Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:35:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040324APB_FTO_510541
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-04-003-095-005/254
(Arajkund) 		3304003000NRG24040320241898113 04/03/2024 Sagabai 3304003WL074857 Sagabai 00089 CBIN0284072 1105 1105 Processed 13/04/2024 2923136374 Mrs. Sagabai Mandavi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Chhuria CH-04-003-003-003/29
(Patekohara) 		3304003000NRG24040320241896464 04/03/2024 HIRBATI 3304003WL074787 HIRBATI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136387 Mr. HIRBATI PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-003-003/39
(Patekohara) 		3304003000NRG24040320241896465 04/03/2024 fhulkuvar 3304003WL074787 fhulkuvar 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136479 Mrs. FULKUNWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-003-003/4
(Patekohara) 		3304003000NRG24040320241896466 04/03/2024 MADHU BAI 3304003WL074787 MADHU BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136386 Mrs. MADHU BAI MARAR W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-003/46
(Patekohara) 		3304003000NRG24040320241896467 04/03/2024 ANJANI BAI 3304003WL074787 ANJANI BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136676 Mrs. ANJANI BAI W/O MANJURAM PADOTI . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-003/7
(Patekohara) 		3304003000NRG24040320241896468 04/03/2024 VISVASHA BAI 3304003WL074787 VISVASHA BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136391 Mrs. VISWASA BAI YADAV W/O CHHOTU RAM . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-004/10
(Patekohara) 		3304003000NRG24040320241898391 04/03/2024 FAGDAS 3304003WL074866 FAGDAS 00093 CRGB0008208 663 663 Processed 13/04/2024 2923136586 Mr. PHAG DAS . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-003-004/100
(Patekohara) 		3304003000NRG24040320241896148 04/03/2024 Champa 3304003WL074779 Champa 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136577 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-003-004/105
(Patekohara) 		3304003000NRG24040320241898392 04/03/2024 rajkumar 3304003WL074866 rajkumar 00093 CRGB0008208 884 884 Processed 13/04/2024 2923136606 Mr. RAJKUMAR SO SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-003-004/107
(Patekohara) 		3304003000NRG24040320241896149 04/03/2024 mina bai 3304003WL074779 mina bai 00093 CRGB0008208 884 884 Processed 13/04/2024 2923136507 Mrs. MINA BAI W/O BALAK DAS MANDALE CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-003-004/109
(Patekohara) 		3304003000NRG24040320241896150 04/03/2024 HIRA BAI 3304003WL074779 HIRA BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136590 Mrs. HIRA BAI YADAV W/O DIPAK . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-004/111
(Patekohara) 		3304003000NRG24040320241896151 04/03/2024 RAMTILA 3304003WL074779 RAMTILA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136573 Mrs. RAMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-003-004/112
(Patekohara) 		3304003000NRG24040320241896152 04/03/2024 PURNIMA 3304003WL074779 PURNIMA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136587 Mrs. PURNIMA BAI SATNAMI W/O ROHIDAS . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-004/114
(Patekohara) 		3304003000NRG24040320241896153 04/03/2024 CHETAN 3304003WL074779 CHETAN 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136389 Mr. CHETAN PATEL SO DERHA PATEL CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-003-004/119
(Patekohara) 		3304003000NRG24040320241896155 04/03/2024 KAUSHILYA 3304003WL074779 KAUSHILYA 00093 CRGB0008208 663 663 Processed 13/04/2024 2923136583 Mrs. KAUSHILYA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-003-004/124
(Patekohara) 		3304003000NRG24040320241898393 04/03/2024 DURDESHI 3304003WL074866 DURDESHI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136593 Mr. DURDESI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-003-004/126
(Patekohara) 		3304003000NRG24040320241896156 04/03/2024 AGNU RAM 3304003WL074779 AGNU RAM 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136602 Mr. AGANU RAM YADAV S/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-003-004/14
(Patekohara) 		3304003000NRG24040320241896157 04/03/2024 SIMA 3304003WL074779 SIMA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136382 Mrs. SIMA SATNAMI W/O REKHA DAS . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-003-004/152
(Patekohara) 		3304003000NRG24040320241898395 04/03/2024 DHANESHAWARI 3304003WL074866 DHANESHAWARI 00093 CRGB0008208 663 663 Processed 13/04/2024 2923136733 Mrs. DHANESHWARI W/O DILIP KHUTEL . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-003-004/154
(Patekohara) 		3304003000NRG24040320241898396 04/03/2024 CHHABI PATEL 3304003WL074866 CHHABI PATEL 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136601 Mr. CHHABI PATEL D/O LT MR KANHIYA LAL CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-003-004/159
(Patekohara) 		3304003000NRG24040320241896159 04/03/2024 FHIROJA 3304003WL074779 FHIROJA 00093 CRGB0008208 884 884 Processed 13/04/2024 2923136600 Mrs. FIROJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-003-004/161
(Patekohara) 		3304003000NRG24040320241896160 04/03/2024 kushal 3304003WL074779 kushal 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136378 Mr. KUSAL RAM MARAR S/O CHOWA RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-003-004/162
(Patekohara) 		3304003000NRG24040320241896161 04/03/2024 Bsanti 3304003WL074779 Bsanti 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136384 MRS BASANTI SATNAMI STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-003-004/20
(Patekohara) 		3304003000NRG24040320241898397 04/03/2024 SAROJ BAI 3304003WL074866 SAROJ BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136512 Mrs. SAROJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-003-004/201
(Patekohara) 		3304003000NRG24040320241898398 04/03/2024 agsiya 3304003WL074866 agsiya 00093 CRGB0008208 884 884 Processed 13/04/2024 2923136765 Mrs. AGASIYA W/O ASHOK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-003-004/202
(Patekohara) 		3304003000NRG24040320241898399 04/03/2024 yogita sahare 3304003WL074866 yogita sahare 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136743 Mrs. YOGITA SAHARE CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-003-004/204
(Patekohara) 		3304003000NRG24040320241898400 04/03/2024 Divya Kosare 3304003WL074866 Divya Kosare 00093 CRGB0008208 663 663 Processed 13/04/2024 2923136741 Mrs. DIVYA W/O THAKUR RAM KOSARE . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-003-004/206
(Patekohara) 		3304003000NRG24040320241896163 04/03/2024 MILTI BAI 3304003WL074779 MILTI BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136596 Mrs. MEELTI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-003-004/214
(Patekohara) 		3304003000NRG24040320241896165 04/03/2024 Rajkumar Tandan 3304003WL074779 Rajkumar Tandan 00093 CRGB0008208 884 884 Processed 13/04/2024 2923136575 Mr. RAJKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-003-004/24
(Patekohara) 		3304003000NRG24040320241896166 04/03/2024 Maheswari 3304003WL074779 Maheswari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136594 Mrs. MAHESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-003-004/26
(Patekohara) 		3304003000NRG24040320241896167 04/03/2024 Nehru Lal 3304003WL074779 Nehru Lal 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136447 Mr. NEHRU LAL S/O HEMU PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-003-004/30
(Patekohara) 		3304003000NRG24040320241898402 04/03/2024 DULESHWARI 3304003WL074866 DULESHWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136742 Miss. DULESHWARI DULESHWARI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-003-004/32
(Patekohara) 		3304003000NRG24040320241898403 04/03/2024 SITA BAI 3304003WL074866 SITA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136420 Mrs. SITA BAI W/O SUKHAU SAHARE, KUBARA CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-004/33
(Patekohara) 		3304003000NRG24040320241898404 04/03/2024 bindabai 3304003WL074866 bindabai 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136376 Mrs. BINDA BAI KUMHAR WO RAVI KUMAR KUM CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-003-004/38
(Patekohara) 		3304003000NRG24040320241896169 04/03/2024 Tuman bai 3304003WL074779 Tuman bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136757 Mrs. TUMANBAI RAOOT W/O SADASHIV RAOOT R CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-003-004/39
(Patekohara) 		3304003000NRG24040320241896170 04/03/2024 PARVATI BAI 3304003WL074779 PARVATI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136591 Mrs. PARAVATI PATEL W/O PEMAN . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-003-004/4
(Patekohara) 		3304003000NRG24040320241896171 04/03/2024 DHIRJA 3304003WL074779 DHIRJA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136572 Mrs. DHIRAJA BAI GOND W/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-003-004/41
(Patekohara) 		3304003000NRG24040320241898405 04/03/2024 JANTRI BAI 3304003WL074866 JANTRI BAI 00093 CRGB0008208 884 884 Processed 13/04/2024 2923136381 Mrs. JANTRIN BAI SATNAMI W/O NAIN DAS S CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-003-004/44
(Patekohara) 		3304003000NRG24040320241896172 04/03/2024 NAD KUMARI 3304003WL074779 NAD KUMARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136734 Mrs. NANDKUMARI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-003-004/45
(Patekohara) 		3304003000NRG24040320241896173 04/03/2024 PULIYA BAI 3304003WL074779 PULIYA BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136379 Mrs. FULIYA BAI MARAR W/O SHITAL RAM . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-003-004/49
(Patekohara) 		3304003000NRG24040320241896174 04/03/2024 sewak 3304003WL074779 sewak 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136722 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-003-004/5
(Patekohara) 		3304003000NRG24040320241896175 04/03/2024 KESHAR BAI 3304003WL074779 KESHAR BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136588 Mrs. KESAR BAI PATEL W/O DULAR SING . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-003-004/50
(Patekohara) 		3304003000NRG24040320241898406 04/03/2024 SANT RAM 3304003WL074866 SANT RAM 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136380 Mr. SANT RAM GOND S/O VIJAY RAM . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-003-004/53
(Patekohara) 		3304003000NRG24040320241896176 04/03/2024 nehru ram 3304003WL074779 nehru ram 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136738 Mr. NEHRU RAM BANDHE CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-003-004/57
(Patekohara) 		3304003000NRG24040320241896178 04/03/2024 RAMCHAND 3304003WL074779 RAMCHAND 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136385 Mr. RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-003-004/59
(Patekohara) 		3304003000NRG24040320241896179 04/03/2024 KESHAV 3304003WL074779 KESHAV 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136390 Mr. KESO RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-003-004/60
(Patekohara) 		3304003000NRG24040320241896180 04/03/2024 Mathura 3304003WL074779 Mathura 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136585 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-003-004/69
(Patekohara) 		3304003000NRG24040320241898407 04/03/2024 RAMKALI 3304003WL074866 RAMKALI 00093 CRGB0008208 884 884 Processed 13/04/2024 2923136579 Mrs. RAMKALI BANDHE W/O MOTI LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-004/7
(Patekohara) 		3304003000NRG24040320241896182 04/03/2024 PARASH RAM 3304003WL074779 PARASH RAM 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136388 Mr. PARASRAM . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-003-004/70
(Patekohara) 		3304003000NRG24040320241896183 04/03/2024 CHAMELI 3304003WL074779 CHAMELI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136687 Mrs. CHAMELI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-004/71
(Patekohara) 		3304003000NRG24040320241896184 04/03/2024 GUNITA 3304003WL074779 GUNITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136604 Mrs. GUNITA BAI MANDLEY WO NATHNU RAM M CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-003-004/72
(Patekohara) 		3304003000NRG24040320241896185 04/03/2024 INDU 3304003WL074779 INDU 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136607 Mrs. INDU BAI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-003-004/73
(Patekohara) 		3304003000NRG24040320241896186 04/03/2024 KISUN 3304003WL074779 KISUN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136688 Mr. KISUN DAS SATNAMI SO BABU LAL SATNA CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-003-004/74
(Patekohara) 		3304003000NRG24040320241896187 04/03/2024 gangabai 3304003WL074779 gangabai 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136605 Mrs. GANGABAI W/O BASDEV LOHAR . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-003-004/75
(Patekohara) 		3304003000NRG24040320241896188 04/03/2024 KAMLA 3304003WL074779 KAMLA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136383 Mrs. KAMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-003-004/76
(Patekohara) 		3304003000NRG24040320241896190 04/03/2024 SEETA BAI 3304003WL074779 SEETA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136513 Mrs. SITA BAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-003-004/76
(Patekohara) 		3304003000NRG24040320241896189 04/03/2024 SHIVPRASAD 3304003WL074779 SHIVPRASAD 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136595 Mr. SHIV PRASAD SATNAMI S/O UBHAY DAS . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-003-004/77
(Patekohara) 		3304003000NRG24040320241898408 04/03/2024 Aashabai 3304003WL074866 Aashabai 00093 CRGB0008208 884 884 Processed 13/04/2024 2923136603 Mrs. ASHA BAI MAHAR W/O ASWANI . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-003-004/78
