Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:08:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_240224APB_FTO_494971
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-04-003-024-001/560
(Shikarimahka) 		3304003000NRG24240220241802659 24/02/2024 Neharu das 3304003WL071699 Neharu das 00045 BARB0DBDGAO 1105 1105 Processed 13/04/2024 2931945995 NEHRUDAS UNION BANK OF INDIA(508500)
2 Chhuria CH-04-003-040-002/275
(Pandguda) 		3304003000NRG24240220241802546 24/02/2024 KAVITA 3304003WL071697 KAVITA 00045 BARB0DBDGAO 1326 1326 Processed 13/04/2024 2931946533 KAVITA BAGHEL BANK OF BARODA(606985)
3 Chhuria CH-04-003-069-002/65
(Gidrri) 		3304003000NRG24240220241802514 24/02/2024 Dinesh kumar 3304003WL071696 Dinesh kumar 00045 BARB0DBDGAO 884 884 Processed 14/04/2024 2931945856 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chhuria CH-04-003-069-002/73
(Gidrri) 		3304003000NRG24240220241802521 24/02/2024 FATTE LAL 3304003WL071696 FATTE LAL 00045 BARB0DBDGAO 442 442 Processed 14/04/2024 2931945855 FATTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
5 Chhuria CH-04-003-040-002/251
(Pandguda) 		3304003000NRG24240220241802541 24/02/2024 yogmaya 3304003WL071697 yogmaya 00089 CBIN0284072 884 884 Processed 14/04/2024 2931946077 YOGMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chhuria CH-04-003-074-001/8
(Kumarda) 		3304003000NRG24240220241802350 24/02/2024 YOGESH 3304003WL071693 YOGESH 00089 CBIN0284072 1326 1326 Processed 13/04/2024 2931946041 YOGESH KUMAR CHURENDRA CANARA BANK(508532)
7 Chhuria CH-04-003-093-002/36
(Barbaspur) 		3304003000NRG24240220241802737 24/02/2024 Gaukaran Churendra 3304003WL071701 Gaukaran Churendra 00089 CBIN0284072 1326 1326 Processed 13/04/2024 2931946074 Mr. GAUKARAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
8 Chhuria CH-04-003-099-002/164-A
(Sitakasa(U)) 		3304003000NRG24240220241802161 24/02/2024 shanti 3304003WL071691 shanti 00093 CRGB0008149 1547 1547 Processed 13/04/2024 2931946498 MISS SHANTI DHALENDRA STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-099-002/169
(Sitakasa(U)) 		3304003000NRG24240220241802168 24/02/2024 induram 3304003WL071691 induram 00093 CRGB0008149 1547 1547 Processed 13/04/2024 2931945774 Mr. INDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-099-002/171
(Sitakasa(U)) 		3304003000NRG24240220241802171 24/02/2024 UMA BAI 3304003WL071691 UMA BAI 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946061 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-099-002/172
(Sitakasa(U)) 		3304003000NRG24240220241802172 24/02/2024 IMALA 3304003WL071691 IMALA 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931945778 Miss. IMLA NARSU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-099-002/173
(Sitakasa(U)) 		3304003000NRG24240220241802174 24/02/2024 ASHOK 3304003WL071691 ASHOK 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931946220 Mr. ASHOK KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-099-002/174
(Sitakasa(U)) 		3304003000NRG24240220241802177 24/02/2024 JAGDISH 3304003WL071691 JAGDISH 00093 CRGB0008149 1547 1547 Processed 13/04/2024 2931946315 Mr. JAGDISH RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-099-002/175
(Sitakasa(U)) 		3304003000NRG24240220241802178 24/02/2024 mina bai 3304003WL071691 mina bai 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931946272 Mrs. MINA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG24240220241802179 24/02/2024 ganga bai 3304003WL071691 ganga bai 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945946 Mrs. GANGA BAI HARICHAND CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-099-002/178
(Sitakasa(U)) 		3304003000NRG24240220241802182 24/02/2024 sima bai 3304003WL071691 sima bai 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945775 Mrs. SEEMA BAI OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-099-002/180
(Sitakasa(U)) 		3304003000NRG24240220241802184 24/02/2024 Mukesh Kumar 3304003WL071691 Mukesh Kumar 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946421 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-099-002/181
(Sitakasa(U)) 		3304003000NRG24240220241802185 24/02/2024 KHORIN BAI 3304003WL071691 KHORIN BAI 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945788 Mrs. KHORINBAI DURDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-099-002/182
(Sitakasa(U)) 		3304003000NRG24240220241802187 24/02/2024 budhvaru 3304003WL071691 budhvaru 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945784 Mr. BUDHARU RAM KOLHU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-099-002/183
(Sitakasa(U)) 		3304003000NRG24240220241802189 24/02/2024 derhinbai 3304003WL071691 derhinbai 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931946300 Mrs. DERHIN BAI KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-099-002/185
(Sitakasa(U)) 		3304003000NRG24240220241802192 24/02/2024 sundarlal 3304003WL071691 sundarlal 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931945833 Mr. SUNDARLAL SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-099-002/187
(Sitakasa(U)) 		3304003000NRG24240220241802196 24/02/2024 KALIN BAI 3304003WL071691 KALIN BAI 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931946419 Mrs. KALEENBAI DEENOO RAM CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-099-002/195
(Sitakasa(U)) 		3304003000NRG24240220241802206 24/02/2024 kuntibai 3304003WL071691 kuntibai 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945781 Mrs. KUNTI BAI HARI RAM CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-099-002/196
(Sitakasa(U)) 		3304003000NRG24240220241802207 24/02/2024 PARSU RAM 3304003WL071691 PARSU RAM 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946062 Mr. PARSU RAM BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-099-002/199
(Sitakasa(U)) 		3304003000NRG24240220241802214 24/02/2024 AMRIKA BAI 3304003WL071691 AMRIKA BAI 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931946296 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chhuria CH-04-003-099-002/200
(Sitakasa(U)) 		3304003000NRG24240220241802216 24/02/2024 Mamta Netam 3304003WL071691 Mamta Netam 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931946420 Mrs. MAMTA . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-099-002/201
(Sitakasa(U)) 		3304003000NRG24240220241802218 24/02/2024 laxmibai 3304003WL071691 laxmibai 00093 CRGB0008149 1547 1547 Processed 14/04/2024 2931946059 Mrs. LAKSHNI BAI ANASKUMAR CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-099-002/204
(Sitakasa(U)) 		3304003000NRG24240220241802223 24/02/2024 BELASHYA BAI 3304003WL071691 BELASHYA BAI 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946417 Mrs. BELASHA BAI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-099-002/205
(Sitakasa(U)) 		3304003000NRG24240220241802224 24/02/2024 DOMAN 3304003WL071691 DOMAN 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945947 Mr. DOMAN LAL THUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24240220241802231 24/02/2024 mamtabai 3304003WL071691 mamtabai 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945837 Mrs. MAMTA BAI SANT RAM CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-099-002/210
(Sitakasa(U)) 		3304003000NRG24240220241802234 24/02/2024 KISHAN 3304003WL071691 KISHAN 00093 CRGB0008149 1105 1105 Processed 14/04/2024 2931945780 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chhuria CH-04-003-099-002/213
(Sitakasa(U)) 		3304003000NRG24240220241802239 24/02/2024 bhola ram 3304003WL071691 bhola ram 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946307 Mr. BHOLARAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-099-002/216
(Sitakasa(U)) 		3304003000NRG24240220241802244 24/02/2024 ravaram 3304003WL071691 ravaram 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945869 Mr. REVARAM BISERAM CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-099-002/217
(Sitakasa(U)) 		3304003000NRG24240220241802245 24/02/2024 akbar 3304003WL071691 akbar 00093 CRGB0008149 1326 1326 Processed 13/04/2024 2931945870 Mr. AKBAR RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-099-002/218
(Sitakasa(U)) 		3304003000NRG24240220241802247 24/02/2024 chandar bai 3304003WL071691 chandar bai 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946306 Mrs. CHANDRAR BAI W O LATKHOR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-099-002/220
(Sitakasa(U)) 		3304003000NRG24240220241802250 24/02/2024 MALESH KUMAR 3304003WL071691 MALESH KUMAR 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945792 MALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chhuria CH-04-003-099-002/223
(Sitakasa(U)) 		3304003000NRG24240220241802252 24/02/2024 SHITAL 3304003WL071691 SHITAL 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946391 Mr. SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-099-002/226
(Sitakasa(U)) 		3304003000NRG24240220241802258 24/02/2024 belas bai 3304003WL071691 belas bai 00093 CRGB0008149 1105 1105 Processed 14/04/2024 2931945826 Mrs. VILASA BAI W/O DAMANLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-099-002/229
(Sitakasa(U)) 		3304003000NRG24240220241802260 24/02/2024 chetan 3304003WL071691 chetan 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946555 Mrs. CHETAN BAI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-099-002/231
(Sitakasa(U)) 		3304003000NRG24240220241802263 24/02/2024 SAJANKUWAR 3304003WL071691 SAJANKUWAR 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946450 Mrs. SAJANKUNVAR SORI BHARAT LAL SORI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-099-002/341-A
(Sitakasa(U)) 		3304003000NRG24240220241802269 24/02/2024 nimeshwari 3304003WL071691 nimeshwari 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945809 Mrs. NIMESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-099-002/382
(Sitakasa(U)) 		3304003000NRG24240220241802271 24/02/2024 gneshiya bai 3304003WL071691 gneshiya bai 00093 CRGB0008149 1105 1105 Processed 14/04/2024 2931946491 Mrs. GANESHIYA BAI SHARAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-099-002/383
(Sitakasa(U)) 		3304003000NRG24240220241802272 24/02/2024 lokeshwari 3304003WL071691 lokeshwari 00093 CRGB0008149 884 884 Processed 13/04/2024 2931946556 LOKESHWARI AXIS BANK(607153)
44 Chhuria CH-04-003-099-002/387
(Sitakasa(U)) 		3304003000NRG24240220241802278 24/02/2024 sulekha bai 3304003WL071691 sulekha bai 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931945818 Mrs. SULEKHA NETAM SHANKHAR LAL CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-099-002/395
(Sitakasa(U)) 		3304003000NRG24240220241802282 24/02/2024 Kanti bai 3304003WL071691 Kanti bai 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946552 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-099-002/397
(Sitakasa(U)) 		3304003000NRG24240220241802284 24/02/2024 Fulbasan Bai 3304003WL071691 Fulbasan Bai 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946557 FULBASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chhuria CH-04-003-099-002/399
(Sitakasa(U)) 		3304003000NRG24240220241802287 24/02/2024 RAMESH Kumar 3304003WL071691 RAMESH Kumar 00093 CRGB0008149 1326 1326 Processed 14/04/2024 2931946554 Mr. RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54587 54587
48 Chhuria CH-04-003-003-002/1
(Patekohara) 		3304003000NRG24240220241803307 24/02/2024 KANCHAN BAI 3304003WL071718 KANCHAN BAI 00093 CRGB0008208 1105 1105 Processed 14/04/2024 2931946095 Mrs. KANCHAN GOND W/O DHANESH . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-002/12
(Patekohara) 		3304003000NRG24240220241803308 24/02/2024 SATRUPA 3304003WL071718 SATRUPA 00093 CRGB0008208 1105 1105 Processed 14/04/2024 2931946085 Mrs. SATRUPA GOND CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-003-002/151
(Patekohara) 		3304003000NRG24240220241803310 24/02/2024 BHANBAI 3304003WL071718 BHANBAI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946345 Mrs. BHANBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-002/16
(Patekohara) 		3304003000NRG24240220241803311 24/02/2024 SUKHCHAI 3304003WL071718 SUKHCHAI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946084 Mr. SUKHCHAIN DAS SATNAMI S/O MEHTTAR . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-003-002/178
(Patekohara) 		3304003000NRG24240220241803312 24/02/2024 DHANESHWARI 3304003WL071718 DHANESHWARI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946176 Mrs. TAHANESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-003-002/18
(Patekohara) 		3304003000NRG24240220241803313 24/02/2024 MAHANT BAI 3304003WL071718 MAHANT BAI 00093 CRGB0008208 1105 1105 Processed 14/04/2024 2931946175 Mrs. MAHANT KANWAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-003-002/19
(Patekohara) 		3304003000NRG24240220241803314 24/02/2024 PUSAI BAI 3304003WL071718 PUSAI BAI 00093 CRGB0008208 1105 1105 Processed 14/04/2024 2931946090 PUSAI BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chhuria CH-04-003-003-002/22
(Patekohara) 		3304003000NRG24240220241803316 24/02/2024 SONIYA BAI 3304003WL071718 SONIYA BAI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946087 Mrs. SONIYA GOND CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-003-002/25
(Patekohara) 		3304003000NRG24240220241803318 24/02/2024 SADHNA 3304003WL071718 SADHNA 00093 CRGB0008208 1105 1105 Processed 14/04/2024 2931946089 Mrs. SADHNA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-003-002/25
(Patekohara) 		3304003000NRG24240220241803317 24/02/2024 SUKHNANDAN 3304003WL071718 SUKHNANDAN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2931946088 Mr. SUKHNANDAN LAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-003-002/27
(Patekohara) 		3304003000NRG24240220241803319 24/02/2024 NIRMALA BAI 3304003WL071718 NIRMALA BAI 00093 CRGB0008208 1105 1105 Processed 14/04/2024 2931946091 Mrs. NIRMALA SONVANI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-003-002/28
(Patekohara) 		3304003000NRG24240220241803320 24/02/2024 kamin bai 3304003WL071718 kamin bai 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946086 Mrs. KAMIN GOND W/O MADAN . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-003-002/287
(Patekohara) 		3304003000NRG24240220241803321 24/02/2024 khemchand 3304003WL071718 khemchand 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931945840 Mr. KHEMCHAND S/O SUKHDAS SARLE CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-003-002/288
(Patekohara) 		3304003000NRG24240220241803322 24/02/2024 yogeshwari 3304003WL071718 yogeshwari 00093 CRGB0008208 1105 1105 Processed 14/04/2024 2931946341 Mrs. YOGESHWARI W/O AMAR CHAND SARLE CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-003-002/289
(Patekohara) 		3304003000NRG24240220241803323 24/02/2024 Anita 3304003WL071718 Anita 00093 CRGB0008208 1105 1105 Processed 14/04/2024 2931945877 Mrs. ANITA BAI W/O MAKHAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-003-002/29
(Patekohara) 		3304003000NRG24240220241803324 24/02/2024 GODAWARI 3304003WL071718 GODAWARI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946094 Mrs. GODAVARI BAI W/O HARI CHAND KUMBH CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-003-002/290
(Patekohara) 		3304003000NRG24240220241803325 24/02/2024 rajesh 3304003WL071718 rajesh 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2931946096 RAJESH SONVANI SO MA BANK OF BARODA(606985)
65 Chhuria CH-04-003-009-002/185
(Nagarkohra) 		3304003000NRG24240220241803297 24/02/2024 meena 3304003WL071717 meena 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931945796 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chhuria CH-04-003-009-002/191
(Nagarkohra) 		3304003000NRG24240220241803292 24/02/2024 LATA 3304003WL071715 LATA 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946174 Mrs. LATA SAHU W/O TIKAM RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-009-002/205
(Nagarkohra) 		3304003000NRG24240220241803298 24/02/2024 sraswati 3304003WL071717 sraswati 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946081 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chhuria CH-04-003-009-002/234
(Nagarkohra) 		3304003000NRG24240220241803293 24/02/2024 TIJESHWARI 3304003WL071715 TIJESHWARI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946099 Mrs. TIJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-009-002/240
(Nagarkohra) 		3304003000NRG24240220241803299 24/02/2024 Hemlata 3304003WL071717 Hemlata 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946550 Mrs. HEMLATA patel CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-009-002/247
(Nagarkohra) 		3304003000NRG24240220241803294 24/02/2024 gulab 3304003WL071716 gulab 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2931946524 Mr. GULAB CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-009-002/249
(Nagarkohra) 		3304003000NRG24240220241803300 24/02/2024 MANHGU 3304003WL071717 MANHGU 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946092 Mr. MAHNGU RAM MARAR S/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-009-002/250
(Nagarkohra) 		3304003000NRG24240220241803301 24/02/2024 GEETA BAI 3304003WL071717 GEETA BAI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946098 Mrs. GITA BAI W/O BHAGGU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-009-002/255
(Nagarkohra) 		3304003000NRG24240220241803302 24/02/2024 dewki 3304003WL071717 dewki 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946097 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chhuria CH-04-003-009-002/288
(Nagarkohra) 		3304003000NRG24240220241803303 24/02/2024 SEMBAI 3304003WL071717 SEMBAI 00093 CRGB0008208 1326 1326 Processed 14/04/2024 2931946093 Mrs. SEM BAI SAHU W/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-009-002/307
(Nagarkohra) 		3304003000NRG24240220241803304 24/02/2024 KUNWARRAM 3304003WL071717 KUNWARRAM 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2931946083 Mr. KUNVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 35139 35139
76 Chhuria CH-04-003-016-001/124
(Job) 		3304003000NRG24240220241803028 24/02/2024 tilak 3304003WL071706 tilak 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946116 Mr. TILAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-016-001/125
(Job) 		3304003000NRG24240220241803029 24/02/2024 KODIYA 3304003WL071706 KODIYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946189 MRS KODIYABAI KORRAM STATE BANK OF INDIA(508548)
78 Chhuria CH-04-003-016-001/158
(Job) 		3304003000NRG24240220241803031 24/02/2024 agani 3304003WL071706 agani 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946198 MRS AGNI BAI SALAME STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-016-001/171
(Job) 		3304003000NRG24240220241803032 24/02/2024 sulochana 3304003WL071706 sulochana 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931945822 MRS SILOCHNA BAI STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-016-001/18
(Job) 		3304003000NRG24240220241803034 24/02/2024 TALP SINGH 3304003WL071706 TALP SINGH 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2931946431 Mr. TALPAT RAM S/O SUBEDAR GOND . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-016-001/338
(Job) 		3304003000NRG24240220241803038 24/02/2024 rameshwari 3304003WL071706 rameshwari 00093 CRGB0008211 1326 1326 Processed 14/04/2024 2931946497 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-016-001/40
(Job) 		3304003000NRG24240220241803040 24/02/2024 SUSHILA 3304003WL071706 SUSHILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946190 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
83 Chhuria CH-04-003-016-001/41
(Job) 		3304003000NRG24240220241803042 24/02/2024 kumari 3304003WL071706 kumari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946525 MRS KUMARI BAI STATE BANK OF INDIA(508548)
84 Chhuria CH-04-003-016-001/43
(Job) 		3304003000NRG24240220241803044 24/02/2024 SUMIT 3304003WL071706 SUMIT 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946191 Mrs. SUMRIT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-016-001/49
(Job) 		3304003000NRG24240220241803045 24/02/2024 RATIRAM 3304003WL071706 RATIRAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946055 Mr. RATI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-016-001/62
(Job) 		3304003000NRG24240220241803046 24/02/2024 dugdi 3304003WL071706 dugdi 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931945876 MRS DUGDIBAI YADAV STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG24240220241803047 24/02/2024 suna 3304003WL071706 suna 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946199 MRS SUNA BAI STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-016-001/96
(Job) 		3304003000NRG24240220241803049 24/02/2024 SUNDRIA 3304003WL071706 SUNDRIA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2931946512 MRS SUNDARIYA BAI UIKE STATE BANK OF INDIA(508548)
SubTotal 17238 17238
89 Chhuria CH-04-003-057-001/1
(Kolihalamti) 		3304003000NRG24240220241803098 24/02/2024 GANGA BAI 3304003WL071709 GANGA BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946173 Mrs. GANGA BAI W/O ETWARI RAM MOCHI . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-057-001/100
(Kolihalamti) 		3304003000NRG24240220241803099 24/02/2024 GANESH 3304003WL071709 GANESH 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946161 Mr. GANESH RAM S/O JHADU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-057-001/108
(Kolihalamti) 		3304003000NRG24240220241803100 24/02/2024 AGNIBAI 3304003WL071709 AGNIBAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946140 Mr. AGNI BAI W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-057-001/116
(Kolihalamti) 		3304003000NRG24240220241803101 24/02/2024 BHAVSING 3304003WL071709 BHAVSING 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946164 Shri BHAW SINGH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-057-001/119
(Kolihalamti) 		3304003000NRG24240220241803102 24/02/2024 SANTOSHI 3304003WL071709 SANTOSHI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946132 Mrs. SANTOSHI BAI W/O TRIBHUVAN TELI . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-057-001/123
(Kolihalamti) 		3304003000NRG24240220241803103 24/02/2024 PARMANAND 3304003WL071709 PARMANAND 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946159 Shri PARAMANAND KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-057-001/132
(Kolihalamti) 		3304003000NRG24240220241803104 24/02/2024 ARJUN 3304003WL071709 ARJUN 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946226 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-057-001/14
(Kolihalamti) 		3304003000NRG24240220241803105 24/02/2024 NARBADIYA 3304003WL071709 NARBADIYA 00093 CRGB0008218 1105 1105 Processed 14/04/2024 2931946139 Mrs. NARBADIYA BAI W/O JAGRIT TELI . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-057-001/144
(Kolihalamti) 		3304003000NRG24240220241803106 24/02/2024 AMARBATI 3304003WL071709 AMARBATI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946130 Mrs. AMAR BATI W/O SATTAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-057-001/16
(Kolihalamti) 		3304003000NRG24240220241803107 24/02/2024 sunita 3304003WL071709 sunita 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946397 Miss. MISS SUNITHA CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-057-001/184
(Kolihalamti) 		3304003000NRG24240220241803108 24/02/2024 muliya 3304003WL071709 muliya 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946133 Mrs. MULIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-057-001/185
(Kolihalamti) 		3304003000NRG24240220241803109 24/02/2024 AKALHIN 3304003WL071709 AKALHIN 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946365 Mrs. ANKALHIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-057-001/186
