Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:44:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_270324APB_FTO_555748
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-04-003-098-002/213-C
(Badgaon) 		3304003000NRG24270320242156492 27/03/2024 TOMALAL 3304003WL085826 TOMALAL 00093 CRGB0008149 1326 1326 Processed 13/04/2024 2928537051 Mr. TOMAN LAL TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Chhuria CH-04-003-017-001/332
(Khobha) 		3304003000NRG24270320242158174 27/03/2024 Sandhya 3304003WL085879 Sandhya 00093 CRGB0008211 1547 1547 Rejected 13/04/2024 2928537281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chhuria CH-04-003-029-001/10
(Keshotola) 		3304003000NRG24270320242156786 27/03/2024 GAINDI 3304003WL085835 GAINDI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537284 Mrs. GANDO BAI W/O SIVALAL . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-029-001/107-C
(Keshotola) 		3304003000NRG24270320242156803 27/03/2024 khurbharin 3304003WL085836 khurbharin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536901 Mrs. KHORBAHARIN BAI W/O ANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-029-001/108
(Keshotola) 		3304003000NRG24270320242156787 27/03/2024 SOMIN BAI 3304003WL085835 SOMIN BAI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2928537256 Mrs. SOMIN BAI SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-029-001/117
(Keshotola) 		3304003000NRG24270320242156789 27/03/2024 BHAN BAI 3304003WL085835 BHAN BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537197 Mrs. BHANBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-029-001/119-A
(Keshotola) 		3304003000NRG24270320242156790 27/03/2024 SIMABAI 3304003WL085835 SIMABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536675 Mrs. SEEMA JATTE W/O ARJUN JATTE JATTE CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-029-001/120
(Keshotola) 		3304003000NRG24270320242156791 27/03/2024 MAHABATI 3304003WL085835 MAHABATI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536660 Mrs. MAHABATI VISHWAKARMA W/O RAHIPAL . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-029-001/129-A
(Keshotola) 		3304003000NRG24270320242156792 27/03/2024 hembai 3304003WL085835 hembai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536832 Mrs. HEM BAI JAMURIYA CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-029-001/16
(Keshotola) 		3304003000NRG24270320242156793 27/03/2024 RAMMANOHAR 3304003WL085835 RAMMANOHAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536651 Rammanohar Salame AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chhuria CH-04-003-029-001/167
(Keshotola) 		3304003000NRG24270320242156795 27/03/2024 Mahesh kumar salame 3304003WL085835 Mahesh kumar salame 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2928536773 Mr. MAHESH KUMAR S/O SHIV LAL SALAME . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-029-001/20
(Keshotola) 		3304003000NRG24270320242156798 27/03/2024 Sarita bai 3304003WL085835 Sarita bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537213 Mrs. SARITA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-029-001/29-A
(Keshotola) 		3304003000NRG24270320242156800 27/03/2024 RAMBAI 3304003WL085835 RAMBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537185 Mrs. RAM BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-029-001/33
(Keshotola) 		3304003000NRG24270320242156806 27/03/2024 DHIRAJIYA 3304003WL085836 DHIRAJIYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537200 Mrs. DHIRJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-029-001/34
(Keshotola) 		3304003000NRG24270320242156807 27/03/2024 DEVARIN BAI 3304003WL085836 DEVARIN BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537004 Mrs. DEWARIN BAI W/O DHARAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-029-001/35
(Keshotola) 		3304003000NRG24270320242156808 27/03/2024 SUKHAYASHI 3304003WL085836 SUKHAYASHI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537261 Mrs. SUKHIYA BAI W/O FAGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-029-001/36
(Keshotola) 		3304003000NRG24270320242156809 27/03/2024 hemin bai 3304003WL085836 hemin bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536658 Mrs. HEMIN BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-029-001/37
(Keshotola) 		3304003000NRG24270320242156810 27/03/2024 RAMOTIN 3304003WL085836 RAMOTIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537054 Mrs. RAMOTIN BAI W/O SALIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-029-001/4
(Keshotola) 		3304003000NRG24270320242156811 27/03/2024 chameli 3304003WL085836 chameli 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2928536589 Mrs. CHAMELI BAI SALAME W/O SARADE LAL S CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-029-001/41
(Keshotola) 		3304003000NRG24270320242156814 27/03/2024 BIRJHA 3304003WL085836 BIRJHA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537005 Mrs. BIRAJHA BAI W/O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-029-001/57-A
(Keshotola) 		3304003000NRG24270320242156816 27/03/2024 SHANTIBAI 3304003WL085836 SHANTIBAI 00093 CRGB0008211 884 884 Processed 13/04/2024 2928537199 SHANTI BAI JATTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chhuria CH-04-003-029-001/6
(Keshotola) 		3304003000NRG24270320242156817 27/03/2024 CHAMPA 3304003WL085836 CHAMPA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537196 CHANPA BAI JATTE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chhuria CH-04-003-029-001/63
(Keshotola) 		3304003000NRG24270320242156818 27/03/2024 GULCHAND BAI 3304003WL085836 GULCHAND BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537255 Mrs. GULCHAND BAI W/O BISE LAL . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-029-001/67
(Keshotola) 		3304003000NRG24270320242156819 27/03/2024 PARMESHWAR 3304003WL085836 PARMESHWAR 00093 CRGB0008211 884 884 Processed 13/04/2024 2928537187 Mr. PARMESHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-029-001/7
(Keshotola) 		3304003000NRG24270320242156820 27/03/2024 KUMARI 3304003WL085836 KUMARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536590 Mrs. KUMARI BAI W/O RAJ KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-029-001/73
(Keshotola) 		3304003000NRG24270320242156801 27/03/2024 AJAY 3304003WL085835 AJAY 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536676 Ajay Kumar Chandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chhuria CH-04-003-029-001/76
(Keshotola) 		3304003000NRG24270320242156821 27/03/2024 NIRMALA BAI 3304003WL085836 NIRMALA BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536659 Mrs. NIRMALA BAI W/O SIRIJ KANWAR . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-029-001/83
(Keshotola) 		3304003000NRG24270320242156822 27/03/2024 SHYAMLAL 3304003WL085836 SHYAMLAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536673 Mr. SHYAM LAL JATTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-029-001/86
(Keshotola) 		3304003000NRG24270320242156823 27/03/2024 SAGNI BAI 3304003WL085836 SAGNI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537186 Mrs. SAGNI SALEMAN CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-029-001/89
(Keshotola) 		3304003000NRG24270320242156824 27/03/2024 NIRMALA 3304003WL085836 NIRMALA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536661 Mrs. NIRMALA BAI W/O JIWAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-029-001/92-A
(Keshotola) 		3304003000NRG24270320242156825 27/03/2024 SARSHWATI 3304003WL085836 SARSHWATI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536825 Mrs. SARASWATI BAI W/O GAIND LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-029-002/01
(Keshotola) 		3304003000NRG24270320242156881 27/03/2024 MAHESHWARI 3304003WL085838 MAHESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537128 Mr. MAHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-029-002/10
(Keshotola) 		3304003000NRG24270320242156883 27/03/2024 LUKESHWAR 3304003WL085838 LUKESHWAR 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536896 Mrs. LUKESHAR BAI W/O SOM LAL CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-029-002/10
(Keshotola) 		3304003000NRG24270320242156882 27/03/2024 SOMLAL 3304003WL085838 SOMLAL 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2928536838 Mr. SOM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-029-002/102
(Keshotola) 		3304003000NRG24270320242156888 27/03/2024 Fulbai 3304003WL085839 Fulbai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536592 Mr. PHULU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-029-002/104
(Keshotola) 		3304003000NRG24270320242156889 27/03/2024 SUKHBAI 3304003WL085839 SUKHBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537331 Mrs. SHUKH BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-029-002/108
(Keshotola) 		3304003000NRG24270320242156890 27/03/2024 UMABAI 3304003WL085839 UMABAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536594 Mrs. UMA BAI W/O RAM KHILAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-029-002/112
(Keshotola) 		3304003000NRG24270320242156892 27/03/2024 parbhu 3304003WL085839 parbhu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537328 Mr. PRABHURAM . KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-029-002/123
(Keshotola) 		3304003000NRG24270320242157036 27/03/2024 DULESHWARI 3304003WL085847 DULESHWARI 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2928536961 Mr. DULESHWARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-029-002/17
(Keshotola) 		3304003000NRG24270320242157037 27/03/2024 rajim 3304003WL085847 rajim 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536591 Mr. RAJIM KANVAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-029-002/175
(Keshotola) 		3304003000NRG24270320242157039 27/03/2024 TAMESHWARI BAI SAHU 3304003WL085847 TAMESHWARI BAI SAHU 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536626 Mrs. Tameshwari Bai CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-029-002/26
(Keshotola) 		3304003000NRG24270320242157040 27/03/2024 RAMTI BAI 3304003WL085847 RAMTI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536625 Mrs. RAMTI BAI W/O MOHAN LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-029-002/57
(Keshotola) 		3304003000NRG24270320242157041 27/03/2024 BASHAN 3304003WL085847 BASHAN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537330 Mrs. BAASAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-029-002/59