(Patekohara) 		3304003000NRG24040320241898409 04/03/2024 BASANTI 3304003WL074866 BASANTI 00093 CRGB0008208 442 442 Processed 13/04/2024 2923136613 Mrs. BASANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-003-004/84
(Patekohara) 		3304003000NRG24040320241896191 04/03/2024 PUSPA 3304003WL074779 PUSPA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136377 Mrs. PUSPA BAI MARAR W/O INDRAJIT . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-003-004/85
(Patekohara) 		3304003000NRG24040320241896192 04/03/2024 AHILYA BAI 3304003WL074779 AHILYA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136510 Mrs. AHILYA BAI W/O ROHIT KHARE, KUBARA CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-003-004/87
(Patekohara) 		3304003000NRG24040320241896193 04/03/2024 pushpa 3304003WL074779 pushpa 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136598 Mrs. PUSHPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-003-004/90
(Patekohara) 		3304003000NRG24040320241896194 04/03/2024 LAL CHAND 3304003WL074779 LAL CHAND 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2923136597 Mr. LAL CHAND KAVAR S/O PRATAP . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-003-004/98
(Patekohara) 		3304003000NRG24040320241898411 04/03/2024 SANJUDAS 3304003WL074866 SANJUDAS 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2923136582 Mr. SANJU DAS SATNAMI S/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70057 70057
65 Chhuria CH-04-003-083-001/103
(Ghotia) 		3304003000NRG24040320241897811 04/03/2024 SAMME LAL 3304003WL074844 SAMME LAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136642 Shri SAMME LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-083-001/105
(Ghotia) 		3304003000NRG24040320241897813 04/03/2024 DEVNATH 3304003WL074844 DEVNATH 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136739 Mr. DEVNATH S/O BIRJHE PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-083-001/106
(Ghotia) 		3304003000NRG24040320241897815 04/03/2024 ganga bai 3304003WL074844 ganga bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136702 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-083-001/11
(Ghotia) 		3304003000NRG24040320241897817 04/03/2024 BASANTIN 3304003WL074844 BASANTIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136327 BASANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chhuria CH-04-003-083-001/111
(Ghotia) 		3304003000NRG24040320241897535 04/03/2024 RUCHITBAI 3304003WL074830 RUCHITBAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136428 RUCHITA BAI CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-083-001/115
(Ghotia) 		3304003000NRG24040320241897822 04/03/2024 jhamin 3304003WL074844 jhamin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136708 Mrs. JHAMIN W/O DILIP KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-083-001/119
(Ghotia) 		3304003000NRG24040320241897824 04/03/2024 Mina 3304003WL074844 Mina 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136358 Mrs. MEENA PATEL CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-083-001/12
(Ghotia) 		3304003000NRG24040320241897825 04/03/2024 POONA BAI 3304003WL074844 POONA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136694 Mrs. PUNA BAI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-083-001/120
(Ghotia) 		3304003000NRG24040320241897826 04/03/2024 BELA BAI 3304003WL074844 BELA BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136652 Mrs. BELA BAI W/O RAMSAGAR SINHA CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-083-001/122
(Ghotia) 		3304003000NRG24040320241897827 04/03/2024 ANJU 3304003WL074844 ANJU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136710 Mrs. ANJU BAI YADAV W/O DHANSING YADAV CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-083-001/123
(Ghotia) 		3304003000NRG24040320241897828 04/03/2024 DHANESHWARI 3304003WL074844 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136655 Mrs. DHANESHWARI W/O BHUJBL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-083-001/132
(Ghotia) 		3304003000NRG24040320241897537 04/03/2024 TOMIN BAI 3304003WL074830 TOMIN BAI 00093 CRGB0008211 663 663 Processed 13/04/2024 2923136658 Mrs. TOMIN BAI SINHA W/O CHANDRABHAN SIN CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-083-001/134
(Ghotia) 		3304003000NRG24040320241897829 04/03/2024 KUNTI BAI 3304003WL074844 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136332 Mrs. KUNTI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-083-001/137
(Ghotia) 		3304003000NRG24040320241897539 04/03/2024 FOOLKUNWAR 3304003WL074830 FOOLKUNWAR 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136640 Mrs. FULKUNWAR BAI W/O RAM PRASHD TRIPU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-083-001/140
(Ghotia) 		3304003000NRG24040320241897540 04/03/2024 URMILA 3304003WL074830 URMILA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136329 Mrs. URMILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-083-001/146
(Ghotia) 		3304003000NRG24040320241897541 04/03/2024 SUNITA BAI 3304003WL074830 SUNITA BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136641 Mrs. SUNITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-083-001/147
(Ghotia) 		3304003000NRG24040320241897542 04/03/2024 Shubhm 3304003WL074830 Shubhm 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136610 Mr. SHUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-083-001/148
(Ghotia) 		3304003000NRG24040320241897830 04/03/2024 KAJAL BAI 3304003WL074844 KAJAL BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136695 Mrs. KAJAL KOMARE CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-083-001/149
(Ghotia) 		3304003000NRG24040320241897831 04/03/2024 MEENA 3304003WL074844 MEENA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136631 Mrs. MINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-083-001/15
(Ghotia) 		3304003000NRG24040320241897543 04/03/2024 PUSA BAI 3304003WL074830 PUSA BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136511 Mrs. USHA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-083-001/152
(Ghotia) 		3304003000NRG24040320241897832 04/03/2024 HARIRAM 3304003WL074844 HARIRAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136619 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chhuria CH-04-003-083-001/153
(Ghotia) 		3304003000NRG24040320241897833 04/03/2024 KANTI BAI 3304003WL074844 KANTI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136515 Mrs. KANIT BAI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-083-001/154
(Ghotia) 		3304003000NRG24040320241897834 04/03/2024 MADHURI 3304003WL074844 MADHURI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136767 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chhuria CH-04-003-083-001/155
(Ghotia) 		3304003000NRG24040320241897835 04/03/2024 PANCHO 3304003WL074844 PANCHO 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136737 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-083-001/156
(Ghotia) 		3304003000NRG24040320241897836 04/03/2024 AADESH 3304003WL074844 AADESH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136756 Mr. DAKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-083-001/157
(Ghotia) 		3304003000NRG24040320241897837 04/03/2024 NARITA 3304003WL074844 NARITA 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136647 Mrs. NARITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-083-001/158
(Ghotia) 		3304003000NRG24040320241897544 04/03/2024 nirmala 3304003WL074830 nirmala 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136330 Mrs. NIRMALABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-083-001/159
(Ghotia) 		3304003000NRG24040320241897838 04/03/2024 SANTOSH 3304003WL074844 SANTOSH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136665 Mr. SANTOSH SONI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-083-001/160
(Ghotia) 		3304003000NRG24040320241897545 04/03/2024 RAVITA 3304003WL074830 RAVITA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136424 Mrs. RAVITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-083-001/164
(Ghotia) 		3304003000NRG24040320241897546 04/03/2024 RENUKA 3304003WL074830 RENUKA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136628 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chhuria CH-04-003-083-001/167
(Ghotia) 		3304003000NRG24040320241897840 04/03/2024 LACHANTIN 3304003WL074844 LACHANTIN 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136699 Mrs. LAKSHNTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-083-001/17
(Ghotia) 		3304003000NRG24040320241897547 04/03/2024 BUDHAR RAM 3304003WL074830 BUDHAR RAM 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136625 Mr. BUDHAR BUDHAR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-083-001/170
(Ghotia) 		3304003000NRG24040320241897548 04/03/2024 ANJU BAI 3304003WL074830 ANJU BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136703 Mrs. ANJU BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-083-001/174
(Ghotia) 		3304003000NRG24040320241897549 04/03/2024 HEMAN 3304003WL074830 HEMAN 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136740 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-083-001/176
(Ghotia) 		3304003000NRG24040320241897550 04/03/2024 YAMUNA 3304003WL074830 YAMUNA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136707 Mrs. YAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-083-001/177
(Ghotia) 		3304003000NRG24040320241897551 04/03/2024 SAVITRI 3304003WL074830 SAVITRI 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136709 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-083-001/178
(Ghotia) 		3304003000NRG24040320241897841 04/03/2024 KISHOR 3304003WL074844 KISHOR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136436 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-083-001/179
(Ghotia) 		3304003000NRG24040320241897842 04/03/2024 BELBATI 3304003WL074844 BELBATI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136657 Mrs. BELBATIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-083-001/18
(Ghotia) 		3304003000NRG24040320241897843 04/03/2024 HEMA BAI 3304003WL074844 HEMA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136668 Mrs. HEMA BAI JANGLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-083-001/181
(Ghotia) 		3304003000NRG24040320241897552 04/03/2024 HEMLAL 3304003WL074830 HEMLAL 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136440 Mr. HEMLAL LAL CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-083-001/182
(Ghotia) 		3304003000NRG24040320241897553 04/03/2024 LAXMI BAI 3304003WL074830 LAXMI BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136499 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-083-001/183
(Ghotia) 		3304003000NRG24040320241897554 04/03/2024 REKHA 3304003WL074830 REKHA 00093 CRGB0008211 663 663 Processed 13/04/2024 2923136656 Ms. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-083-001/19
(Ghotia) 		3304003000NRG24040320241897845 04/03/2024 sunabai 3304003WL074844 sunabai 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136644 Mr. SUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-083-001/192
(Ghotia) 		3304003000NRG24040320241897555 04/03/2024 bratu ram 3304003WL074830 bratu ram 00093 CRGB0008211 1105 1105 Rejected 13/04/2024 2923136443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Chhuria CH-04-003-083-001/195
(Ghotia) 		3304003000NRG24040320241897556 04/03/2024 Anita bai 3304003WL074830 Anita bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136328 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-083-001/196
(Ghotia) 		3304003000NRG24040320241897557 04/03/2024 puspa bai 3304003WL074830 puspa bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136498 PUSHPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chhuria CH-04-003-083-001/197
(Ghotia) 		3304003000NRG24040320241897846 04/03/2024 binjho 3304003WL074844 binjho 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136727 Mrs. BINJHOBAI KALAR CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-083-001/198
(Ghotia) 		3304003000NRG24040320241897847 04/03/2024 champa bai 3304003WL074844 champa bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136725 Mrs. CHAMPA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-083-001/200
(Ghotia) 		3304003000NRG24040320241897558 04/03/2024 tumesh 3304003WL074830 tumesh 00093 CRGB0008211 442 442 Processed 13/04/2024 2923136726 Mr. TUMESH KUMAR S/O DURDESH SINHA CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-083-001/201
(Ghotia) 		3304003000NRG24040320241897559 04/03/2024 amita 3304003WL074830 amita 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136547 Mrs. AMITA BAI . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-083-001/203
(Ghotia) 		3304003000NRG24040320241897560 04/03/2024 dileshwar 3304003WL074830 dileshwar 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136689 Mrs. DILESHVARI BAI YAMRAJ YADAW CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-083-001/208
(Ghotia) 		3304003000NRG24040320241897848 04/03/2024 satyabhama 3304003WL074844 satyabhama 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136351 SATYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chhuria CH-04-003-083-001/209
(Ghotia) 		3304003000NRG24040320241897849 04/03/2024 tomeswri 3304003WL074844 tomeswri 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136608 MRS TOMESHWARISONI SONI STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-083-001/212
(Ghotia) 		3304003000NRG24040320241897561 04/03/2024 yevntin 3304003WL074830 yevntin 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136359 Miss. YEVANTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-083-001/218
(Ghotia) 		3304003000NRG24040320241897850 04/03/2024 PARVATI 3304003WL074844 PARVATI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136352 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-083-001/225
(Ghotia) 		3304003000NRG24040320241897851 04/03/2024 Tirath Kumar 3304003WL074844 Tirath Kumar 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136769 Mr. TIRATH KUMAR SHYAM S/O AMAR SINGH S CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-083-001/234