(Kolihalamti) 		3304003000NRG24240220241803110 24/02/2024 DEVKI 3304003WL071709 DEVKI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946157 Mrs. DEVAKI BAI W/O SHRAVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-057-001/19
(Kolihalamti) 		3304003000NRG24240220241803111 24/02/2024 nirabai 3304003WL071709 nirabai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946067 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-057-001/192
(Kolihalamti) 		3304003000NRG24240220241803112 24/02/2024 KUMARI 3304003WL071709 KUMARI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946155 Mrs. SMT. KUMARI BAI W/O SUFALSING KAN CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-057-001/197
(Kolihalamti) 		3304003000NRG24240220241803113 24/02/2024 shatruhan 3304003WL071709 shatruhan 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946163 Shri SHATRUHAN KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-057-001/20
(Kolihalamti) 		3304003000NRG24240220241803114 24/02/2024 SANKAR 3304003WL071709 SANKAR 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946137 Mr. SANKAR S/O KAVILAS KANWAR . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-057-001/209
(Kolihalamti) 		3304003000NRG24240220241803115 24/02/2024 parmila 3304003WL071709 parmila 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946134 Mrs. PARMILA BAI W/O SENIK MAHAR . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-057-001/21
(Kolihalamti) 		3304003000NRG24240220241803116 24/02/2024 RAMJI 3304003WL071709 RAMJI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946224 Shri RAMJEE KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Chhuria CH-04-003-057-001/216
(Kolihalamti) 		3304003000NRG24240220241803117 24/02/2024 MAHENDRA 3304003WL071709 MAHENDRA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946141 Shri MAHENDAR KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-057-001/217
(Kolihalamti) 		3304003000NRG24240220241803118 24/02/2024 GANGOTRI 3304003WL071709 GANGOTRI 00093 CRGB0008218 884 884 Processed 14/04/2024 2931946128 Mrs. GANGOTRI BAI W/O SEKHRAM . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-057-001/219
(Kolihalamti) 		3304003000NRG24240220241803119 24/02/2024 REVTI BAI 3304003WL071709 REVTI BAI 00093 CRGB0008218 1105 1105 Processed 14/04/2024 2931946160 Mrs. REVTI BAI W/O NOHRU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-057-001/223
(Kolihalamti) 		3304003000NRG24240220241803120 24/02/2024 PARMILA 3304003WL071709 PARMILA 00093 CRGB0008218 1105 1105 Processed 14/04/2024 2931946259 Mrs. PARMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-057-001/224
(Kolihalamti) 		3304003000NRG24240220241803121 24/02/2024 janki bai 3304003WL071709 janki bai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946142 Mrs. JANAKI BAI W/O SHASTI JI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-057-001/236
(Kolihalamti) 		3304003000NRG24240220241803122 24/02/2024 HAJVAN 3304003WL071709 HAJVAN 00093 CRGB0008218 1105 1105 Rejected 13/04/2024 2931946325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Chhuria CH-04-003-057-001/237
(Kolihalamti) 		3304003000NRG24240220241803123 24/02/2024 chandrashekhar 3304003WL071709 chandrashekhar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946326 CHANDRSHEKHAR UCO BANK(607066)
115 Chhuria CH-04-003-057-001/238
(Kolihalamti) 		3304003000NRG24240220241803124 24/02/2024 TILESHVER 3304003WL071709 TILESHVER 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946131 TILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chhuria CH-04-003-057-001/242
(Kolihalamti) 		3304003000NRG24240220241803125 24/02/2024 lilabai 3304003WL071709 lilabai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946339 Mrs. LILA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-057-001/244
(Kolihalamti) 		3304003000NRG24240220241803126 24/02/2024 meenabai 3304003WL071709 meenabai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946135 Mrs. MINA BAI W/O FULCHAND DHANGAD . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-057-001/250
(Kolihalamti) 		3304003000NRG24240220241803127 24/02/2024 bhanu ram 3304003WL071709 bhanu ram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946321 Shri BHANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-057-001/259
(Kolihalamti) 		3304003000NRG24240220241803128 24/02/2024 Asho Bai 3304003WL071709 Asho Bai 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931945794 Mrs. ASHOBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-057-001/27
(Kolihalamti) 		3304003000NRG24240220241803130 24/02/2024 jyotiYogi 3304003WL071709 jyotiYogi 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946277 Mrs. JYOTI YOGI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-057-001/285
(Kolihalamti) 		3304003000NRG24240220241803133 24/02/2024 KANTI BAI 3304003WL071709 KANTI BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931945898 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chhuria CH-04-003-057-001/286
(Kolihalamti) 		3304003000NRG24240220241803134 24/02/2024 MURLI 3304003WL071709 MURLI 00093 CRGB0008218 1105 1105 Processed 14/04/2024 2931945871 Mr. MURLILAL CHANDRAVANCI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-057-001/29
(Kolihalamti) 		3304003000NRG24240220241803135 24/02/2024 BIPAT 3304003WL071709 BIPAT 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946136 Mr. BIPAT RAM S/O KRISHNA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-057-001/37
(Kolihalamti) 		3304003000NRG24240220241803136 24/02/2024 Vashudev 3304003WL071709 Vashudev 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946145 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chhuria CH-04-003-057-001/47
(Kolihalamti) 		3304003000NRG24240220241803137 24/02/2024 gangabai 3304003WL071709 gangabai 00093 CRGB0008218 1105 1105 Processed 14/04/2024 2931946156 Mrs. GANGA BAI W/O MELA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-057-001/50
(Kolihalamti) 		3304003000NRG24240220241803138 24/02/2024 GAYATHRI BAI 3304003WL071709 GAYATHRI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946367 GAYATHRI BAI INDUSIND BANK(607189)
127 Chhuria CH-04-003-057-001/54
(Kolihalamti) 		3304003000NRG24240220241803139 24/02/2024 LAKHAN 3304003WL071709 LAKHAN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946166 Shri LAKHAN LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-057-001/6
(Kolihalamti) 		3304003000NRG24240220241803140 24/02/2024 THANSING 3304003WL071709 THANSING 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946154 Mr. THAN SINGH S/O SUKALAL KOCHE . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-057-001/60
(Kolihalamti) 		3304003000NRG24240220241803141 24/02/2024 MITHLA BAI 3304003WL071709 MITHLA BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946144 Mrs. MITALABAI W/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-057-001/64
(Kolihalamti) 		3304003000NRG24240220241803142 24/02/2024 MAHESHWARI 3304003WL071709 MAHESHWARI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931945936 Mrs. MAHESWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-057-001/65
(Kolihalamti) 		3304003000NRG24240220241803143 24/02/2024 ASHOKA 3304003WL071709 ASHOKA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946138 Mrs. ASHOKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-057-001/67
(Kolihalamti) 		3304003000NRG24240220241803145 24/02/2024 PADMANI 3304003WL071709 PADMANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946406 PADMINI D O DHURSING BANK OF BARODA(606985)
133 Chhuria CH-04-003-057-001/68
(Kolihalamti) 		3304003000NRG24240220241803146 24/02/2024 Tameshwari 3304003WL071709 Tameshwari 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946369 MRS TAMESHWARI BAI STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-057-001/71
(Kolihalamti) 		3304003000NRG24240220241803147 24/02/2024 Hirja 3304003WL071709 Hirja 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946327 Mrs. Hirja Kanvar CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-057-001/72
(Kolihalamti) 		3304003000NRG24240220241803148 24/02/2024 LOMINBAI 3304003WL071709 LOMINBAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931945910 Mrs. LOMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-057-001/73
(Kolihalamti) 		3304003000NRG24240220241803149 24/02/2024 SARITA 3304003WL071709 SARITA 00093 CRGB0008218 1105 1105 Processed 14/04/2024 2931946167 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-057-001/76
(Kolihalamti) 		3304003000NRG24240220241803150 24/02/2024 SAMRATH 3304003WL071709 SAMRATH 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946143 Mr. SAMARATH . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-057-001/78
(Kolihalamti) 		3304003000NRG24240220241803151 24/02/2024 NANDKUMAR 3304003WL071709 NANDKUMAR 00093 CRGB0008218 663 663 Processed 13/04/2024 2931946165 Shri NAND KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-057-001/79
(Kolihalamti) 		3304003000NRG24240220241803152 24/02/2024 Asha 3304003WL071709 Asha 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946328 Mrs. Asha Kanwar CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-057-001/80
(Kolihalamti) 		3304003000NRG24240220241803153 24/02/2024 ASHVAN 3304003WL071709 ASHVAN 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946225 Mr. ASHWAN S/O THANVAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-057-001/86
(Kolihalamti) 		3304003000NRG24240220241803154 24/02/2024 Bhupram 3304003WL071709 Bhupram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946162 Mr. BHUP RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-057-001/87
(Kolihalamti) 		3304003000NRG24240220241803155 24/02/2024 RADHIYA BAI 3304003WL071709 RADHIYA BAI 00093 CRGB0008218 1326 1326 Processed 14/04/2024 2931946168 Mrs. RADHIYA BAI W/O AGYA NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-057-001/99
(Kolihalamti) 		3304003000NRG24240220241803156 24/02/2024 CHITREKHA 3304003WL071709 CHITREKHA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2931946129 Mrs. CHITREKHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-079-001/110
(Joshilamti) 		3304003000NRG24240220241803278 24/02/2024 UMESHWARI SAHU 3304003WL071714 UMESHWARI SAHU 00093 CRGB0008218 442 442 Processed 13/04/2024 2931946445 MISS UMESHWARI SAHU STATE BANK OF INDIA(508548)
145 Chhuria CH-04-003-079-001/111
(Joshilamti) 		3304003000NRG24240220241803279 24/02/2024 HARILA BAI 3304003WL071714 HARILA BAI 00093 CRGB0008218 442 442 Processed 13/04/2024 2931946169 Harila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
146 Chhuria CH-04-003-079-001/140
(Joshilamti) 		3304003000NRG24240220241803280 24/02/2024 SONSHIR 3304003WL071714 SONSHIR 00093 CRGB0008218 442 442 Processed 14/04/2024 2931946172 Mrs. SONSIR BAI W/O SHIV KUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-079-001/247
(Joshilamti) 		3304003000NRG24240220241803281 24/02/2024 MALO BAI 3304003WL071714 MALO BAI 00093 CRGB0008218 442 442 Processed 14/04/2024 2931946170 Mrs. MALO BAI W/O BALI RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-079-001/250
(Joshilamti) 		3304003000NRG24240220241803282 24/02/2024 PURAN LAL 3304003WL071714 PURAN LAL 00093 CRGB0008218 442 442 Processed 14/04/2024 2931946392 Mr. PURN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-079-001/259
(Joshilamti) 		3304003000NRG24240220241803283 24/02/2024 JAYANTI BAI 3304003WL071714 JAYANTI BAI 00093 CRGB0008218 442 442 Processed 14/04/2024 2931946158 Mrs. JAYANTI BAI W/O AGANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-079-001/304
(Joshilamti) 		3304003000NRG24240220241803284 24/02/2024 ISHWARI BAI 3304003WL071714 ISHWARI BAI 00093 CRGB0008218 442 442 Processed 14/04/2024 2931946171 Mrs. ISHWARI BAI W/O CHAOT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-079-001/326
(Joshilamti) 		3304003000NRG24240220241803285 24/02/2024 GITA 3304003WL071714 GITA 00093 CRGB0008218 442 442 Processed 14/04/2024 2931946188 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-079-001/398
(Joshilamti) 		3304003000NRG24240220241803286 24/02/2024 MAMTA SAHU 3304003WL071714 MAMTA SAHU 00093 CRGB0008218 442 442 Processed 14/04/2024 2931945802 Ms. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-079-001/404
(Joshilamti) 		3304003000NRG24240220241803287 24/02/2024 CHETNA SAHU 3304003WL071714 CHETNA SAHU 00093 CRGB0008218 442 442 Processed 13/04/2024 2931946446 MRS CHETNA SAHU STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-079-001/428
(Joshilamti) 		3304003000NRG24240220241803288 24/02/2024 Kaleshwari Sahu 3304003WL071714 Kaleshwari Sahu 00093 CRGB0008218 442 442 Processed 14/04/2024 2931946544 Mrs. KALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-079-001/47
(Joshilamti) 		3304003000NRG24240220241803289 24/02/2024 ISVARI 3304003WL071714 ISVARI 00093 CRGB0008218 442 442 Processed 14/04/2024 2931946222 Mrs. ISHVARIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-079-001/62
(Joshilamti) 		3304003000NRG24240220241803290 24/02/2024 LATA BAI 3304003WL071714 LATA BAI 00093 CRGB0008218 442 442 Processed 14/04/2024 2931945873 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chhuria CH-04-003-079-001/76
(Joshilamti) 		3304003000NRG24240220241803291 24/02/2024 KUMALESHWARI NISHAD 3304003WL071714 KUMALESHWARI NISHAD 00093 CRGB0008218 442 442 Processed 13/04/2024 2931946323 Kumaleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76466 76466
158 Chhuria CH-04-003-069-002/17
(Gidrri) 		3304003000NRG24240220241802396 24/02/2024 OMRAJ 3304003WL071696 OMRAJ 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946510 Mr. OMRAJ CHUNURAM CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-069-002/18
(Gidrri) 		3304003000NRG24240220241802397 24/02/2024 CHAMMANBAI 3304003WL071696 CHAMMANBAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946363 Mrs. CHUMMAN BAI BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-069-002/19
(Gidrri) 		3304003000NRG24240220241802398 24/02/2024 SINGARABAI 3304003WL071696 SINGARABAI 00093 CRGB0008221 442 442 Processed 13/04/2024 2931946311 Mrs. SINGAR BAI BELSARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-069-002/20
(Gidrri) 		3304003000NRG24240220241802399 24/02/2024 LILARAM 3304003WL071696 LILARAM 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946258 Mr. LILA RAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-069-002/205
(Gidrri) 		3304003000NRG24240220241802402 24/02/2024 Sanjay 3304003WL071696 Sanjay 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931945901 SANJAY LOHAR BANK OF BARODA(606985)
163 Chhuria CH-04-003-069-002/205
(Gidrri) 		3304003000NRG24240220241802401 24/02/2024 tikeshwari 3304003WL071696 tikeshwari 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946496 Mrs. TIKESHWARI . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-069-002/206
(Gidrri) 		3304003000NRG24240220241802403 24/02/2024 SHYAMLAL 3304003WL071696 SHYAMLAL 00093 CRGB0008221 663 663 Processed 13/04/2024 2931946269 SHYAMLAL HALBA BANK OF BARODA(606985)
165 Chhuria CH-04-003-069-002/207
(Gidrri) 		3304003000NRG24240220241802405 24/02/2024 NEELKUNWAR 3304003WL071696 NEELKUNWAR 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946240 Mrs. NILKUNVAR RAWTE CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-069-002/207
(Gidrri) 		3304003000NRG24240220241802404 24/02/2024 padum 3304003WL071696 padum 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946516 Mr. PADUMRAWTE SONSAY CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-069-002/21
(Gidrri) 		3304003000NRG24240220241802407 24/02/2024 meena bai 3304003WL071696 meena bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946271 Mrs. MINABAI RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-069-002/210
(Gidrri) 		3304003000NRG24240220241802408 24/02/2024 tumendra kumar 3304003WL071696 tumendra kumar 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945921 TUMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chhuria CH-04-003-069-002/211
(Gidrri) 		3304003000NRG24240220241802409 24/02/2024 NAMESHWARI BAI 3304003WL071696 NAMESHWARI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946228 MR SAMARU RAM STATE BANK OF INDIA(508548)
170 Chhuria CH-04-003-069-002/212-A
(Gidrri) 		3304003000NRG24240220241802410 24/02/2024 KHEMIN 3304003WL071696 KHEMIN 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945881 Mrs. KHEMIN BAI PISDA CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-069-002/213
(Gidrri) 		3304003000NRG24240220241802411 24/02/2024 SANTRI BAI 3304003WL071696 SANTRI BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931946313 Mrs. SANTRI BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-069-002/214
(Gidrri) 		3304003000NRG24240220241802412 24/02/2024 chintaram 3304003WL071696 chintaram 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946270 Mr. CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-069-002/214
(Gidrri) 		3304003000NRG24240220241802413 24/02/2024 chmeshwari 3304003WL071696 chmeshwari 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945893 Mrs. CHAMESHVARI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-069-002/215
(Gidrri) 		3304003000NRG24240220241802414 24/02/2024 BUDHRURAM 3304003WL071696 BUDHRURAM 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946343 Mr. BUDHARURAMPISDA PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-069-002/215
(Gidrri) 		3304003000NRG24240220241802415 24/02/2024 LOMINBAI 3304003WL071696 LOMINBAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946506 Mrs. LOMIN BUDHARU CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-069-002/216
(Gidrri) 		3304003000NRG24240220241802416 24/02/2024 GAJENDRA 3304003WL071696 GAJENDRA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945891 MR GAJENDRA KUMAR DHRUVE STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-069-002/216
(Gidrri) 		3304003000NRG24240220241802417 24/02/2024 silochani 3304003WL071696 silochani 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946488 MISS SILOCHANI NETAM STATE BANK OF INDIA(508548)
178 Chhuria CH-04-003-069-002/219
(Gidrri) 		3304003000NRG24240220241802419 24/02/2024 SANT KUMARI 3304003WL071696 SANT KUMARI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946151 Mrs. SHANTKUMARI BUKHAURAM CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-069-002/22
(Gidrri) 		3304003000NRG24240220241802420 24/02/2024 lkeshwar 3304003WL071696 lkeshwar 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946072 Mr. LAKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-069-002/221
(Gidrri) 		3304003000NRG24240220241802422 24/02/2024 LOMESVARI 3304003WL071696 LOMESVARI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946263 Mrs. LOMESHVARI KUHUBLAL CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-069-002/223
(Gidrri) 		3304003000NRG24240220241802423 24/02/2024 LATABAI 3304003WL071696 LATABAI 00093 CRGB0008221 442 442 Processed 14/04/2024 2931946264 Mrs. LATABAIPISDA W/O HELANSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-069-002/224-A
(Gidrri) 		3304003000NRG24240220241802424 24/02/2024 Neelam 3304003WL071696 Neelam 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945915 NEELAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chhuria CH-04-003-069-002/226
(Gidrri) 		3304003000NRG24240220241802426 24/02/2024 KANTIBAI 3304003WL071696 KANTIBAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946242 Mrs. KANTIBAI SHOBHITRAM CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-069-002/26
(Gidrri) 		3304003000NRG24240220241802428 24/02/2024 RADHESHYAM 3304003WL071696 RADHESHYAM 00093 CRGB0008221 884 884 Processed 14/04/2024 2931946102 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chhuria CH-04-003-069-002/28
(Gidrri) 		3304003000NRG24240220241802429 24/02/2024 SHAILENDRI BAI 3304003WL071696 SHAILENDRI BAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946205 Mrs. SHAILENDRIKOMA HEMRAY CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-069-002/29
(Gidrri) 		3304003000NRG24240220241802431 24/02/2024 SAKUN BAI 3304003WL071696 SAKUN BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946232 Mrs. SHAKUN BAI BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-069-002/299
(Gidrri) 		3304003000NRG24240220241802432 24/02/2024 RUKHMANEE 3304003WL071696 RUKHMANEE 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946513 ROOKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chhuria CH-04-003-069-002/30
(Gidrri) 		3304003000NRG24240220241802433 24/02/2024 DEVKUNWAR 3304003WL071696 DEVKUNWAR 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946266 Mrs. DEVKUVAR BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-069-002/30-A
(Gidrri) 		3304003000NRG24240220241802434 24/02/2024 Ghansuram 3304003WL071696 Ghansuram 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931945888 Ghansuram INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-069-002/30-A
(Gidrri) 		3304003000NRG24240220241802435 24/02/2024 Rohini 3304003WL071696 Rohini 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2931945889 Mrs. ROHANI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-069-002/302
(Gidrri) 		3304003000NRG24240220241802436 24/02/2024 SUBHOTIN 3304003WL071696 SUBHOTIN 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946105 Mrs. SUBHOTIN PISDA CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-069-002/31
(Gidrri) 		3304003000NRG24240220241802437 24/02/2024 RUPABAI 3304003WL071696 RUPABAI 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946268 Mrs. RUPABAI YOGKUMAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-069-002/315
(Gidrri) 		3304003000NRG24240220241802438 24/02/2024 JAITABAI 3304003WL071696 JAITABAI 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946207 Mrs. JAITABAI w/oNIRGUN PISDA CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-069-002/316
(Gidrri) 		3304003000NRG24240220241802439 24/02/2024 DRAUPATEE 3304003WL071696 DRAUPATEE 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946203 Mrs. DURPATI W/O GHANSU RAM PISDA CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-069-002/321
(Gidrri) 		3304003000NRG24240220241802440 24/02/2024 shtrughan 3304003WL071696 shtrughan 00093 CRGB0008221 663 663 Processed 13/04/2024 2931946314 SHATRUHAN SINGH NETA BANK OF BARODA(606985)
196 Chhuria CH-04-003-069-002/325
(Gidrri) 		3304003000NRG24240220241802442 24/02/2024 BIHARI 3304003WL071696 BIHARI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946227 Mr. BIHARILAL CHAMARSINGH CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-069-002/326
(Gidrri) 		3304003000NRG24240220241802443 24/02/2024 KHELIN BAI 3304003WL071696 KHELIN BAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946262 Mrs. KHELIN BAI BILSARIYA LILARAM CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-069-002/327
(Gidrri) 		3304003000NRG24240220241802444 24/02/2024 REVTI 3304003WL071696 REVTI 00093 CRGB0008221 884 884 Processed 14/04/2024 2931945842 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chhuria CH-04-003-069-002/33
(Gidrri) 		3304003000NRG24240220241802446 24/02/2024 Chandrakala 3304003WL071696 Chandrakala 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945853 Mrs. CHANDRAKALA . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-069-002/33
(Gidrri) 		3304003000NRG24240220241802445 24/02/2024 PADAMA 3304003WL071696 PADAMA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931946178 PADMA DCB BANK LTD(607290)
201 Chhuria CH-04-003-069-002/331
(Gidrri) 		3304003000NRG24240220241802448 24/02/2024 RAMTEE 3304003WL071696 RAMTEE 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945861 RAMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chhuria CH-04-003-069-002/331
