 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333199 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Chhuria CH-04-003-033-001/25
(Jhadikhairi) 		3304003000NRG25130520240479153 13/05/2024 lalita bai 3304003WL015621 lalita bai 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333124 PADMASHARI JAYMAASHARDA STATE BANK OF INDIA(508548)
716 Chhuria CH-04-003-033-001/330-A
(Jhadikhairi) 		3304003000NRG25130520240479278 13/05/2024 sundar bai 3304003WL015624 sundar bai 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117332832 MRS SUNDAR BAI NETAM STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-033-001/40
(Jhadikhairi) 		3304003000NRG25130520240479286 13/05/2024 umeshwar kumar 3304003WL015624 umeshwar kumar 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333135 MR UMESHWAR KUMAR SAHARE STATE BANK OF INDIA(508548)
718 Chhuria CH-04-003-033-001/45
(Jhadikhairi) 		3304003000NRG25130520240479211 13/05/2024 Khileshwar 3304003WL015622 Khileshwar 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117333123 MR KHILESHWAR YADAV STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-033-001/5
(Jhadikhairi) 		3304003000NRG25130520240479288 13/05/2024 chandrakala 3304003WL015624 chandrakala 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333107 Miss. CHANDRAKALA NETAM CENTRAL BANK OF INDIA(607115)
720 Chhuria CH-04-003-033-001/53
(Jhadikhairi) 		3304003000NRG25130520240479289 13/05/2024 chandrakant 3304003WL015624 chandrakant 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333118 MR CHANDRAKANTA MANDAVI STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-033-001/66
(Jhadikhairi) 		3304003000NRG25130520240479223 13/05/2024 durdesh kumar 3304003WL015622 durdesh kumar 00415 SBIN0003757 972 972 Processed 18/05/2024 4117332978 DURDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Chhuria CH-04-003-033-001/66
(Jhadikhairi) 		3304003000NRG25130520240479224 13/05/2024 hiralal taram 3304003WL015622 hiralal taram 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117332996 HIRALAL TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 Chhuria CH-04-003-033-001/84
(Jhadikhairi) 		3304003000NRG25130520240479174 13/05/2024 LUMESH 3304003WL015621 LUMESH 00415 SBIN0003757 1215 1215 Processed 19/05/2024 4117333119 Mr. LUMESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
724 Chhuria CH-04-003-033-001/97
(Jhadikhairi) 		3304003000NRG25130520240479238 13/05/2024 chemeen 3304003WL015622 chemeen 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333134 MISS CHEMEEN KOMRE STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-052-001/152
(Bhakurra) 		3304003000NRG25130520240479380 13/05/2024 amrita 3304003WL015629 amrita 00415 SBIN0003757 1200 1200 Processed 18/05/2024 4117332770 MRS AMRITA BAI MANDAVI STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-052-001/164
(Bhakurra) 		3304003000NRG25130520240479487 13/05/2024 SUNITA 3304003WL015637 SUNITA 00415 SBIN0003757 950 950 Processed 18/05/2024 4117333174 Mrs. SUNITA BAI GHUGHVA CHHATTISGARH GRAMIN BANK(607214)
727 Chhuria CH-04-003-052-001/169
(Bhakurra) 		3304003000NRG25130520240479441 13/05/2024 SONABAI 3304003WL015633 SONABAI 00415 SBIN0003757 1458 1458 Processed 18/05/2024 4117333176 Mrs. SONA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
728 Chhuria CH-04-003-052-001/86
(Bhakurra) 		3304003000NRG25130520240479315 13/05/2024 netu bai 3304003WL015625 netu bai 00415 SBIN0003757 729 729 Processed 18/05/2024 4117333122 MS NEETU GOND STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-052-002/134
(Bhakurra) 		3304003000NRG25130520240482122 13/05/2024 Tuleshwari 3304003WL015698 Tuleshwari 00415 SBIN0003757 729 729 Processed 18/05/2024 4117333137 MISS TULESHWARI YADAW STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-052-002/169
(Bhakurra) 		3304003000NRG25130520240482141 13/05/2024 Satrupa Nirmalkar 3304003WL015698 Satrupa Nirmalkar 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333177 Mrs. SATRUPA BAI W/O ISHWAR LAL NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-052-002/172
(Bhakurra) 		3304003000NRG25130520240482144 13/05/2024 chainsing 3304003WL015698 chainsing 00415 SBIN0003757 486 486 Processed 18/05/2024 4117333175 Mr. CHAINSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-052-002/21
(Bhakurra) 		3304003000NRG25130520240482152 13/05/2024 CHANDREH KUMAR 3304003WL015698 CHANDREH KUMAR 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117333136 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
733 Chhuria CH-04-003-052-002/48
(Bhakurra) 		3304003000NRG25130520240482171 13/05/2024 SONSAY 3304003WL015698 SONSAY 00415 SBIN0003757 243 243 Processed 18/05/2024 4117333225 Mr. SOMSAY S/O CHHERAKU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
734 Chhuria CH-04-003-052-002/55
(Bhakurra) 		3304003000NRG25130520240482180 13/05/2024 Ombati 3304003WL015698 Ombati 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117332876 MS OMBATI KOHKOTA STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-052-002/72
(Bhakurra) 		3304003000NRG25130520240482194 13/05/2024 somlal 3304003WL015698 somlal 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117332772 Mrs. NEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40544 40544
736 Chhuria CH-04-003-098-001/417
(Badgaon) 		3304003000NRG25130520240479031 13/05/2024 Amni Bai 3304003WL015616 Amni Bai 00688 FINO0009001 1458 1458 Processed 18/05/2024 4117333116 Aamani Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