(Ghotia) 		3304003000NRG24040320241897852 04/03/2024 prabha bai 3304003WL074844 prabha bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136754 Mrs. PRABHA DEVI W/O SANJY KUMAR TRIPUR CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-083-001/239
(Ghotia) 		3304003000NRG24040320241897565 04/03/2024 Vinod 3304003WL074830 Vinod 00093 CRGB0008211 663 663 Processed 13/04/2024 2923136753 VINOD KUMAR S O SUKH BANK OF BARODA(606985)
123 Chhuria CH-04-003-083-001/24
(Ghotia) 		3304003000NRG24040320241897566 04/03/2024 MATAN BAI 3304003WL074830 MATAN BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136630 Mrs. MATANBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-083-001/240
(Ghotia) 		3304003000NRG24040320241897853 04/03/2024 janki 3304003WL074844 janki 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136325 Mrs. JANKIBAI ` SINHA CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-083-001/241
(Ghotia) 		3304003000NRG24040320241897854 04/03/2024 Dharmendra 3304003WL074844 Dharmendra 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136365 Shri DHARMENDRA KUMAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-083-001/244
(Ghotia) 		3304003000NRG24040320241897855 04/03/2024 JYOTY 3304003WL074844 JYOTY 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136612 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-083-001/245
(Ghotia) 		3304003000NRG24040320241897856 04/03/2024 KHEMLATA 3304003WL074844 KHEMLATA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136599 MISS KHEMLATA SINHA STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-083-001/247
(Ghotia) 		3304003000NRG24040320241897567 04/03/2024 DULORIN 3304003WL074830 DULORIN 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136366 MISS DULORIN PATEL STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-083-001/25
(Ghotia) 		3304003000NRG24040320241897857 04/03/2024 BHUWAN LAL 3304003WL074844 BHUWAN LAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136638 Mr. BHUWAN LAL PATEL S/O MANNU LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-083-001/25
(Ghotia) 		3304003000NRG24040320241897858 04/03/2024 PARWATI 3304003WL074844 PARWATI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136667 Mrs. PARVATI W/O BHUVAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-083-001/251
(Ghotia) 		3304003000NRG24040320241897859 04/03/2024 Toshan 3304003WL074844 Toshan 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136578 TOSHNA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chhuria CH-04-003-083-001/32
(Ghotia) 		3304003000NRG24040320241897571 04/03/2024 JODHIYA 3304003WL074830 JODHIYA 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136326 Mr. JODHIYA RAM YADOW CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-083-001/33
(Ghotia) 		3304003000NRG24040320241897572 04/03/2024 BHUNESHWARI 3304003WL074830 BHUNESHWARI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136426 Mrs. BHUNESH WARI W/O DARBAR PATEL CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-083-001/35
(Ghotia) 		3304003000NRG24040320241897573 04/03/2024 SEWATI BAI 3304003WL074830 SEWATI BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136442 Mrs. SEVTI PATEL W/O RAJAN LAL PATEL PA CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-083-001/36
(Ghotia) 		3304003000NRG24040320241897574 04/03/2024 DEEPAK 3304003WL074830 DEEPAK 00093 CRGB0008211 663 663 Processed 13/04/2024 2923136755 Mr. DEEPAK KUMAR YADAV S/O JAI RAM YADA CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-083-001/37
(Ghotia) 		3304003000NRG24040320241897575 04/03/2024 PARAS RAM 3304003WL074830 PARAS RAM 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136323 Mr. PARASRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-083-001/4
(Ghotia) 		3304003000NRG24040320241897576 04/03/2024 KAMTO RAM 3304003WL074830 KAMTO RAM 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136624 Mr. KAMATORAM SINHA CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-083-001/41
(Ghotia) 		3304003000NRG24040320241897577 04/03/2024 JAIN BAI 3304003WL074830 JAIN BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136333 JAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chhuria CH-04-003-083-001/42
(Ghotia) 		3304003000NRG24040320241897861 04/03/2024 Remn 3304003WL074844 Remn 00093 CRGB0008211 221 221 Processed 13/04/2024 2923136643 Mr. REMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-083-001/44
(Ghotia) 		3304003000NRG24040320241897862 04/03/2024 Chameli 3304003WL074844 Chameli 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136621 Mrs. CHAMELI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-083-001/45
(Ghotia) 		3304003000NRG24040320241897863 04/03/2024 VIRENDRA 3304003WL074844 VIRENDRA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136664 Shri BIRENDRA KUMAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-083-001/46
(Ghotia) 		3304003000NRG24040320241897864 04/03/2024 TEM BAI 3304003WL074844 TEM BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136669 Mrs. HEMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-083-001/47
(Ghotia) 		3304003000NRG24040320241897865 04/03/2024 LAXMAN 3304003WL074844 LAXMAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136623 Shri LAXMAN SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-083-001/50
(Ghotia) 		3304003000NRG24040320241897866 04/03/2024 BHUNESHWARI 3304003WL074844 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136622 Mr. CHAMARU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-083-001/55
(Ghotia) 		3304003000NRG24040320241897867 04/03/2024 RAIN BAI 3304003WL074844 RAIN BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136663 Mrs. RAN BAI W/O BISHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-083-001/56
(Ghotia) 		3304003000NRG24040320241897868 04/03/2024 PARWATI BAI 3304003WL074844 PARWATI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136666 Mrs. PARABATI BAI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-083-001/58
(Ghotia) 		3304003000NRG24040320241897578 04/03/2024 GAIND BAI 3304003WL074830 GAIND BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136651 Mrs. GAIND BAI YADAV W/O VISHNURAMYADAV CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-083-001/59
(Ghotia) 		3304003000NRG24040320241897869 04/03/2024 JAGNU RAM 3304003WL074844 JAGNU RAM 00093 CRGB0008211 663 663 Processed 13/04/2024 2923136425 Mr. JAGUN RAM S/O SUKH DEV SINHA CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-083-001/59
(Ghotia) 		3304003000NRG24040320241897870 04/03/2024 SUSHILA 3304003WL074844 SUSHILA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136654 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chhuria CH-04-003-083-001/6
(Ghotia) 		3304003000NRG24040320241897871 04/03/2024 PUSAI BAI 3304003WL074844 PUSAI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136620 Mrs. PUSAI BAI W/O SON SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-083-001/61
(Ghotia) 		3304003000NRG24040320241897579 04/03/2024 SANTOSHI BAI 3304003WL074830 SANTOSHI BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136639 Mrs. SANTOSI YADAV CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-083-001/63
(Ghotia) 		3304003000NRG24040320241897580 04/03/2024 HIRMAT BAI 3304003WL074830 HIRMAT BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136514 Mrs. HIRAMAT BAI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-083-001/65
(Ghotia) 		3304003000NRG24040320241897581 04/03/2024 SURTIYA BAI 3304003WL074830 SURTIYA BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136661 Mrs. SURTIYA W/O UTTAM GOND CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-083-001/68
(Ghotia) 		3304003000NRG24040320241897872 04/03/2024 govendha 3304003WL074844 govendha 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136763 Mr. GOVINDA PATEL CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-083-001/69
(Ghotia) 		3304003000NRG24040320241897873 04/03/2024 SOM BAI 3304003WL074844 SOM BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136746 Mrs. SOMBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-083-001/74
(Ghotia) 		3304003000NRG24040320241897582 04/03/2024 HEMIN BAI 3304003WL074830 HEMIN BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136764 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chhuria CH-04-003-083-001/75
(Ghotia) 		3304003000NRG24040320241897437 04/03/2024 BHANU BAI 3304003WL074827 BHANU BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136482 Mrs. BHANUBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-083-001/75
(Ghotia) 		3304003000NRG24040320241897436 04/03/2024 MANSEEJ 3304003WL074827 MANSEEJ 00093 CRGB0008211 221 221 Processed 13/04/2024 2923136508 Shri MANSIJ LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-083-001/76
(Ghotia) 		3304003000NRG24040320241897583 04/03/2024 HASAN 3304003WL074830 HASAN 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136662 HASAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chhuria CH-04-003-083-001/77
(Ghotia) 		3304003000NRG24040320241897584 04/03/2024 PREMLAL 3304003WL074830 PREMLAL 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136744 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chhuria CH-04-003-083-001/79
(Ghotia) 		3304003000NRG24040320241897586 04/03/2024 RADHIKA 3304003WL074830 RADHIKA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136629 Mrs. RADHIKABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-083-001/79
(Ghotia) 		3304003000NRG24040320241897585 04/03/2024 SANWAT RAM 3304003WL074830 SANWAT RAM 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136696 Shri SAWANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-083-001/8
(Ghotia) 		3304003000NRG24040320241897587 04/03/2024 ASHWANI 3304003WL074830 ASHWANI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136627 Mrs. ASHWANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-083-001/80
(Ghotia) 		3304003000NRG24040320241897588 04/03/2024 santram 3304003WL074830 santram 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136626 Mr. SANRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-083-001/85
(Ghotia) 		3304003000NRG24040320241897589 04/03/2024 anukram 3304003WL074830 anukram 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136437 Mr. ANUKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-083-001/88
(Ghotia) 		3304003000NRG24040320241897590 04/03/2024 KIRAN BAI 3304003WL074830 KIRAN BAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2923136309 Mrs. KIRAN BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-083-002/1
(Ghotia) 		3304003000NRG24040320241897438 04/03/2024 KAMTI 3304003WL074827 KAMTI 00093 CRGB0008211 2210 2210 Processed 13/04/2024 2923136504 Mrs. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-083-002/11
(Ghotia) 		3304003000NRG24040320241897440 04/03/2024 BIMLA 3304003WL074827 BIMLA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136719 Mrs. VIMALA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-083-002/11
(Ghotia) 		3304003000NRG24040320241897439 04/03/2024 MOHAN 3304003WL074827 MOHAN 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136505 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-083-002/14
(Ghotia) 		3304003000NRG24040320241897441 04/03/2024 RAJ BAI 3304003WL074827 RAJ BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136632 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Chhuria CH-04-003-083-002/15
(Ghotia) 		3304003000NRG24040320241897442 04/03/2024 SITA BAI 3304003WL074827 SITA BAI 00093 CRGB0008211 2210 2210 Processed 13/04/2024 2923136392 Ms. SITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-083-002/17
(Ghotia) 		3304003000NRG24040320241897444 04/03/2024 Danesh 3304003WL074827 Danesh 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136307 Mr. DHANESH KUMAR TULAVI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-083-002/17
(Ghotia) 		3304003000NRG24040320241897443 04/03/2024 SUNITA BAI 3304003WL074827 SUNITA BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136395 Mrs. SUNITA BAI TULAVI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-083-002/19
(Ghotia) 		3304003000NRG24040320241897445 04/03/2024 SUKHANTIN 3304003WL074827 SUKHANTIN 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136487 Mrs. SHUKHANTIN SALAME CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-083-002/20
(Ghotia) 		3304003000NRG24040320241897446 04/03/2024 PARMILA 3304003WL074827 PARMILA 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136648 Mrs. PARAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-083-002/21
(Ghotia) 		3304003000NRG24040320241897447 04/03/2024 RAMOTIN 3304003WL074827 RAMOTIN 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136448 RAMHOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chhuria CH-04-003-083-002/211
(Ghotia) 		3304003000NRG24040320241897448 04/03/2024 ramkumari 3304003WL074827 ramkumari 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136349 Mrs. RAMKUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-083-002/213
(Ghotia) 		3304003000NRG24040320241897450 04/03/2024 sandip 3304003WL074827 sandip 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136758 Mr. SANDIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-083-002/22
(Ghotia) 		3304003000NRG24040320241897451 04/03/2024 SUNITA 3304003WL074827 SUNITA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136492 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-083-002/24
(Ghotia) 		3304003000NRG24040320241897452 04/03/2024 PURUSOTTAM 3304003WL074827 PURUSOTTAM 00093 CRGB0008211 2210 2210 Processed 13/04/2024 2923136320 Mr. PURSHOTAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-083-002/24
(Ghotia) 		3304003000NRG24040320241897453 04/03/2024 SHAILANDRI 3304003WL074827 SHAILANDRI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136683 Mrs. SHLNDI BAI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-083-002/25
(Ghotia) 		3304003000NRG24040320241897455 04/03/2024 INDIRA BAI 3304003WL074827 INDIRA BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136344 Mr. INDRA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-083-002/25