(Keshotola) 		3304003000NRG24270320242157042 27/03/2024 SUHAG 3304003WL085847 SUHAG 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537329 Mrs. SOHAG BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-029-002/65
(Keshotola) 		3304003000NRG24270320242157043 27/03/2024 jageshwari 3304003WL085847 jageshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536817 Mrs. JAGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-029-002/67
(Keshotola) 		3304003000NRG24270320242157044 27/03/2024 gautarhin 3304003WL085847 gautarhin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536682 Mrs. GAUTARHIN W/O VISHNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-029-002/68
(Keshotola) 		3304003000NRG24270320242157045 27/03/2024 DUKALA 3304003WL085847 DUKALA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536813 Mrs. DUKALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Chhuria CH-04-003-029-002/70
(Keshotola) 		3304003000NRG24270320242157046 27/03/2024 dhanesh 3304003WL085847 dhanesh 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536960 Mr. DHANESH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-029-002/74-A
(Keshotola) 		3304003000NRG24270320242157047 27/03/2024 chandrika 3304003WL085847 chandrika 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537177 Mrs. CHANDRIKA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-029-002/80
(Keshotola) 		3304003000NRG24270320242156885 27/03/2024 HIRAMAT BAI 3304003WL085838 HIRAMAT BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537214 HIRMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chhuria CH-04-003-029-002/82
(Keshotola) 		3304003000NRG24270320242157048 27/03/2024 KUNWARIYA 3304003WL085847 KUNWARIYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536962 Mrs. KUWARIYA BAI W/O HEMRAJ MAHAR . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-029-002/93
(Keshotola) 		3304003000NRG24270320242156886 27/03/2024 MAINKUWAR 3304003WL085838 MAINKUWAR 00093 CRGB0008211 663 663 Processed 13/04/2024 2928537198 MRS MAINKUNVAR BAI KANVAR STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-029-002/94
(Keshotola) 		3304003000NRG24270320242157049 27/03/2024 TIJIYA 3304003WL085847 TIJIYA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928536593 Mrs. TIJIYABAI W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-029-002/95
(Keshotola) 		3304003000NRG24270320242157050 27/03/2024 ranubai 3304003WL085847 ranubai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2928537175 Mrs. RANU SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-029-002/99
(Keshotola) 		3304003000NRG24270320242157051 27/03/2024 MUNNA 3304003WL085847 MUNNA 00093 CRGB0008211 884 884 Processed 13/04/2024 2928536964 Mr. MUNNA LAL S/O GUHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-029-003/47
(Keshotola) 		3304003000NRG24270320242156802 27/03/2024 kunti 3304003WL085835 kunti 00093 CRGB0008211 442 442 Processed 13/04/2024 2928537118 Mrs. KUNTI BAI W/O RAMHAU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69173 69173
57 Chhuria CH-04-003-066-002/1
(Kaldabri) 		3304003000NRG24270320242156927 27/03/2024 mohanlal 3304003WL085842 mohanlal 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536677 Mr. Mohanlalsahu mangturamsahu CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-066-002/10
(Kaldabri) 		3304003000NRG24270320242156929 27/03/2024 Jagadish 3304003WL085842 Jagadish 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537355 Mr. JAGDEESH RAM/ DERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-066-002/10
(Kaldabri) 		3304003000NRG24270320242156928 27/03/2024 Janki 3304003WL085842 Janki 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536758 Mrs. JANAKI BAI JAGDEESH CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-066-002/11
(Kaldabri) 		3304003000NRG24270320242156930 27/03/2024 Khorbharhin 3304003WL085842 Khorbharhin 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537286 Mrs. KHORBAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-066-002/11
(Kaldabri) 		3304003000NRG24270320242156931 27/03/2024 SHIV PRASAD 3304003WL085842 SHIV PRASAD 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537357 Mr. SHIVPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-066-002/12
(Kaldabri) 		3304003000NRG24270320242156932 27/03/2024 Bhaiya ram 3304003WL085842 Bhaiya ram 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537323 Mr. BHAIYA RAM SAHU SUKALOO RAM CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-066-002/12
(Kaldabri) 		3304003000NRG24270320242156933 27/03/2024 Mankunwer 3304003WL085842 Mankunwer 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536750 Mrs. MANKUWAR BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-066-002/14
(Kaldabri) 		3304003000NRG24270320242156934 27/03/2024 Brij bai 3304003WL085842 Brij bai 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2928537115 Mrs. BRIJ BAI BHUWARYA W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-066-002/15
(Kaldabri) 		3304003000NRG24270320242156935 27/03/2024 Girdhar 3304003WL085842 Girdhar 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537000 GIRDHAR LACHCHHAN LAL CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-066-002/15
(Kaldabri) 		3304003000NRG24270320242156936 27/03/2024 NAGINA 3304003WL085842 NAGINA 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536756 Mrs. NAGINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-066-002/16
(Kaldabri) 		3304003000NRG24270320242156938 27/03/2024 Narad 3304003WL085842 Narad 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537362 Ms. NARAD MAHANGU BHUARYA CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-066-002/16
(Kaldabri) 		3304003000NRG24270320242156937 27/03/2024 Ramhin 3304003WL085842 Ramhin 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537116 Mrs. RAMHIN BAI SAHU W/O MAHNGU RAM . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-066-002/17
(Kaldabri) 		3304003000NRG24270320242156939 27/03/2024 Guwalin bai 3304003WL085842 Guwalin bai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536824 Mrs. GWALIN BAI YADAV BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-066-002/17
(Kaldabri) 		3304003000NRG24270320242156940 27/03/2024 Rekha bai 3304003WL085842 Rekha bai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536641 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-066-002/18
(Kaldabri) 		3304003000NRG24270320242156941 27/03/2024 GANDLAL 3304003WL085842 GANDLAL 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537135 Mr. GAIND LAL SURUJBAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-066-002/18
(Kaldabri) 		3304003000NRG24270320242156942 27/03/2024 Shusila 3304003WL085842 Shusila 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536958 Mrs. SUSHILA WO GAINDLAL SURUJBHAN CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-066-002/19
(Kaldabri) 		3304003000NRG24270320242156943 27/03/2024 lalita bai 3304003WL085842 lalita bai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537167 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-066-002/2
(Kaldabri) 		3304003000NRG24270320242156944 27/03/2024 REKHA BAI 3304003WL085842 REKHA BAI 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536637 Mrs. REKHA SANTOSH VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-066-002/20
(Kaldabri) 		3304003000NRG24270320242156945 27/03/2024 Hemlata 3304003WL085842 Hemlata 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928536689 Mrs. HEMLATA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-066-002/21
(Kaldabri) 		3304003000NRG24270320242156947 27/03/2024 Durpati 3304003WL085842 Durpati 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928537114 Mrs. DROPTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-066-002/21
(Kaldabri) 		3304003000NRG24270320242156946 27/03/2024 Talsing 3304003WL085842 Talsing 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537007 MR TAL SINGH STATE BANK OF INDIA(508548)
78 Chhuria CH-04-003-066-002/22
(Kaldabri) 		3304003000NRG24270320242156948 27/03/2024 Satruhan 3304003WL085842 Satruhan 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536582 Mr. SHATRURAM S/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-066-002/22
(Kaldabri) 		3304003000NRG24270320242156949 27/03/2024 Sushila 3304003WL085842 Sushila 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536965 Mrs. SUSHILA BAI HALBA W/O SHATRU RAM . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-066-002/25
(Kaldabri) 		3304003000NRG24270320242156950 27/03/2024 Gita 3304003WL085842 Gita 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537102 Mrs. GITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-066-002/27
(Kaldabri) 		3304003000NRG24270320242156951 27/03/2024 Kamta 3304003WL085842 Kamta 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537127 Mr. KANTA PRASAD BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Chhuria CH-04-003-066-002/27
(Kaldabri) 		3304003000NRG24270320242156952 27/03/2024 Rewti 3304003WL085842 Rewti 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536754 Mrs. REWTI BAI HALBA W/O KAMTA PRASAD CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-066-002/28
(Kaldabri) 		3304003000NRG24270320242156953 27/03/2024 Hasinabano 3304003WL085842 Hasinabano 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536956 Mrs. HASINA BANO W/O JABBAR KHAN . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-066-002/30
(Kaldabri) 		3304003000NRG24270320242156955 27/03/2024 Nilkumar 3304003WL085842 Nilkumar 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536698 Mr. NEEL KUMAR CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-066-002/31
(Kaldabri) 		3304003000NRG24270320242156956 27/03/2024 Girdhari 3304003WL085842 Girdhari 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536967 Mr. GIRDHARI LAL BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-066-002/31
(Kaldabri) 		3304003000NRG24270320242156957 27/03/2024 Kunti 3304003WL085842 Kunti 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2928536755 KUNTIBAI GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-066-002/32
(Kaldabri) 		3304003000NRG24270320242156959 27/03/2024 LilaBai 3304003WL085842 LilaBai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536715 LEELA INDIAN OVERSEAS BANK(508541)