(Gidrri) 		3304003000NRG24240220241802447 24/02/2024 ROHIT 3304003WL071696 ROHIT 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946177 MR ROHIT STATE BANK OF INDIA(508548)
203 Chhuria CH-04-003-069-002/332
(Gidrri) 		3304003000NRG24240220241802449 24/02/2024 LOMIN 3304003WL071696 LOMIN 00093 CRGB0008221 884 884 Processed 14/04/2024 2931946235 Mrs. LOMIN SONURAM CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-069-002/34
(Gidrri) 		3304003000NRG24240220241802451 24/02/2024 BANVASHABAI 3304003WL071696 BANVASHABAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946204 Mrs. BANVASHABAI W/O PARDHOOM NISAD CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-069-002/34
(Gidrri) 		3304003000NRG24240220241802450 24/02/2024 PADUM LAL 3304003WL071696 PADUM LAL 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946508 Mr. PARDHOOMKUMAR S/O CHAMRARAM NISAD CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-069-002/35
(Gidrri) 		3304003000NRG24240220241802452 24/02/2024 PRATIMA 3304003WL071696 PRATIMA 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946429 Mrs. PRATIMA HUKUMLAL CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-069-002/359
(Gidrri) 		3304003000NRG24240220241802454 24/02/2024 JAGESHVAR 3304003WL071696 JAGESHVAR 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945895 Mr. JAGESHWAR RANA CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-069-002/37
(Gidrri) 		3304003000NRG24240220241802455 24/02/2024 PILA RAM 3304003WL071696 PILA RAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945922 PILARAM NISHAD S O S BANK OF BARODA(606985)
209 Chhuria CH-04-003-069-002/38
(Gidrri) 		3304003000NRG24240220241802457 24/02/2024 AHILYA BAI 3304003WL071696 AHILYA BAI 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946103 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chhuria CH-04-003-069-002/38
(Gidrri) 		3304003000NRG24240220241802456 24/02/2024 BAISAKHURAM 3304003WL071696 BAISAKHURAM 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931945883 BAISAKHU RAM KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chhuria CH-04-003-069-002/387
(Gidrri) 		3304003000NRG24240220241802459 24/02/2024 PURNIMA 3304003WL071696 PURNIMA 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946236 Mrs. PURNIMABAINISHAD PIYANLAL CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-069-002/388
(Gidrri) 		3304003000NRG24240220241802460 24/02/2024 ramsay 3304003WL071696 ramsay 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946344 RAMSAYA BURRE BANK OF BARODA(606985)
213 Chhuria CH-04-003-069-002/388
(Gidrri) 		3304003000NRG24240220241802461 24/02/2024 RUKHMANI 3304003WL071696 RUKHMANI 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931945851 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chhuria CH-04-003-069-002/39
(Gidrri) 		3304003000NRG24240220241802462 24/02/2024 SHARDA 3304003WL071696 SHARDA 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946202 Mrs. SHARDABAI MEGHANATH CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-069-002/39-A
(Gidrri) 		3304003000NRG24240220241802463 24/02/2024 bhagbali 3304003WL071696 bhagbali 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931945852 BHAGBALI RAWATE BANK OF BARODA(606985)
216 Chhuria CH-04-003-069-002/39-A
(Gidrri) 		3304003000NRG24240220241802464 24/02/2024 Soniya bai 3304003WL071696 Soniya bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946482 Mrs. SONIYA BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-069-002/390
(Gidrri) 		3304003000NRG24240220241802465 24/02/2024 jiyan 3304003WL071696 jiyan 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946484 JEEYAN BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chhuria CH-04-003-069-002/392
(Gidrri) 		3304003000NRG24240220241802466 24/02/2024 tejan 3304003WL071696 tejan 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946231 Mr. TEJ KUMAR RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-069-002/395
(Gidrri) 		3304003000NRG24240220241802468 24/02/2024 DURPATBAI 3304003WL071696 DURPATBAI 00093 CRGB0008221 884 884 Processed 14/04/2024 2931946181 Mrs. DURPATBAI KHUMANSINGH CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-069-002/396
(Gidrri) 		3304003000NRG24240220241802470 24/02/2024 SANTOSHIBAI SHESHRAM 3304003WL071696 SANTOSHIBAI SHESHRAM 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946183 SANTOSHI DHRURVE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chhuria CH-04-003-069-002/396
(Gidrri) 		3304003000NRG24240220241802469 24/02/2024 SHESHRAM 3304003WL071696 SHESHRAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946118 SHESH RAM BANK OF BARODA(606985)
222 Chhuria CH-04-003-069-002/40
(Gidrri) 		3304003000NRG24240220241802472 24/02/2024 HEMANT 3304003WL071696 HEMANT 00093 CRGB0008221 442 442 Processed 14/04/2024 2931945845 Mr. HEMANTRAM BIDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-069-002/40
(Gidrri) 		3304003000NRG24240220241802473 24/02/2024 sarita bai 3304003WL071696 sarita bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945854 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-069-002/401
(Gidrri) 		3304003000NRG24240220241802474 24/02/2024 KUMARIBAI 3304003WL071696 KUMARIBAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946152 Mrs. KUMARIBAI TULARAM CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-069-002/408
(Gidrri) 		3304003000NRG24240220241802475 24/02/2024 EJAB RAM 3304003WL071696 EJAB RAM 00093 CRGB0008221 884 884 Processed 14/04/2024 2931945848 EJAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chhuria CH-04-003-069-002/41
(Gidrri) 		3304003000NRG24240220241802476 24/02/2024 RISHVI BAI 3304003WL071696 RISHVI BAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946206 Mrs. RIKHIBAI DINURAM CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-069-002/410
(Gidrri) 		3304003000NRG24240220241802477 24/02/2024 RAMHAU RAM 3304003WL071696 RAMHAU RAM 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946265 Mr. RAMHAOO S/OBHAHURSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-069-002/415
(Gidrri) 		3304003000NRG24240220241802478 24/02/2024 TEMIN BAI 3304003WL071696 TEMIN BAI 00093 CRGB0008221 442 442 Processed 14/04/2024 2931946239 Mrs. TEMINBAI W/O THANURAM NISAD CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-069-002/42
(Gidrri) 		3304003000NRG24240220241802479 24/02/2024 TEJ BAI 3304003WL071696 TEJ BAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946153 Mrs. TIJBAI NILKANTH CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-069-002/423
(Gidrri) 		3304003000NRG24240220241802481 24/02/2024 LOMIN 3304003WL071696 LOMIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946509 LEMIN BAI KOMA DCB BANK LTD(607290)
231 Chhuria CH-04-003-069-002/423
(Gidrri) 		3304003000NRG24240220241802480 24/02/2024 MANSINGH 3304003WL071696 MANSINGH 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946426 Mr. MANSING KOMA CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-069-002/425
(Gidrri) 		3304003000NRG24240220241802482 24/02/2024 kusum 3304003WL071696 kusum 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945916 Mrs. KUSUM BAI KULHARE CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-069-002/43
(Gidrri) 		3304003000NRG24240220241802483 24/02/2024 KAPILRAM 3304003WL071696 KAPILRAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931946494 Mr. KAPIL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-069-002/43
(Gidrri) 		3304003000NRG24240220241802484 24/02/2024 SHARDABAI 3304003WL071696 SHARDABAI 00093 CRGB0008221 884 884 Processed 14/04/2024 2931945850 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-069-002/436
(Gidrri) 		3304003000NRG24240220241802485 24/02/2024 BELABAI 3304003WL071696 BELABAI 00093 CRGB0008221 221 221 Processed 14/04/2024 2931946481 Mrs. BELABAIRAWTE ROOMLAL CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-069-002/44
(Gidrri) 		3304003000NRG24240220241802486 24/02/2024 DHAMIN 3304003WL071696 DHAMIN 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946312 Mrs. GHAMIN BAI GAMBHIR CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-069-002/46
(Gidrri) 		3304003000NRG24240220241802488 24/02/2024 dinesh 3304003WL071696 dinesh 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945846 DINESH S O TILOCHAN BANK OF BARODA(606985)
238 Chhuria CH-04-003-069-002/47
(Gidrri) 		3304003000NRG24240220241802489 24/02/2024 HIRAMAN 3304003WL071696 HIRAMAN 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945885 HIRAMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chhuria CH-04-003-069-002/49
(Gidrri) 		3304003000NRG24240220241802490 24/02/2024 SUKHYARIN 3304003WL071696 SUKHYARIN 00093 CRGB0008221 221 221 Processed 14/04/2024 2931945843 SUKHYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-069-002/50
(Gidrri) 		3304003000NRG24240220241802491 24/02/2024 Tamin Bai 3304003WL071696 Tamin Bai 00093 CRGB0008221 884 884 Processed 14/04/2024 2931946487 Mrs. TAMIN KUMARI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-069-002/53
(Gidrri) 		3304003000NRG24240220241802492 24/02/2024 dhansing 3304003WL071696 dhansing 00093 CRGB0008221 663 663 Processed 14/04/2024 2931945886 DHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chhuria CH-04-003-069-002/53
(Gidrri) 		3304003000NRG24240220241802493 24/02/2024 DULESHWARI 3304003WL071696 DULESHWARI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931945887 Mrs. DULESHVRI DHARENDRA W/O DHAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-069-002/54
(Gidrri) 		3304003000NRG24240220241802496 24/02/2024 lakhan 3304003WL071696 lakhan 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946495 Mr. LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-069-002/54-A
(Gidrri) 		3304003000NRG24240220241802497 24/02/2024 bhuneshwar 3304003WL071696 bhuneshwar 00093 CRGB0008221 884 884 Processed 14/04/2024 2931945844 bhuneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chhuria CH-04-003-069-002/54-A
(Gidrri) 		3304003000NRG24240220241802498 24/02/2024 pemin 3304003WL071696 pemin 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946485 Mrs. PEMIN , NAYAK CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-069-002/55
(Gidrri) 		3304003000NRG24240220241802500 24/02/2024 balram 3304003WL071696 balram 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946536 Mr. BALRAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-069-002/56
(Gidrri) 		3304003000NRG24240220241802502 24/02/2024 GAYATRI 3304003WL071696 GAYATRI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946238 Mrs. GAYATRI GVALRAM CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-069-002/57
(Gidrri) 		3304003000NRG24240220241802503 24/02/2024 TILOCHNI 3304003WL071696 TILOCHNI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945920 Mrs. TILOCHANI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-069-002/60
(Gidrri) 		3304003000NRG24240220241802508 24/02/2024 DEVKIBAI 3304003WL071696 DEVKIBAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946121 Mrs. DEVKIBAI SHANKARLAL CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-069-002/60
(Gidrri) 		3304003000NRG24240220241802507 24/02/2024 SHANKARLAL 3304003WL071696 SHANKARLAL 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931945919 Mr. SHANKAR LAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-069-002/62
(Gidrri) 		3304003000NRG24240220241802509 24/02/2024 aatma bai 3304003WL071696 aatma bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945849 ATMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chhuria CH-04-003-069-002/62
(Gidrri) 		3304003000NRG24240220241802510 24/02/2024 Tomin Bai Rawte 3304003WL071696 Tomin Bai Rawte 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946483 Mrs. TOMIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-069-002/63
(Gidrri) 		3304003000NRG24240220241802511 24/02/2024 DEVARIN 3304003WL071696 DEVARIN 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945813 DEVARIN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chhuria CH-04-003-069-002/64
(Gidrri) 		3304003000NRG24240220241802512 24/02/2024 PAWAN BAI 3304003WL071696 PAWAN BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945914 MRS PAWAN BAI BURRE STATE BANK OF INDIA(508548)
255 Chhuria CH-04-003-069-002/65
(Gidrri) 		3304003000NRG24240220241802513 24/02/2024 chintaram 3304003WL071696 chintaram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931946120 Mr. CHINTA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-069-002/67
(Gidrri) 		3304003000NRG24240220241802515 24/02/2024 DASHODA 3304003WL071696 DASHODA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946310 Mrs. DASHODA BAI KOTARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Chhuria CH-04-003-069-002/69-A
(Gidrri) 		3304003000NRG24240220241802516 24/02/2024 devbati 3304003WL071696 devbati 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931945814 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chhuria CH-04-003-069-002/69-A
(Gidrri) 		3304003000NRG24240220241802517 24/02/2024 Narottam 3304003WL071696 Narottam 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945902 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-069-002/71
(Gidrri) 		3304003000NRG24240220241802518 24/02/2024 AVAN 3304003WL071696 AVAN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945894 AVAN KUMAR PISDA BANK OF BARODA(606985)
260 Chhuria CH-04-003-069-002/71
(Gidrri) 		3304003000NRG24240220241802519 24/02/2024 USHA BAI 3304003WL071696 USHA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931946100 USHABAI DCB BANK LTD(607290)
261 Chhuria CH-04-003-069-002/73
(Gidrri) 		3304003000NRG24240220241802520 24/02/2024 thansingh 3304003WL071696 thansingh 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945918 THAN SINGH MANDAVI S BANK OF BARODA(606985)
262 Chhuria CH-04-003-069-002/74
(Gidrri) 		3304003000NRG24240220241802522 24/02/2024 DHALU RAM 3304003WL071696 DHALU RAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931945884 Mr. DHALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Chhuria CH-04-003-069-002/75
(Gidrri) 		3304003000NRG24240220241802523 24/02/2024 CHITREKHA 3304003WL071696 CHITREKHA 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946237 Mrs. CHITREKHABAISACHAN UTTAMSINGH CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-069-002/76
(Gidrri) 		3304003000NRG24240220241802524 24/02/2024 PUSHPABAI 3304003WL071696 PUSHPABAI 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946106 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-069-002/77
(Gidrri) 		3304003000NRG24240220241802525 24/02/2024 LAXNI BAI 3304003WL071696 LAXNI BAI 00093 CRGB0008221 221 221 Processed 14/04/2024 2931946234 Mrs. LAKSHMI SEVTA CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-069-002/78
(Gidrri) 		3304003000NRG24240220241802526 24/02/2024 CHAINSING 3304003WL071696 CHAINSING 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946230 Mr. CHAIN SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Chhuria CH-04-003-069-002/81
(Gidrri) 		3304003000NRG24240220241802527 24/02/2024 KESHARI BAI 3304003WL071696 KESHARI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946507 KESHARI BAI RANA DCB BANK LTD(607290)
268 Chhuria CH-04-003-093-002/118
(Barbaspur) 		3304003000NRG24240220241802701 24/02/2024 ruplal 3304003WL071701 ruplal 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946218 RUPLAL SAHU BANK OF BARODA(606985)
269 Chhuria CH-04-003-093-002/133
(Barbaspur) 		3304003000NRG24240220241802702 24/02/2024 Imlabai 3304003WL071701 Imlabai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945816 Mrs. IMLA BAI FARADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-093-002/17
(Barbaspur) 		3304003000NRG24240220241802712 24/02/2024 Bijen 3304003WL071701 Bijen 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946256 MR VIJEN YADAV STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-093-002/183
(Barbaspur) 		3304003000NRG24240220241802714 24/02/2024 Nndani 3304003WL071701 Nndani 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946353 NANDANI BAI GAVARE W BANK OF BARODA(606985)
272 Chhuria CH-04-003-093-002/188
(Barbaspur) 		3304003000NRG24240220241802715 24/02/2024 Durgesh 3304003WL071701 Durgesh 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945858 Mr. DURGESHKUMAR TORANLAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-093-002/199
(Barbaspur) 		3304003000NRG24240220241802719 24/02/2024 kusuram 3304003WL071701 kusuram 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946361 KUSU RAM S\O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-093-002/200
(Barbaspur) 		3304003000NRG24240220241802720 24/02/2024 Gangaram 3304003WL071701 Gangaram 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946360 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-093-002/31
(Barbaspur) 		3304003000NRG24240220241802727 24/02/2024 jaita 3304003WL071701 jaita 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945880 Mrs. JAYATA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Chhuria CH-04-003-093-002/327
(Barbaspur) 		3304003000NRG24240220241802733 24/02/2024 Tijuram 3304003WL071701 Tijuram 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946523 Mr. TIJU RAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-093-002/330
(Barbaspur) 		3304003000NRG24240220241802735 24/02/2024 Mnju bai 3304003WL071701 Mnju bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946501 Ms. MANJU BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-093-002/67
(Barbaspur) 		3304003000NRG24240220241802759 24/02/2024 chabilal 3304003WL071701 chabilal 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946117 Mr. CHABI LAL CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-093-002/78
(Barbaspur) 		3304003000NRG24240220241802763 24/02/2024 Urmila bai 3304003WL071701 Urmila bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945904 URMILA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-093-002/88
(Barbaspur) 		3304003000NRG24240220241802764 24/02/2024 Aannd 3304003WL071701 Aannd 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946243 Mr. AANAND RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-094-002/109
(Ranamatiya) 		3304003000NRG24240220241803361 24/02/2024 SAROJNI BAI 3304003WL071719 SAROJNI BAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946416 Mrs. SAROJANI JAMULAKER CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-094-002/117
(Ranamatiya) 		3304003000NRG24240220241803362 24/02/2024 annubai 3304003WL071719 annubai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946346 Mrs. ANNU BAI W/O SURESH KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-094-002/140
(Ranamatiya) 		3304003000NRG24240220241803364 24/02/2024 SAVITABAI 3304003WL071719 SAVITABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946414 Mrs. SAVITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-094-002/142
(Ranamatiya) 		3304003000NRG24240220241803365 24/02/2024 PARVATIBAI 3304003WL071719 PARVATIBAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946124 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-094-002/145
(Ranamatiya) 		3304003000NRG24240220241803366 24/02/2024 LOMIN 3304003WL071719 LOMIN 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945799 Mrs. LOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-094-002/162
(Ranamatiya) 		3304003000NRG24240220241803367 24/02/2024 hirondi bai 3304003WL071719 hirondi bai 00093 CRGB0008221 884 884 Processed 14/04/2024 2931946443 Mrs. HIRAU DI BAI W/O NEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-094-002/183
(Ranamatiya) 		3304003000NRG24240220241803369 24/02/2024 MOHINIBAI 3304003WL071719 MOHINIBAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946251 Mrs. MOHINI BAI W/O AJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-094-002/199
(Ranamatiya) 		3304003000NRG24240220241803370 24/02/2024 lalita 3304003WL071719 lalita 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945800 Mrs. LALITABAI HIRWANI SHAILENDRA CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-094-002/200
(Ranamatiya) 		3304003000NRG24240220241803371 24/02/2024 hirondi bai 3304003WL071719 hirondi bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946308 Mrs. HIRONDI BAI CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-094-002/220
(Ranamatiya) 		3304003000NRG24240220241803372 24/02/2024 Shashikala Sahu 3304003WL071719 Shashikala Sahu 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945896 Mrs. SASIKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-094-002/224
(Ranamatiya) 		3304003000NRG24240220241803373 24/02/2024 Lilaram 3304003WL071719 Lilaram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946147 Mr. LILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Chhuria CH-04-003-094-002/240
(Ranamatiya) 		3304003000NRG24240220241803374 24/02/2024 bisram 3304003WL071719 bisram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946364 Mr. VISHRAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-094-002/256
(Ranamatiya) 		3304003000NRG24240220241803375 24/02/2024 kewra bai 3304003WL071719 kewra bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946309 Mrs. KEWRA BAI KHUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-094-002/276
(Ranamatiya) 		3304003000NRG24240220241803376 24/02/2024 KEKTI BAI 3304003WL071719 KEKTI BAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946427 Mrs. KEKATIBAI DAMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-094-002/281
(Ranamatiya) 		3304003000NRG24240220241803377 24/02/2024 bhuneshwari bai 3304003WL071719 bhuneshwari bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946415 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-094-002/290
(Ranamatiya) 		3304003000NRG24240220241803378 24/02/2024 GNGOTRI 3304003WL071719 GNGOTRI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946252 Mrs. GANGOTREE MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-094-002/291
(Ranamatiya) 		3304003000NRG24240220241803379 24/02/2024 suresh 3304003WL071719 suresh 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946146 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-095-004/202
(Arajkund) 		3304003000NRG24240220241802142 24/02/2024 SUNIL BHOY 3304003WL071690 SUNIL BHOY 00093 CRGB0008221 900 900 Processed 14/04/2024 2931945812 Mr. SUNIL KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-095-004/413
(Arajkund) 		3304003000NRG24240220241802143 24/02/2024 homsingh 3304003WL071690 homsingh 00093 CRGB0008221 900 900 Processed 14/04/2024 2931946254 Mr. HOMSINGH YADAV S/O SANTURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-095-004/467
(Arajkund) 		3304003000NRG24240220241802144 24/02/2024 Radha Bai Kaushik 3304003WL071690 Radha Bai Kaushik 00093 CRGB0008221 900 900 Processed 14/04/2024 2931946253 Mrs. RADHA BAI W/O TIJU RAM NAI CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-095-004/468
(Arajkund) 		3304003000NRG24240220241802145 24/02/2024 Kumari Bai 3304003WL071690 Kumari Bai 00093 CRGB0008221 900 900 Processed 14/04/2024 2931946333 Mrs. KUMARI BAI ALENDRA CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-095-004/475
(Arajkund) 		3304003000NRG24240220241802147 24/02/2024 Shanti Bai 3304003WL071690 Shanti Bai 00093 CRGB0008221 900 900 Processed 14/04/2024 2931946348 Mrs. SHANTI BAI DHAN LAL CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-095-004/480
(Arajkund) 		3304003000NRG24240220241802148 24/02/2024 Raj Bai 3304003WL071690 Raj Bai 00093 CRGB0008221 900 900 Processed 13/04/2024 2931946301 MRS RAJBAI NAYAK STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-095-004/494