(Ghotia) 		3304003000NRG24040320241897454 04/03/2024 MANRAKHAN 3304003WL074827 MANRAKHAN 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136488 Mr. MANRAKHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-083-002/26
(Ghotia) 		3304003000NRG24040320241897457 04/03/2024 SAROJ 3304003WL074827 SAROJ 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136331 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-083-002/26
(Ghotia) 		3304003000NRG24040320241897456 04/03/2024 SHRAWAN 3304003WL074827 SHRAWAN 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136486 Mr. SHARVAN MULETI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-083-002/27
(Ghotia) 		3304003000NRG24040320241897460 04/03/2024 CHANDRAKALA 3304003WL074827 CHANDRAKALA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136718 Mrs. CHANDARAKLI TEMBOORKAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-083-002/27
(Ghotia) 		3304003000NRG24040320241897459 04/03/2024 RAHUL 3304003WL074827 RAHUL 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136678 RAHUL S O RAGHUNATHA BANK OF BARODA(606985)
188 Chhuria CH-04-003-083-002/29
(Ghotia) 		3304003000NRG24040320241897461 04/03/2024 SANTAN RAM 3304003WL074827 SANTAN RAM 00093 CRGB0008211 2210 2210 Processed 13/04/2024 2923136649 Mr. SANTAN RAM CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-083-002/3
(Ghotia) 		3304003000NRG24040320241897462 04/03/2024 PRAMILA 3304003WL074827 PRAMILA 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136611 Mrs. PARMILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-083-002/30
(Ghotia) 		3304003000NRG24040320241897464 04/03/2024 motin 3304003WL074827 motin 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136720 Mrs. MOTIM PATEL CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-083-002/30
(Ghotia) 		3304003000NRG24040320241897463 04/03/2024 UTTRA 3304003WL074827 UTTRA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136434 Mr. UTTARA PATEL CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-083-002/31
(Ghotia) 		3304003000NRG24040320241897465 04/03/2024 LAXMAN 3304003WL074827 LAXMAN 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136483 Mr. LAXMAN LAXMAN CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-083-002/37
(Ghotia) 		3304003000NRG24040320241897467 04/03/2024 NIRASHA 3304003WL074827 NIRASHA 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136686 Mrs. NIRASA SALAME CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-083-002/37
(Ghotia) 		3304003000NRG24040320241897466 04/03/2024 SYAMSINGH 3304003WL074827 SYAMSINGH 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136660 MR SHAYAM SINGH SALAME STATE BANK OF INDIA(508548)
195 Chhuria CH-04-003-083-002/38
(Ghotia) 		3304003000NRG24040320241897468 04/03/2024 MAANSINGH 3304003WL074827 MAANSINGH 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136646 Mr. MANSINGH SALAME CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-083-002/38
(Ghotia) 		3304003000NRG24040320241897469 04/03/2024 RAMO BAI 3304003WL074827 RAMO BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136692 Mrs. RAMOBAI BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-083-002/4
(Ghotia) 		3304003000NRG24040320241897470 04/03/2024 REKHA BAI 3304003WL074827 REKHA BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136690 Mrs. REKHABAI KORMI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-083-002/42
(Ghotia) 		3304003000NRG24040320241897472 04/03/2024 KAMLA BAI 3304003WL074827 KAMLA BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136636 Mrs. KAMALABAI GOAD CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-083-002/42
(Ghotia) 		3304003000NRG24040320241897471 04/03/2024 UJIYAR 3304003WL074827 UJIYAR 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136427 Mr. UJIYAR RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-083-002/44
(Ghotia) 		3304003000NRG24040320241897202 04/03/2024 BISNATH 3304003WL074799 BISNATH 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136319 Mr. BISNATH RAM CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-083-002/44
(Ghotia) 		3304003000NRG24040320241897203 04/03/2024 KUMARI BAI 3304003WL074799 KUMARI BAI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136645 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-083-002/45
(Ghotia) 		3304003000NRG24040320241897204 04/03/2024 SHEELA BAI 3304003WL074799 SHEELA BAI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136650 Mrs. SHILA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-083-002/48
(Ghotia) 		3304003000NRG24040320241897473 04/03/2024 SANTO BAI 3304003WL074827 SANTO BAI 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136679 Mrs. SANTO BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-083-002/5
(Ghotia) 		3304003000NRG24040320241897205 04/03/2024 MAAN KUNWAR 3304003WL074799 MAAN KUNWAR 00093 CRGB0008211 2210 2210 Processed 13/04/2024 2923136393 Mrs. MANKUVAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-083-002/50
(Ghotia) 		3304003000NRG24040320241897206 04/03/2024 BISO RAM 3304003WL074799 BISO RAM 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136635 Mr. BISERAM SALAME CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-083-002/50
(Ghotia) 		3304003000NRG24040320241897207 04/03/2024 NUNKI 3304003WL074799 NUNKI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136691 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-083-002/51
(Ghotia) 		3304003000NRG24040320241897208 04/03/2024 Radhika 3304003WL074799 Radhika 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136659 Mrs. RADHIKA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-083-002/52
(Ghotia) 		3304003000NRG24040320241897210 04/03/2024 JAYA BAI 3304003WL074799 JAYA BAI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136653 Mrs. JAYABAI SALAME CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-083-002/52
(Ghotia) 		3304003000NRG24040320241897209 04/03/2024 SURESH 3304003WL074799 SURESH 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136715 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-083-002/53
(Ghotia) 		3304003000NRG24040320241897211 04/03/2024 AGANI BAI 3304003WL074799 AGANI BAI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136494 Mrs. AGNI BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-083-002/53
(Ghotia) 		3304003000NRG24040320241897212 04/03/2024 RUPENDRA 3304003WL074799 RUPENDRA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136489 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-083-002/54
(Ghotia) 		3304003000NRG24040320241897213 04/03/2024 BHIKHAM 3304003WL074799 BHIKHAM 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136762 Mr. BHIKHAM KURETI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-083-002/54
(Ghotia) 		3304003000NRG24040320241897214 04/03/2024 malti bai 3304003WL074799 malti bai 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136634 Mrs. MALTI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-083-002/55
(Ghotia) 		3304003000NRG24040320241897215 04/03/2024 CHITREKHA 3304003WL074799 CHITREKHA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136318 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-083-002/55
(Ghotia) 		3304003000NRG24040320241897216 04/03/2024 Premkumar 3304003WL074799 Premkumar 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136363 PREM KUMAR SO SHYAM BANK OF BARODA(606985)
216 Chhuria CH-04-003-083-002/56
(Ghotia) 		3304003000NRG24040320241897217 04/03/2024 GULAB RAM 3304003WL074799 GULAB RAM 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136509 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chhuria CH-04-003-083-002/57
(Ghotia) 		3304003000NRG24040320241897218 04/03/2024 GANITA 3304003WL074799 GANITA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136685 Mrs. GANTIA YADAV CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-083-002/57
(Ghotia) 		3304003000NRG24040320241897219 04/03/2024 SUNDAR 3304003WL074799 SUNDAR 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136681 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-083-002/58
(Ghotia) 		3304003000NRG24040320241897220 04/03/2024 KAVITA 3304003WL074799 KAVITA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136684 Mrs. KAVITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-083-002/59
(Ghotia) 		3304003000NRG24040320241897221 04/03/2024 ARJUN 3304003WL074799 ARJUN 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136490 Mr. ARJUNRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-083-002/60
(Ghotia) 		3304003000NRG24040320241897222 04/03/2024 DHANESHWARI 3304003WL074799 DHANESHWARI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136633 Mrs. DHANESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-083-002/61
(Ghotia) 		3304003000NRG24040320241897223 04/03/2024 PARSADI 3304003WL074799 PARSADI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136485 Mr. PARSADI RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-083-002/61
(Ghotia) 		3304003000NRG24040320241897224 04/03/2024 SONBATI 3304003WL074799 SONBATI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136484 Mrs. SONBATI SALAME CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-083-002/65
(Ghotia) 		3304003000NRG24040320241897226 04/03/2024 Niramla 3304003WL074799 Niramla 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136310 Mrs. NIRMALABAI SEVATA CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-083-002/67
(Ghotia) 		3304003000NRG24040320241897227 04/03/2024 MANINDRA 3304003WL074799 MANINDRA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136506 Mrs. MANIJA BAI SEVATA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-083-002/68
(Ghotia) 		3304003000NRG24040320241897228 04/03/2024 AHILYA 3304003WL074799 AHILYA 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136682 Mrs. AHILABAI BAI KORMI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-083-002/69
(Ghotia) 		3304003000NRG24040320241897229 04/03/2024 CHAIN 3304003WL074799 CHAIN 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136761 Mrs. CHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-083-002/70
(Ghotia) 		3304003000NRG24040320241897230 04/03/2024 KALENDRI 3304003WL074799 KALENDRI 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136394 Mrs. KALENDRI PADOTI CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-083-002/72
(Ghotia) 		3304003000NRG24040320241897231 04/03/2024 rekha 3304003WL074799 rekha 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136670 Mrs. REKHA BAI INDESAN MARAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-083-002/73
(Ghotia) 		3304003000NRG24040320241897233 04/03/2024 shanti bai 3304003WL074799 shanti bai 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136693 Mrs. SANTI BAI SUKDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-083-002/73
(Ghotia) 		3304003000NRG24040320241897232 04/03/2024 sukdew 3304003WL074799 sukdew 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136677 Shri SUKDEV RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-083-002/75
(Ghotia) 		3304003000NRG24040320241897476 04/03/2024 rekha 3304003WL074827 rekha 00093 CRGB0008211 2652 2652 Processed 13/04/2024 2923136322 Mrs. REKHABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-083-002/75
(Ghotia) 		3304003000NRG24040320241897475 04/03/2024 Rupram 3304003WL074827 Rupram 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136321 Mr. RUPRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-083-002/79
(Ghotia) 		3304003000NRG24040320241897234 04/03/2024 Prakash 3304003WL074799 Prakash 00093 CRGB0008211 2431 2431 Processed 13/04/2024 2923136350 Mr. PRAKASH RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-083-002/83
(Ghotia) 		3304003000NRG24040320241897235 04/03/2024 DEVKI 3304003WL074799 DEVKI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2923136357 DEVAKIBAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chhuria CH-04-003-083-002/9
(Ghotia) 		3304003000NRG24040320241897878 04/03/2024 SAVITA 3304003WL074844 SAVITA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136396 Mrs. SAVITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-084-002/126
(Kuhikala) 		3304003000NRG24040320241898224 04/03/2024 OMESHVARI 3304003WL074861 OMESHVARI 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136353 Mrs. OMESHWARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-084-002/157
(Kuhikala) 		3304003000NRG24040320241898236 04/03/2024 jhanaklal 3304003WL074861 jhanaklal 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136735 MR JANAKLAL SAHU STATE BANK OF INDIA(508548)
239 Chhuria CH-04-003-084-002/36
(Kuhikala) 		3304003000NRG24040320241898262 04/03/2024 BHUPEND 3304003WL074861 BHUPEND 00093 CRGB0008211 1989 1989 Processed 13/04/2024 2923136306 Mr. BHUPENDRA KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-084-002/45
(Kuhikala) 		3304003000NRG24040320241898354 04/03/2024 Khuda Bai 3304003WL074865 Khuda Bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2923136618 Mrs. KHUBABAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 290836 290836
241 Chhuria CH-04-003-080-002/198
(Aaliwara) 		3304003000NRG24040320241898527 04/03/2024 BHUVAN RAM 3304003WL074874 BHUVAN RAM 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136480 BHUWANRAM /RAMVILAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-080-002/200
(Aaliwara) 		3304003000NRG24040320241898452 04/03/2024 JOGI RAM 3304003WL074869 JOGI RAM 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136747 Mr. JOGI RAM S/O CHHERAKU MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-080-002/238
(Aaliwara) 		3304003000NRG24040320241898455 04/03/2024 jhanakbai 3304003WL074869 jhanakbai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136432 JHANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chhuria CH-04-003-080-002/242
(Aaliwara) 		3304003000NRG24040320241898477 04/03/2024 sonibai 3304003WL074871 sonibai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136431 Mrs. SONI BAI W/O AGESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-080-002/272
(Aaliwara) 		3304003000NRG24040320241898480 04/03/2024 dhaneshwari mandavi 3304003WL074871 dhaneshwari mandavi 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136592 MISS DHANESHWARI RAMA KATALAM STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-080-002/280