88 Chhuria CH-04-003-066-002/32
(Kaldabri) 		3304003000NRG24270320242156958 27/03/2024 Milan 3304003WL085842 Milan 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536678 Mr. MILAN OMPRAKESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-066-002/33
(Kaldabri) 		3304003000NRG24270320242156961 27/03/2024 priti 3304003WL085842 priti 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537208 Mrs. PRITIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-066-002/33
(Kaldabri) 		3304003000NRG24270320242156960 27/03/2024 SHALIK 3304003WL085842 SHALIK 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536970 Mr. SALIK RAM SAHU S/O DHANLAL . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-066-002/34
(Kaldabri) 		3304003000NRG24270320242156963 27/03/2024 DOMAN LAL 3304003WL085842 DOMAN LAL 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536649 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-066-002/34
(Kaldabri) 		3304003000NRG24270320242156962 27/03/2024 Dukhu ram 3304003WL085842 Dukhu ram 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536972 Mr. DUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-066-002/35
(Kaldabri) 		3304003000NRG24270320242156964 27/03/2024 Baniharin 3304003WL085842 Baniharin 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536753 Mrs. BANIHARIN BAI HALBA W/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-066-002/35
(Kaldabri) 		3304003000NRG24270320242156965 27/03/2024 hemlal 3304003WL085842 hemlal 00093 CRGB0008221 884 884 Processed 13/04/2024 2928537361 Mr. HEMLAL KISAN CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-066-002/36
(Kaldabri) 		3304003000NRG24270320242156966 27/03/2024 Rajjakhan 3304003WL085842 Rajjakhan 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536699 Mr. RAJJAK KHAN CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-066-002/37
(Kaldabri) 		3304003000NRG24270320242156967 27/03/2024 Dhirja 3304003WL085842 Dhirja 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536951 Mrs. DHIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-066-002/39
(Kaldabri) 		3304003000NRG24270320242156968 27/03/2024 Laluram 3304003WL085842 Laluram 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536971 Mr. LALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-066-002/39
(Kaldabri) 		3304003000NRG24270320242156969 27/03/2024 Mohni 3304003WL085842 Mohni 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536957 Mrs. MOHANI BAI W/O LALURAM . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-066-002/4
(Kaldabri) 		3304003000NRG24270320242156970 27/03/2024 asha 3304003WL085842 asha 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536630 asha INDUSIND BANK(607189)
100 Chhuria CH-04-003-066-002/40
(Kaldabri) 		3304003000NRG24270320242156971 27/03/2024 cushila 3304003WL085842 cushila 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536815 Mrs. CHITREKHABAI AGRAHIJ SONBHOIR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-066-002/40
(Kaldabri) 		3304003000NRG24270320242156972 27/03/2024 Latabai 3304003WL085842 Latabai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537203 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-066-002/41
(Kaldabri) 		3304003000NRG24270320242156974 27/03/2024 Nilam 3304003WL085842 Nilam 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537350 Mrs. NEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-066-002/41
(Kaldabri) 		3304003000NRG24270320242156973 27/03/2024 Umesh 3304003WL085842 Umesh 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536953 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chhuria CH-04-003-066-002/43
(Kaldabri) 		3304003000NRG24270320242156975 27/03/2024 Mangal das 3304003WL085842 Mangal das 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537166 Mr. MANGAL DAS MANDE S/O DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-066-002/43
(Kaldabri) 		3304003000NRG24270320242156976 27/03/2024 Sandhya bai 3304003WL085842 Sandhya bai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537173 MRS SANDHYABAI MANGLADAS STATE BANK OF INDIA(508548)
106 Chhuria CH-04-003-066-002/44
(Kaldabri) 		3304003000NRG24270320242156977 27/03/2024 Dirjan 3304003WL085842 Dirjan 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536966 Mr. DURJAN LAL SARWA S/O LKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-066-002/44
(Kaldabri) 		3304003000NRG24270320242156978 27/03/2024 Rupabai 3304003WL085842 Rupabai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536752 Mrs. ROOPA BAI SAHU W/O DURJAN LAL CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-066-002/45
(Kaldabri) 		3304003000NRG24270320242156979 27/03/2024 ramesh 3304003WL085842 ramesh 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537204 Mr. RAMESH KRISHNA SARWA KARTIK RAM SAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-066-002/45
(Kaldabri) 		3304003000NRG24270320242156980 27/03/2024 rukhmani 3304003WL085842 rukhmani 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536856 Mrs. RUKHMANI BAI SARVA CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-066-002/47
(Kaldabri) 		3304003000NRG24270320242156982 27/03/2024 babulal 3304003WL085842 babulal 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537205 Mr. BABULAL MANDE CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-066-002/47
(Kaldabri) 		3304003000NRG24270320242156983 27/03/2024 Ranjita Bai 3304003WL085842 Ranjita Bai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537206 Mrs. RANJITA BAI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-066-002/48
(Kaldabri) 		3304003000NRG24270320242156985 27/03/2024 Gomti 3304003WL085842 Gomti 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536955 Mrs. GOMTI BAI HALBA W/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-066-002/48
(Kaldabri) 		3304003000NRG24270320242156984 27/03/2024 Ramadhin 3304003WL085842 Ramadhin 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537165 Mr. RAMADHIN KARAYAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-066-002/49
(Kaldabri) 		3304003000NRG24270320242156987 27/03/2024 sahdev 3304003WL085842 sahdev 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536855 Mr. SAHADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-066-002/49
(Kaldabri) 		3304003000NRG24270320242156986 27/03/2024 Sukhbati 3304003WL085842 Sukhbati 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536697 Mrs. SUKHABATI SAHDEO CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-066-002/50
(Kaldabri) 		3304003000NRG24270320242156989 27/03/2024 Bharti 3304003WL085842 Bharti 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537358 Mrs. BHARTI W/O SHIVANLAL CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-066-002/50
(Kaldabri) 		3304003000NRG24270320242156988 27/03/2024 Siwan 3304003WL085842 Siwan 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536757 Mr. SHIVAN LAL KISAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 Chhuria CH-04-003-066-002/51
(Kaldabri) 		3304003000NRG24270320242156990 27/03/2024 Umabai 3304003WL085842 Umabai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536949 Mrs. UMABAI PUNARAM CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-066-002/53
(Kaldabri) 		3304003000NRG24270320242156992 27/03/2024 Jitehawari 3304003WL085842 Jitehawari 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536639 JITESHWARI SAHU D O BANK OF BARODA(606985)
120 Chhuria CH-04-003-066-002/53
(Kaldabri) 		3304003000NRG24270320242156991 27/03/2024 Niraj 3304003WL085842 Niraj 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536857 Mr. NEERAJ MANIRAM CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-066-002/54
(Kaldabri) 		3304003000NRG24270320242156993 27/03/2024 shyam bai 3304003WL085842 shyam bai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537356 Mrs. SHYAM BAI W/O REKHLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-066-002/55
(Kaldabri) 		3304003000NRG24270320242156995 27/03/2024 Paraniya 3304003WL085842 Paraniya 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536968 Mrs. PARNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-066-002/55
(Kaldabri) 		3304003000NRG24270320242156994 27/03/2024 Toman 3304003WL085842 Toman 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536950 Mr. TOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-066-002/57
(Kaldabri) 		3304003000NRG24270320242156997 27/03/2024 bisnath 3304003WL085842 bisnath 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537131 Mr. BISNATH BHUAARY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-066-002/57
(Kaldabri) 		3304003000NRG24270320242156996 27/03/2024 santoshi 3304003WL085842 santoshi 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536903 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-066-002/6
(Kaldabri) 		3304003000NRG24270320242156998 27/03/2024 Rijbati 3304003WL085842 Rijbati 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537354 Mrs. RIJBATI BAI BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-066-002/60
(Kaldabri) 		3304003000NRG24270320242156999 27/03/2024 Asha BAI 3304003WL085842 Asha BAI 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537360 Mrs. ASHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-066-002/60
(Kaldabri) 		3304003000NRG24270320242157000 27/03/2024 tekram 3304003WL085842 tekram 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536642 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-066-002/64
(Kaldabri) 		3304003000NRG24270320242157003 27/03/2024 Derhin 3304003WL085842 Derhin 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537359 Derhin INDUSIND BANK(607189)
130 Chhuria CH-04-003-066-002/65
(Kaldabri) 		3304003000NRG24270320242157005 27/03/2024 Shuman 3304003WL085842 Shuman 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536959 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-066-002/66
(Kaldabri) 		3304003000NRG24270320242157007 27/03/2024 Dhaneshweri 3304003WL085842 Dhaneshweri 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536952 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-066-002/66
(Kaldabri) 		3304003000NRG24270320242157006 27/03/2024 Rohit 3304003WL085842 Rohit 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536969 Mr. ROHIT KUMAR S/O CHINTARAM . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-066-002/67