(Arajkund) 		3304003000NRG24240220241802149 24/02/2024 Rukhmani 3304003WL071690 Rukhmani 00093 CRGB0008221 900 900 Processed 13/04/2024 2931946444 Mrs. RUKHMANI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-095-004/495
(Arajkund) 		3304003000NRG24240220241802150 24/02/2024 LALITA BAI 3304003WL071690 LALITA BAI 00093 CRGB0008221 900 900 Processed 14/04/2024 2931946349 Mrs. LALITABAI BAI CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-095-004/499
(Arajkund) 		3304003000NRG24240220241802151 24/02/2024 Barnin bai 3304003WL071690 Barnin bai 00093 CRGB0008221 900 900 Processed 14/04/2024 2931946337 BARNIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chhuria CH-04-003-095-004/513
(Arajkund) 		3304003000NRG24240220241802154 24/02/2024 BIRAJHO BAI 3304003WL071690 BIRAJHO BAI 00093 CRGB0008221 900 900 Processed 14/04/2024 2931945811 Mrs. BISARO BAI W/O RUM LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-099-001/154
(Sitakasa(U)) 		3304003000NRG24240220241802105 24/02/2024 jainkumar 3304003WL071689 jainkumar 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946357 Mr. JAIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-099-002/164-A
(Sitakasa(U)) 		3304003000NRG24240220241802160 24/02/2024 tijei bai 3304003WL071691 tijei bai 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946329 Mrs. TIJGAE BAI PARSU RAM CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-099-002/166
(Sitakasa(U)) 		3304003000NRG24240220241802162 24/02/2024 AJAY KUMAR 3304003WL071691 AJAY KUMAR 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931945805 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chhuria CH-04-003-099-002/166
(Sitakasa(U)) 		3304003000NRG24240220241802163 24/02/2024 Archana Bai 3304003WL071691 Archana Bai 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946492 Mrs. ARCHANA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-099-002/167
(Sitakasa(U)) 		3304003000NRG24240220241802165 24/02/2024 SHANTA 3304003WL071691 SHANTA 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946440 Mrs. SANTA BAI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-099-002/167
(Sitakasa(U)) 		3304003000NRG24240220241802164 24/02/2024 SHUNNALAL 3304003WL071691 SHUNNALAL 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2931945815 Mr. SUNA LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-099-002/168
(Sitakasa(U)) 		3304003000NRG24240220241802167 24/02/2024 NILAM BAI 3304003WL071691 NILAM BAI 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946439 Mrs. NILAM PALTAN CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-099-002/168
(Sitakasa(U)) 		3304003000NRG24240220241802166 24/02/2024 paltan 3304003WL071691 paltan 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946210 Mr. PALTAN RAM GOVARDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-099-002/172
(Sitakasa(U)) 		3304003000NRG24240220241802173 24/02/2024 HEMANT 3304003WL071691 HEMANT 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946486 Mr. HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-099-002/173
(Sitakasa(U)) 		3304003000NRG24240220241802176 24/02/2024 DHNESHWARI 3304003WL071691 DHNESHWARI 00093 CRGB0008221 1547 1547 Rejected 13/04/2024 2931946418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Chhuria CH-04-003-099-002/179
(Sitakasa(U)) 		3304003000NRG24240220241802183 24/02/2024 sirajbai 3304003WL071691 sirajbai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945945 Mrs. SIRAJ BAI CHANDRASHAY CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-099-002/181
(Sitakasa(U)) 		3304003000NRG24240220241802186 24/02/2024 MANKI bai 3304003WL071691 MANKI bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946499 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-099-002/182
(Sitakasa(U)) 		3304003000NRG24240220241802188 24/02/2024 sonabai 3304003WL071691 sonabai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945943 Mrs. SONABAI BUDHRU RAM CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-099-002/183
(Sitakasa(U)) 		3304003000NRG24240220241802190 24/02/2024 HARILA BAI 3304003WL071691 HARILA BAI 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946479 Mrs. HARILA BAI KANJAM CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-099-002/184
(Sitakasa(U)) 		3304003000NRG24240220241802191 24/02/2024 dukhiya 3304003WL071691 dukhiya 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931945944 Mrs. DUKHIYA BAI DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-099-002/185
(Sitakasa(U)) 		3304003000NRG24240220241802193 24/02/2024 milapa bai 3304003WL071691 milapa bai 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931945838 Mrs. MILAPA BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-099-002/186
(Sitakasa(U)) 		3304003000NRG24240220241802195 24/02/2024 DEVKIBAI 3304003WL071691 DEVKIBAI 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931945942 Mrs. DEVKI BAI LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-099-002/186
(Sitakasa(U)) 		3304003000NRG24240220241802194 24/02/2024 hirderam 3304003WL071691 hirderam 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2931945941 Mr. HIRDE RAM KETLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Chhuria CH-04-003-099-002/189
(Sitakasa(U)) 		3304003000NRG24240220241802198 24/02/2024 gayatri bai 3304003WL071691 gayatri bai 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931945847 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-099-002/192
(Sitakasa(U)) 		3304003000NRG24240220241802200 24/02/2024 bodhanram 3304003WL071691 bodhanram 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945841 Mr. BODHANRAM . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-099-002/193
(Sitakasa(U)) 		3304003000NRG24240220241802203 24/02/2024 narso bai 3304003WL071691 narso bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946275 NARSO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-099-002/193
(Sitakasa(U)) 		3304003000NRG24240220241802202 24/02/2024 SHUKHADEV 3304003WL071691 SHUKHADEV 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945879 Mr. SUKDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-099-002/194
(Sitakasa(U)) 		3304003000NRG24240220241802204 24/02/2024 fullkunvar 3304003WL071691 fullkunvar 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945777 Mrs. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-099-002/195
(Sitakasa(U)) 		3304003000NRG24240220241802205 24/02/2024 hariram 3304003WL071691 hariram 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945779 Mr. HARIRAM KANHAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-099-002/197
(Sitakasa(U)) 		3304003000NRG24240220241802209 24/02/2024 KIRTAN LAL 3304003WL071691 KIRTAN LAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946064 Mr. KIRTAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Chhuria CH-04-003-099-002/197
(Sitakasa(U)) 		3304003000NRG24240220241802210 24/02/2024 SATVAN 3304003WL071691 SATVAN 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931945940 Mrs. SATVAN BAI KIRTAN LAL CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-099-002/198
(Sitakasa(U)) 		3304003000NRG24240220241802211 24/02/2024 SUKARO BAI 3304003WL071691 SUKARO BAI 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946350 Mrs. SUKARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-099-002/200
(Sitakasa(U)) 		3304003000NRG24240220241802215 24/02/2024 kunvarbai 3304003WL071691 kunvarbai 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946437 Mrs. KUVARBAI KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-099-002/201
(Sitakasa(U)) 		3304003000NRG24240220241802217 24/02/2024 anashram 3304003WL071691 anashram 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931946058 Mr. ANASKUMAR BISRAM CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-099-002/203
(Sitakasa(U)) 		3304003000NRG24240220241802220 24/02/2024 birbal 3304003WL071691 birbal 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945819 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-099-002/205
(Sitakasa(U)) 		3304003000NRG24240220241802225 24/02/2024 DEWARIN 3304003WL071691 DEWARIN 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945803 DEVARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chhuria CH-04-003-099-002/206
(Sitakasa(U)) 		3304003000NRG24240220241802226 24/02/2024 ramayanbai 3304003WL071691 ramayanbai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946541 Mrs. RAMAYAN BAI PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-099-002/207
(Sitakasa(U)) 		3304003000NRG24240220241802228 24/02/2024 dropati 3304003WL071691 dropati 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946297 Mrs. DURPATI DAYALU RAM CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-099-002/207
(Sitakasa(U)) 		3304003000NRG24240220241802229 24/02/2024 GOVIND 3304003WL071691 GOVIND 00093 CRGB0008221 884 884 Processed 14/04/2024 2931946551 Mr. GOVIND RAM DAYALU RAM CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24240220241802230 24/02/2024 SANTURAM 3304003WL071691 SANTURAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945832 Mr. SANT RAM CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-099-002/209
(Sitakasa(U)) 		3304003000NRG24240220241802232 24/02/2024 madhubai 3304003WL071691 madhubai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945806 MADHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chhuria CH-04-003-099-002/210
(Sitakasa(U)) 		3304003000NRG24240220241802235 24/02/2024 NAGINA BAI 3304003WL071691 NAGINA BAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946553 NAGINA CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chhuria CH-04-003-099-002/211
(Sitakasa(U)) 		3304003000NRG24240220241802236 24/02/2024 amrika 3304003WL071691 amrika 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946351 Mrs. AMRIKA BAI , CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-099-002/212
(Sitakasa(U)) 		3304003000NRG24240220241802237 24/02/2024 DIPAK KUMAR 3304003WL071691 DIPAK KUMAR 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931946298 Mr. DIPAK KUMAR LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-099-002/212
(Sitakasa(U)) 		3304003000NRG24240220241802238 24/02/2024 Kanasiya Korram 3304003WL071691 Kanasiya Korram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931946489 MISS KANASIYA KORAM STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-099-002/213
(Sitakasa(U)) 		3304003000NRG24240220241802240 24/02/2024 MAHA BAI 3304003WL071691 MAHA BAI 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945789 Mrs. MAHABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-099-002/215
(Sitakasa(U)) 		3304003000NRG24240220241802241 24/02/2024 gaindlal 3304003WL071691 gaindlal 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945827 Mr. GAINDLAL SINHA SHRIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-099-002/216
(Sitakasa(U)) 		3304003000NRG24240220241802243 24/02/2024 jankibai 3304003WL071691 jankibai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946299 Mrs. JANAKI BAI REVA RAM CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-099-002/219
(Sitakasa(U)) 		3304003000NRG24240220241802248 24/02/2024 sohadram 3304003WL071691 sohadram 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946056 Mr. SOHADRAM PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-099-002/224
(Sitakasa(U)) 		3304003000NRG24240220241802254 24/02/2024 ritu bai 3304003WL071691 ritu bai 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946480 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-099-002/224
(Sitakasa(U)) 		3304003000NRG24240220241802253 24/02/2024 yogram 3304003WL071691 yogram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931945828 Mr. YOG RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
354 Chhuria CH-04-003-099-002/226
(Sitakasa(U)) 		3304003000NRG24240220241802257 24/02/2024 daman 3304003WL071691 daman 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945830 Mr. DAMANLAL NETAM S/O SANATKUMA NETAM CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-099-002/230
(Sitakasa(U)) 		3304003000NRG24240220241802262 24/02/2024 amrika 3304003WL071691 amrika 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945831 Mrs. AMRIKABAI ISHVAR LAL CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-099-002/230
(Sitakasa(U)) 		3304003000NRG24240220241802261 24/02/2024 ishvarlal 3304003WL071691 ishvarlal 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931945836 Mr. ISHVARLAL SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-099-002/232
(Sitakasa(U)) 		3304003000NRG24240220241802265 24/02/2024 duleshavari 3304003WL071691 duleshavari 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945835 Mrs. DULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-099-002/232
(Sitakasa(U)) 		3304003000NRG24240220241802264 24/02/2024 taalsing 3304003WL071691 taalsing 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2931945834 Mr. TAAL SINGH KURESHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-099-002/242
(Sitakasa(U)) 		3304003000NRG24240220241802552 24/02/2024 PRATIMA 3304003WL071698 PRATIMA 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931946071 Mrs. PRATIMA BAI W/O HUMAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-099-002/254
(Sitakasa(U)) 		3304003000NRG24240220241802554 24/02/2024 devantin 3304003WL071698 devantin 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945927 Mrs. DEVANTIN BAI W/O BHARAT RAM DHANKA CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-099-002/289
(Sitakasa(U)) 		3304003000NRG24240220241802558 24/02/2024 gyanikram 3304003WL071698 gyanikram 00093 CRGB0008221 442 442 Processed 14/04/2024 2931946122 Mr. GYANIKH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-099-002/305-A
(Sitakasa(U)) 		3304003000NRG24240220241802560 24/02/2024 SHUMITRA 3304003WL071698 SHUMITRA 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945928 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-099-002/341-A
(Sitakasa(U)) 		3304003000NRG24240220241802270 24/02/2024 Kavita bai 3304003WL071691 Kavita bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2931946493 KAVITA RAVTE BANK OF BARODA(606985)
364 Chhuria CH-04-003-099-002/384
(Sitakasa(U)) 		3304003000NRG24240220241802273 24/02/2024 shiv kumar 3304003WL071691 shiv kumar 00093 CRGB0008221 1326 1326 Rejected 13/04/2024 2931945903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Chhuria CH-04-003-099-002/385
(Sitakasa(U)) 		3304003000NRG24240220241802276 24/02/2024 Kmari Ravina 3304003WL071691 Kmari Ravina 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945810 Miss. KUMARI RAVINA CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-099-002/395
(Sitakasa(U)) 		3304003000NRG24240220241802281 24/02/2024 Vinod kumar 3304003WL071691 Vinod kumar 00093 CRGB0008221 1326 1326 Processed 14/04/2024 2931945807 Mr. VINOD KUMAR CHHERKA RAM CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-099-002/398
(Sitakasa(U)) 		3304003000NRG24240220241802286 24/02/2024 GAIND LAL 3304003WL071691 GAIND LAL 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2931945864 GAINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 259835 259835
368 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG24240220241802528 24/02/2024 SHANTIBAI 3304003WL071697 SHANTIBAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946347 Mrs. SHANTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-040-002/171
(Pandguda) 		3304003000NRG24240220241802530 24/02/2024 rup bai 3304003WL071697 rup bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945793 Mrs. RUP BAI CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-040-002/177
(Pandguda) 		3304003000NRG24240220241802531 24/02/2024 BISAHIN BAI 3304003WL071697 BISAHIN BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946395 Mrs. BISHAHEN BAI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-040-002/18
(Pandguda) 		3304003000NRG24240220241802532 24/02/2024 SANTU RAM 3304003WL071697 SANTU RAM 00093 CRGB0008227 221 221 Processed 13/04/2024 2931945798 SANTURAM MESHRAM S O BANK OF BARODA(606985)
372 Chhuria CH-04-003-040-002/186
(Pandguda) 		3304003000NRG24240220241802533 24/02/2024 MALTI 3304003WL071697 MALTI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946246 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-040-002/194
(Pandguda) 		3304003000NRG24240220241802534 24/02/2024 LATABAI 3304003WL071697 LATABAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946248 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-040-002/196
(Pandguda) 		3304003000NRG24240220241802535 24/02/2024 shivebati 3304003WL071697 shivebati 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946245 Mrs. SHIVBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-040-002/197
(Pandguda) 		3304003000NRG24240220241802536 24/02/2024 SUNITA 3304003WL071697 SUNITA 00093 CRGB0008227 1105 1105 Processed 14/04/2024 2931946249 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-040-002/210
(Pandguda) 		3304003000NRG24240220241802537 24/02/2024 LALITA BAI 3304003WL071697 LALITA BAI 00093 CRGB0008227 221 221 Processed 14/04/2024 2931945772 Mrs. LALETABAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-040-002/221
(Pandguda) 		3304003000NRG24240220241802538 24/02/2024 smarin bai 3304003WL071697 smarin bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946383 Mrs. SAMARINBAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-040-002/224
(Pandguda) 		3304003000NRG24240220241802539 24/02/2024 mina bai joshi 3304003WL071697 mina bai joshi 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945899 Mrs. MENA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-040-002/246
(Pandguda) 		3304003000NRG24240220241802540 24/02/2024 godawari 3304003WL071697 godawari 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946221 Mrs. GODAVARI GODAVARI CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-040-002/253
(Pandguda) 		3304003000NRG24240220241802542 24/02/2024 jhariyarin 3304003WL071697 jhariyarin 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945797 JHARIHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-040-002/254
(Pandguda) 		3304003000NRG24240220241802543 24/02/2024 tijanbai 3304003WL071697 tijanbai 00093 CRGB0008227 1105 1105 Processed 14/04/2024 2931946104 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-040-002/269
(Pandguda) 		3304003000NRG24240220241802545 24/02/2024 HASHINA 3304003WL071697 HASHINA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946504 HASINA KHELWARE BANK OF BARODA(606985)
383 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG24240220241802547 24/02/2024 LATA PATEL 3304003WL071697 LATA PATEL 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946532 Ms. LATA PATEL CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-040-002/30
(Pandguda) 		3304003000NRG24240220241802548 24/02/2024 purnima 3304003WL071697 purnima 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946247 MISS PURNIMA BAI MARAR STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-040-002/41
(Pandguda) 		3304003000NRG24240220241802549 24/02/2024 budhantin 3304003WL071697 budhantin 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946340 Mrs. BUDHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-040-002/77
(Pandguda) 		3304003000NRG24240220241802550 24/02/2024 hemlata patel 3304003WL071697 hemlata patel 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946537 Mrs. HEMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-069-002/217
(Gidrri) 		3304003000NRG24240220241802418 24/02/2024 BEDRAM 3304003WL071696 BEDRAM 00093 CRGB0008227 884 884 Processed 13/04/2024 2931946514 Mr. BED RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-069-002/220
(Gidrri) 		3304003000NRG24240220241802421 24/02/2024 LALEETABAI 3304003WL071696 LALEETABAI 00093 CRGB0008227 663 663 Processed 14/04/2024 2931945917 LALITA BAI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-069-002/227
(Gidrri) 		3304003000NRG24240220241802427 24/02/2024 SITA BAI 3304003WL071696 SITA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946267 Mrs. SITABAI MADRAJI CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-069-002/29
(Gidrri) 		3304003000NRG24240220241802430 24/02/2024 GUMANSING 3304003WL071696 GUMANSING 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946060 Mr. GUMAN SINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Chhuria CH-04-003-069-002/358
(Gidrri) 		3304003000NRG24240220241802453 24/02/2024 LILENDRA 3304003WL071696 LILENDRA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946229 MR LILENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-069-002/454
(Gidrri) 		3304003000NRG24240220241802487 24/02/2024 chandulal 3304003WL071696 chandulal 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945882 CHANDULAL PISDA BANK OF BARODA(606985)
393 Chhuria CH-04-003-074-001/10
(Kumarda) 		3304003000NRG24240220241802323 24/02/2024 TEMINBAI 3304003WL071693 TEMINBAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946405 Mrs. TEMIN BAI BHUVARYA CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-074-001/12
(Kumarda) 		3304003000NRG24240220241802324 24/02/2024 SAROJ BAI 3304003WL071693 SAROJ BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946211 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-074-001/123
(Kumarda) 		3304003000NRG24240220241802325 24/02/2024 milobai 3304003WL071693 milobai 00093 CRGB0008227 663 663 Processed 14/04/2024 2931946402 Mrs. MILO BAI CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-074-001/13
(Kumarda) 		3304003000NRG24240220241802326 24/02/2024 AGASIYA BAI 3304003WL071693 AGASIYA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946404 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-074-001/14
(Kumarda) 		3304003000NRG24240220241802327 24/02/2024 TAVINA TEMRE 3304003WL071693 TAVINA TEMRE 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946545 Miss. TAVINA TEMRE CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-074-001/17
(Kumarda) 		3304003000NRG24240220241802329 24/02/2024 KUNTI BAI 3304003WL071693 KUNTI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946398 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-074-001/20
(Kumarda) 		3304003000NRG24240220241802331 24/02/2024 kekti bai 3304003WL071693 kekti bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946399 Mrs. KEKTI BAI W/O BISNU RAM . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-074-001/20
(Kumarda) 		3304003000NRG24240220241802330 24/02/2024 VISHNU RAM 3304003WL071693 VISHNU RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946534 Mr. VISHNU RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Chhuria CH-04-003-074-001/22
(Kumarda) 		3304003000NRG24240220241802332 24/02/2024 OMBAI 3304003WL071693 OMBAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946400 Mrs. OMA BAI W/O GAJENDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-074-001/24
(Kumarda) 		3304003000NRG24240220241802334 24/02/2024 UNESHWARI 3304003WL071693 UNESHWARI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946401 Mrs. UNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-074-001/24
(Kumarda) 		3304003000NRG24240220241802333 24/02/2024 ymuna bai 3304003WL071693 ymuna bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946214 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-074-001/25
(Kumarda) 		3304003000NRG24240220241802335 24/02/2024 KUMARI BAI 3304003WL071693 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946379 Mrs. KUMARI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-074-001/26
(Kumarda) 		3304003000NRG24240220241802336 24/02/2024 mina bai 3304003WL071693 mina bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946403 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-074-001/27