737 Chhuria CH-04-003-003-002/26
(Patekohara) 		3304003000NRG25130520240480802 13/05/2024 Yogeshwari 3304003WL015671 Yogeshwari 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117333076 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Chhuria CH-04-003-003-002/304
(Patekohara) 		3304003000NRG25130520240479905 13/05/2024 Amar Bai sori 3304003WL015649 Amar Bai sori 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117333075 AMARBAI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Chhuria CH-04-003-003-002/308
(Patekohara) 		3304003000NRG25130520240480809 13/05/2024 Motim Bai 3304003WL015671 Motim Bai 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117333113 MOTIM BAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Chhuria CH-04-003-003-002/309
(Patekohara) 		3304003000NRG25130520240480810 13/05/2024 Kunjan Padoti 3304003WL015671 Kunjan Padoti 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117333112 KUNJAN PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Chhuria CH-04-003-003-002/310
(Patekohara) 		3304003000NRG25130520240480811 13/05/2024 Radhika 3304003WL015671 Radhika 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117333077 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Chhuria CH-04-003-003-002/311
(Patekohara) 		3304003000NRG25130520240479906 13/05/2024 Suman 3304003WL015649 Suman 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117333072 SUMAN GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
743 Chhuria CH-04-003-003-002/45
(Patekohara) 		3304003000NRG25130520240480815 13/05/2024 Kiran Yadav 3304003WL015671 Kiran Yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117333083 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
744 Chhuria CH-04-003-052-002/105
(Bhakurra) 		3304003000NRG25130520240482092 13/05/2024 Memin 3304003WL015698 Memin 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117333111 MEMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Chhuria CH-04-003-052-002/120
(Bhakurra) 		3304003000NRG25130520240482110 13/05/2024 Bisahin 3304003WL015698 Bisahin 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117333082 BISAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
746 Chhuria CH-04-003-052-002/170
(Bhakurra) 		3304003000NRG25130520240482142 13/05/2024 Maheshwari 3304003WL015698 Maheshwari 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117333114 MAHESHVRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Chhuria CH-04-003-052-002/176
(Bhakurra) 		3304003000NRG25130520240482147 13/05/2024 Tulsi Ram Gandhrv 3304003WL015698 Tulsi Ram Gandhrv 00691 IPOS0000001 486 486 Processed 18/05/2024 4117333079 TULSI RAM GANDHRV INDIA POST PAYMENTS BANK LIMITED(508528)
748 Chhuria CH-04-003-071-002/240
(Salhe) 		3304003000NRG25130520240478926 13/05/2024 Basan Bai 3304003WL015609 Basan Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117333078 BASAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Chhuria CH-04-003-098-001/408
(Badgaon) 		3304003000NRG25130520240479026 13/05/2024 Laxmi Bai Nayak 3304003WL015616 Laxmi Bai Nayak 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117333074 LAXMI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
750 Chhuria CH-04-003-098-001/419
(Badgaon) 		3304003000NRG25130520240479033 13/05/2024 DHANESHWAR YADAV 3304003WL015616 DHANESHWAR YADAV 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117333073 DHANESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
751 Chhuria CH-04-003-098-001/422
(Badgaon) 		3304003000NRG25130520240479034 13/05/2024 Tulantin bai 3304003WL015616 Tulantin bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117333080 TULANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chhuria CH-04-003-098-001/423
(Badgaon) 		3304003000NRG25130520240479035 13/05/2024 Emin Bai Thakur 3304003WL015616 Emin Bai Thakur 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117333081 EMIN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22356 22356
Total 930228 930228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_130524APB_FTO_65208 Bank of Baroda BARB0DBDGAO DONGARGAON 1458
2 Chhuria CH3304003_130524APB_FTO_65208 Bank of Baroda BARB0VJHANO Hanoda 1458
3 Chhuria CH3304003_130524APB_FTO_65208 Central Bank Of India CBIN0284072 DONGARGAON 243
4 Chhuria CH3304003_130524APB_FTO_65208 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 214812
5 Chhuria CH3304003_130524APB_FTO_65208 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 423124
6 Chhuria CH3304003_130524APB_FTO_65208 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 37422
7 Chhuria CH3304003_130524APB_FTO_65208 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 77031
8 Chhuria CH3304003_130524APB_FTO_65208 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 15795
9 Chhuria CH3304003_130524APB_FTO_65208 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2430
10 Chhuria CH3304003_130524APB_FTO_65208 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 67797
11 Chhuria CH3304003_130524APB_FTO_65208 Indian Overseas Bank IOBA0003371 SACB AMBAGARH CHOWKI 1215
12 Chhuria CH3304003_130524APB_FTO_65208 State Bank of India SBIN0002846 DONGARGAON 23085
13 Chhuria CH3304003_130524APB_FTO_65208 State Bank of India SBIN0003757 CHHURIA 40544
14 Chhuria CH3304003_130524APB_FTO_65208 Fino Payments Bank Ltd FINO0009001 Head Office 1458
15 Chhuria CH3304003_130524APB_FTO_65208 India Post Payments Bank IPOS0000001 RAJNANDGAON 22356

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