(Kaldabri) 		3304003000NRG24270320242157008 27/03/2024 Kushal 3304003WL085842 Kushal 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536716 MR KUSHAL KUNJAM STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-066-002/69
(Kaldabri) 		3304003000NRG24270320242157009 27/03/2024 Biseser 3304003WL085842 Biseser 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2928537349 Mr. BISESAR LAL SARVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-066-002/69
(Kaldabri) 		3304003000NRG24270320242157010 27/03/2024 Santi 3304003WL085842 Santi 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2928537348 Mrs. SHANTI BAI SARWA W/O BISHE SAR LAL CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-066-002/7
(Kaldabri) 		3304003000NRG24270320242157011 27/03/2024 Laxni 3304003WL085842 Laxni 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536954 Mrs. LA KAKSHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-066-002/7
(Kaldabri) 		3304003000NRG24270320242157012 27/03/2024 Tomesh kumar 3304003WL085842 Tomesh kumar 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536693 MR TOMESH KUMAR KISAN STATE BANK OF INDIA(508548)
138 Chhuria CH-04-003-066-002/70
(Kaldabri) 		3304003000NRG24270320242157013 27/03/2024 SUNIL 3304003WL085842 SUNIL 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536638 Mr. SUNIL MANGLURAM KISAN CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-066-002/71
(Kaldabri) 		3304003000NRG24270320242157014 27/03/2024 Lileshwari 3304003WL085842 Lileshwari 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537352 Mrs. LILESHWARI KISAN CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-066-002/72
(Kaldabri) 		3304003000NRG24270320242157016 27/03/2024 HEMANT KUMAR NETAM 3304003WL085842 HEMANT KUMAR NETAM 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537202 Mr. HEMANT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-066-002/72
(Kaldabri) 		3304003000NRG24270320242157015 27/03/2024 lalti bai 3304003WL085842 lalti bai 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537351 Mrs. LALATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-066-002/73
(Kaldabri) 		3304003000NRG24270320242157018 27/03/2024 HEERO BAI 3304003WL085842 HEERO BAI 00093 CRGB0008221 1768 1768 Rejected 13/04/2024 2928536636 Aadhaar Number not Mapped to Account Number
143 Chhuria CH-04-003-066-002/73
(Kaldabri) 		3304003000NRG24270320242157017 27/03/2024 REKHLAL 3304003WL085842 REKHLAL 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2928536858 Mr. REKH LAL ADNAGARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-066-002/8
(Kaldabri) 		3304003000NRG24270320242157019 27/03/2024 Dularsingh 3304003WL085842 Dularsingh 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928536948 Mr. DULAR SINGH HALBA S/O TULU RAM . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-066-002/8
(Kaldabri) 		3304003000NRG24270320242157020 27/03/2024 Jagashweri 3304003WL085842 Jagashweri 00093 CRGB0008221 1768 1768 Processed 13/04/2024 2928537210 Mrs. JAGESHWARI BAI DULAR SINGH CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-068-001/120
(Ratanbhath) 		3304003000NRG24270320242158361 27/03/2024 Hasida Begam 3304003WL085884 Hasida Begam 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537294 Hasida Begam FINO PAYMENTS BANK LTD(608001)
147 Chhuria CH-04-003-068-001/123
(Ratanbhath) 		3304003000NRG24270320242158364 27/03/2024 SHARDA BAI 3304003WL085884 SHARDA BAI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537104 Mrs. SHARDA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG24270320242158366 27/03/2024 Aasif Ali 3304003WL085884 Aasif Ali 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537180 Mr. AASIF ALI AHMAD ALI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG24270320242158365 27/03/2024 piran bai 3304003WL085884 piran bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928536741 Mrs. PIRAN BI MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-068-001/144
(Ratanbhath) 		3304003000NRG24270320242158367 27/03/2024 Tuluram 3304003WL085884 Tuluram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536841 TULU RAM BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-068-001/155-A
(Ratanbhath) 		3304003000NRG24270320242158369 27/03/2024 Sukhbati 3304003WL085884 Sukhbati 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928536751 Mrs. SUKHBATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-068-001/168
(Ratanbhath) 		3304003000NRG24270320242158371 27/03/2024 Triveni Bai 3304003WL085884 Triveni Bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536656 Mrs. TRIVENIBAI W/O MEHTRURAM CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-068-001/169
(Ratanbhath) 		3304003000NRG24270320242158372 27/03/2024 Binda 3304003WL085884 Binda 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2928537163 BINDA BAI / GIRWAR . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-068-001/182
(Ratanbhath) 		3304003000NRG24270320242158373 27/03/2024 Tameshwar Nishad 3304003WL085884 Tameshwar Nishad 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928536709 Mr. TAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-068-001/186
(Ratanbhath) 		3304003000NRG24270320242158374 27/03/2024 Meena Bai 3304003WL085884 Meena Bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537133 MEENA BAI / DASRU RAM . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-068-001/189
(Ratanbhath) 		3304003000NRG24270320242158375 27/03/2024 Khediya 3304003WL085884 Khediya 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928536831 Mrs. KHEDIYA BAI W/O KUMARU . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-068-001/207
(Ratanbhath) 		3304003000NRG24270320242158377 27/03/2024 Ageshwar 3304003WL085884 Ageshwar 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928536865 Mr. AGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-068-001/213
(Ratanbhath) 		3304003000NRG24270320242158378 27/03/2024 Sadik 3304003WL085884 Sadik 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537112 Mr. SADIK MIYA CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-068-001/224
(Ratanbhath) 		3304003000NRG24270320242158379 27/03/2024 shalim khan 3304003WL085884 shalim khan 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537105 Mr. SALIM KHAN CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-068-001/248
(Ratanbhath) 		3304003000NRG24270320242158382 27/03/2024 Faridabegam 3304003WL085884 Faridabegam 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928536628 Mrs. FARIDA BEGAM CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-068-001/25
(Ratanbhath) 		3304003000NRG24270320242158383 27/03/2024 Sawana Bai 3304003WL085884 Sawana Bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928536842 Mrs. SABANA BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-068-001/26
(Ratanbhath) 		3304003000NRG24270320242158385 27/03/2024 NASMINBANO 3304003WL085884 NASMINBANO 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537295 Miss. NASMINBANO HAFIJ ALI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-068-001/271
(Ratanbhath) 		3304003000NRG24270320242158387 27/03/2024 Ghana Ram Dhankar 3304003WL085884 Ghana Ram Dhankar 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928536843 Mr. GHANA RAM DHANKAR CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-068-001/271
(Ratanbhath) 		3304003000NRG24270320242158386 27/03/2024 Paniharin 3304003WL085884 Paniharin 00093 CRGB0008221 1989 1989 Processed 13/04/2024 2928536899 Mrs. PANIHARIN BAI W/O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-068-001/292
(Ratanbhath) 		3304003000NRG24270320242158388 27/03/2024 JARINA BI 3304003WL085884 JARINA BI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537207 Mrs. JARINA BI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-068-001/294
(Ratanbhath) 		3304003000NRG24270320242158389 27/03/2024 KARAUNDA 3304003WL085884 KARAUNDA 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537296 Mrs. KARAUNDA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-068-001/312
(Ratanbhath) 		3304003000NRG24270320242158393 27/03/2024 MEGHNATH KHARE 3304003WL085884 MEGHNATH KHARE 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537106 MR MENGHNATH KHARE STATE BANK OF INDIA(508548)
168 Chhuria CH-04-003-068-001/35
(Ratanbhath) 		3304003000NRG24270320242158394 27/03/2024 madhu bai 3304003WL085884 madhu bai 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537108 MADHUBAI/ DEVLAL CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-068-001/4
(Ratanbhath) 		3304003000NRG24270320242158395 27/03/2024 SADDAM 3304003WL085884 SADDAM 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537079 SADDAM HUSIN DCB BANK LTD(607290)
170 Chhuria CH-04-003-068-001/55
(Ratanbhath) 		3304003000NRG24270320242158398 27/03/2024 Kushmir 3304003WL085884 Kushmir 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537110 KUSHMIR MUNIR KHAN CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-068-001/59
(Ratanbhath) 		3304003000NRG24270320242158399 27/03/2024 Basant 3304003WL085884 Basant 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537022 BASANT BAI / RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-068-001/60
(Ratanbhath) 		3304003000NRG24270320242158400 27/03/2024 HASINA BAI 3304003WL085884 HASINA BAI 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537209 Mrs. HASIN BAI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-068-001/72
(Ratanbhath) 		3304003000NRG24270320242158401 27/03/2024 TAHIR KHAN 3304003WL085884 TAHIR KHAN 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537184 TAHIR KHAN DCB BANK LTD(607290)
174 Chhuria CH-04-003-068-001/75
(Ratanbhath) 		3304003000NRG24270320242158402 27/03/2024 Dulesh 3304003WL085884 Dulesh 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537023 Mr. DULESH S/O CHAIN PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-068-001/90
(Ratanbhath) 		3304003000NRG24270320242158406 27/03/2024 TOMIN 3304003WL085884 TOMIN 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537134 Mrs. TOMIN W/O RATANLAL CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG24270320242158407 27/03/2024 GANESHIYA 3304003WL085884 GANESHIYA 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537293 Mrs. GANESHIYA BAI W/O BISURAM . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG24270320242158408 27/03/2024 mamta yadav 3304003WL085884 mamta yadav 00093 CRGB0008221 2210 2210 Processed 13/04/2024 2928537324 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-098-001/105