(Kumarda) 		3304003000NRG24240220241802337 24/02/2024 monika 3304003WL071693 monika 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945912 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chhuria CH-04-003-074-001/280
(Kumarda) 		3304003000NRG24240220241802338 24/02/2024 janki 3304003WL071693 janki 00093 CRGB0008227 1105 1105 Processed 14/04/2024 2931946179 Mrs. JANKIBAI W/O JAGESHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-074-001/29
(Kumarda) 		3304003000NRG24240220241802339 24/02/2024 DUKALA BAI 3304003WL071693 DUKALA BAI 00093 CRGB0008227 663 663 Processed 14/04/2024 2931946065 Mrs. DUKALA CHANDRABHAN PITTAAHAVARE CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-074-001/3
(Kumarda) 		3304003000NRG24240220241802340 24/02/2024 SAMARI BAI 3304003WL071693 SAMARI BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946223 Mrs. SAMARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-074-001/30
(Kumarda) 		3304003000NRG24240220241802341 24/02/2024 DILEEP KUMAR 3304003WL071693 DILEEP KUMAR 00093 CRGB0008227 663 663 Processed 14/04/2024 2931946448 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-074-001/305
(Kumarda) 		3304003000NRG24240220241802342 24/02/2024 dinesh 3304003WL071693 dinesh 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945762 Mr. DINESH KUMAR S/O GAINDU RAM . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-074-001/31
(Kumarda) 		3304003000NRG24240220241802343 24/02/2024 manbai 3304003WL071693 manbai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945763 Mrs. BHNABAI W/O CHOVA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-074-001/310
(Kumarda) 		3304003000NRG24240220241802344 24/02/2024 parmila bai 3304003WL071693 parmila bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946396 Mrs. PRAMILA .BAI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-074-001/320
(Kumarda) 		3304003000NRG24240220241802345 24/02/2024 Khileshwari 3304003WL071693 Khileshwari 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945878 Mrs. KHILESHWARI BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-074-001/323
(Kumarda) 		3304003000NRG24240220241802346 24/02/2024 SOMIN BAI 3304003WL071693 SOMIN BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946449 Mrs. SOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-074-001/5
(Kumarda) 		3304003000NRG24240220241802347 24/02/2024 Aktu ram 3304003WL071693 Aktu ram 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946366 AKTU RAM/PARABHU RAM CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-074-001/6
(Kumarda) 		3304003000NRG24240220241802348 24/02/2024 rekha ram 3304003WL071693 rekha ram 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946217 Mr. REKHA RAM CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-074-001/7
(Kumarda) 		3304003000NRG24240220241802349 24/02/2024 CHOWARAM 3304003WL071693 CHOWARAM 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946107 Mr. CHOVA RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-074-001/9
(Kumarda) 		3304003000NRG24240220241802351 24/02/2024 CHAMPABAI 3304003WL071693 CHAMPABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946101 Champa Bai Kosama AIRTEL PAYMENTS BANK LIMITED(990288)
420 Chhuria CH-04-003-075-001/1
(Sagar) 		3304003000NRG24240220241802352 24/02/2024 RAMESH 3304003WL071694 RAMESH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946539 MR RAMESH RAWTE STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-075-001/115
(Sagar) 		3304003000NRG24240220241802353 24/02/2024 RADHIKA 3304003WL071694 RADHIKA 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945938 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-075-001/137
(Sagar) 		3304003000NRG24240220241802355 24/02/2024 hemkumar 3304003WL071694 hemkumar 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945767 Mr. HEM KUMAR CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-075-001/143
(Sagar) 		3304003000NRG24240220241802356 24/02/2024 rambabu 3304003WL071694 rambabu 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946385 Mr. RAM BABU KANWER S/O DHANUSH RAM KANW CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-075-001/144
(Sagar) 		3304003000NRG24240220241802357 24/02/2024 SANKARLAL 3304003WL071694 SANKARLAL 00093 CRGB0008227 1105 1105 Processed 14/04/2024 2931946380 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-075-001/157
(Sagar) 		3304003000NRG24240220241802358 24/02/2024 BHUNIBAI 3304003WL071694 BHUNIBAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946276 Mrs. BHUNI BAI CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-075-001/159
(Sagar) 		3304003000NRG24240220241802359 24/02/2024 ramkumar 3304003WL071694 ramkumar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945866 Ram Kumar Sahara AIRTEL PAYMENTS BANK LIMITED(990288)
427 Chhuria CH-04-003-075-001/180
(Sagar) 		3304003000NRG24240220241802360 24/02/2024 KHILESVARI 3304003WL071694 KHILESVARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945868 Khileshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
428 Chhuria CH-04-003-075-001/181
(Sagar) 		3304003000NRG24240220241802361 24/02/2024 jhamikbai 3304003WL071694 jhamikbai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946292 Mrs. JHAMIK BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-075-001/186
(Sagar) 		3304003000NRG24240220241802362 24/02/2024 dharmendra 3304003WL071694 dharmendra 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945913 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chhuria CH-04-003-075-001/189
(Sagar) 		3304003000NRG24240220241802363 24/02/2024 kusumlata 3304003WL071694 kusumlata 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946540 Miss. KUSUMLATA D/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-075-001/190
(Sagar) 		3304003000NRG24240220241802364 24/02/2024 Laxmi 3304003WL071694 Laxmi 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945906 Miss. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-075-001/202
(Sagar) 		3304003000NRG24240220241802366 24/02/2024 Sangeeta 3304003WL071694 Sangeeta 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946066 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-075-001/204
(Sagar) 		3304003000NRG24240220241802367 24/02/2024 TIKAM 3304003WL071694 TIKAM 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946371 Mr. TIKAM SING CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-075-001/21
(Sagar) 		3304003000NRG24240220241802368 24/02/2024 GAUTAR 3304003WL071694 GAUTAR 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946368 Mrs. GAUTAR BAI HALBA W/O SANT RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-075-001/228
(Sagar) 		3304003000NRG24240220241802369 24/02/2024 Anusuiya 3304003WL071694 Anusuiya 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946119 Mrs. ANUSURIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-075-001/235
(Sagar) 		3304003000NRG24240220241802371 24/02/2024 chainbai 3304003WL071694 chainbai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946200 Mrs. CHAIN BAI CHANTRAVANSI CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-075-001/235
(Sagar) 		3304003000NRG24240220241802370 24/02/2024 shivkumar 3304003WL071694 shivkumar 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946201 Mrs. SHIV KUMAR CHANTRAVANSI CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-075-001/39
(Sagar) 		3304003000NRG24240220241802372 24/02/2024 BHAGBATI 3304003WL071694 BHAGBATI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946342 Mrs. BHAGBATI BAI W/O NAKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-075-001/41
(Sagar) 		3304003000NRG24240220241802373 24/02/2024 TIJKUNVAR 3304003WL071694 TIJKUNVAR 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946108 Mrs. TIJKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-075-001/42
(Sagar) 		3304003000NRG24240220241802374 24/02/2024 GOKUL 3304003WL071694 GOKUL 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946289 GOKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chhuria CH-04-003-075-001/45
(Sagar) 		3304003000NRG24240220241802375 24/02/2024 shivratri 3304003WL071694 shivratri 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945892 Shivratri AIRTEL PAYMENTS BANK LIMITED(990288)
442 Chhuria CH-04-003-075-001/5
(Sagar) 		3304003000NRG24240220241802376 24/02/2024 tijiya 3304003WL071694 tijiya 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946373 Mrs. TIJIYA BAI W/O NARAT RAM VILL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Chhuria CH-04-003-075-001/59
(Sagar) 		3304003000NRG24240220241802377 24/02/2024 GAYA BAI 3304003WL071694 GAYA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945865 GAYA BAIURDESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-075-001/63
(Sagar) 		3304003000NRG24240220241802378 24/02/2024 SHAILENDRI 3304003WL071694 SHAILENDRI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946394 SHAILENDRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-075-001/69
(Sagar) 		3304003000NRG24240220241802379 24/02/2024 SUSHILA 3304003WL071694 SUSHILA 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946372 SUSHILABAI D/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-075-001/79
(Sagar) 		3304003000NRG24240220241802380 24/02/2024 BAISAKHIN 3304003WL071694 BAISAKHIN 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946370 BAISHAKHIN BAI CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-075-001/80
(Sagar) 		3304003000NRG24240220241802381 24/02/2024 RAMBAI 3304003WL071694 RAMBAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946290 Mrs. RAMBAI W/O MAHASING CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-075-001/81
(Sagar) 		3304003000NRG24240220241802382 24/02/2024 PREMA BAI 3304003WL071694 PREMA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946330 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chhuria CH-04-003-075-001/88
(Sagar) 		3304003000NRG24240220241802383 24/02/2024 KEKTI 3304003WL071694 KEKTI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946393 KEKTI BAI CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-075-002/103
(Sagar) 		3304003000NRG24240220241802288 24/02/2024 mankuvar 3304003WL071692 mankuvar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946387 Mrs. MANKUNVAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Chhuria CH-04-003-075-002/107
(Sagar) 		3304003000NRG24240220241802289 24/02/2024 eshvari 3304003WL071692 eshvari 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945825 Mrs. ISWARI BAI W/O DEENDAYAL KAVAR . CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-075-002/111
(Sagar) 		3304003000NRG24240220241802290 24/02/2024 chandrika 3304003WL071692 chandrika 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946425 Mrs. CHANDRIKA BAI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-075-002/118
(Sagar) 		3304003000NRG24240220241802291 24/02/2024 manbai 3304003WL071692 manbai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945824 Mrs. MAAN BAI W/O MOHAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-075-002/136
(Sagar) 		3304003000NRG24240220241802292 24/02/2024 YOGESH 3304003WL071692 YOGESH 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946408 Mr. YOGESH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-075-002/137
(Sagar) 		3304003000NRG24240220241802293 24/02/2024 kheduram 3304003WL071692 kheduram 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946442 KHEDU RAM /RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-075-002/140
(Sagar) 		3304003000NRG24240220241802294 24/02/2024 bimla 3304003WL071692 bimla 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945839 Mrs. BIMLA BAI W/O GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-075-002/142
(Sagar) 		3304003000NRG24240220241802295 24/02/2024 nirmala 3304003WL071692 nirmala 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946441 nirmala INDUSIND BANK(607189)
458 Chhuria CH-04-003-075-002/157
(Sagar) 		3304003000NRG24240220241802296 24/02/2024 bharti 3304003WL071692 bharti 00093 CRGB0008227 884 884 Processed 13/04/2024 2931946413 Miss. BHARTI NISHAD CENTRAL BANK OF INDIA(607115)
459 Chhuria CH-04-003-075-002/16
(Sagar) 		3304003000NRG24240220241802297 24/02/2024 bhuneshwar 3304003WL071692 bhuneshwar 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945787 Mr. BHUNESHWAR S/O BHAGI RAM & BAISAKHIN CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-075-002/174
(Sagar) 		3304003000NRG24240220241802298 24/02/2024 mehtrin 3304003WL071692 mehtrin 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945939 Mrs. MEHATRIN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-075-002/18
(Sagar) 		3304003000NRG24240220241802299 24/02/2024 SUMAN 3304003WL071692 SUMAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946293 Mr. SUMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 Chhuria CH-04-003-075-002/198
(Sagar) 		3304003000NRG24240220241802300 24/02/2024 MAMTA BAI 3304003WL071692 MAMTA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946412 Mrs. MAMTA BAI DHALNIYA CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-075-002/202
(Sagar) 		3304003000NRG24240220241802301 24/02/2024 NEELKANT 3304003WL071692 NEELKANT 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946538 Mr. LEELKANTH S/O RAMHU RAM . CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-075-002/21
(Sagar) 		3304003000NRG24240220241802302 24/02/2024 DYAVATI 3304003WL071692 DYAVATI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946390 Mrs. DAYABATI YADAV CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-075-002/22
(Sagar) 		3304003000NRG24240220241802303 24/02/2024 sumitra 3304003WL071692 sumitra 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946378 Mrs. SUMITRA BAI KANWER W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-075-002/220
(Sagar) 		3304003000NRG24240220241802304 24/02/2024 urmila 3304003WL071692 urmila 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946377 Mrs. URMILA BAI W/O TARAM SING . CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-075-002/225
(Sagar) 		3304003000NRG24240220241802305 24/02/2024 sarita 3304003WL071692 sarita 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946376 Mrs. SARITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-075-002/3
(Sagar) 		3304003000NRG24240220241802306 24/02/2024 mansing 3304003WL071692 mansing 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946433 Mr. MAN SINGH S/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-075-002/31
(Sagar) 		3304003000NRG24240220241802307 24/02/2024 mangnibai 3304003WL071692 mangnibai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945785 Mrs. MANGNI BAI W/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-075-002/32
(Sagar) 		3304003000NRG24240220241802308 24/02/2024 ramawtar 3304003WL071692 ramawtar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946432 Mr. RAMAWTAR . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 Chhuria CH-04-003-075-002/352
(Sagar) 		3304003000NRG24240220241802309 24/02/2024 PUNARAM 3304003WL071692 PUNARAM 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946324 Mr. PUNA RAM S/O BHAGIRAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-075-002/369
(Sagar) 		3304003000NRG24240220241802310 24/02/2024 khelan 3304003WL071692 khelan 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945867 KHELAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chhuria CH-04-003-075-002/370
(Sagar) 		3304003000NRG24240220241802311 24/02/2024 RAMHIN 3304003WL071692 RAMHIN 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946535 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-075-002/4
(Sagar) 		3304003000NRG24240220241802313 24/02/2024 revti 3304003WL071692 revti 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945786 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-075-002/52
(Sagar) 		3304003000NRG24240220241802314 24/02/2024 MOHAR BAI 3304003WL071692 MOHAR BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946112 MOHAR BAI INDUSIND BANK(607189)
476 Chhuria CH-04-003-075-002/52
(Sagar) 		3304003000NRG24240220241802315 24/02/2024 RESHMA KANVAR 3304003WL071692 RESHMA KANVAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946543 Miss. RESHMA DASHRATH POOJARI BANK OF MAHARASHTRA(607387)
477 Chhuria CH-04-003-075-002/56
(Sagar) 		3304003000NRG24240220241802316 24/02/2024 tulsa 3304003WL071692 tulsa 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945821 Mrs. TULSA BAI CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-075-002/57
(Sagar) 		3304003000NRG24240220241802317 24/02/2024 mithlesh 3304003WL071692 mithlesh 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946291 Mrs. MITHLESHBAI GANPATRAM CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-075-002/70
(Sagar) 		3304003000NRG24240220241802318 24/02/2024 janki 3304003WL071692 janki 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945823 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-075-002/72
(Sagar) 		3304003000NRG24240220241802319 24/02/2024 devantin 3304003WL071692 devantin 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946386 Mrs. DAVANTIN BAI W/O JAGDISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-075-002/84
(Sagar) 		3304003000NRG24240220241802320 24/02/2024 Chabilata 3304003WL071692 Chabilata 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946424 Mrs. CHHAVILATA BAI W/O HARI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-075-002/94
(Sagar) 		3304003000NRG24240220241802321 24/02/2024 rajbai 3304003WL071692 rajbai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946182 Mrs. RAJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-075-002/97
(Sagar) 		3304003000NRG24240220241802322 24/02/2024 bisantin 3304003WL071692 bisantin 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945908 bisantin INDIA POST PAYMENTS BANK LIMITED(508528)
484 Chhuria CH-04-003-089-001/202
(Charbhata) 		3304003000NRG24240220241802384 24/02/2024 esvaribai 3304003WL071695 esvaribai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945874 Mrs. ISWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-089-001/206
(Charbhata) 		3304003000NRG24240220241802385 24/02/2024 Anita Bai 3304003WL071695 Anita Bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946374 MS ANITA BAI STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-089-001/222-A
(Charbhata) 		3304003000NRG24240220241802386 24/02/2024 ENDRA BAI 3304003WL071695 ENDRA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946212 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-089-001/232
(Charbhata) 		3304003000NRG24240220241802387 24/02/2024 PARVATI BAI 3304003WL071695 PARVATI BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946215 PARBATI BAI CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-089-001/24
(Charbhata) 		3304003000NRG24240220241802388 24/02/2024 MEERA BAI 3304003WL071695 MEERA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946302 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-089-001/240
(Charbhata) 		3304003000NRG24240220241802389 24/02/2024 tameshwar 3304003WL071695 tameshwar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946375 Mr. TAMESHWAR KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Chhuria CH-04-003-089-001/313
(Charbhata) 		3304003000NRG24240220241802390 24/02/2024 NAGESHWARI 3304003WL071695 NAGESHWARI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946216 NAGESHWARI W/ O CHURAMANLAL . CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-089-001/355
(Charbhata) 		3304003000NRG24240220241802391 24/02/2024 HEMPUSHPA 3304003WL071695 HEMPUSHPA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946082 MISS HEMPUSHPA PRADEEP SAHU STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-089-001/405
(Charbhata) 		3304003000NRG24240220241802392 24/02/2024 HUMESHWARI 3304003WL071695 HUMESHWARI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945875 Mrs. HUMESHWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-089-001/54
(Charbhata) 		3304003000NRG24240220241802393 24/02/2024 GYAN CHAND 3304003WL071695 GYAN CHAND 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946209 MR GYAN CHAND SAHU STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-089-001/56
(Charbhata) 		3304003000NRG24240220241802395 24/02/2024 GLAB RAM 3304003WL071695 GLAB RAM 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945766 Mr. GULAB PATIL CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-095-004/474
(Arajkund) 		3304003000NRG24240220241802146 24/02/2024 ASHWANI 3304003WL071690 ASHWANI 00093 CRGB0008227 900 900 Processed 14/04/2024 2931946331 Miss. ASHWANI PRAMANAND CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-099-001/144
(Sitakasa(U)) 		3304003000NRG24240220241802097 24/02/2024 PRADEEP KUMAR 3304003WL071689 PRADEEP KUMAR 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946305 Mr. PRADIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-099-001/148
(Sitakasa(U)) 		3304003000NRG24240220241802099 24/02/2024 SARASWATI BAI 3304003WL071689 SARASWATI BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945872 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-099-001/149
(Sitakasa(U)) 		3304003000NRG24240220241802100 24/02/2024 LALITA BAI 3304003WL071689 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946195 Mrs. LALITA BAI MNDAVI CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-099-001/15
(Sitakasa(U)) 		3304003000NRG24240220241802101 24/02/2024 AMREEKA BAI 3304003WL071689 AMREEKA BAI 00093 CRGB0008227 884 884 Processed 14/04/2024 2931946260 Mrs. AMAREEKA BAI CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-099-001/150
(Sitakasa(U)) 		3304003000NRG24240220241802102 24/02/2024 tameshwari 3304003WL071689 tameshwari 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946335 Mrs. TAMESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-099-001/151
(Sitakasa(U)) 		3304003000NRG24240220241802103 24/02/2024 SUNITA BAI 3304003WL071689 SUNITA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946356 Mrs. SUNITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-099-001/152
(Sitakasa(U)) 		3304003000NRG24240220241802104 24/02/2024 BHUNESHWAR 3304003WL071689 BHUNESHWAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946150 Mr. BHUNESHWAR SINGH KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 Chhuria CH-04-003-099-001/155-A
(Sitakasa(U)) 		3304003000NRG24240220241802106 24/02/2024 kunti bai 3304003WL071689 kunti bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945900 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-099-001/156
(Sitakasa(U)) 		3304003000NRG24240220241802107 24/02/2024 HEMLALTA 3304003WL071689 HEMLALTA 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945930 HEMBATI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chhuria CH-04-003-099-001/158
(Sitakasa(U)) 		3304003000NRG24240220241802108 24/02/2024 DEVSARAN 3304003WL071689 DEVSARAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945933 Mr. DEVSHARAN SO MANGALU RAM CENTRAL BANK OF INDIA(607115)
506 Chhuria CH-04-003-099-001/16
(Sitakasa(U)) 		3304003000NRG24240220241802109 24/02/2024 SULTAN SAHU 3304003WL071689 SULTAN SAHU 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946149 Mrs. SULTAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-099-001/161
(Sitakasa(U)) 		3304003000NRG24240220241802111 24/02/2024 Fuleshar 3304003WL071689 Fuleshar 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946192 Mrs. FULESHAR BAI MNDAVI CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-099-001/162
(Sitakasa(U)) 		3304003000NRG24240220241802112 24/02/2024 RAJENDRA 3304003WL071689 RAJENDRA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946115 Mr. RAJENDRA KUMAR HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Chhuria CH-04-003-099-001/164