(Aaliwara) 		3304003000NRG24040320241898459 04/03/2024 KALESHBAI 3304003WL074869 KALESHBAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136450 KALESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chhuria CH-04-003-080-002/347
(Aaliwara) 		3304003000NRG24040320241898490 04/03/2024 Parvati Sahu 3304003WL074871 Parvati Sahu 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136368 MISS PARVATI SAHU STATE BANK OF INDIA(508548)
248 Chhuria CH-04-003-080-002/437
(Aaliwara) 		3304003000NRG24040320241898497 04/03/2024 AGAR DAS 3304003WL074871 AGAR DAS 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136768 Mr. AGAR DAS S/O JAGDISH RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-080-002/437
(Aaliwara) 		3304003000NRG24040320241898498 04/03/2024 SUSHILA BAI 3304003WL074871 SUSHILA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136422 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chhuria CH-04-003-084-001/101
(Kuhikala) 		3304003000NRG24040320241898138 04/03/2024 NARAMADA 3304003WL074859 NARAMADA 00093 CRGB0008218 2652 2652 Processed 13/04/2024 2923136324 Mrs. NARBADIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Chhuria CH-04-003-084-001/101
(Kuhikala) 		3304003000NRG24040320241898137 04/03/2024 PRITHVI LAL 3304003WL074859 PRITHVI LAL 00093 CRGB0008218 2210 2210 Processed 13/04/2024 2923136772 Mr. PRITHVIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-084-001/219
(Kuhikala) 		3304003000NRG24040320241898142 04/03/2024 PANCH RAM 3304003WL074859 PANCH RAM 00093 CRGB0008218 2652 2652 Processed 13/04/2024 2923136698 Mr. PANCRAM BALESAR CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-084-001/236
(Kuhikala) 		3304003000NRG24040320241898143 04/03/2024 surekha 3304003WL074859 surekha 00093 CRGB0008218 2652 2652 Processed 13/04/2024 2923136495 Mrs. SUREKHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-084-001/241-A
(Kuhikala) 		3304003000NRG24040320241898144 04/03/2024 kunvariya bai 3304003WL074859 kunvariya bai 00093 CRGB0008218 2652 2652 Processed 13/04/2024 2923136493 Mr. KUNWARIYA SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-084-001/90
(Kuhikala) 		3304003000NRG24040320241898146 04/03/2024 CHANDRIKA BAI 3304003WL074859 CHANDRIKA BAI 00093 CRGB0008218 2652 2652 Processed 13/04/2024 2923136704 MRS CHANDRIKA BAI SINHA STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-084-002/1
(Kuhikala) 		3304003000NRG24040320241898212 04/03/2024 DHANKUNWAR 3304003WL074861 DHANKUNWAR 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136345 Mrs. DHAN KUNVAR SINHA CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-084-002/11
(Kuhikala) 		3304003000NRG24040320241898217 04/03/2024 savita 3304003WL074861 savita 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136343 MRS SAVITABAI YADAW STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-084-002/12
(Kuhikala) 		3304003000NRG24040320241898219 04/03/2024 DHANESHWARI 3304003WL074861 DHANESHWARI 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136723 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-084-002/120
(Kuhikala) 		3304003000NRG24040320241898222 04/03/2024 BIMLA 3304003WL074861 BIMLA 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136736 MRS BIMLA BANPELA STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-084-002/13
(Kuhikala) 		3304003000NRG24040320241898227 04/03/2024 MALTI 3304003WL074861 MALTI 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136441 MRS MALTIBAI NETAM STATE BANK OF INDIA(508548)
261 Chhuria CH-04-003-084-002/130
(Kuhikala) 		3304003000NRG24040320241898349 04/03/2024 CHANDRIKA 3304003WL074865 CHANDRIKA 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2923136304 MRS CHANDRIKABAI SAHU STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-084-002/131
(Kuhikala) 		3304003000NRG24040320241898229 04/03/2024 ROOMAN LAL 3304003WL074861 ROOMAN LAL 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2923136313 MR RUMAN LAL SAHU STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-084-002/136
(Kuhikala) 		3304003000NRG24040320241898350 04/03/2024 ROHAN 3304003WL074865 ROHAN 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2923136778 MR ROHANLAL SAHU STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-084-002/140
(Kuhikala) 		3304003000NRG24040320241898232 04/03/2024 TAMEEN 3304003WL074861 TAMEEN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2923136308 Ms. TAMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-084-002/144
(Kuhikala) 		3304003000NRG24040320241898233 04/03/2024 BHARAT 3304003WL074861 BHARAT 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136675 MR BHARATDWAJ SAHU STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-084-002/144
(Kuhikala) 		3304003000NRG24040320241898234 04/03/2024 RITUBAI 3304003WL074861 RITUBAI 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136615 Mrs. RITUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-084-002/146
(Kuhikala) 		3304003000NRG24040320241898235 04/03/2024 SIYARAM 3304003WL074861 SIYARAM 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136475 Shri SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-084-002/159
(Kuhikala) 		3304003000NRG24040320241898238 04/03/2024 RIMAN 3304003WL074861 RIMAN 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136728 Mr. PUNESHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-084-002/159
(Kuhikala) 		3304003000NRG24040320241898237 04/03/2024 SUKHIYA 3304003WL074861 SUKHIYA 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136721 MRS SUKHIYABAI NETAM STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-084-002/162
(Kuhikala) 		3304003000NRG24040320241898351 04/03/2024 KUMARI 3304003WL074865 KUMARI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2923136317 MRS KUMARIBAI MESHRAM STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-084-002/165
(Kuhikala) 		3304003000NRG24040320241898240 04/03/2024 YASHODA 3304003WL074861 YASHODA 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136316 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
272 Chhuria CH-04-003-084-002/174
(Kuhikala) 		3304003000NRG24040320241898242 04/03/2024 laxmibai 3304003WL074861 laxmibai 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136701 MRS LAXMIBAI SINHA STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-084-002/181
(Kuhikala) 		3304003000NRG24040320241898244 04/03/2024 IWAN 3304003WL074861 IWAN 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136354 MRS IVANBAI SAHU STATE BANK OF INDIA(508548)
274 Chhuria CH-04-003-084-002/188
(Kuhikala) 		3304003000NRG24040320241898245 04/03/2024 RAMSURAT 3304003WL074861 RAMSURAT 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136776 MR RAMSOORAT SINHA STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-084-002/198
(Kuhikala) 		3304003000NRG24040320241898247 04/03/2024 GAYATRIBAI 3304003WL074861 GAYATRIBAI 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136614 MRS GAYATRIBAI SINHA STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-084-002/206
(Kuhikala) 		3304003000NRG24040320241898248 04/03/2024 CHANDRAKANTA SAHU 3304003WL074861 CHANDRAKANTA SAHU 00093 CRGB0008218 442 442 Processed 13/04/2024 2923136771 Mr. CHANDRAKANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-084-002/22
(Kuhikala) 		3304003000NRG24040320241898249 04/03/2024 BISOUHA 3304003WL074861 BISOUHA 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136476 Mrs. BISAOHA TELI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-084-002/220
(Kuhikala) 		3304003000NRG24040320241898250 04/03/2024 navlu ram 3304003WL074861 navlu ram 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136491 Mr. NAVLU NAVLU CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-084-002/23
(Kuhikala) 		3304003000NRG24040320241898352 04/03/2024 KUNTI 3304003WL074865 KUNTI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2923136305 Kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
280 Chhuria CH-04-003-084-002/235
(Kuhikala) 		3304003000NRG24040320241898251 04/03/2024 chandrika bai 3304003WL074861 chandrika bai 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136348 Mrs. CHANDRIKA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-084-002/244
(Kuhikala) 		3304003000NRG24040320241898254 04/03/2024 baisakhin 3304003WL074861 baisakhin 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136609 MRS BAISHAKHIN YADAV STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-084-002/26
(Kuhikala) 		3304003000NRG24040320241898257 04/03/2024 KUSLABAI 3304003WL074861 KUSLABAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2923136303 KUSHALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-084-002/35
(Kuhikala) 		3304003000NRG24040320241898261 04/03/2024 ANNUBAI 3304003WL074861 ANNUBAI 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136777 Mrs. ANNU BAI JHONKA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-084-002/36
(Kuhikala) 		3304003000NRG24040320241898263 04/03/2024 RAJENDRA KUMAR 3304003WL074861 RAJENDRA KUMAR 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136502 Mr. RAJENDRAKUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-084-002/46
(Kuhikala) 		3304003000NRG24040320241898264 04/03/2024 TEJRAM 3304003WL074861 TEJRAM 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136616 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-084-002/49
(Kuhikala) 		3304003000NRG24040320241898266 04/03/2024 SHIVKUMAR 3304003WL074861 SHIVKUMAR 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136673 Mr. SHIVKUMAR KOSARE CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-084-002/51
(Kuhikala) 		3304003000NRG24040320241898267 04/03/2024 DILEEP 3304003WL074861 DILEEP 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2923136724 Mr. DILIP GOND CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-084-002/55
(Kuhikala) 		3304003000NRG24040320241898355 04/03/2024 BISRI 3304003WL074865 BISRI 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2923136312 Mrs. BISARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-084-002/64
(Kuhikala) 		3304003000NRG24040320241898268 04/03/2024 SARVESHWR 3304003WL074861 SARVESHWR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2923136311 SARVESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
290 Chhuria CH-04-003-084-002/7
(Kuhikala) 		3304003000NRG24040320241898270 04/03/2024 MOTIM 3304003WL074861 MOTIM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2923136773 Mrs. MOTIM BAI SONGERVA CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-084-002/72
(Kuhikala) 		3304003000NRG24040320241898271 04/03/2024 MINA 3304003WL074861 MINA 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2923136716 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-084-002/73
(Kuhikala) 		3304003000NRG24040320241898272 04/03/2024 shital kumar 3304003WL074861 shital kumar 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136760 Mr. SHEETAL . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-084-002/78
(Kuhikala) 		3304003000NRG24040320241898273 04/03/2024 sunita 3304003WL074861 sunita 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136774 MRS SUNITABAI SAHARE STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-084-002/79
(Kuhikala) 		3304003000NRG24040320241898274 04/03/2024 SHEKHAR 3304003WL074861 SHEKHAR 00093 CRGB0008218 1989 1989 Processed 13/04/2024 2923136617 Mrs. SHEKHARBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-084-002/80
(Kuhikala) 		3304003000NRG24040320241898275 04/03/2024 DUKHIYA 3304003WL074861 DUKHIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2923136478 Mrs. DUKHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Chhuria CH-04-003-084-002/89
(Kuhikala) 		3304003000NRG24040320241898356 04/03/2024 NIRANTIN 3304003WL074865 NIRANTIN 00093 CRGB0008218 1768 1768 Processed 13/04/2024 2923136775 MRS NIRANTINBAI SINHA STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-084-002/97
(Kuhikala) 		3304003000NRG24040320241898357 04/03/2024 dhyalu 3304003WL074865 dhyalu 00093 CRGB0008218 1547 1547 Processed 13/04/2024 2923136346 Mr. DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100555 100555
298 Chhuria CH-04-003-095-003/206
(Arajkund) 		3304003000NRG24040320241898846 04/03/2024 Rekhabai 3304003WL074879 Rekhabai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136557 Mrs. REKHA W/O PURUSOTTAM CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-095-003/206-B
(Arajkund) 		3304003000NRG24040320241898848 04/03/2024 DURPATI BAI 3304003WL074879 DURPATI BAI 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136367 Mrs. DURPATI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-095-003/208
(Arajkund) 		3304003000NRG24040320241898849 04/03/2024 fuleshbai 3304003WL074879 fuleshbai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136369 Mrs. FULESH BAI W/O DEVI LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-095-003/209
(Arajkund) 		3304003000NRG24040320241898850 04/03/2024 Humanbai 3304003WL074879 Humanbai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136570 Mrs. HUMAN BAI W/O LEKHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-095-003/210
(Arajkund) 		3304003000NRG24040320241898011 04/03/2024 Agrotinbai 3304003WL074853 Agrotinbai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136730 MRS AG ROTIN BAI NAYAK STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-095-003/211
(Arajkund) 		3304003000NRG24040320241898851 04/03/2024 Gesram 3304003WL074879 Gesram 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136408 GESRAM YADAV S O MOH BANK OF BARODA(606985)
304 Chhuria CH-04-003-095-003/212
(Arajkund) 		3304003000NRG24040320241898852 04/03/2024 kunti bai 3304003WL074879 kunti bai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136401 Mrs. KUNTIBAI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-095-003/213
(Arajkund) 		3304003000NRG24040320241898853 04/03/2024 Devkibai 3304003WL074879 Devkibai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136409 Mrs. DEWAKI BAI W/O BASANT KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-095-003/214