(Badgaon) 		3304003000NRG24270320242156719 27/03/2024 SEETABAI 3304003WL085833 SEETABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537153 Mrs. SITABAI MAHATTAMK KUMAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-098-001/116
(Badgaon) 		3304003000NRG24270320242156649 27/03/2024 SOHADRIBAI 3304003WL085832 SOHADRIBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537037 Mrs. SOHDRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-098-001/118-A
(Badgaon) 		3304003000NRG24270320242156650 27/03/2024 sukhiya 3304003WL085832 sukhiya 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536861 SUKHIYA CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chhuria CH-04-003-098-001/118-C
(Badgaon) 		3304003000NRG24270320242156652 27/03/2024 ASIN 3304003WL085832 ASIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537189 Mrs. ASIN BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-098-001/120
(Badgaon) 		3304003000NRG24270320242156653 27/03/2024 Rameshvar nayak 3304003WL085832 Rameshvar nayak 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537370 Mr. TELESWAR S/O SANT RAM NAYK CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-098-001/124
(Badgaon) 		3304003000NRG24270320242156655 27/03/2024 SUKHMATI 3304003WL085832 SUKHMATI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537040 SUKHAMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chhuria CH-04-003-098-001/139
(Badgaon) 		3304003000NRG24270320242156623 27/03/2024 bhagvati 3304003WL085831 bhagvati 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536704 Mrs. BHAGVATI BAI KARTE CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-098-001/14-A
(Badgaon) 		3304003000NRG24270320242156625 27/03/2024 TARA BAI 3304003WL085831 TARA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537278 Mrs. TARABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-098-001/140
(Badgaon) 		3304003000NRG24270320242156626 27/03/2024 AGASHIYA 3304003WL085831 AGASHIYA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537192 Mrs. AGSIYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-098-001/141
(Badgaon) 		3304003000NRG24270320242156627 27/03/2024 SARITA BAI 3304003WL085831 SARITA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537195 Mrs. SARITA . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-098-001/143
(Badgaon) 		3304003000NRG24270320242156628 27/03/2024 KUNJ LAL 3304003WL085831 KUNJ LAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536766 KUNJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chhuria CH-04-003-098-001/148
(Badgaon) 		3304003000NRG24270320242156726 27/03/2024 rohan lal 3304003WL085833 rohan lal 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536823 Rohan Lal Aamle FINO PAYMENTS BANK LTD(608001)
190 Chhuria CH-04-003-098-001/152
(Badgaon) 		3304003000NRG24270320242156729 27/03/2024 DASRATH 3304003WL085833 DASRATH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536691 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chhuria CH-04-003-098-001/16
(Badgaon) 		3304003000NRG24270320242156662 27/03/2024 MEENABAI 3304003WL085832 MEENABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537121 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chhuria CH-04-003-098-001/160
(Badgaon) 		3304003000NRG24270320242156730 27/03/2024 mahendra kumar 3304003WL085833 mahendra kumar 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537371 Mr. MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-098-001/164
(Badgaon) 		3304003000NRG24270320242156731 27/03/2024 ASHIN 3304003WL085833 ASHIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537376 MRS ASHIN BAI STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-098-001/166
(Badgaon) 		3304003000NRG24270320242156732 27/03/2024 RAMESHVARI 3304003WL085833 RAMESHVARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537247 RAMESHVRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chhuria CH-04-003-098-001/29
(Badgaon) 		3304003000NRG24270320242156743 27/03/2024 KACHARA BAI 3304003WL085833 KACHARA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537246 Mrs. KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-098-001/3
(Badgaon) 		3304003000NRG24270320242156744 27/03/2024 ASIYAB BAI 3304003WL085833 ASIYAB BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537154 AGASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chhuria CH-04-003-098-001/334
(Badgaon) 		3304003000NRG24270320242156670 27/03/2024 GANESHVARI BAI 3304003WL085832 GANESHVARI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537276 Mrs. GANESHWARI BAI BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-098-001/336
(Badgaon) 		3304003000NRG24270320242156638 27/03/2024 DULARA 3304003WL085831 DULARA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537148 MRS DULARA BAI STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-098-001/349
(Badgaon) 		3304003000NRG24270320242156671 27/03/2024 AARTI 3304003WL085832 AARTI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536819 MRS ARTI BAI STATE BANK OF INDIA(508548)
200 Chhuria CH-04-003-098-001/395
(Badgaon) 		3304003000NRG24270320242156754 27/03/2024 eashwari 3304003WL085833 eashwari 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537039 ISHWARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chhuria CH-04-003-098-001/400
(Badgaon) 		3304003000NRG24270320242156677 27/03/2024 Rohini bai 3304003WL085832 Rohini bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537272 Mrs. ROHANI KASHIRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-098-001/402
(Badgaon) 		3304003000NRG24270320242156678 27/03/2024 UMA BAI 3304003WL085832 UMA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536762 UMA BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-098-001/404
(Badgaon) 		3304003000NRG24270320242156679 27/03/2024 HASHAN 3304003WL085832 HASHAN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537279 Mr. HASHAN DEVHARE CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-098-001/407
(Badgaon) 		3304003000NRG24270320242156758 27/03/2024 SEVANTIN 3304003WL085833 SEVANTIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537327 SEWANTIN D O PALSING BANK OF BARODA(606985)
205 Chhuria CH-04-003-098-001/409
(Badgaon) 		3304003000NRG24270320242156760 27/03/2024 NEHA NAYAK 3304003WL085833 NEHA NAYAK 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537248 MRS NEHA NAYAK STATE BANK OF INDIA(508548)
206 Chhuria CH-04-003-098-001/411
(Badgaon) 		3304003000NRG24270320242156762 27/03/2024 LAXMI BAI 3304003WL085833 LAXMI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536647 Mrs. LAXMI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-098-001/413
(Badgaon) 		3304003000NRG24270320242156763 27/03/2024 HINA 3304003WL085833 HINA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537283 MS HEENA RAWTE STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-098-001/51
(Badgaon) 		3304003000NRG24270320242156684 27/03/2024 TAMESHVARI 3304003WL085832 TAMESHVARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536690 TOMESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-098-001/53
(Badgaon) 		3304003000NRG24270320242156686 27/03/2024 SOHENDRA 3304003WL085832 SOHENDRA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537254 Sohendra Kumar Ravte FINO PAYMENTS BANK LTD(608001)
210 Chhuria CH-04-003-098-001/55
(Badgaon) 		3304003000NRG24270320242156772 27/03/2024 BHAGIRATI 3304003WL085833 BHAGIRATI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537249 Mr. BHAGIRATI RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-098-001/56-B
(Badgaon) 		3304003000NRG24270320242156689 27/03/2024 pitesh wari 3304003WL085832 pitesh wari 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537119 Mrs. PITESHVRI W/OKRIPAL SINGH RANA R CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-098-001/58
(Badgaon) 		3304003000NRG24270320242156691 27/03/2024 URMILA 3304003WL085832 URMILA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536743 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-098-001/59
(Badgaon) 		3304003000NRG24270320242156692 27/03/2024 DEVAKI BAI 3304003WL085832 DEVAKI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536821 Miss. DEVAKI BAI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-098-001/60
(Badgaon) 		3304003000NRG24270320242156693 27/03/2024 GANGA BAI 3304003WL085832 GANGA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537273 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-098-001/61
(Badgaon) 		3304003000NRG24270320242156694 27/03/2024 YUDHISHTHEER 3304003WL085832 YUDHISHTHEER 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928536598 Mr. YUDHISHTHIR NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-098-001/66-B
(Badgaon) 		3304003000NRG24270320242156698 27/03/2024 TRIVENI 3304003WL085832 TRIVENI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928537170 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-098-001/66-C
(Badgaon) 		3304003000NRG24270320242156699 27/03/2024 punita 3304003WL085832 punita 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536599 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-098-001/70
(Badgaon) 		3304003000NRG24270320242156700 27/03/2024 ISHVARIBAI 3304003WL085832 ISHVARIBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536904 Mrs. ISHVARI BAI KOMARE CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-098-001/72
(Badgaon) 		3304003000NRG24270320242156643 27/03/2024 BASANTI BAI 3304003WL085831 BASANTI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537150 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-098-001/73
(Badgaon) 		3304003000NRG24270320242156777 27/03/2024 PUSPABAI 3304003WL085833 PUSPABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537190 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chhuria CH-04-003-098-001/76-B
(Badgaon) 		3304003000NRG24270320242156701 27/03/2024 DHANESHWARI NAYAK 3304003WL085832 DHANESHWARI NAYAK 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536646 MISS DHANESHWARI PRADHAN STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-098-001/78