(Sitakasa(U)) 		3304003000NRG24240220241802113 24/02/2024 YSHODA BAI 3304003WL071689 YSHODA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946194 Mrs. YASHODA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-099-001/165
(Sitakasa(U)) 		3304003000NRG24240220241802114 24/02/2024 AMRITA BAI 3304003WL071689 AMRITA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2931946070 Mr. AMRITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 Chhuria CH-04-003-099-001/166
(Sitakasa(U)) 		3304003000NRG24240220241802115 24/02/2024 SHIVKUMAR 3304003WL071689 SHIVKUMAR 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946114 Mr. SHIVA KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-099-001/17
(Sitakasa(U)) 		3304003000NRG24240220241802116 24/02/2024 MOTIM BAI 3304003WL071689 MOTIM BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945934 Mrs. MOTIN BAI ... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
513 Chhuria CH-04-003-099-001/170
(Sitakasa(U)) 		3304003000NRG24240220241802117 24/02/2024 SURENDRA KUMAR 3304003WL071689 SURENDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946111 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-099-001/171
(Sitakasa(U)) 		3304003000NRG24240220241802118 24/02/2024 pacho bai 3304003WL071689 pacho bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946110 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-099-001/173
(Sitakasa(U)) 		3304003000NRG24240220241802119 24/02/2024 rekha bai 3304003WL071689 rekha bai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946410 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chhuria CH-04-003-099-001/174
(Sitakasa(U)) 		3304003000NRG24240220241802120 24/02/2024 sachin 3304003WL071689 sachin 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945909 Mr. SACHIN UIKEY CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-099-001/177
(Sitakasa(U)) 		3304003000NRG24240220241802121 24/02/2024 upendra 3304003WL071689 upendra 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946336 UPENDRA KUMAR SAHU UCO BANK(607066)
518 Chhuria CH-04-003-099-001/178
(Sitakasa(U)) 		3304003000NRG24240220241802122 24/02/2024 REVTI BAI 3304003WL071689 REVTI BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945795 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-099-001/179
(Sitakasa(U)) 		3304003000NRG24240220241802123 24/02/2024 Nandkumar 3304003WL071689 Nandkumar 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946407 Mr. NAND KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-099-001/180
(Sitakasa(U)) 		3304003000NRG24240220241802124 24/02/2024 SUKHANTIN 3304003WL071689 SUKHANTIN 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945929 SUKHANTIN PARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chhuria CH-04-003-099-001/181
(Sitakasa(U)) 		3304003000NRG24240220241802125 24/02/2024 lata sahu 3304003WL071689 lata sahu 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946411 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-099-001/184
(Sitakasa(U)) 		3304003000NRG24240220241802127 24/02/2024 Tumeshwar 3304003WL071689 Tumeshwar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946334 Tumeshwar Feruram Sahu FINO PAYMENTS BANK LTD(608001)
523 Chhuria CH-04-003-099-001/19
(Sitakasa(U)) 		3304003000NRG24240220241802130 24/02/2024 SUSHILA BAI 3304003WL071689 SUSHILA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945890 Mrs. SUSHILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Chhuria CH-04-003-099-001/2
(Sitakasa(U)) 		3304003000NRG24240220241802131 24/02/2024 ANJORA BAI 3304003WL071689 ANJORA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946193 Mrs. ANJORA BAI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-099-001/20
(Sitakasa(U)) 		3304003000NRG24240220241802132 24/02/2024 JAYSHWARI 3304003WL071689 JAYSHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945935 Mrs. JAISHWARI KUMBHKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
526 Chhuria CH-04-003-099-001/25
(Sitakasa(U)) 		3304003000NRG24240220241802134 24/02/2024 manish sahu 3304003WL071689 manish sahu 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946338 MANISH KUMAR S O JIT BANK OF BARODA(606985)
527 Chhuria CH-04-003-099-001/26
(Sitakasa(U)) 		3304003000NRG24240220241802135 24/02/2024 MANESHWARI 3304003WL071689 MANESHWARI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945932 MANESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chhuria CH-04-003-099-001/27
(Sitakasa(U)) 		3304003000NRG24240220241802136 24/02/2024 GAYATRI MANDAVI 3304003WL071689 GAYATRI MANDAVI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946148 Mrs. GAYATRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-099-001/28
(Sitakasa(U)) 		3304003000NRG24240220241802137 24/02/2024 TILOTMA 3304003WL071689 TILOTMA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945931 MRS TILOTMA BAI STATE BANK OF INDIA(508548)
530 Chhuria CH-04-003-099-001/29
(Sitakasa(U)) 		3304003000NRG24240220241802138 24/02/2024 CHAITEE KOTHARI 3304003WL071689 CHAITEE KOTHARI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946261 Mrs. CHAITEE BAI BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-099-001/30
(Sitakasa(U)) 		3304003000NRG24240220241802139 24/02/2024 TOMAN LAL 3304003WL071689 TOMAN LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946068 Mr. TOMAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
532 Chhuria CH-04-003-099-001/31
(Sitakasa(U)) 		3304003000NRG24240220241802140 24/02/2024 RITESH KUMAR 3304003WL071689 RITESH KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946069 Reetesh Kumar Kumbhkar AIRTEL PAYMENTS BANK LIMITED(990288)
533 Chhuria CH-04-003-099-001/59
(Sitakasa(U)) 		3304003000NRG24240220241802141 24/02/2024 LAKHAN LAL 3304003WL071689 LAKHAN LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946123 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
534 Chhuria CH-04-003-099-002/239
(Sitakasa(U)) 		3304003000NRG24240220241802551 24/02/2024 DAMINI 3304003WL071698 DAMINI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946409 DAMINI D/O SANAT RAM PUNJAB NATIONAL BANK(508568)
535 Chhuria CH-04-003-099-002/248
(Sitakasa(U)) 		3304003000NRG24240220241802553 24/02/2024 BHAN BAI 3304003WL071698 BHAN BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946332 Mr. BHAN BAI CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-099-002/255
(Sitakasa(U)) 		3304003000NRG24240220241802556 24/02/2024 GANGA BAI 3304003WL071698 GANGA BAI 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945925 Mrs. GANGA BAI W/O GUNNURAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-099-002/255
(Sitakasa(U)) 		3304003000NRG24240220241802555 24/02/2024 gannuram 3304003WL071698 gannuram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946196 Mr. GANNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
538 Chhuria CH-04-003-099-002/269
(Sitakasa(U)) 		3304003000NRG24240220241802557 24/02/2024 devkaran 3304003WL071698 devkaran 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931945924 Mr. DEVKARAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-099-002/293
(Sitakasa(U)) 		3304003000NRG24240220241802559 24/02/2024 palturam 3304003WL071698 palturam 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2931946294 Mr. PALTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
540 Chhuria CH-04-003-099-002/313
(Sitakasa(U)) 		3304003000NRG24240220241802561 24/02/2024 Geetu 3304003WL071698 Geetu 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946109 Miss. GEETHU SAHU CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-099-002/332
(Sitakasa(U)) 		3304003000NRG24240220241802562 24/02/2024 SAROJ 3304003WL071698 SAROJ 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946197 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-099-002/335
(Sitakasa(U)) 		3304003000NRG24240220241802563 24/02/2024 foolbai 3304003WL071698 foolbai 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945926 FUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chhuria CH-04-003-099-002/337
(Sitakasa(U)) 		3304003000NRG24240220241802564 24/02/2024 subhotin 3304003WL071698 subhotin 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931945923 Mrs. SUBHOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-099-003/394
(Sitakasa(U)) 		3304003000NRG24240220241802565 24/02/2024 DEV SING 3304003WL071698 DEV SING 00093 CRGB0008227 1326 1326 Processed 14/04/2024 2931946113 Mr. DEVASING . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 226983 226983
545 Chhuria CH-04-003-069-002/54-A
(Gidrri) 		3304003000NRG24240220241802499 24/02/2024 Sakun 3304003WL071696 Sakun 00093 CRGB0008256 1105 1105 Processed 14/04/2024 2931945897 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chhuria CH-04-003-093-002/114
(Barbaspur) 		3304003000NRG24240220241802700 24/02/2024 Makan 3304003WL071701 Makan 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931945782 MAKHAN SINGH BAMBODE STATE BANK OF INDIA(508548)
547 Chhuria CH-04-003-093-002/134
(Barbaspur) 		3304003000NRG24240220241802703 24/02/2024 jageshwari 3304003WL071701 jageshwari 00093 CRGB0008256 442 442 Processed 14/04/2024 2931946288 Mrs. jageswari . kumhar CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-093-002/139
(Barbaspur) 		3304003000NRG24240220241802704 24/02/2024 Devki 3304003WL071701 Devki 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946352 Mrs. devaki bai sahu CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-093-002/141
(Barbaspur) 		3304003000NRG24240220241802705 24/02/2024 Ishvri 3304003WL071701 Ishvri 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946316 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
550 Chhuria CH-04-003-093-002/142
(Barbaspur) 		3304003000NRG24240220241802706 24/02/2024 Bagvntin 3304003WL071701 Bagvntin 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946428 Mrs. BHAGWANTIN BAI W/O UTTAM SINGH KANW CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-093-002/148
(Barbaspur) 		3304003000NRG24240220241802708 24/02/2024 dindyal 3304003WL071701 dindyal 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946502 DINDYAL S O SEVARAM BANK OF BARODA(606985)
552 Chhuria CH-04-003-093-002/148
(Barbaspur) 		3304003000NRG24240220241802707 24/02/2024 Sevaram 3304003WL071701 Sevaram 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931945817 Mr. SEWA RAM CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
553 Chhuria CH-04-003-093-002/152
(Barbaspur) 		3304003000NRG24240220241802709 24/02/2024 Fulmat 3304003WL071701 Fulmat 00093 CRGB0008256 1105 1105 Processed 14/04/2024 2931946255 Mrs. DULMAT BAI W/O ANJORI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-093-002/16
(Barbaspur) 		3304003000NRG24240220241802711 24/02/2024 santosh kumar 3304003WL071701 santosh kumar 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931945905 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
555 Chhuria CH-04-003-093-002/16
(Barbaspur) 		3304003000NRG24240220241802710 24/02/2024 Sohdra bai 3304003WL071701 Sohdra bai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931945859 SOHADRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 Chhuria CH-04-003-093-002/182
(Barbaspur) 		3304003000NRG24240220241802713 24/02/2024 Sumesh 3304003WL071701 Sumesh 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946503 MR SUMESH KUMAR STATE BANK OF INDIA(508548)
557 Chhuria CH-04-003-093-002/195
(Barbaspur) 		3304003000NRG24240220241802716 24/02/2024 Tarachnd 3304003WL071701 Tarachnd 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946362 TARA CHAND S\O HANUMAN SING CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-093-002/196
(Barbaspur) 		3304003000NRG24240220241802717 24/02/2024 Kuleshvri 3304003WL071701 Kuleshvri 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946355 KULESVARI W\O NET RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-093-002/197
(Barbaspur) 		3304003000NRG24240220241802718 24/02/2024 Jotkuvr 3304003WL071701 Jotkuvr 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946359 Mrs. JOT KUWAR CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-093-002/21
(Barbaspur) 		3304003000NRG24240220241802721 24/02/2024 Ashok 3304003WL071701 Ashok 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931945857 Mr. ASHOK KUMAR BHOUSARYA S/O LATE. DASR CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-093-002/22
(Barbaspur) 		3304003000NRG24240220241802722 24/02/2024 Prmand 3304003WL071701 Prmand 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946054 PARMANAND CHANDRAWAN BANK OF BARODA(606985)
562 Chhuria CH-04-003-093-002/23
(Barbaspur) 		3304003000NRG24240220241802724 24/02/2024 Guneshvri 3304003WL071701 Guneshvri 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946208 Mrs. GUNESVAREE RIKHEE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-093-002/24
(Barbaspur) 		3304003000NRG24240220241802725 24/02/2024 daan bai 3304003WL071701 daan bai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946384 Mrs. DAN BAI W/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-093-002/312
(Barbaspur) 		3304003000NRG24240220241802728 24/02/2024 lalita bai 3304003WL071701 lalita bai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946257 Mrs. LALITABAI CHURENDRA W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-093-002/317
(Barbaspur) 		3304003000NRG24240220241802729 24/02/2024 Komin 3304003WL071701 Komin 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946287 Mrs. KOMIN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-093-002/32
(Barbaspur) 		3304003000NRG24240220241802731 24/02/2024 magilal 3304003WL071701 magilal 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946219 Mr. MANGI LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
567 Chhuria CH-04-003-093-002/32
(Barbaspur) 		3304003000NRG24240220241802730 24/02/2024 Rtnabai 3304003WL071701 Rtnabai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946053 Mrs. RATNA BAI W/O MANGILAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-093-002/323
(Barbaspur) 		3304003000NRG24240220241802732 24/02/2024 Lashmi 3304003WL071701 Lashmi 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946241 Mrs. LAXMI BAI W/O RAMKISHUN HALBA . CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-093-002/33
(Barbaspur) 		3304003000NRG24240220241802734 24/02/2024 Kujlal 3304003WL071701 Kujlal 00093 CRGB0008256 1326 1326 Rejected 13/04/2024 2931946435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Chhuria CH-04-003-093-002/355
(Barbaspur) 		3304003000NRG24240220241802736 24/02/2024 fuliya bai 3304003WL071701 fuliya bai 00093 CRGB0008256 1105 1105 Processed 14/04/2024 2931946434 Mrs. FULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-093-002/361
(Barbaspur) 		3304003000NRG24240220241802738 24/02/2024 Shilabai 3304003WL071701 Shilabai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946187 Mrs. SILABAI UMENDIRAM CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-093-002/37
(Barbaspur) 		3304003000NRG24240220241802739 24/02/2024 Gangaram 3304003WL071701 Gangaram 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946303 Mr. GANGARAM HIRDERAM MAHALA CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-093-002/374
(Barbaspur) 		3304003000NRG24240220241802740 24/02/2024 Bagvntin 3304003WL071701 Bagvntin 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946436 Mrs. BHAGWANTIN W/O BIHARI LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-093-002/38
(Barbaspur) 		3304003000NRG24240220241802741 24/02/2024 Klendri 3304003WL071701 Klendri 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946382 Mrs. KALINDRI BAI SHATRUGHAN LAL NIRMAL CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-093-002/384
(Barbaspur) 		3304003000NRG24240220241802742 24/02/2024 SRITA YADAV 3304003WL071701 SRITA YADAV 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946317 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-093-002/398
(Barbaspur) 		3304003000NRG24240220241802743 24/02/2024 Duleshwari 3304003WL071701 Duleshwari 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946318 Mrs. DULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-093-002/410
(Barbaspur) 		3304003000NRG24240220241802745 24/02/2024 Sima Bai 3304003WL071701 Sima Bai 00093 CRGB0008256 884 884 Rejected 13/04/2024 2931946186 Aadhaar Number not Mapped to Account Number
578 Chhuria CH-04-003-093-002/411
(Barbaspur) 		3304003000NRG24240220241802746 24/02/2024 rukhmani bai 3304003WL071701 rukhmani bai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946184 Mrs. RUKHAMANI BARSADIRAM CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-093-002/415
(Barbaspur) 		3304003000NRG24240220241802747 24/02/2024 rajmal 3304003WL071701 rajmal 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946548 Mr. RAJ MAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
580 Chhuria CH-04-003-093-002/42
(Barbaspur) 		3304003000NRG24240220241802750 24/02/2024 Rmshila 3304003WL071701 Rmshila 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946549 Mrs. RAMSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-093-002/5
(Barbaspur) 		3304003000NRG24240220241802754 24/02/2024 baisakhin 3304003WL071701 baisakhin 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931945860 BAISHAKHIN CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chhuria CH-04-003-093-002/58
(Barbaspur) 		3304003000NRG24240220241802755 24/02/2024 Chunni 3304003WL071701 Chunni 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946388 Mrs. CHUNNIBAI W/O NARESH KUMAR HALBA . CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-093-002/6
(Barbaspur) 		3304003000NRG24240220241802756 24/02/2024 Kaliharin 3304003WL071701 Kaliharin 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946052 Mrs. KALIHARIN BAI W/O BUDH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-093-002/62
(Barbaspur) 		3304003000NRG24240220241802757 24/02/2024 Koshilya 3304003WL071701 Koshilya 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946500 Mrs. KAUSHLYA BAI W/O ARJUNSINGH HALBA CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-093-002/65
(Barbaspur) 		3304003000NRG24240220241802758 24/02/2024 ANUJ 3304003WL071701 ANUJ 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946185 Mrs. AMRIKABAI RANA ANUJRANA CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-093-002/69
(Barbaspur) 		3304003000NRG24240220241802760 24/02/2024 Knheya 3304003WL071701 Knheya 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946358 Mr. KANHAIYA LAL S/O GHASIYA RAM DEWANGA CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-093-002/7
(Barbaspur) 		3304003000NRG24240220241802761 24/02/2024 Rekabai 3304003WL071701 Rekabai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946389 Mrs. REKHA BAI W/O SURENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-093-002/71
(Barbaspur) 		3304003000NRG24240220241802762 24/02/2024 Vijy 3304003WL071701 Vijy 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946244 Mr. VIJAY KUMAR BUMBODE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 Chhuria CH-04-003-093-002/89
(Barbaspur) 		3304003000NRG24240220241802766 24/02/2024 Hemin 3304003WL071701 Hemin 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946125 MRS HEMIN BAI STATE BANK OF INDIA(508548)
590 Chhuria CH-04-003-093-002/89
(Barbaspur) 		3304003000NRG24240220241802765 24/02/2024 Santosh 3304003WL071701 Santosh 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946126 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
591 Chhuria CH-04-003-093-002/91
(Barbaspur) 		3304003000NRG24240220241802767 24/02/2024 Sushila 3304003WL071701 Sushila 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946354 Mrs. SUSHILA BAI W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-099-001/182
(Sitakasa(U)) 		3304003000NRG24240220241802126 24/02/2024 YOGESHWARI 3304003WL071689 YOGESHWARI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946542 Mrs. YOGESHVARIBAI KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
593 Chhuria CH-04-003-099-002/171
(Sitakasa(U)) 		3304003000NRG24240220241802170 24/02/2024 RAMBAI 3304003WL071691 RAMBAI 00093 CRGB0008256 1547 1547 Processed 14/04/2024 2931946438 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-099-002/178
(Sitakasa(U)) 		3304003000NRG24240220241802181 24/02/2024 OMPRAKASH 3304003WL071691 OMPRAKASH 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931945783 Mr. OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-099-002/192
(Sitakasa(U)) 		3304003000NRG24240220241802201 24/02/2024 Prabat 3304003WL071691 Prabat 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931945791 PARBAT JURESHIYA D O BANK OF BARODA(606985)
596 Chhuria CH-04-003-099-002/196
(Sitakasa(U)) 		3304003000NRG24240220241802208 24/02/2024 LILABAI 3304003WL071691 LILABAI 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946063 Mrs. LILA BAI PARSU RAM CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-099-002/198
(Sitakasa(U)) 		3304003000NRG24240220241802212 24/02/2024 Nirendra Kumar 3304003WL071691 Nirendra Kumar 00093 CRGB0008256 1547 1547 Processed 14/04/2024 2931945907 NIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 Chhuria CH-04-003-099-002/199
(Sitakasa(U)) 		3304003000NRG24240220241802213 24/02/2024 PANCHU RAM 3304003WL071691 PANCHU RAM 00093 CRGB0008256 1547 1547 Processed 14/04/2024 2931945804 PANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chhuria CH-04-003-099-002/204
(Sitakasa(U)) 		3304003000NRG24240220241802222 24/02/2024 sukhcharan 3304003WL071691 sukhcharan 00093 CRGB0008256 1105 1105 Processed 14/04/2024 2931945829 Mr. SUKHCHARAN NETAM SHILOORAM CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-099-002/209
(Sitakasa(U)) 		3304003000NRG24240220241802233 24/02/2024 Maheshwar Kumar 3304003WL071691 Maheshwar Kumar 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931946547 MR MAHESHWAR KUMAR STATE BANK OF INDIA(508548)
601 Chhuria CH-04-003-099-002/215
(Sitakasa(U)) 		3304003000NRG24240220241802242 24/02/2024 Manju 3304003WL071691 Manju 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931945808 Mrs. MANJU BAI GAINDLAL CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-099-002/219
(Sitakasa(U)) 		3304003000NRG24240220241802249 24/02/2024 Basanta Bai 3304003WL071691 Basanta Bai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946057 Mrs. BASANTA BAI SOHAD RAM CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-099-002/340
(Sitakasa(U)) 		3304003000NRG24240220241802268 24/02/2024 Ashok Bai 3304003WL071691 Ashok Bai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946558 Mrs. ASHOKBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-099-002/340
(Sitakasa(U)) 		3304003000NRG24240220241802267 24/02/2024 soman lal 3304003WL071691 soman lal 00093 CRGB0008256 884 884 Processed 14/04/2024 2931946430 Mr. SOMAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-099-002/385
(Sitakasa(U)) 		3304003000NRG24240220241802275 24/02/2024 kanti bai 3304003WL071691 kanti bai 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946274 Mrs. KANTI BAI JURESHIYA CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-099-002/386
(Sitakasa(U)) 		3304003000NRG24240220241802277 24/02/2024 nand ram 3304003WL071691 nand ram 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931946273 Mr. NAND RAM CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-099-002/390
(Sitakasa(U)) 		3304003000NRG24240220241802279 24/02/2024 Tamraj 3304003WL071691 Tamraj 00093 CRGB0008256 1326 1326 Processed 14/04/2024 2931945790 Mr. TAMRaj RAVTE CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-099-002/391