(Arajkund) 		3304003000NRG24040320241898013 04/03/2024 Temuram 3304003WL074853 Temuram 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136671 Mr. TEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Chhuria CH-04-003-095-003/216
(Arajkund) 		3304003000NRG24040320241898855 04/03/2024 Nidhi Kulendra 3304003WL074879 Nidhi Kulendra 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136362 Mrs. NIDHI KULENDRA CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-095-003/217
(Arajkund) 		3304003000NRG24040320241898856 04/03/2024 Tokhuram 3304003WL074879 Tokhuram 00093 CRGB0008221 540 540 Processed 13/04/2024 2923136674 Mr. TOKHU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-095-003/218
(Arajkund) 		3304003000NRG24040320241898857 04/03/2024 Bishambar Kumar 3304003WL074879 Bishambar Kumar 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136752 Mr. BISAMBER KUMAR CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-095-003/220
(Arajkund) 		3304003000NRG24040320241898858 04/03/2024 Banbai 3304003WL074879 Banbai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136713 Mrs. BAIN BAI DEVDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-095-003/221
(Arajkund) 		3304003000NRG24040320241898859 04/03/2024 Umabai 3304003WL074879 Umabai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136714 Mrs. UMA BAI W/O ATMARAM GADA CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-095-003/222
(Arajkund) 		3304003000NRG24040320241898860 04/03/2024 SUNITA BAI 3304003WL074879 SUNITA BAI 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136496 Mrs. SUNITABAI NUNKARAN CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-095-003/224
(Arajkund) 		3304003000NRG24040320241898861 04/03/2024 Nirotin bai 3304003WL074879 Nirotin bai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136680 Mrs. NIROTIN W/O CHAITU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-095-003/226
(Arajkund) 		3304003000NRG24040320241898862 04/03/2024 Urmila Bai 3304003WL074879 Urmila Bai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136731 Mrs. URMILA BAI W/O GULAB CHAND RAUT . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-095-003/227
(Arajkund) 		3304003000NRG24040320241898863 04/03/2024 Jankibai 3304003WL074879 Jankibai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136672 Mrs. JANKIBAI DHANIRAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-095-003/228
(Arajkund) 		3304003000NRG24040320241898016 04/03/2024 Sham bai 3304003WL074853 Sham bai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136569 SHAM bai taram CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-095-003/229
(Arajkund) 		3304003000NRG24040320241898864 04/03/2024 Chetna Bhuarya 3304003WL074879 Chetna Bhuarya 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136355 Mrs. CHETNA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-095-003/231
(Arajkund) 		3304003000NRG24040320241898865 04/03/2024 kamala 3304003WL074879 kamala 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136474 Mrs. KAMLABAIYADAV RAVILAL CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-095-003/232
(Arajkund) 		3304003000NRG24040320241898866 04/03/2024 Khushbu Taram 3304003WL074879 Khushbu Taram 00093 CRGB0008221 540 540 Processed 13/04/2024 2923136759 Miss. KHUSHBU TARAM CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-095-003/233
(Arajkund) 		3304003000NRG24040320241898017 04/03/2024 Mathura Bai 3304003WL074853 Mathura Bai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136712 Mrs. MATHURA BAI W/O LALKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-095-003/235
(Arajkund) 		3304003000NRG24040320241898018 04/03/2024 Dropati 3304003WL074853 Dropati 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136397 Mrs. DURPATI BAI W/O GAINDU RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-095-003/238
(Arajkund) 		3304003000NRG24040320241898019 04/03/2024 Godavri Bai 3304003WL074853 Godavri Bai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136398 Mrs. GODAVARI BAI W/O AKTU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-095-003/239
(Arajkund) 		3304003000NRG24040320241898867 04/03/2024 Anek Nayak 3304003WL074879 Anek Nayak 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136770 Mr. ANEK KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-095-003/239
(Arajkund) 		3304003000NRG24040320241898020 04/03/2024 Girjabai 3304003WL074853 Girjabai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136574 Mrs. GIRJA BAI W/O DEO LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-095-003/240
(Arajkund) 		3304003000NRG24040320241898021 04/03/2024 hemnath 3304003WL074853 hemnath 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136564 Mr. HEMNATH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-095-003/242
(Arajkund) 		3304003000NRG24040320241898868 04/03/2024 Danobai 3304003WL074879 Danobai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136402 Mrs. DANO BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-095-003/243
(Arajkund) 		3304003000NRG24040320241898023 04/03/2024 Umeshwari Bai Alaniya 3304003WL074853 Umeshwari Bai Alaniya 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136589 Mrs. UMESHWARI BAI ALANIYA CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-095-003/244
(Arajkund) 		3304003000NRG24040320241898024 04/03/2024 kamala 3304003WL074853 kamala 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136729 Mrs. KAMLA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-095-003/245-A
(Arajkund) 		3304003000NRG24040320241898025 04/03/2024 Sagni 3304003WL074853 Sagni 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136576 Mrs. SAGANI BAI MANTHIR RAUT CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-095-003/248
(Arajkund) 		3304003000NRG24040320241898871 04/03/2024 jaikumar 3304003WL074879 jaikumar 00093 CRGB0008221 540 540 Processed 13/04/2024 2923136766 Jay Kumar FINO PAYMENTS BANK LTD(608001)
331 Chhuria CH-04-003-095-003/332
(Arajkund) 		3304003000NRG24040320241898027 04/03/2024 SHEKHARKUMAR 3304003WL074853 SHEKHARKUMAR 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136751 Mrs. SHEKHAR KUMAR KESHAV RAM CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-095-003/333
(Arajkund) 		3304003000NRG24040320241898028 04/03/2024 Parmila 3304003WL074853 Parmila 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136748 Mrs. PRAMILA BAI W/O PARAS RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-095-003/334
(Arajkund) 		3304003000NRG24040320241898029 04/03/2024 Sarswati 3304003WL074853 Sarswati 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136568 Mrs. SARASWATIBAI W/O ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-095-003/336
(Arajkund) 		3304003000NRG24040320241898030 04/03/2024 Shanta 3304003WL074853 Shanta 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136711 SANTA KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-095-003/362
(Arajkund) 		3304003000NRG24040320241898031 04/03/2024 Pushpabai 3304003WL074853 Pushpabai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136403 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-095-003/388
(Arajkund) 		3304003000NRG24040320241898032 04/03/2024 Dumeshwari 3304003WL074853 Dumeshwari 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136405 DUMESHWARI / SUKDEV &SUKDEV/SEVARAM . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-095-003/439
(Arajkund) 		3304003000NRG24040320241898872 04/03/2024 Tikam 3304003WL074879 Tikam 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136481 Mr. TIKAMSINGH THANSINGH CHOUDHARY CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-095-003/454
(Arajkund) 		3304003000NRG24040320241898034 04/03/2024 tomkuvar 3304003WL074853 tomkuvar 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136407 Mrs. TOMKUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-095-003/455
(Arajkund) 		3304003000NRG24040320241898035 04/03/2024 Yamuna 3304003WL074853 Yamuna 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136732 Mrs. YAMUNA KULENDRA CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-095-003/506
(Arajkund) 		3304003000NRG24040320241898036 04/03/2024 gaind sing 3304003WL074853 gaind sing 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136750 Mr. GAIND SINGH CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-095-003/507
(Arajkund) 		3304003000NRG24040320241898037 04/03/2024 Khuman Bai Chaudhari 3304003WL074853 Khuman Bai Chaudhari 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136456 Mrs. KHUMAN BAI CHAODHRI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-095-003/508
(Arajkund) 		3304003000NRG24040320241898874 04/03/2024 Jitendri 3304003WL074879 Jitendri 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136455 Mrs. JITENDARI BAI CHAODHRI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-095-003/512
(Arajkund) 		3304003000NRG24040320241898038 04/03/2024 Savitri Bai 3304003WL074853 Savitri Bai 00093 CRGB0008221 675 675 Processed 13/04/2024 2923136580 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-095-005/249
(Arajkund) 		3304003000NRG24040320241898110 04/03/2024 Akbal Ram 3304003WL074857 Akbal Ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2923136400 Mr. AKBAL RAM SAGAR CENTRAL BANK OF INDIA(607115)
345 Chhuria CH-04-003-095-005/250
(Arajkund) 		3304003000NRG24040320241898111 04/03/2024 Hemlata Yadav 3304003WL074857 Hemlata Yadav 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2923136347 HEMLATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chhuria CH-04-003-095-005/261
(Arajkund) 		3304003000NRG24040320241898115 04/03/2024 Kumlesh 3304003WL074857 Kumlesh 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2923136423 Mr. KUMLESH KUMAR NETAM PREMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-095-005/273
(Arajkund) 		3304003000NRG24040320241898116 04/03/2024 manmohan 3304003WL074857 manmohan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2923136706 MANMOHAN GIR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-095-005/348
(Arajkund) 		3304003000NRG24040320241898119 04/03/2024 pushpa bai 3304003WL074857 pushpa bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2923136563 Mrs. PUSHPA . CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-095-005/368
(Arajkund) 		3304003000NRG24040320241898120 04/03/2024 SHESH RAM 3304003WL074857 SHESH RAM 00093 CRGB0008221 884 884 Processed 13/04/2024 2923136705 MR SHESHRAM STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-095-005/373
(Arajkund) 		3304003000NRG24040320241898121 04/03/2024 Faguram 3304003WL074857 Faguram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2923136567 Mr. PHAAGURAM S/O JANGLOORAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-095-005/489
(Arajkund) 		3304003000NRG24040320241898123 04/03/2024 RAMESHWARI 3304003WL074857 RAMESHWARI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2923136555 Mrs. RAMESWARI BAI DINESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39043 39043
352 Chhuria CH-04-003-059-001/114
(Chircharikala) 		3304003000NRG24040320241899167 04/03/2024 SAMUND BAI 3304003WL074884 SAMUND BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136471 SAMUND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chhuria CH-04-003-059-001/121
(Chircharikala) 		3304003000NRG24040320241899168 04/03/2024 SEVTI BAI 3304003WL074884 SEVTI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136462 Mrs. SEVTIBAI YADEV CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-059-001/124
(Chircharikala) 		3304003000NRG24040320241899200 04/03/2024 devnath 3304003WL074885 devnath 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136412 Mrs. PARMILA BAI W/O DEVNATH . CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-059-001/143
(Chircharikala) 		3304003000NRG24040320241899169 04/03/2024 Fuleshwari 3304003WL074884 Fuleshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136745 Miss. PHULESHWARI KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-059-001/16
(Chircharikala) 		3304003000NRG24040320241899218 04/03/2024 SARITA BAI 3304003WL074886 SARITA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136459 Mrs. SARITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-059-001/165
(Chircharikala) 		3304003000NRG24040320241899201 04/03/2024 SUKHMABAI 3304003WL074885 SUKHMABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136463 SUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chhuria CH-04-003-059-001/173
(Chircharikala) 		3304003000NRG24040320241899202 04/03/2024 BHUNESHWARI 3304003WL074885 BHUNESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136472 Mrs. BHUNESHWARI YADEV CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-059-001/190
(Chircharikala) 		3304003000NRG24040320241899170 04/03/2024 HEMSHING 3304003WL074884 HEMSHING 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136501 Mr. HEMSING SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-059-001/2
(Chircharikala) 		3304003000NRG24040320241899171 04/03/2024 ISHWARI 3304003WL074884 ISHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136554 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-059-001/211
(Chircharikala) 		3304003000NRG24040320241899203 04/03/2024 MAN BAI 3304003WL074885 MAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136551 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chhuria CH-04-003-059-001/216
(Chircharikala) 		3304003000NRG24040320241899173 04/03/2024 SUKHANTIN 3304003WL074884 SUKHANTIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136465 Mrs. SUKHANTIN BAI DASRU CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-059-001/217
(Chircharikala) 		3304003000NRG24040320241899204 04/03/2024 DULESAR BAI 3304003WL074885 DULESAR BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136458 Mrs. DULESHR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-059-001/219
(Chircharikala) 		3304003000NRG24040320241899174 04/03/2024 DHANESHWARI 3304003WL074884 DHANESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136497 Mrs. DHANESHWARI SOHANLAL CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-059-001/23