(Badgaon) 		3304003000NRG24270320242156702 27/03/2024 MAHARSINGH 3304003WL085832 MAHARSINGH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537191 Mr. MAHAR SINGH KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-098-001/8
(Badgaon) 		3304003000NRG24270320242156704 27/03/2024 CHAMELI 3304003WL085832 CHAMELI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928537003 Mrs. CHAMELI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-098-001/84
(Badgaon) 		3304003000NRG24270320242156646 27/03/2024 KAVISHANKAR 3304003WL085831 KAVISHANKAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537290 Mr. KAVISHANKAR . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-098-001/88
(Badgaon) 		3304003000NRG24270320242156708 27/03/2024 nandbai 3304003WL085832 nandbai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536820 MRS NAND BAI YADAV STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-098-001/92
(Badgaon) 		3304003000NRG24270320242156709 27/03/2024 uma bai 3304003WL085832 uma bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537271 Mrs. UMA BAI W/O ANJOR SINGH . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-098-001/97-C
(Badgaon) 		3304003000NRG24270320242156782 27/03/2024 sukhvantin 3304003WL085833 sukhvantin 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537250 SUKVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chhuria CH-04-003-098-001/98
(Badgaon) 		3304003000NRG24270320242156783 27/03/2024 KAMINI BAI 3304003WL085833 KAMINI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537041 KAMINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chhuria CH-04-003-098-001/99
(Badgaon) 		3304003000NRG24270320242156647 27/03/2024 NUTAN LAL 3304003WL085831 NUTAN LAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536644 Mr. NUTAN LAL CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24270320242156468 27/03/2024 LEELA RAM 3304003WL085826 LEELA RAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536734 Mr. LEELA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG24270320242156470 27/03/2024 MANGLU 3304003WL085826 MANGLU 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537049 MANGLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG24270320242156471 27/03/2024 OMLATA 3304003WL085826 OMLATA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536761 Mrs. OMLATA RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG24270320242156473 27/03/2024 ansoeya 3304003WL085826 ansoeya 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536662 Mrs. ANUSUIYABAI W/O AMRURAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24270320242156477 27/03/2024 Kamala bai 3304003WL085826 Kamala bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537045 Mrs. KAMLA BAI PUNAM LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24270320242156483 27/03/2024 tara bai 3304003WL085826 tara bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537089 MRS TARA BAI PATHARE STATE BANK OF INDIA(508548)
236 Chhuria CH-04-003-098-002/209
(Badgaon) 		3304003000NRG24270320242156586 27/03/2024 Maina 3304003WL085830 Maina 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928536706 MAINA DO DHANAURAM PUNJAB NATIONAL BANK(508568)
237 Chhuria CH-04-003-098-002/209
(Badgaon) 		3304003000NRG24270320242156547 27/03/2024 SUJANIK 3304003WL085828 SUJANIK 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928537073 Mr. SUJANIK RAM CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24270320242156485 27/03/2024 KESHAR BAI 3304003WL085826 KESHAR BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537141 MRS KESHAR BAI LEDIYA STATE BANK OF INDIA(508548)
239 Chhuria CH-04-003-098-002/211
(Badgaon) 		3304003000NRG24270320242156486 27/03/2024 LALTI BAI 3304003WL085826 LALTI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536632 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 Chhuria CH-04-003-098-002/211
(Badgaon) 		3304003000NRG24270320242156487 27/03/2024 ROMAN 3304003WL085826 ROMAN 00093 CRGB0008221 1326 1326 Rejected 13/04/2024 2928537140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24270320242156490 27/03/2024 JAGESAR 3304003WL085826 JAGESAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536596 Mr. JAGESAR BHUARYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24270320242156491 27/03/2024 PEMIN 3304003WL085826 PEMIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537100 Mrs. PEMIN BAI JAGESAR RAM BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-098-002/215
(Badgaon) 		3304003000NRG24270320242156496 27/03/2024 AMRIKA 3304003WL085826 AMRIKA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537088 Mrs. AMRIKA BAI DEVSINGH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-098-002/215
(Badgaon) 		3304003000NRG24270320242156495 27/03/2024 DEVSINGH 3304003WL085826 DEVSINGH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537008 Mr. DEVSINGH VISHVAKARMA CENTRAL BANK OF INDIA(607115)
245 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24270320242156497 27/03/2024 DHANSINGH 3304003WL085826 DHANSINGH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536839 Mr. DHANSINGH HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24270320242156498 27/03/2024 KESHRIYA 3304003WL085826 KESHRIYA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537009 Mrs. KESRIYA BAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24270320242156499 27/03/2024 PANKEEN 3304003WL085826 PANKEEN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537053 MRS PANKIN BAI MARGIYA STATE BANK OF INDIA(508548)
248 Chhuria CH-04-003-098-002/219
(Badgaon) 		3304003000NRG24270320242156501 27/03/2024 aktibai 3304003WL085826 aktibai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537092 MRS AKTI BAI NETAM STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-098-002/219
(Badgaon) 		3304003000NRG24270320242156502 27/03/2024 ramchand 3304003WL085826 ramchand 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537093 MR RAMCHAND NETAM STATE BANK OF INDIA(508548)
250 Chhuria CH-04-003-098-002/235
(Badgaon) 		3304003000NRG24270320242156590 27/03/2024 mhantin 3304003WL085830 mhantin 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537074 Mrs. MAHENTIN BAI OTI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-098-002/236
(Badgaon) 		3304003000NRG24270320242156508 27/03/2024 TAMESHWARI 3304003WL085826 TAMESHWARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537094 MRS TAMESHWARI PATHARE STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24270320242156510 27/03/2024 HARITKUNVAR 3304003WL085826 HARITKUNVAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537047 Mrs. HARI KUNWAR BAI GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-098-002/243
(Badgaon) 		3304003000NRG24270320242156512 27/03/2024 ARUNI BAI 3304003WL085826 ARUNI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537098 Mrs. AROONI GANVRE CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-098-002/246
(Badgaon) 		3304003000NRG24270320242156515 27/03/2024 CHAITU RAM 3304003WL085826 CHAITU RAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537080 CHAITURAM BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chhuria CH-04-003-098-002/265
(Badgaon) 		3304003000NRG24270320242156525 27/03/2024 Suneti Bai 3304003WL085826 Suneti Bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537099 Mrs. SUNETIBAI VISHNURAM GOTE CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-098-002/272
(Badgaon) 		3304003000NRG24270320242156600 27/03/2024 JAYA Prakash Lediaya 3304003WL085830 JAYA Prakash Lediaya 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537377 Mr. jai prakash lediya CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-098-002/272
(Badgaon) 		3304003000NRG24270320242156599 27/03/2024 PUNA RAM 3304003WL085830 PUNA RAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536595 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Chhuria CH-04-003-098-002/280
(Badgaon) 		3304003000NRG24270320242156603 27/03/2024 UDASU RAM 3304003WL085830 UDASU RAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537137 Mr. UDASU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-098-002/283
(Badgaon) 		3304003000NRG24270320242156607 27/03/2024 GIRISH BAI 3304003WL085830 GIRISH BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536616 Mrs. GIRISH BAI W/O RUPESH RUPESH CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-098-002/283
(Badgaon) 		3304003000NRG24270320242156608 27/03/2024 Rupesh Kumar Salame 3304003WL085830 Rupesh Kumar Salame 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536640 Mr. RUPESH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-098-002/284
(Badgaon) 		3304003000NRG24270320242156609 27/03/2024 JAGOTIN BAI 3304003WL085830 JAGOTIN BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537101 MRS JOHATRI BAI SALAME STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-098-002/285
(Badgaon) 		3304003000NRG24270320242156610 27/03/2024 TILAK 3304003WL085830 TILAK 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537046 Mr. TILAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG24270320242156550 27/03/2024 JAGANATH 3304003WL085828 JAGANATH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928537061 Mr. JAGANNATH BIDESH RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-098-002/308
(Badgaon) 		3304003000NRG24270320242156613 27/03/2024 PARAS 3304003WL085830 PARAS 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537143 Mr. PARASU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-098-002/310
(Badgaon) 		3304003000NRG24270320242156528 27/03/2024 RAMBAI 3304003WL085826 RAMBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537097 RAM BAI D/O DULI CHAND PUNJAB NATIONAL BANK(508568)
266 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG24270320242156529 27/03/2024 manhor 3304003WL085826 manhor 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536739 Mr. MANOHAR BHADURAM CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG24270320242156530 27/03/2024 PAVARA 3304003WL085826 PAVARA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537095 MRS PANVARA BAI VISHVAKARM STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG24270320242156532 27/03/2024 ISHU BAI 3304003WL085826 ISHU BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537087 Mrs. ISHUKUMARI SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-098-002/314