(Sitakasa(U)) 		3304003000NRG24240220241802280 24/02/2024 GVTAR BAI 3304003WL071691 GVTAR BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2931945820 Mrs. GAUTAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 82875 82875
609 Chhuria CH-04-003-024-001/107-A
(Shikarimahka) 		3304003000NRG24240220241802570 24/02/2024 Ganesh 3304003WL071699 Ganesh 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2931946546 MR GANESH KUMAR STATE BANK OF INDIA(508548)
610 Chhuria CH-04-003-024-001/48
(Shikarimahka) 		3304003000NRG24240220241802636 24/02/2024 CHANDRIKA BAI 3304003WL071699 CHANDRIKA BAI 00093 CRGB0008257 1105 1105 Processed 14/04/2024 2931946127 CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-024-001/559
(Shikarimahka) 		3304003000NRG24240220241802658 24/02/2024 anusiya 3304003WL071699 anusiya 00093 CRGB0008257 1105 1105 Processed 13/04/2024 2931945911 MRS ANUSAYA DESHLAHRE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
612 Chhuria CH-04-003-074-001/15
(Kumarda) 		3304003000NRG24240220241802328 24/02/2024 MEENA BAI 3304003WL071693 MEENA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931946322 MINA BAI KOSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Chhuria CH-04-003-075-001/131
(Sagar) 		3304003000NRG24240220241802354 24/02/2024 khumeshvari 3304003WL071694 khumeshvari 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931945937 Mrs. KHUMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-099-001/160
(Sitakasa(U)) 		3304003000NRG24240220241802110 24/02/2024 MALIK RAM 3304003WL071689 MALIK RAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931946304 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
615 Chhuria CH-04-003-089-001/54
(Charbhata) 		3304003000NRG24240220241802394 24/02/2024 HAMIN 3304003WL071695 HAMIN 00415 SBIN0000464 1326 1326 Processed 13/04/2024 2931946015 Hamin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
616 Chhuria CH-04-003-024-001/374
(Shikarimahka) 		3304003000NRG24240220241802605 24/02/2024 komal kumar 3304003WL071699 komal kumar 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2931946320 MR KOMAL KUMAR YADAV STATE BANK OF INDIA(508548)
617 Chhuria CH-04-003-024-001/53
(Shikarimahka) 		3304003000NRG24240220241802654 24/02/2024 Ashok kumar 3304003WL071699 Ashok kumar 00415 SBIN0002846 1105 1105 Processed 14/04/2024 2931946016 Mr. ASHOK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-040-002/126
(Pandguda) 		3304003000NRG24240220241802529 24/02/2024 Churaman Das 3304003WL071697 Churaman Das 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931946381 MR CHURAMAN DAS KOSRE STATE BANK OF INDIA(508548)
619 Chhuria CH-04-003-040-002/259
(Pandguda) 		3304003000NRG24240220241802544 24/02/2024 tijan bai 3304003WL071697 tijan bai 00415 SBIN0002846 1326 1326 Processed 14/04/2024 2931946044 Mrs. TIJAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-069-002/203
(Gidrri) 		3304003000NRG24240220241802400 24/02/2024 dayanand dhruwe 3304003WL071696 dayanand dhruwe 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931945974 MR DAYANAND DHRUWE STATE BANK OF INDIA(508548)
621 Chhuria CH-04-003-069-002/225
(Gidrri) 		3304003000NRG24240220241802425 24/02/2024 sangeeta 3304003WL071696 sangeeta 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931946021 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
622 Chhuria CH-04-003-069-002/53-A
(Gidrri) 		3304003000NRG24240220241802495 24/02/2024 rekhabai 3304003WL071696 rekhabai 00415 SBIN0002846 1105 1105 Processed 14/04/2024 2931945975 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chhuria CH-04-003-069-002/57-A
(Gidrri) 		3304003000NRG24240220241802504 24/02/2024 ravi kumar bhuarya 3304003WL071696 ravi kumar bhuarya 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2931946001 RAVI KUMAR BHUAARY AXIS BANK(607153)
624 Chhuria CH-04-003-075-001/194
(Sagar) 		3304003000NRG24240220241802365 24/02/2024 Triveni bai 3304003WL071694 Triveni bai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2931946028 MRS TRIVANI BAI DHOBI STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-075-002/383
(Sagar) 		3304003000NRG24240220241802312 24/02/2024 Kishoribai 3304003WL071692 Kishoribai 00415 SBIN0002846 1326 1326 Processed 14/04/2024 2931946080 Mrs. KISHORI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-093-002/25
(Barbaspur) 		3304003000NRG24240220241802726 24/02/2024 Pratima 3304003WL071701 Pratima 00415 SBIN0002846 1326 1326 Processed 14/04/2024 2931946079 Miss. PRATIMA RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-093-002/409
(Barbaspur) 		3304003000NRG24240220241802744 24/02/2024 Pavan Bai 3304003WL071701 Pavan Bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931946033 MRS PAWAN BAI CHURENDRA STATE BANK OF INDIA(508548)
628 Chhuria CH-04-003-093-002/419
(Barbaspur) 		3304003000NRG24240220241802748 24/02/2024 jhumuk 3304003WL071701 jhumuk 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931946018 MR JHUMUK LAL STATE BANK OF INDIA(508548)
629 Chhuria CH-04-003-095-004/505
(Arajkund) 		3304003000NRG24240220241802152 24/02/2024 DURGA NETAM 3304003WL071690 DURGA NETAM 00415 SBIN0002846 900 900 Processed 13/04/2024 2931946024 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-095-004/512
(Arajkund) 		3304003000NRG24240220241802153 24/02/2024 Sunita Bai 3304003WL071690 Sunita Bai 00415 SBIN0002846 900 900 Processed 13/04/2024 2931946034 MRS SUNITA BAI LATIYA STATE BANK OF INDIA(508548)
631 Chhuria CH-04-003-099-001/147
(Sitakasa(U)) 		3304003000NRG24240220241802098 24/02/2024 YASHODA BAI 3304003WL071689 YASHODA BAI 00415 SBIN0002846 1326 1326 Processed 14/04/2024 2931946213 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Chhuria CH-04-003-099-001/185
(Sitakasa(U)) 		3304003000NRG24240220241802128 24/02/2024 MILO BAI 3304003WL071689 MILO BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931946029 MRS MILO BAI STATE BANK OF INDIA(508548)
633 Chhuria CH-04-003-099-002/173
(Sitakasa(U)) 		3304003000NRG24240220241802175 24/02/2024 Durdeshin bai 3304003WL071691 Durdeshin bai 00415 SBIN0002846 221 221 Processed 13/04/2024 2931945987 MRS DURDESHIN BAI STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG24240220241802180 24/02/2024 keshav kumar 3304003WL071691 keshav kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931946012 MR KESHAV RAM STATE BANK OF INDIA(508548)
635 Chhuria CH-04-003-099-002/187
(Sitakasa(U)) 		3304003000NRG24240220241802197 24/02/2024 Devendra Kumar 3304003WL071691 Devendra Kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931946478 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-099-002/202
(Sitakasa(U)) 		3304003000NRG24240220241802219 24/02/2024 PARDESHIRAM 3304003WL071691 PARDESHIRAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931945993 JHMIT S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
637 Chhuria CH-04-003-099-002/227
(Sitakasa(U)) 		3304003000NRG24240220241802259 24/02/2024 Dikeshwar Netam 3304003WL071691 Dikeshwar Netam 00415 SBIN0002846 1547 1547 Processed 13/04/2024 2931945970 MR DIKESHWAR NETAM STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-099-002/321-A
(Sitakasa(U)) 		3304003000NRG24240220241802266 24/02/2024 Shailendri Bai 3304003WL071691 Shailendri Bai 00415 SBIN0002846 1326 1326 Processed 14/04/2024 2931946013 SHAILENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chhuria CH-04-003-099-002/384
(Sitakasa(U)) 		3304003000NRG24240220241802274 24/02/2024 Lakeshwari Ravte 3304003WL071691 Lakeshwari Ravte 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2931946490 MISS LAKESHWARI DEHARI STATE BANK OF INDIA(508548)
SubTotal 28983 28983
640 Chhuria CH-04-003-016-001/13
(Job) 		3304003000NRG24240220241803030 24/02/2024 DUKHU RAM 3304003WL071706 DUKHU RAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2931946038 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
641 Chhuria CH-04-003-016-001/171
(Job) 		3304003000NRG24240220241803033 24/02/2024 ballu ram 3304003WL071706 ballu ram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2931946007 Mr. BALLOO RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
642 Chhuria CH-04-003-016-001/265
(Job) 		3304003000NRG24240220241803035 24/02/2024 hemlal 3304003WL071706 hemlal 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2931946459 MR HEMLAL KORRAM STATE BANK OF INDIA(508548)
643 Chhuria CH-04-003-016-001/265
(Job) 		3304003000NRG24240220241803036 24/02/2024 uttra bai 3304003WL071706 uttra bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2931946522 MRS UTRABAI KORRAM STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-016-001/40
(Job) 		3304003000NRG24240220241803041 24/02/2024 rajola bai 3304003WL071706 rajola bai 00415 SBIN0003757 1326 1326 Processed 14/04/2024 2931946278 RAJOLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Chhuria CH-04-003-016-001/42
(Job) 		3304003000NRG24240220241803043 24/02/2024 dewki 3304003WL071706 dewki 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2931946039 MS DEVKI BAI STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG24240220241803048 24/02/2024 nitabai 3304003WL071706 nitabai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2931946521 MRS NEETABAI KORRAM STATE BANK OF INDIA(508548)
647 Chhuria CH-04-003-024-001/10
(Shikarimahka) 		3304003000NRG24240220241802566 24/02/2024 REENA BAI 3304003WL071699 REENA BAI 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2931946043 RINA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
648 Chhuria CH-04-003-024-001/100
(Shikarimahka) 		3304003000NRG24240220241802567 24/02/2024 RIKHI RAM 3304003WL071699 RIKHI RAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946319 MR RIKHIRAM KORRAM STATE BANK OF INDIA(508548)
649 Chhuria CH-04-003-024-001/101
(Shikarimahka) 		3304003000NRG24240220241802568 24/02/2024 DURGA BAI 3304003WL071699 DURGA BAI 00415 SBIN0003757 1105 1105 Rejected 13/04/2024 2931946454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Chhuria CH-04-003-024-001/106
(Shikarimahka) 		3304003000NRG24240220241802569 24/02/2024 DAMIN 3304003WL071699 DAMIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945998 MRS DAMEEN BAI STATE BANK OF INDIA(508548)
651 Chhuria CH-04-003-024-001/108
(Shikarimahka) 		3304003000NRG24240220241802571 24/02/2024 IMALA 3304003WL071699 IMALA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946452 MS EMLAGOND GOND STATE BANK OF INDIA(508548)
652 Chhuria CH-04-003-024-001/109
(Shikarimahka) 		3304003000NRG24240220241802572 24/02/2024 LALITA BAI 3304003WL071699 LALITA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946472 MRS LALITA BAI STATE BANK OF INDIA(508548)
653 Chhuria CH-04-003-024-001/11
(Shikarimahka) 		3304003000NRG24240220241802573 24/02/2024 ANNAPURNA GOND 3304003WL071699 ANNAPURNA GOND 00415 SBIN0003757 663 663 Processed 13/04/2024 2931945972 MS ANNAPURNA GOND STATE BANK OF INDIA(508548)
654 Chhuria CH-04-003-024-001/110
(Shikarimahka) 		3304003000NRG24240220241802574 24/02/2024 CHAMELI 3304003WL071699 CHAMELI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946281 MRS CHAMELI MANDAVI STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-024-001/116
(Shikarimahka) 		3304003000NRG24240220241802575 24/02/2024 tara bai 3304003WL071699 tara bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945764 MR SHIV CHARAN STATE BANK OF INDIA(508548)
656 Chhuria CH-04-003-024-001/117
(Shikarimahka) 		3304003000NRG24240220241802576 24/02/2024 PHUL BAI 3304003WL071699 PHUL BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946284 MS PHULBAI GOND STATE BANK OF INDIA(508548)
657 Chhuria CH-04-003-024-001/12
(Shikarimahka) 		3304003000NRG24240220241802577 24/02/2024 KIRAN BAI 3304003WL071699 KIRAN BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946280 MRS KIRAN BAI TIWARI STATE BANK OF INDIA(508548)
658 Chhuria CH-04-003-024-001/138
(Shikarimahka) 		3304003000NRG24240220241802578 24/02/2024 BAISAKHIN 3304003WL071699 BAISAKHIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946451 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-024-001/14
(Shikarimahka) 		3304003000NRG24240220241802579 24/02/2024 SATO BAI 3304003WL071699 SATO BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945980 Mrs. SATO BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
660 Chhuria CH-04-003-024-001/15
(Shikarimahka) 		3304003000NRG24240220241802580 24/02/2024 KULESH BAI 3304003WL071699 KULESH BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945979 MRS KULESH BAI YADAV STATE BANK OF INDIA(508548)
661 Chhuria CH-04-003-024-001/16
(Shikarimahka) 		3304003000NRG24240220241802581 24/02/2024 KALINDRI 3304003WL071699 KALINDRI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946456 MRS KALINDRI BAI DHANKAR STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-024-001/17
(Shikarimahka) 		3304003000NRG24240220241802582 24/02/2024 PUSHPA 3304003WL071699 PUSHPA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946455 MRS PUSHPA DHANKAR STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-024-001/19
(Shikarimahka) 		3304003000NRG24240220241802583 24/02/2024 DEVI BAI 3304003WL071699 DEVI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946465 MRS DEVI BAI STATE BANK OF INDIA(508548)
664 Chhuria CH-04-003-024-001/2
(Shikarimahka) 		3304003000NRG24240220241802584 24/02/2024 NOHAR KUNJAM 3304003WL071699 NOHAR KUNJAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946295 Mr. NOHAR SING GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
665 Chhuria CH-04-003-024-001/20
(Shikarimahka) 		3304003000NRG24240220241802585 24/02/2024 Mamata 3304003WL071699 Mamata 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946014 MS KUMARI MAMTA STATE BANK OF INDIA(508548)
666 Chhuria CH-04-003-024-001/21
(Shikarimahka) 		3304003000NRG24240220241802586 24/02/2024 LAKHAN MAHAR 3304003WL071699 LAKHAN MAHAR 00415 SBIN0003757 663 663 Processed 13/04/2024 2931945977 Mr. LAKHAN LAL MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
667 Chhuria CH-04-003-024-001/22
(Shikarimahka) 		3304003000NRG24240220241802587 24/02/2024 JITURAM 3304003WL071699 JITURAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946002 MR JITU RAM HEMRE STATE BANK OF INDIA(508548)
668 Chhuria CH-04-003-024-001/26
(Shikarimahka) 		3304003000NRG24240220241802588 24/02/2024 NARAYAN 3304003WL071699 NARAYAN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946233 Mr. NARAYAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
669 Chhuria CH-04-003-024-001/27
(Shikarimahka) 		3304003000NRG24240220241802589 24/02/2024 SANTRI BAI SATNAMI 3304003WL071699 SANTRI BAI SATNAMI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946008 MRS SANTRI BAI SATNAMI STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-024-001/29
(Shikarimahka) 		3304003000NRG24240220241802590 24/02/2024 MAHESH KUMAR 3304003WL071699 MAHESH KUMAR 00415 SBIN0003757 221 221 Processed 13/04/2024 2931946475 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
671 Chhuria CH-04-003-024-001/3
(Shikarimahka) 		3304003000NRG24240220241802591 24/02/2024 HEMA 3304003WL071699 HEMA 00415 SBIN0003757 221 221 Processed 13/04/2024 2931946458 MISS HEMLATA KORRAM STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-024-001/30
(Shikarimahka) 		3304003000NRG24240220241802592 24/02/2024 KUMARI BAI 3304003WL071699 KUMARI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946530 MS KUMARIBAI SATNAMI STATE BANK OF INDIA(508548)
673 Chhuria CH-04-003-024-001/31
(Shikarimahka) 		3304003000NRG24240220241802593 24/02/2024 RAMHLA 3304003WL071699 RAMHLA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946474 MRS RAMHLA BAI KOTARI STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-024-001/33
(Shikarimahka) 		3304003000NRG24240220241802594 24/02/2024 GAYATRI BAI 3304003WL071699 GAYATRI BAI 00415 SBIN0003757 884 884 Processed 13/04/2024 2931946286 MS GAYATRIBAI SATNAMI STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-024-001/35
(Shikarimahka) 		3304003000NRG24240220241802595 24/02/2024 ASHVANI 3304003WL071699 ASHVANI 00415 SBIN0003757 663 663 Processed 13/04/2024 2931946463 MRS ASHVANI BAI SATNAMI STATE BANK OF INDIA(508548)
676 Chhuria CH-04-003-024-001/352
(Shikarimahka) 		3304003000NRG24240220241802596 24/02/2024 RAMSINGH 3304003WL071699 RAMSINGH 00415 SBIN0003757 442 442 Processed 13/04/2024 2931946423 MR RAMSINGH VISHWAKARMA STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-024-001/353
(Shikarimahka) 		3304003000NRG24240220241802597 24/02/2024 RAMDAYAL 3304003WL071699 RAMDAYAL 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946047 MR RAMDAYAL VISHWAKARMA STATE BANK OF INDIA(508548)
678 Chhuria CH-04-003-024-001/355
(Shikarimahka) 		3304003000NRG24240220241802598 24/02/2024 BHAGVANTIN 3304003WL071699 BHAGVANTIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946180 MS BHAGAVANTIN GOND STATE BANK OF INDIA(508548)
679 Chhuria CH-04-003-024-001/357
(Shikarimahka) 		3304003000NRG24240220241802599 24/02/2024 SAVITRY 3304003WL071699 SAVITRY 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945969 MRS SAVITRI BAI DESHLAHRE STATE BANK OF INDIA(508548)
680 Chhuria CH-04-003-024-001/359
(Shikarimahka) 		3304003000NRG24240220241802600 24/02/2024 BASANTI BAI 3304003WL071699 BASANTI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946462 MRS BASANTI BAI KOTARE STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-024-001/36
(Shikarimahka) 		3304003000NRG24240220241802601 24/02/2024 DEVKI BAI 3304003WL071699 DEVKI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946519 MS DEVKI BAI STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-024-001/363
(Shikarimahka) 		3304003000NRG24240220241802602 24/02/2024 PURNIMA 3304003WL071699 PURNIMA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946526 MS PURNIMA YADAW STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-024-001/367
(Shikarimahka) 		3304003000NRG24240220241802603 24/02/2024 sangeeta bai 3304003WL071699 sangeeta bai 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2931946075 SANGITA DHANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 Chhuria CH-04-003-024-001/376
(Shikarimahka) 		3304003000NRG24240220241802606 24/02/2024 BASANTI BAI 3304003WL071699 BASANTI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945981 Mrs. BASANTI BAI DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
685 Chhuria CH-04-003-024-001/377
(Shikarimahka) 		3304003000NRG24240220241802607 24/02/2024 yuvraj 3304003WL071699 yuvraj 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946030 MR YUVRAJ DHANKAR STATE BANK OF INDIA(508548)
686 Chhuria CH-04-003-024-001/378
(Shikarimahka) 		3304003000NRG24240220241802608 24/02/2024 REKHA BAI 3304003WL071699 REKHA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946511 MRS REKHABAI DHANKAR STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-024-001/379
(Shikarimahka) 		3304003000NRG24240220241802609 24/02/2024 FAGNI BAI 3304003WL071699 FAGNI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946505 MRS FAGNIBAI DHANKAR STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-024-001/381
(Shikarimahka) 		3304003000NRG24240220241802610 24/02/2024 KULESHWARI 3304003WL071699 KULESHWARI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946518 MS KULESHWARI GOND STATE BANK OF INDIA(508548)
689 Chhuria CH-04-003-024-001/4
(Shikarimahka) 		3304003000NRG24240220241802611 24/02/2024 TIKAM 3304003WL071699 TIKAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946006 MR TIKAM SINGH KORRAM STATE BANK OF INDIA(508548)
690 Chhuria CH-04-003-024-001/401
(Shikarimahka) 		3304003000NRG24240220241802612 24/02/2024 DHARMOTIN 3304003WL071699 DHARMOTIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946517 MS DHARAMOTINBAI SATNAMI STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-024-001/407
(Shikarimahka) 		3304003000NRG24240220241802613 24/02/2024 HEMIN BAI 3304003WL071699 HEMIN BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946468 MRS HEMIN BAI DHANKAR STATE BANK OF INDIA(508548)
692 Chhuria CH-04-003-024-001/409
(Shikarimahka) 		3304003000NRG24240220241802614 24/02/2024 HIRO BAI 3304003WL071699 HIRO BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946470 MRS HIROBAI YADAV STATE BANK OF INDIA(508548)
693 Chhuria CH-04-003-024-001/41
(Shikarimahka) 		3304003000NRG24240220241802615 24/02/2024 MAKHAN 3304003WL071699 MAKHAN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945984 MR MAKHAN DESHLAHARE STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-024-001/411
(Shikarimahka) 		3304003000NRG24240220241802616 24/02/2024 satrupa 3304003WL071699 satrupa 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946515 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-024-001/417
(Shikarimahka) 		3304003000NRG24240220241802617 24/02/2024 CHITREKHA 3304003WL071699 CHITREKHA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946471 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
696 Chhuria CH-04-003-024-001/418
(Shikarimahka) 		3304003000NRG24240220241802618 24/02/2024 TOMIN 3304003WL071699 TOMIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946529 MS TOMINBAI SATNAMI STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-024-001/423
(Shikarimahka) 		3304003000NRG24240220241802619 24/02/2024 SUK BAI 3304003WL071699 SUK BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946457 MRS SUK BAI STATE BANK OF INDIA(508548)
698 Chhuria CH-04-003-024-001/43
(Shikarimahka) 		3304003000NRG24240220241802620 24/02/2024 DROPATI BAI 3304003WL071699 DROPATI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946031 MRS DROPATI DESHLAHARE STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-024-001/431
(Shikarimahka) 		3304003000NRG24240220241802621 24/02/2024 SETURAM 3304003WL071699 SETURAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946422 MR SETURAM KORRAM STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-024-001/432
(Shikarimahka) 		3304003000NRG24240220241802622 24/02/2024 UTTARA BAI 3304003WL071699 UTTARA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946469 MRS UTTARA YADAV STATE BANK OF INDIA(508548)
701 Chhuria CH-04-003-024-001/433
(Shikarimahka) 		3304003000NRG24240220241802623 24/02/2024 SANTU RAM 3304003WL071699 SANTU RAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945983 MR SANTU RAM STATE BANK OF INDIA(508548)
702 Chhuria CH-04-003-024-001/434
(Shikarimahka) 		3304003000NRG24240220241802624 24/02/2024 BHUSHAN 3304003WL071699 BHUSHAN 00415 SBIN0003757 884 884 Processed 13/04/2024 2931946464 MR BHOOSHAN LAHARE STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-024-001/436
(Shikarimahka) 		3304003000NRG24240220241802625 24/02/2024 SONSIR 3304003WL071699 SONSIR 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946250 MS SONSIR GOND STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-024-001/437
(Shikarimahka) 		3304003000NRG24240220241802626 24/02/2024 chhanu lal 3304003WL071699 chhanu lal 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946020 MR CHHANNU SATNAMI STATE BANK OF INDIA(508548)
705 Chhuria CH-04-003-024-001/44
(Shikarimahka) 		3304003000NRG24240220241802627 24/02/2024 ASHOK KUMAR 3304003WL071699 ASHOK KUMAR 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946037 MR ASHOK KUMAR RANA STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-024-001/45
(Shikarimahka) 		3304003000NRG24240220241802628 24/02/2024 RAJESH KUMAR 3304003WL071699 RAJESH KUMAR 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946010 Mr. RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
707 Chhuria CH-04-003-024-001/457
(Shikarimahka) 		3304003000NRG24240220241802629 24/02/2024 SARASWATI 3304003WL071699 SARASWATI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946460 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