(Chircharikala) 		3304003000NRG24040320241899205 04/03/2024 utrabai 3304003WL074885 utrabai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136468 Mrs. UTERABAI UEKEY CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-059-001/246
(Chircharikala) 		3304003000NRG24040320241899175 04/03/2024 SARJU RAAM 3304003WL074884 SARJU RAAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136410 Mr. SARJU RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
367 Chhuria CH-04-003-059-001/248
(Chircharikala) 		3304003000NRG24040320241899206 04/03/2024 JAGOTIN 3304003WL074885 JAGOTIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136539 Mrs. JAGOTIN BAI W/O KANVAL SHING . CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-059-001/281
(Chircharikala) 		3304003000NRG24040320241899176 04/03/2024 KALA BAI 3304003WL074884 KALA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136469 Mrs. KALA BAI KANWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Chhuria CH-04-003-059-001/285
(Chircharikala) 		3304003000NRG24040320241899177 04/03/2024 KIRTI BAI 3304003WL074884 KIRTI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136445 Mrs. KIRTI YADEV CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-059-001/288
(Chircharikala) 		3304003000NRG24040320241899178 04/03/2024 Fuliya 3304003WL074884 Fuliya 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136435 Mrs. FULIYA BAI RAMDAS CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-059-001/308
(Chircharikala) 		3304003000NRG24040320241899179 04/03/2024 RAVI KUMAR 3304003WL074884 RAVI KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136697 Mr. RAVIKUMAR SARPA CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-059-001/31
(Chircharikala) 		3304003000NRG24040320241899207 04/03/2024 ANUSUIYA 3304003WL074885 ANUSUIYA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136430 Mrs. ANUSUIYA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-059-001/313
(Chircharikala) 		3304003000NRG24040320241899208 04/03/2024 LATA BAI 3304003WL074885 LATA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136453 Mrs. LATA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-059-001/368
(Chircharikala) 		3304003000NRG24040320241899209 04/03/2024 HIRMAT 3304003WL074885 HIRMAT 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136535 Mrs. HIRMAT BAI W/O DVRAKA YADAV . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-059-001/370
(Chircharikala) 		3304003000NRG24040320241899180 04/03/2024 KAVITA 3304003WL074884 KAVITA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136466 Mrs. KAVITA BAI YADEV CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-059-001/383
(Chircharikala) 		3304003000NRG24040320241899181 04/03/2024 SHARDA 3304003WL074884 SHARDA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136416 Mrs. SHARADA BAI W/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-059-001/399
(Chircharikala) 		3304003000NRG24040320241899219 04/03/2024 RAMBILAS 3304003WL074886 RAMBILAS 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136503 RAM BILAS INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chhuria CH-04-003-059-001/40
(Chircharikala) 		3304003000NRG24040320241899182 04/03/2024 JHUNA BAI 3304003WL074884 JHUNA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136467 Mrs. JHUNABAI YADEV CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-059-001/429
(Chircharikala) 		3304003000NRG24040320241899183 04/03/2024 kamleshwari 3304003WL074884 kamleshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136417 KAMLESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-059-001/430
(Chircharikala) 		3304003000NRG24040320241899220 04/03/2024 anupa bai 3304003WL074886 anupa bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136413 Mrs. ANUPA BAI W/OIMOHAN CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-059-001/433
(Chircharikala) 		3304003000NRG24040320241899184 04/03/2024 anita bai 3304003WL074884 anita bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136461 ANITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chhuria CH-04-003-059-001/434
(Chircharikala) 		3304003000NRG24040320241899185 04/03/2024 sevati bai 3304003WL074884 sevati bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136452 SEVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chhuria CH-04-003-059-001/438
(Chircharikala) 		3304003000NRG24040320241899210 04/03/2024 rajeshwari bai vishwakarma 3304003WL074885 rajeshwari bai vishwakarma 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136464 Mrs. RAJESHWARI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-059-001/459
(Chircharikala) 		3304003000NRG24040320241899211 04/03/2024 Chanchal 3304003WL074885 Chanchal 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136356 Mr. CHANCHAL SAHARE CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-059-001/466
(Chircharikala) 		3304003000NRG24040320241899221 04/03/2024 SANKARLAL SINHA 3304003WL074886 SANKARLAL SINHA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136446 SHANKAR LAL SINHA IDBI BANK(607095)
386 Chhuria CH-04-003-059-001/471
(Chircharikala) 		3304003000NRG24040320241899212 04/03/2024 Fagni Bai Kanwar 3304003WL074885 Fagni Bai Kanwar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136581 Mrs. FAGANI KANVAR CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-059-001/473
(Chircharikala) 		3304003000NRG24040320241899186 04/03/2024 HANSHU RAM PATEL 3304003WL074884 HANSHU RAM PATEL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136470 HANSU RAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chhuria CH-04-003-059-001/474
(Chircharikala) 		3304003000NRG24040320241899187 04/03/2024 DARAN BAI 3304003WL074884 DARAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136364 Mrs. DARAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-059-001/477
(Chircharikala) 		3304003000NRG24040320241899213 04/03/2024 DILEEP KUMAR 3304003WL074885 DILEEP KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136451 Mr. DILIP KUMAR KHARE CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-059-001/478
(Chircharikala) 		3304003000NRG24040320241899188 04/03/2024 CHAMPA BAI 3304003WL074884 CHAMPA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136552 Mrs. CHAMPI BAI W/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-059-001/480
(Chircharikala) 		3304003000NRG24040320241899189 04/03/2024 piliya bai 3304003WL074884 piliya bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136500 piliya bai INDUSIND BANK(607189)
392 Chhuria CH-04-003-059-001/481
(Chircharikala) 		3304003000NRG24040320241899190 04/03/2024 SUDHA BAI 3304003WL074884 SUDHA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136700 Mrs. SUDHA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-059-001/497
(Chircharikala) 		3304003000NRG24040320241899191 04/03/2024 NUTAN BAI CHANDRAVANSHI 3304003WL074884 NUTAN BAI CHANDRAVANSHI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136477 NUTAN BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-059-001/5
(Chircharikala) 		3304003000NRG24040320241899192 04/03/2024 SHOBHIT RAM 3304003WL074884 SHOBHIT RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136414 Mr. SHOBHIT RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 Chhuria CH-04-003-059-001/52
(Chircharikala) 		3304003000NRG24040320241899195 04/03/2024 GAYATRI 3304003WL074884 GAYATRI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136411 MRS GAYATRI BAI JOSHI STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-059-001/53
(Chircharikala) 		3304003000NRG24040320241899214 04/03/2024 FULBAI 3304003WL074885 FULBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136418 Mrs. FUL BAI W/O MAHESH KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-059-001/54
(Chircharikala) 		3304003000NRG24040320241899215 04/03/2024 RAJKUWAR 3304003WL074885 RAJKUWAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136457 Mrs. RAJBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-059-001/56
(Chircharikala) 		3304003000NRG24040320241899196 04/03/2024 SOHADRA BAI 3304003WL074884 SOHADRA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136542 Mrs. SOHADRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Chhuria CH-04-003-059-001/58
(Chircharikala) 		3304003000NRG24040320241899222 04/03/2024 NIRMALA BAI 3304003WL074886 NIRMALA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136439 Mrs. NIRMALA BAI NAND CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-059-001/73
(Chircharikala) 		3304003000NRG24040320241899197 04/03/2024 GEETA 3304003WL074884 GEETA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136460 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chhuria CH-04-003-059-001/9
(Chircharikala) 		3304003000NRG24040320241899198 04/03/2024 KANAHIYA 3304003WL074884 KANAHIYA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136370 Mr. KANHAIYA S/O PATWARI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-059-001/92
(Chircharikala) 		3304003000NRG24040320241899216 04/03/2024 AMRIKA 3304003WL074885 AMRIKA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136415 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chhuria CH-04-003-059-001/97
(Chircharikala) 		3304003000NRG24040320241899217 04/03/2024 NARBADIYA 3304003WL074885 NARBADIYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136549 Mrs. NARBADIYA BAI W/O JAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-059-001/98
(Chircharikala) 		3304003000NRG24040320241899199 04/03/2024 JHANNA LAL 3304003WL074884 JHANNA LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2923136717 Mr. JHANNA LAL PRITLAL CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-095-003/206-A
(Arajkund) 		3304003000NRG24040320241898847 04/03/2024 Kumari Bai 3304003WL074879 Kumari Bai 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136749 Mrs. KUMARI BAI W/O MOTILAL PATIL CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-095-003/213-A
(Arajkund) 		3304003000NRG24040320241898012 04/03/2024 Indrakuvar 3304003WL074853 Indrakuvar 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136454 Mrs. INDRAKUWAR TARME CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-095-003/215
(Arajkund) 		3304003000NRG24040320241898854 04/03/2024 DHANESHWARI 3304003WL074879 DHANESHWARI 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136360 Mrs. DHANESHWARI HARINARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-095-003/219
(Arajkund) 		3304003000NRG24040320241898014 04/03/2024 Indu Sinha 3304003WL074853 Indu Sinha 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136361 MR INDU RAM SINHA STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-095-003/225
(Arajkund) 		3304003000NRG24040320241898015 04/03/2024 Anita Bai 3304003WL074853 Anita Bai 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136406 Mrs. ANITA BAI W/O MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-095-003/241
(Arajkund) 		3304003000NRG24040320241898022 04/03/2024 Rajeshwari Bai 3304003WL074853 Rajeshwari Bai 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136637 Mrs. RAJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-095-003/246
(Arajkund) 		3304003000NRG24040320241898869 04/03/2024 Rahimat Bai Taram 3304003WL074879 Rahimat Bai Taram 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136419 Mrs. RAHIMATBAI TEJRAM TARME CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-095-003/247
(Arajkund) 		3304003000NRG24040320241898870 04/03/2024 Anita Bai 3304003WL074879 Anita Bai 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136473 ANITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chhuria CH-04-003-095-003/453
(Arajkund) 		3304003000NRG24040320241898033 04/03/2024 MAVSAM BAI 3304003WL074853 MAVSAM BAI 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136404 Mrs. MOUSAMBAI W/O GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-095-003/493
(Arajkund) 		3304003000NRG24040320241898873 04/03/2024 chuman lal 3304003WL074879 chuman lal 00093 CRGB0008227 675 675 Processed 13/04/2024 2923136562 CHUMMAN BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chhuria CH-04-003-095-005/251
(Arajkund) 		3304003000NRG24040320241898112 04/03/2024 Basanti 3304003WL074857 Basanti 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136315 Basanti Bai Netam FINO PAYMENTS BANK LTD(608001)
416 Chhuria CH-04-003-095-005/258
(Arajkund) 		3304003000NRG24040320241898114 04/03/2024 TIKESHWAR 3304003WL074857 TIKESHWAR 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136421 Mrs. TIKESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-095-005/276
(Arajkund) 		3304003000NRG24040320241898117 04/03/2024 Jamun Bai 3304003WL074857 Jamun Bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136399 Mrs. JAMUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Chhuria CH-04-003-095-005/280
(Arajkund) 		3304003000NRG24040320241898118 04/03/2024 URMILA BAI 3304003WL074857 URMILA BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136571 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-095-005/447
(Arajkund) 		3304003000NRG24040320241898122 04/03/2024 Dashoda bai 3304003WL074857 Dashoda bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2923136314 Mrs. YASHODA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81669 81669
420 Chhuria CH-04-003-080-002/281
(Aaliwara) 		3304003000NRG24040320241898528 04/03/2024 SAWANA 3304003WL074874 SAWANA 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2923136449 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chhuria CH-04-003-080-002/290
(Aaliwara) 		3304003000NRG24040320241898460 04/03/2024 MAHABATI 3304003WL074869 MAHABATI 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2923136429 MAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-080-002/295
(Aaliwara) 		3304003000NRG24040320241898485 04/03/2024 DULESAR 3304003WL074871 DULESAR 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2923136433 Mrs. DULESHAR BAI W/O RUM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-080-002/311
(Aaliwara) 		3304003000NRG24040320241898486 04/03/2024 ANUSOIYA 3304003WL074871 ANUSOIYA 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2923136438 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-080-002/395