(Badgaon) 		3304003000NRG24270320242156533 27/03/2024 bisram 3304003WL085826 bisram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537043 Mr. BISHRAM UJIAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-098-002/315-A
(Badgaon) 		3304003000NRG24270320242156534 27/03/2024 YASHODA 3304003WL085826 YASHODA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536740 MRS YASHODA BAI STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24270320242156536 27/03/2024 KHILESHWARI 3304003WL085826 KHILESHWARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536710 MISS KHILESHWARI STATE BANK OF INDIA(508548)
272 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24270320242156535 27/03/2024 pardesi ram 3304003WL085826 pardesi ram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537083 Mr. PARDESHI RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24270320242156537 27/03/2024 UMA BAI 3304003WL085826 UMA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537081 Mrs. UMA BAI PATHRE CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-098-002/318
(Badgaon) 		3304003000NRG24270320242156540 27/03/2024 Gaind Lal 3304003WL085826 Gaind Lal 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536852 Mr. GAINDLAL DAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-098-002/318
(Badgaon) 		3304003000NRG24270320242156539 27/03/2024 MANISHA MANKAR 3304003WL085826 MANISHA MANKAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536617 MISS MANISHA KOTHARI STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-098-002/319
(Badgaon) 		3304003000NRG24270320242156541 27/03/2024 MADINA BAI 3304003WL085826 MADINA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537012 Mrs. MADEENA PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-098-002/365
(Badgaon) 		3304003000NRG24270320242156614 27/03/2024 KHEMIN BAI 3304003WL085830 KHEMIN BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536711 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chhuria CH-04-003-098-002/366
(Badgaon) 		3304003000NRG24270320242156615 27/03/2024 lemin 3304003WL085830 lemin 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537142 Mrs. LEMIN MASIYA KHILURAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-098-002/382
(Badgaon) 		3304003000NRG24270320242156616 27/03/2024 Ganga bai 3304003WL085830 Ganga bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928536774 GANGA BAI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-098-002/391
(Badgaon) 		3304003000NRG24270320242156617 27/03/2024 kamata prasad 3304003WL085830 kamata prasad 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537050 Mr. KAMTA PRA SAD . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-098-002/399
(Badgaon) 		3304003000NRG24270320242156552 27/03/2024 Bhola Ram Bhooarya 3304003WL085828 Bhola Ram Bhooarya 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2928537052 Mr. BHOLA RAM TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-098-002/408
(Badgaon) 		3304003000NRG24270320242156619 27/03/2024 Mukeshwari Salame 3304003WL085830 Mukeshwari Salame 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2928537201 Mrs. MUKESHWARI SALAME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 359346 359346
283 Chhuria CH-04-003-068-001/102
(Ratanbhath) 		3304003000NRG24270320242158359 27/03/2024 Toran 3304003WL085884 Toran 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928536652 Mr. TORAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-068-001/117
(Ratanbhath) 		3304003000NRG24270320242158360 27/03/2024 Shambai 3304003WL085884 Shambai 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928536653 Mrs. SHAMBAI W/O SHERSINGH CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-068-001/152
(Ratanbhath) 		3304003000NRG24270320242158368 27/03/2024 YAMINI 3304003WL085884 YAMINI 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928537107 Mrs. Yamini Sahu CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-068-001/165
(Ratanbhath) 		3304003000NRG24270320242158370 27/03/2024 budhiyarin 3304003WL085884 budhiyarin 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928537111 Mrs. BUDHIYARIN ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-068-001/19
(Ratanbhath) 		3304003000NRG24270320242158376 27/03/2024 SUMRATBAI 3304003WL085884 SUMRATBAI 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928537113 Mrs. SURMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-068-001/233
(Ratanbhath) 		3304003000NRG24270320242158380 27/03/2024 sangita 3304003WL085884 sangita 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928536655 Mrs. SANGITABAI TULARAM CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-068-001/237
(Ratanbhath) 		3304003000NRG24270320242158381 27/03/2024 ANUPA BAI 3304003WL085884 ANUPA BAI 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928536947 Anupa Bai AIRTEL PAYMENTS BANK LIMITED(990288)
290 Chhuria CH-04-003-068-001/251
(Ratanbhath) 		3304003000NRG24270320242158384 27/03/2024 Fulbati 3304003WL085884 Fulbati 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928537024 FOOL BATI / KASHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-068-001/311
(Ratanbhath) 		3304003000NRG24270320242158392 27/03/2024 mamta bai 3304003WL085884 mamta bai 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928537285 Mamta Bai Sahu FINO PAYMENTS BANK LTD(608001)
292 Chhuria CH-04-003-068-001/47
(Ratanbhath) 		3304003000NRG24270320242158396 27/03/2024 usha 3304003WL085884 usha 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928536654 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-068-001/52
(Ratanbhath) 		3304003000NRG24270320242158397 27/03/2024 fulbai 3304003WL085884 fulbai 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928536844 Mrs. FUL BAI HIRWANI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-068-001/75-A
(Ratanbhath) 		3304003000NRG24270320242158403 27/03/2024 padma Bai 3304003WL085884 padma Bai 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928537164 Mrs. PADMABAI YADURAM CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-068-001/77
(Ratanbhath) 		3304003000NRG24270320242158404 27/03/2024 Dikleshwari 3304003WL085884 Dikleshwari 00093 CRGB0008227 2210 2210 Processed 13/04/2024 2928537162 Mrs. DIKLESHWARI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-068-001/79
(Ratanbhath) 		3304003000NRG24270320242158405 27/03/2024 godawari 3304003WL085884 godawari 00093 CRGB0008227 1989 1989 Processed 13/04/2024 2928537178 Mrs. GODAWRI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-086-002/101
(Ghupsal) 		3304003000NRG24270320242158409 27/03/2024 BHAGBATI 3304003WL085885 BHAGBATI 00093 CRGB0008227 663 663 Processed 13/04/2024 2928537071 Mrs. BHAGAVATI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-086-002/109
(Ghupsal) 		3304003000NRG24270320242158411 27/03/2024 CHANDRIKA 3304003WL085885 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537066 Mrs. CHADRIKA BAI W/O DEVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-086-002/109
(Ghupsal) 		3304003000NRG24270320242158410 27/03/2024 DEVNARAYAN 3304003WL085885 DEVNARAYAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928536837 Mr. DEVNARAYAN DHURVE CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-086-002/120
(Ghupsal) 		3304003000NRG24270320242158412 27/03/2024 SANTRAM 3304003WL085885 SANTRAM 00093 CRGB0008227 663 663 Processed 13/04/2024 2928537067 Mr. SANT RAM S/O AGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-086-002/127
(Ghupsal) 		3304003000NRG24270320242158414 27/03/2024 aamira 3304003WL085885 aamira 00093 CRGB0008227 663 663 Processed 13/04/2024 2928537076 Mrs. AMEERA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-086-002/127
(Ghupsal) 		3304003000NRG24270320242158413 27/03/2024 GANESH 3304003WL085885 GANESH 00093 CRGB0008227 442 442 Processed 13/04/2024 2928537075 Mr. GANESH RAM S/O GANSHU RAM SALAME . CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-086-002/189
(Ghupsal) 		3304003000NRG24270320242158416 27/03/2024 Bhuwan 3304003WL085885 Bhuwan 00093 CRGB0008227 663 663 Processed 13/04/2024 2928537068 Mr. BHUVAN RAM S/O RAM DAYAL . CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-086-002/189
(Ghupsal) 		3304003000NRG24270320242158415 27/03/2024 PHULBATI 3304003WL085885 PHULBATI 00093 CRGB0008227 442 442 Processed 13/04/2024 2928537069 Mrs. FULBATI BAI W/O BHUVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-086-002/200
(Ghupsal) 		3304003000NRG24270320242158417 27/03/2024 MOHAN 3304003WL085885 MOHAN 00093 CRGB0008227 884 884 Processed 13/04/2024 2928537172 Mr. MOHAN RAM S/O AGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-086-002/31
(Ghupsal) 		3304003000NRG24270320242158418 27/03/2024 SAMARI 3304003WL085885 SAMARI 00093 CRGB0008227 663 663 Processed 13/04/2024 2928537070 Mr. SAMARI BAI S/O PARKU RAM . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-086-002/332
(Ghupsal) 		3304003000NRG24270320242158419 27/03/2024 Umabai 3304003WL085885 Umabai 00093 CRGB0008227 663 663 Processed 13/04/2024 2928537211 Mrs. UMA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-086-002/332
(Ghupsal) 		3304003000NRG24270320242158420 27/03/2024 Vyashnrayan 3304003WL085885 Vyashnrayan 00093 CRGB0008227 663 663 Processed 13/04/2024 2928537212 MR VYASNARAYAN DHURWE STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-086-002/74
(Ghupsal) 		3304003000NRG24270320242158422 27/03/2024 RAMKUMAR 3304003WL085885 RAMKUMAR 00093 CRGB0008227 663 663 Processed 13/04/2024 2928537072 Mr. RAMKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-098-002/236
(Badgaon) 		3304003000NRG24270320242156507 27/03/2024 VIRENDRA KUMAR 3304003WL085826 VIRENDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928536919 Mr. BIRENDRA KUMAR PATHRE CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG24270320242156513 27/03/2024 DIRBAL 3304003WL085826 DIRBAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537010 Mr. DIRBAL RAM BARAN LAL CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG24270320242156514 27/03/2024 JANKI BAI 3304003WL085826 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537044 Mrs. JANKI BAI DEERBAL RAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-098-002/247
(Badgaon) 		3304003000NRG24270320242156516 27/03/2024 NAVAL SINGH 3304003WL085826 NAVAL SINGH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537096 Mr. NAVALU RAM SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-098-002/248