708 Chhuria CH-04-003-024-001/46
(Shikarimahka) 		3304003000NRG24240220241802630 24/02/2024 BHUSHAN DAS 3304003WL071699 BHUSHAN DAS 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946000 MR BHUSHAN DAS STATE BANK OF INDIA(508548)
709 Chhuria CH-04-003-024-001/462
(Shikarimahka) 		3304003000NRG24240220241802631 24/02/2024 BHUSHAN DAS 3304003WL071699 BHUSHAN DAS 00415 SBIN0003757 884 884 Processed 13/04/2024 2931945768 Mr. BHOOSHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
710 Chhuria CH-04-003-024-001/465
(Shikarimahka) 		3304003000NRG24240220241802632 24/02/2024 ROHIT 3304003WL071699 ROHIT 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945973 ROHIT KUMAR VAISHNAV BANK OF BARODA(606985)
711 Chhuria CH-04-003-024-001/468
(Shikarimahka) 		3304003000NRG24240220241802633 24/02/2024 sunil 3304003WL071699 sunil 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946004 MR BALRAM SINGH STATE BANK OF INDIA(508548)
712 Chhuria CH-04-003-024-001/47
(Shikarimahka) 		3304003000NRG24240220241802634 24/02/2024 LACHVANTEEN 3304003WL071699 LACHVANTEEN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946046 MRS LACHVANTEEN KOTARI STATE BANK OF INDIA(508548)
713 Chhuria CH-04-003-024-001/470
(Shikarimahka) 		3304003000NRG24240220241802635 24/02/2024 ANKALHIN 3304003WL071699 ANKALHIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946477 Mr. ANKALHIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
714 Chhuria CH-04-003-024-001/480
(Shikarimahka) 		3304003000NRG24240220241802637 24/02/2024 Jyoti kunjam 3304003WL071699 Jyoti kunjam 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945862 MS JYOTI KUNJAM STATE BANK OF INDIA(508548)
715 Chhuria CH-04-003-024-001/481
(Shikarimahka) 		3304003000NRG24240220241802638 24/02/2024 paneshri bai 3304003WL071699 paneshri bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946036 MRS PANESHWARI KORRAM STATE BANK OF INDIA(508548)
716 Chhuria CH-04-003-024-001/49
(Shikarimahka) 		3304003000NRG24240220241802639 24/02/2024 rajnandani 3304003WL071699 rajnandani 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946078 MRS RAJNANDANI KOTHARI STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-024-001/499
(Shikarimahka) 		3304003000NRG24240220241802640 24/02/2024 tulshi bai 3304003WL071699 tulshi bai 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2931946042 TULSI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
718 Chhuria CH-04-003-024-001/5
(Shikarimahka) 		3304003000NRG24240220241802641 24/02/2024 RAMHALA 3304003WL071699 RAMHALA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945986 MRS RAMHLABAI VISHVAKARMA STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-024-001/50
(Shikarimahka) 		3304003000NRG24240220241802642 24/02/2024 SHIVRAM SINGH 3304003WL071699 SHIVRAM SINGH 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945994 Mr. SIVRAM SINGH RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
720 Chhuria CH-04-003-024-001/500
(Shikarimahka) 		3304003000NRG24240220241802643 24/02/2024 amarwati 3304003WL071699 amarwati 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946027 MRS AMARBATI JANGDE STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-024-001/508
(Shikarimahka) 		3304003000NRG24240220241802644 24/02/2024 chanpa bai 3304003WL071699 chanpa bai 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2931946035 chanpa bai INDIA POST PAYMENTS BANK LIMITED(508528)
722 Chhuria CH-04-003-024-001/509
(Shikarimahka) 		3304003000NRG24240220241802645 24/02/2024 chandrakala 3304003WL071699 chandrakala 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946019 MRS CHANDRAKALA MAHAR STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-024-001/51
(Shikarimahka) 		3304003000NRG24240220241802646 24/02/2024 SURTIYA BAI 3304003WL071699 SURTIYA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946279 MRS SURTIYA YADAV STATE BANK OF INDIA(508548)
724 Chhuria CH-04-003-024-001/511
(Shikarimahka) 		3304003000NRG24240220241802647 24/02/2024 dashrath temre 3304003WL071699 dashrath temre 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945769 Mr. DASHRATH TEMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
725 Chhuria CH-04-003-024-001/519
(Shikarimahka) 		3304003000NRG24240220241802648 24/02/2024 ritu bai 3304003WL071699 ritu bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946025 MRS RITU BAI STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-024-001/52
(Shikarimahka) 		3304003000NRG24240220241802649 24/02/2024 KAMALA MAHAR 3304003WL071699 KAMALA MAHAR 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946049 MRS KAMALA MAHAR STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-024-001/524
(Shikarimahka) 		3304003000NRG24240220241802650 24/02/2024 Hem sing Tendulkar 3304003WL071699 Hem sing Tendulkar 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946023 MR HEMSINGH TENDULKAR STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-024-001/525
(Shikarimahka) 		3304003000NRG24240220241802651 24/02/2024 tuleshwar Korram 3304003WL071699 tuleshwar Korram 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946282 MR TULESHWAR KORRAM STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-024-001/526
(Shikarimahka) 		3304003000NRG24240220241802652 24/02/2024 lchhvantin gnesh gendre 3304003WL071699 lchhvantin gnesh gendre 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2931946045 Mrs. LACHWANTIN GANESH GENDRE CHHATTISGARH GRAMIN BANK(607214)
730 Chhuria CH-04-003-024-001/528
(Shikarimahka) 		3304003000NRG24240220241802653 24/02/2024 Mthura Mahar 3304003WL071699 Mthura Mahar 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946467 MRS MATHURA MAHAR STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-024-001/530
(Shikarimahka) 		3304003000NRG24240220241802655 24/02/2024 TARA CHAND 3304003WL071699 TARA CHAND 00415 SBIN0003757 1105 1105 Processed 14/04/2024 2931945989 Mr. TARACHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-024-001/531
(Shikarimahka) 		3304003000NRG24240220241802656 24/02/2024 jayant kumar aadil 3304003WL071699 jayant kumar aadil 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946283 MR JAYANT KUMAR AADIL STATE BANK OF INDIA(508548)
733 Chhuria CH-04-003-024-001/548
(Shikarimahka) 		3304003000NRG24240220241802657 24/02/2024 PUNITA BAI 3304003WL071699 PUNITA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946076 Mrs. PUNITA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
734 Chhuria CH-04-003-024-001/561
(Shikarimahka) 		3304003000NRG24240220241802660 24/02/2024 Tameshwer kunjam 3304003WL071699 Tameshwer kunjam 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945863 Tameshvar Kunjam FINO PAYMENTS BANK LTD(608001)
735 Chhuria CH-04-003-024-001/566
(Shikarimahka) 		3304003000NRG24240220241802662 24/02/2024 Saraswati 3304003WL071699 Saraswati 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945997 Saraswati INDUSIND BANK(607189)
736 Chhuria CH-04-003-024-001/569
(Shikarimahka) 		3304003000NRG24240220241802663 24/02/2024 BIMLA BAI 3304003WL071699 BIMLA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946032 MRS BIMLA BAI KOTHARI STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-024-001/57
(Shikarimahka) 		3304003000NRG24240220241802664 24/02/2024 PARMILA BAI 3304003WL071699 PARMILA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945999 Mrs. PARMILA BAI JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
738 Chhuria CH-04-003-024-001/59
(Shikarimahka) 		3304003000NRG24240220241802666 24/02/2024 PANCHBATI 3304003WL071699 PANCHBATI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945978 MRS PANCHBATI DHANKAR STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-024-001/61
(Shikarimahka) 		3304003000NRG24240220241802667 24/02/2024 anand 3304003WL071699 anand 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945982 Mr. AANAND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
740 Chhuria CH-04-003-024-001/62
(Shikarimahka) 		3304003000NRG24240220241802668 24/02/2024 ANITA BAI 3304003WL071699 ANITA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946461 MRS ANITA BAI KHILADI STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-024-001/63
(Shikarimahka) 		3304003000NRG24240220241802669 24/02/2024 SANTI SATNAMI 3304003WL071699 SANTI SATNAMI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946531 MS SANTI SATNAMI STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-024-001/65
(Shikarimahka) 		3304003000NRG24240220241802670 24/02/2024 RADHELAL 3304003WL071699 RADHELAL 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945985 MR RADHELAL KOTHARI STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-024-001/66
(Shikarimahka) 		3304003000NRG24240220241802671 24/02/2024 SAKUN BAI 3304003WL071699 SAKUN BAI 00415 SBIN0003757 884 884 Processed 13/04/2024 2931946527 MS SAKUNBAI BADOLE STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-024-001/67
(Shikarimahka) 		3304003000NRG24240220241802672 24/02/2024 heera bai 3304003WL071699 heera bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946520 MRS HEERA BAI STATE BANK OF INDIA(508548)
745 Chhuria CH-04-003-024-001/7
(Shikarimahka) 		3304003000NRG24240220241802673 24/02/2024 ASHOK PADOTI 3304003WL071699 ASHOK PADOTI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946009 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-024-001/70
(Shikarimahka) 		3304003000NRG24240220241802674 24/02/2024 RAJOORAM 3304003WL071699 RAJOORAM 00415 SBIN0003757 663 663 Processed 13/04/2024 2931946017 MR RAJOORAM SATNAMI STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-024-001/71
(Shikarimahka) 		3304003000NRG24240220241802675 24/02/2024 parnita bai 3304003WL071699 parnita bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945991 MRS PARNITA BAI STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-024-001/72
(Shikarimahka) 		3304003000NRG24240220241802676 24/02/2024 SEEMA 3304003WL071699 SEEMA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945971 MS SIMA MESHRAM STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-024-001/73
(Shikarimahka) 		3304003000NRG24240220241802677 24/02/2024 MANGLU RAM 3304003WL071699 MANGLU RAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946285 MR MANGLURAM YADAW STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-024-001/74
(Shikarimahka) 		3304003000NRG24240220241802678 24/02/2024 CHANDRIKA 3304003WL071699 CHANDRIKA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946528 MRS CHANDRIKA MAHAR STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-024-001/75
(Shikarimahka) 		3304003000NRG24240220241802679 24/02/2024 kavita bai 3304003WL071699 kavita bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945990 MRS KAVITA BAI STATE BANK OF INDIA(508548)
752 Chhuria CH-04-003-024-001/78
(Shikarimahka) 		3304003000NRG24240220241802680 24/02/2024 PUSAI BAI 3304003WL071699 PUSAI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946048 MRS PUSAI BAI STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-024-001/8
(Shikarimahka) 		3304003000NRG24240220241802681 24/02/2024 MANJU 3304003WL071699 MANJU 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945968 MISS MANJU SAHU STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-024-001/81
(Shikarimahka) 		3304003000NRG24240220241802682 24/02/2024 MANOJ KUMAR 3304003WL071699 MANOJ KUMAR 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946473 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-024-001/82
(Shikarimahka) 		3304003000NRG24240220241802683 24/02/2024 kavita 3304003WL071699 kavita 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946026 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-024-001/84
(Shikarimahka) 		3304003000NRG24240220241802684 24/02/2024 BALLU RAM 3304003WL071699 BALLU RAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946051 MR BALLU RAM YADAV STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-024-001/85
(Shikarimahka) 		3304003000NRG24240220241802685 24/02/2024 YASHPAL 3304003WL071699 YASHPAL 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945761 Mr. YASHPAL SINGH UEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
758 Chhuria CH-04-003-024-001/86
(Shikarimahka) 		3304003000NRG24240220241802686 24/02/2024 DEVBATI 3304003WL071699 DEVBATI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946005 MRS DEVBATI MANDAVI STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-024-001/87
(Shikarimahka) 		3304003000NRG24240220241802687 24/02/2024 SHIVBATI 3304003WL071699 SHIVBATI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946050 MRS SHIVBATI YADAV STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-024-001/88
(Shikarimahka) 		3304003000NRG24240220241802688 24/02/2024 BISAHIN 3304003WL071699 BISAHIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946476 MS BISAHINBAI MANDAVI STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-024-001/89
(Shikarimahka) 		3304003000NRG24240220241802689 24/02/2024 sevati bai 3304003WL071699 sevati bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945765 MRS SEWATI BAI MAHAR STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-024-001/9
(Shikarimahka) 		3304003000NRG24240220241802690 24/02/2024 GAINDI BAI 3304003WL071699 GAINDI BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946453 MRS GAINDI BAI STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-024-001/90
(Shikarimahka) 		3304003000NRG24240220241802691 24/02/2024 dhanesvari 3304003WL071699 dhanesvari 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946022 MRS DANESVARI TEMRE STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-024-001/91
(Shikarimahka) 		3304003000NRG24240220241802692 24/02/2024 Nembai dhankar 3304003WL071699 Nembai dhankar 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931945988 MRS NEMBAI DHANKAR STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-024-001/93
(Shikarimahka) 		3304003000NRG24240220241802693 24/02/2024 LALTA BAI 3304003WL071699 LALTA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946447 MRS LATA BAI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-024-001/96
(Shikarimahka) 		3304003000NRG24240220241802694 24/02/2024 USHA BAI 3304003WL071699 USHA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946466 USHA BAI GENERAL POST OFFICE(607245)
767 Chhuria CH-04-003-024-001/97
(Shikarimahka) 		3304003000NRG24240220241802695 24/02/2024 INDOO DEVI 3304003WL071699 INDOO DEVI 00415 SBIN0003757 1105 1105 Rejected 13/04/2024 2931946011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 Chhuria CH-04-003-057-001/266
(Kolihalamti) 		3304003000NRG24240220241803129 24/02/2024 pinki 3304003WL071709 pinki 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2931946040 MRS PINKI KANWAR STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-057-001/66
(Kolihalamti) 		3304003000NRG24240220241803144 24/02/2024 AshaBai 3304003WL071709 AshaBai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2931946003 MISS ASHA BAI KANVAR STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-069-002/209
(Gidrri) 		3304003000NRG24240220241802406 24/02/2024 GAUTAM KUMAR 3304003WL071696 GAUTAM KUMAR 00415 SBIN0003757 442 442 Processed 13/04/2024 2931945976 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 140777 140777
771 Chhuria CH-04-003-093-002/22
(Barbaspur) 		3304003000NRG24240220241802723 24/02/2024 bhenulata 3304003WL071701 bhenulata 00415 SBIN0012130 1326 1326 Processed 14/04/2024 2931946073 BHENULATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
772 Chhuria CH-04-003-095-004/514
(Arajkund) 		3304003000NRG24240220241802155 24/02/2024 Keshari Bai Netam 3304003WL071690 Keshari Bai Netam 00688 FINO0001553 900 900 Processed 13/04/2024 2931945996 Keshari Bai Netam FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
773 Chhuria CH-04-003-009-002/399
(Nagarkohra) 		3304003000NRG24240220241803305 24/02/2024 Tijan Bai 3304003WL071717 Tijan Bai 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945956 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Chhuria CH-04-003-009-002/400
(Nagarkohra) 		3304003000NRG24240220241803306 24/02/2024 Chanda Bai 3304003WL071717 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945957 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Chhuria CH-04-003-016-001/330
(Job) 		3304003000NRG24240220241803037 24/02/2024 Kiran 3304003WL071706 Kiran 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945948 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Chhuria CH-04-003-016-001/341
(Job) 		3304003000NRG24240220241803039 24/02/2024 LALITA BAI 3304003WL071706 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945964 LALITA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Chhuria CH-04-003-024-001/564
(Shikarimahka) 		3304003000NRG24240220241802661 24/02/2024 MANORAMA 3304003WL071699 MANORAMA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2931945950 MRS MANORMA BAI STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-057-001/270
(Kolihalamti) 		3304003000NRG24240220241803131 24/02/2024 Mohini bai 3304003WL071709 Mohini bai 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945949 MOHINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Chhuria CH-04-003-057-001/273
(Kolihalamti) 		3304003000NRG24240220241803132 24/02/2024 Triveni Bai 3304003WL071709 Triveni Bai 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945952 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chhuria CH-04-003-069-002/321
(Gidrri) 		3304003000NRG24240220241802441 24/02/2024 chuniya bai netam 3304003WL071696 chuniya bai netam 00691 IPOS0000001 442 442 Processed 14/04/2024 2931945965 CHUNIYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chhuria CH-04-003-069-002/392
(Gidrri) 		3304003000NRG24240220241802467 24/02/2024 Pankaj Kumar 3304003WL071696 Pankaj Kumar 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931945961 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chhuria CH-04-003-069-002/399
(Gidrri) 		3304003000NRG24240220241802471 24/02/2024 ASHWAN LAL 3304003WL071696 ASHWAN LAL 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945959 ASHAVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 Chhuria CH-04-003-069-002/53-A
(Gidrri) 		3304003000NRG24240220241802494 24/02/2024 Ramsingh 3304003WL071696 Ramsingh 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931945955 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chhuria CH-04-003-069-002/55
(Gidrri) 		3304003000NRG24240220241802501 24/02/2024 AAMIN RAVTE 3304003WL071696 AAMIN RAVTE 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945958 AAMIN RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chhuria CH-04-003-093-002/419
(Barbaspur) 		3304003000NRG24240220241802749 24/02/2024 tomeshwari 3304003WL071701 tomeshwari 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945776 TOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chhuria CH-04-003-093-002/425
(Barbaspur) 		3304003000NRG24240220241802751 24/02/2024 bhan bai 3304003WL071701 bhan bai 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945954 BHANBAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chhuria CH-04-003-093-002/431
(Barbaspur) 		3304003000NRG24240220241802753 24/02/2024 anjani 3304003WL071701 anjani 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931945963 ANJANEE KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chhuria CH-04-003-093-002/431
(Barbaspur) 		3304003000NRG24240220241802752 24/02/2024 Dharmendra 3304003WL071701 Dharmendra 00691 IPOS0000001 221 221 Processed 14/04/2024 2931945962 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chhuria CH-04-003-099-001/186
(Sitakasa(U)) 		3304003000NRG24240220241802129 24/02/2024 AMBIKA 3304003WL071689 AMBIKA 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945967 AMBIKA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chhuria CH-04-003-099-001/24
(Sitakasa(U)) 		3304003000NRG24240220241802133 24/02/2024 Kirti 3304003WL071689 Kirti 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945966 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chhuria CH-04-003-099-002/163
(Sitakasa(U)) 		3304003000NRG24240220241802158 24/02/2024 motiram 3304003WL071691 motiram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2931945953 Mr. MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
792 Chhuria CH-04-003-099-002/163
(Sitakasa(U)) 		3304003000NRG24240220241802159 24/02/2024 Narayan Singh 3304003WL071691 Narayan Singh 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931945771 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chhuria CH-04-003-099-002/170
(Sitakasa(U)) 		3304003000NRG24240220241802169 24/02/2024 Parvati Netaam 3304003WL071691 Parvati Netaam 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945960 PARVATI NETAAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-099-002/203
(Sitakasa(U)) 		3304003000NRG24240220241802221 24/02/2024 Lomeshwari Korram 3304003WL071691 Lomeshwari Korram 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931945770 Lomeshwari Korram INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-099-002/217
(Sitakasa(U)) 		3304003000NRG24240220241802246 24/02/2024 Suraj Kumar 3304003WL071691 Suraj Kumar 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945992 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chhuria CH-04-003-099-002/396
(Sitakasa(U)) 		3304003000NRG24240220241802283 24/02/2024 Ramlika bai 3304003WL071691 Ramlika bai 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945773 RAMLIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Chhuria CH-04-003-099-002/398
(Sitakasa(U)) 		3304003000NRG24240220241802285 24/02/2024 PREETI BAI 3304003WL071691 PREETI BAI 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931945951 PRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
798 Chhuria CH-04-003-094-002/163
(Ranamatiya) 		3304003000NRG24240220241803368 24/02/2024 Budhiya Bai 3304003WL071719 Budhiya Bai 00703 AIRP0000001 663 663 Processed 14/04/2024 2931945801 Mrs. BUDHIYA BAI W/O DINU DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 971961 971961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_240224APB_FTO_494971 Bank of Baroda BARB0DBDGAO DONGARGAON 3757
2 Chhuria CH3304003_240224APB_FTO_494971 Central Bank Of India CBIN0284072 DONGARGAON 3536
3 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 54587
4 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 35139
5 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 17238
6 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 76466
7 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 259835
8 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 226983
9 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 82875
10 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3315
11 Chhuria CH3304003_240224APB_FTO_494971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 3978
12 Chhuria CH3304003_240224APB_FTO_494971 State Bank of India SBIN0000464 RAJNANDGAON 1326
13 Chhuria CH3304003_240224APB_FTO_494971 State Bank of India SBIN0002846 DONGARGAON 28983
14 Chhuria CH3304003_240224APB_FTO_494971 State Bank of India SBIN0003757 CHHURIA 140777
15 Chhuria CH3304003_240224APB_FTO_494971 State Bank of India SBIN0012130 GUNDARDEHI 1326
16 Chhuria CH3304003_240224APB_FTO_494971 Fino Payments Bank Ltd FINO0001553 byron bazar 900
17 Chhuria CH3304003_240224APB_FTO_494971 India Post Payments Bank IPOS0000001 RAJNANDGAON 30277
18 Chhuria CH3304003_240224APB_FTO_494971 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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