(Aaliwara) 		3304003000NRG24040320241898461 04/03/2024 ramkumari 3304003WL074869 ramkumari 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2923136444 Mrs. RAMKUMARI NETAM W/O TIKU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-080-002/428
(Aaliwara) 		3304003000NRG24040320241898494 04/03/2024 tikeshwari 3304003WL074871 tikeshwari 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2923136584 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 6409 6409
426 Chhuria CH-04-003-083-002/48
(Ghotia) 		3304003000NRG24040320241897474 04/03/2024 Aartibai kunjam 3304003WL074827 Aartibai kunjam 00354 PUNB0738900 2652 2652 Processed 13/04/2024 2923136527 MISS AARTI GHAWDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
427 Chhuria CH-04-003-003-004/116
(Patekohara) 		3304003000NRG24040320241896154 04/03/2024 Tomendra 3304003WL074779 Tomendra 00415 SBIN0003757 884 884 Processed 13/04/2024 2923136565 MR TOMENDRA KUMAR STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-003-004/163
(Patekohara) 		3304003000NRG24040320241896162 04/03/2024 kamleshwari 3304003WL074779 kamleshwari 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2923136560 MRS KAMESHWARI GANDHARV STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-003-004/207
(Patekohara) 		3304003000NRG24040320241896164 04/03/2024 kirti bai 3304003WL074779 kirti bai 00415 SBIN0003757 663 663 Processed 13/04/2024 2923136341 MRS KIRTI BAI SURAJBHAN STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-083-001/113
(Ghotia) 		3304003000NRG24040320241897820 04/03/2024 Khileshwari 3304003WL074844 Khileshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2923136544 MISS KHILESHWARI MANDAVI STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-083-001/126
(Ghotia) 		3304003000NRG24040320241897536 04/03/2024 Kaushal kumar 3304003WL074830 Kaushal kumar 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2923136550 MR KAUSAL KUMAR KORRAM STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-083-001/136
(Ghotia) 		3304003000NRG24040320241897538 04/03/2024 om bai 3304003WL074830 om bai 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2923136372 MRS OM BAI SINHA STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-083-001/185
(Ghotia) 		3304003000NRG24040320241897844 04/03/2024 Jaya 3304003WL074844 Jaya 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2923136545 MISS JAYA PATEL STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-083-001/214
(Ghotia) 		3304003000NRG24040320241897562 04/03/2024 HARITA SINHA 3304003WL074830 HARITA SINHA 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2923136529 MISS HARITA SINHA STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-083-001/228
(Ghotia) 		3304003000NRG24040320241897563 04/03/2024 UMESH 3304003WL074830 UMESH 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2923136340 MR UMESH PATEL STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-083-001/232
(Ghotia) 		3304003000NRG24040320241897564 04/03/2024 MANISHA 3304003WL074830 MANISHA 00415 SBIN0003757 442 442 Processed 13/04/2024 2923136373 MANISHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chhuria CH-04-003-083-001/257
(Ghotia) 		3304003000NRG24040320241897568 04/03/2024 Ramadhin 3304003WL074830 Ramadhin 00415 SBIN0003757 663 663 Processed 13/04/2024 2923136548 MR RAMADHIN MARAR STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-083-001/258
(Ghotia) 		3304003000NRG24040320241897569 04/03/2024 SATYANARAYAN PATEL 3304003WL074830 SATYANARAYAN PATEL 00415 SBIN0003757 884 884 Processed 13/04/2024 2923136523 MR SATYANARAYAN PATEL STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-083-001/31
(Ghotia) 		3304003000NRG24040320241897570 04/03/2024 POSHAN 3304003WL074830 POSHAN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2923136334 POSHANKUMAR CHETANLAL SINHA VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Chhuria CH-04-003-083-001/7
(Ghotia) 		3304003000NRG24040320241897874 04/03/2024 DEVPRASAD 3304003WL074844 DEVPRASAD 00415 SBIN0003757 663 663 Processed 13/04/2024 2923136528 DEVPRASAD PETEL INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chhuria CH-04-003-083-001/70
(Ghotia) 		3304003000NRG24040320241897875 04/03/2024 GANGA BAI 3304003WL074844 GANGA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2923136371 MRS GANGA BAI PATEL STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-083-001/81
(Ghotia) 		3304003000NRG24040320241897876 04/03/2024 Devika 3304003WL074844 Devika 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2923136546 MISS DEVIKA KOMRE STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-083-001/89
(Ghotia) 		3304003000NRG24040320241897591 04/03/2024 SANTRAM 3304003WL074830 SANTRAM 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2923136530 MR SANT RAM DONGRE STATE BANK OF INDIA(508548)
444 Chhuria CH-04-003-083-001/96
(Ghotia) 		3304003000NRG24040320241897877 04/03/2024 GAOUKARAN 3304003WL074844 GAOUKARAN 00415 SBIN0003757 884 884 Processed 13/04/2024 2923136336 MR GAUKARAN PATEL STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-083-002/212
(Ghotia) 		3304003000NRG24040320241897449 04/03/2024 laxmi 3304003WL074827 laxmi 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136526 LAXMI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chhuria CH-04-003-083-002/263
(Ghotia) 		3304003000NRG24040320241897458 04/03/2024 Churaman 3304003WL074827 Churaman 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2923136375 Mr. CHURARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-083-002/9
(Ghotia) 		3304003000NRG24040320241897879 04/03/2024 Neelam 3304003WL074844 Neelam 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2923136338 MISS NEELAM YADAV STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-084-001/124
(Kuhikala) 		3304003000NRG24040320241898139 04/03/2024 UMESH 3304003WL074859 UMESH 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2923136543 MR UMESH KUMAR KANVAR STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-084-001/136
(Kuhikala) 		3304003000NRG24040320241898140 04/03/2024 AVINASH 3304003WL074859 AVINASH 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2923136337 MR AVINASH KUMAR KANWAR STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-084-001/206
(Kuhikala) 		3304003000NRG24040320241898141 04/03/2024 SATYABAI 3304003WL074859 SATYABAI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2923136531 MRS SATYABAI SINHA STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-084-001/241-A
(Kuhikala) 		3304003000NRG24040320241898145 04/03/2024 RANDRAKUMAR KANWAR 3304003WL074859 RANDRAKUMAR KANWAR 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2923136537 MR RAJENDRAKUMAR KANWAR STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-084-002/129
(Kuhikala) 		3304003000NRG24040320241898348 04/03/2024 MAHESHWARI 3304003WL074865 MAHESHWARI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2923136558 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-084-002/135
(Kuhikala) 		3304003000NRG24040320241898231 04/03/2024 sohaga 3304003WL074861 sohaga 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136536 MRS SOHAGABAI SAHU STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-084-002/159
(Kuhikala) 		3304003000NRG24040320241898239 04/03/2024 nirmal kumar netam 3304003WL074861 nirmal kumar netam 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136559 MR NIRMAL KUMAR NETAM STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-084-002/18
(Kuhikala) 		3304003000NRG24040320241898243 04/03/2024 manisha shyam 3304003WL074861 manisha shyam 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136339 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chhuria CH-04-003-084-002/191
(Kuhikala) 		3304003000NRG24040320241898246 04/03/2024 MANBHA 3304003WL074861 MANBHA 00415 SBIN0003757 663 663 Processed 13/04/2024 2923136335 MRS MANBHABAI BANPELA STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-084-002/237
(Kuhikala) 		3304003000NRG24040320241898252 04/03/2024 KHEM LAL 3304003WL074861 KHEM LAL 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136556 MR KHEMLAL KOSARE STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-084-002/241
(Kuhikala) 		3304003000NRG24040320241898253 04/03/2024 TIJKUNVAR BAI 3304003WL074861 TIJKUNVAR BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136541 MRS TEEJKUNWAR SAHU STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-084-002/25
(Kuhikala) 		3304003000NRG24040320241898255 04/03/2024 Sanjay 3304003WL074861 Sanjay 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136342 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-084-002/250
(Kuhikala) 		3304003000NRG24040320241898256 04/03/2024 hingleshwari 3304003WL074861 hingleshwari 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136540 Mrs. HINGLESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Chhuria CH-04-003-084-002/265
(Kuhikala) 		3304003000NRG24040320241898258 04/03/2024 SANTRI BAI 3304003WL074861 SANTRI BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136561 Miss. SANTRI SAHU CENTRAL BANK OF INDIA(607115)
462 Chhuria CH-04-003-084-002/266
(Kuhikala) 		3304003000NRG24040320241898259 04/03/2024 KHEM BAI 3304003WL074861 KHEM BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136532 MRS KHEMBAI SAHU STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-084-002/31
(Kuhikala) 		3304003000NRG24040320241898260 04/03/2024 sevatee 3304003WL074861 sevatee 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136553 MR SEVATI SAHU STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-084-002/65
(Kuhikala) 		3304003000NRG24040320241898269 04/03/2024 dharmin bai 3304003WL074861 dharmin bai 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2923136533 MRS DHARMIN GANJIR STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-084-002/88
(Kuhikala) 		3304003000NRG24040320241898276 04/03/2024 ANKALHIN 3304003WL074861 ANKALHIN 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2923136534 Mrs. ANKALIN BAI CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-084-002/99
(Kuhikala) 		3304003000NRG24040320241898277 04/03/2024 DHANESHWARI 3304003WL074861 DHANESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2923136538 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 60333 60333
467 Chhuria CH-04-003-095-003/246-A
(Arajkund) 		3304003000NRG24040320241898026 04/03/2024 Kunti Tarme 3304003WL074853 Kunti Tarme 00688 FINO0001553 675 675 Processed 13/04/2024 2923136524 Kunti Tarme FINO PAYMENTS BANK LTD(608001)
468 Chhuria CH-04-003-095-003/513
(Arajkund) 		3304003000NRG24040320241898875 04/03/2024 Ramsing 3304003WL074879 Ramsing 00688 FINO0001553 675 675 Processed 13/04/2024 2923136525 Ramsing .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1350 1350
469 Chhuria CH-04-003-003-004/213
(Patekohara) 		3304003000NRG24040320241898401 04/03/2024 Nirmala 3304003WL074866 Nirmala 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2923136522 NIRMALA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chhuria CH-04-003-059-001/20
(Chircharikala) 		3304003000NRG24040320241899172 04/03/2024 jamuna bai 3304003WL074884 jamuna bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2923136517 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-059-001/511
(Chircharikala) 		3304003000NRG24040320241899194 04/03/2024 Sirmotin Bai 3304003WL074884 Sirmotin Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2923136521 SIRMOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chhuria CH-04-003-083-001/256
(Ghotia) 		3304003000NRG24040320241897860 04/03/2024 Namish Kumar 3304003WL074844 Namish Kumar 00691 IPOS0000001 884 884 Processed 13/04/2024 2923136519 NAMISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chhuria CH-04-003-084-002/168
(Kuhikala) 		3304003000NRG24040320241898241 04/03/2024 THAKUR RAM SAHU 3304003WL074861 THAKUR RAM SAHU 00691 IPOS0000001 1989 1989 Processed 13/04/2024 2923136520 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chhuria CH-04-003-084-002/39
(Kuhikala) 		3304003000NRG24040320241898353 04/03/2024 NARBAD BAI 3304003WL074865 NARBAD BAI 00691 IPOS0000001 1768 1768 Processed 13/04/2024 2923136518 NARABAD BAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Chhuria CH-04-003-084-002/48-B
(Kuhikala) 		3304003000NRG24040320241898265 04/03/2024 GOPAL DAS SAHU 3304003WL074861 GOPAL DAS SAHU 00691 IPOS0000001 1989 1989 Processed 13/04/2024 2923136516 GOPAL DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
476 Chhuria CH-04-003-059-001/500
(Chircharikala) 		3304003000NRG24040320241899193 04/03/2024 Milantina Bai Ghatghumar 3304003WL074884 Milantina Bai Ghatghumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2923136566 Mrs. MILANTIN W/O NARSU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 665943 665943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040324APB_FTO_510541 Central Bank Of India CBIN0284072 DONGARGAON 1105
2 Chhuria CH3304003_040324APB_FTO_510541 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 70057
3 Chhuria CH3304003_040324APB_FTO_510541 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 290836
4 Chhuria CH3304003_040324APB_FTO_510541 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 100555
5 Chhuria CH3304003_040324APB_FTO_510541 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 39043
6 Chhuria CH3304003_040324APB_FTO_510541 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 81669
7 Chhuria CH3304003_040324APB_FTO_510541 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 6409
8 Chhuria CH3304003_040324APB_FTO_510541 Punjab National Bank PUNB0738900 AMBAGARHCHOWKI(RAIPUR) 2652
9 Chhuria CH3304003_040324APB_FTO_510541 State Bank of India SBIN0003757 CHHURIA 60333
10 Chhuria CH3304003_040324APB_FTO_510541 Fino Payments Bank Ltd FINO0001553 byron bazar 1350
11 Chhuria CH3304003_040324APB_FTO_510541 India Post Payments Bank IPOS0000001 RAJNANDGAON 10608
12 Chhuria CH3304003_040324APB_FTO_510541 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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