(Badgaon) 		3304003000NRG24270320242156517 27/03/2024 NUTAN BAI 3304003WL085826 NUTAN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928536738 MRS NUTAN BAI STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-098-002/249
(Badgaon) 		3304003000NRG24270320242156519 27/03/2024 DEVKI 3304003WL085826 DEVKI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928536737 DEVAKI BAI AXIS BANK(607153)
316 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24270320242156520 27/03/2024 shivbati 3304003WL085826 shivbati 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537056 Mrs. SHIVBATI KARANSINGH CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-098-002/253
(Badgaon) 		3304003000NRG24270320242156522 27/03/2024 BISANTIN BAI 3304003WL085826 BISANTIN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537139 Mrs. BISANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
318 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24270320242156523 27/03/2024 GAINDU RAM 3304003WL085826 GAINDU RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537307 Mr. GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24270320242156594 27/03/2024 GODAVRI BAI 3304003WL085830 GODAVRI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537085 Mrs. GODAVARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24270320242156593 27/03/2024 SANTOSH 3304003WL085830 SANTOSH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537084 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-098-002/263
(Badgaon) 		3304003000NRG24270320242156595 27/03/2024 mohni 3304003WL085830 mohni 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928536643 Miss. MOHINI BAI GOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-098-002/264
(Badgaon) 		3304003000NRG24270320242156596 27/03/2024 ashish kumar 3304003WL085830 ashish kumar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537292 Mr. ASHITH KUMARS/O SAJNU RAM . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-098-002/264
(Badgaon) 		3304003000NRG24270320242156597 27/03/2024 sarita 3304003WL085830 sarita 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928536701 Mrs. SARITA BAI . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-098-002/265
(Badgaon) 		3304003000NRG24270320242156549 27/03/2024 VISHNU 3304003WL085828 VISHNU 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2928536833 Mr. VISHNU RAM SUKDEV RAM CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-098-002/266
(Badgaon) 		3304003000NRG24270320242156526 27/03/2024 SURJOTIN BAI 3304003WL085826 SURJOTIN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537091 Mrs. SURJOTIN BAI DEVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-098-002/270
(Badgaon) 		3304003000NRG24270320242156598 27/03/2024 Shailendri Bai 3304003WL085830 Shailendri Bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928536609 SHAILENDRI D O BISAHU UNION BANK OF INDIA(508500)
327 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG24270320242156601 27/03/2024 JAGDIS 3304003WL085830 JAGDIS 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537055 Mr. JAGDISH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG24270320242156602 27/03/2024 USHA BAI 3304003WL085830 USHA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537057 Mrs. USHABAI JAGDISH CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-098-002/281
(Badgaon) 		3304003000NRG24270320242156606 27/03/2024 KUMARI BAI 3304003WL085830 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928536712 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-098-002/281
(Badgaon) 		3304003000NRG24270320242156605 27/03/2024 LILABAI 3304003WL085830 LILABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2928537048 Mrs. LILA BAI PURANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68068 68068
331 Chhuria CH-04-003-017-001/42
(Khobha) 		3304003000NRG24270320242158189 27/03/2024 Radhika Bai 3304003WL085879 Radhika Bai 00093 CRGB0008235 2180 2180 Processed 13/04/2024 2928536650 RADHIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2180 2180
332 Chhuria CH-04-003-092-001/106
(Umarwahi) 		3304003000NRG24270320242157147 27/03/2024 PUNESHWARI 3304003WL085853 PUNESHWARI 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536645 MISS PUNESHWARI KHARE STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-092-001/110
(Umarwahi) 		3304003000NRG24270320242157213 27/03/2024 bhaktin bai 3304003WL085855 bhaktin bai 00093 CRGB0008256 884 884 Processed 13/04/2024 2928536859 BHAGTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chhuria CH-04-003-092-001/131
(Umarwahi) 		3304003000NRG24270320242157219 27/03/2024 tahera begam 3304003WL085855 tahera begam 00093 CRGB0008256 884 884 Processed 13/04/2024 2928536648 KARISHMA VISHVAKARMA W/O RAKESH PUNJAB NATIONAL BANK(508568)
335 Chhuria CH-04-003-092-001/142
(Umarwahi) 		3304003000NRG24270320242157155 27/03/2024 JAJMAN 3304003WL085853 JAJMAN 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536814 Mr. JAJ MAAN SINGH RAWTE CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-092-001/147
(Umarwahi) 		3304003000NRG24270320242157159 27/03/2024 Abhishek Kumar 3304003WL085853 Abhishek Kumar 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536848 ABHISEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-092-001/153
(Umarwahi) 		3304003000NRG24270320242157224 27/03/2024 siyavati 3304003WL085855 siyavati 00093 CRGB0008256 884 884 Processed 13/04/2024 2928536707 Ms. SIYABATI KIRSAN INDIAN BANK(607105)
338 Chhuria CH-04-003-092-001/157
(Umarwahi) 		3304003000NRG24270320242157167 27/03/2024 holika 3304003WL085853 holika 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536849 Mrs. HOLIKA , , CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-092-001/165
(Umarwahi) 		3304003000NRG24270320242157173 27/03/2024 dasri bai 3304003WL085853 dasri bai 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928537333 Mrs. DASHRI BAI BHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-092-001/166
(Umarwahi) 		3304003000NRG24270320242157174 27/03/2024 hemlal 3304003WL085853 hemlal 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536771 Mr. HEMLAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Chhuria CH-04-003-092-001/168
(Umarwahi) 		3304003000NRG24270320242157228 27/03/2024 sharif 3304003WL085855 sharif 00093 CRGB0008256 884 884 Processed 13/04/2024 2928537282 MR SARIFUDDIN KHAN STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-092-001/331
(Umarwahi) 		3304003000NRG24270320242157178 27/03/2024 gulapa 3304003WL085853 gulapa 00093 CRGB0008256 884 884 Processed 13/04/2024 2928537059 Mrs. GULAPA BAI GANGARE CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-092-001/404
(Umarwahi) 		3304003000NRG24270320242157254 27/03/2024 jamun bai 3304003WL085855 jamun bai 00093 CRGB0008256 884 884 Processed 13/04/2024 2928536618 Mrs. JAMUN BAI W/O TOMN LAL URWASHA CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-092-001/450
(Umarwahi) 		3304003000NRG24270320242157196 27/03/2024 Kirti rana 3304003WL085853 Kirti rana 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536713 Mrs. KIRTI . RANA CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-092-001/66
(Umarwahi) 		3304003000NRG24270320242157264 27/03/2024 pemin bai 3304003WL085855 pemin bai 00093 CRGB0008256 884 884 Processed 13/04/2024 2928537275 Mrs. PEMIN BAI W/O BHUNESHVAR URVASHA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-092-002/254
(Umarwahi) 		3304003000NRG24270320242157067 27/03/2024 lokeshvari 3304003WL085849 lokeshvari 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536624 Mrs. LOKESHWARI BORKAR CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-092-002/264
(Umarwahi) 		3304003000NRG24270320242157079 27/03/2024 BHUNESH KUMAR 3304003WL085849 BHUNESH KUMAR 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537342 Mr. BHUNESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-092-002/265
(Umarwahi) 		3304003000NRG24270320242157080 27/03/2024 ANIT KUMAR 3304003WL085849 ANIT KUMAR 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537341 MR ANIT KUMAR JURESIYA STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-092-002/269
(Umarwahi) 		3304003000NRG24270320242157083 27/03/2024 PRAMILA 3304003WL085849 PRAMILA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537339 PRAMILA INDUSIND BANK(607189)
350 Chhuria CH-04-003-092-002/274
(Umarwahi) 		3304003000NRG24270320242157087 27/03/2024 pushan 3304003WL085849 pushan 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536782 PUSAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chhuria CH-04-003-092-002/283
(Umarwahi) 		3304003000NRG24270320242157098 27/03/2024 jamin bai 3304003WL085849 jamin bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536863 Mrs. JAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-092-002/433
(Umarwahi) 		3304003000NRG24270320242157122 27/03/2024 JANKI Bai 3304003WL085849 JANKI Bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537340 JANKIBAI RUPSINGH NISHAD PUNJAB NATIONAL BANK(508568)
353 Chhuria CH-04-003-092-002/435
(Umarwahi) 		3304003000NRG24270320242157123 27/03/2024 sumro bai 3304003WL085849 sumro bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536783 MRS SUMARO BAI KUNJAM STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-092-002/436
(Umarwahi) 		3304003000NRG24270320242157124 27/03/2024 BALDEV 3304003WL085849 BALDEV 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536784 BALDEW HUMANE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chhuria CH-04-003-098-001/1
(Badgaon) 		3304003000NRG24270320242156648 27/03/2024 shital 3304003WL085832 shital 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537042 SHITAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-098-001/101
(Badgaon) 		3304003000NRG24270320242156715 27/03/2024 LATABAI 3304003WL085833 LATABAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536860 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chhuria CH-04-003-098-001/102
(Badgaon) 		3304003000NRG24270320242156716 27/03/2024 Rakesh kumar 3304003WL085833 Rakesh kumar 00093 CRGB0008256 884 884 Processed 13/04/2024 2928536708 MR RAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-098-001/109
(Badgaon) 		3304003000NRG24270320242156720 27/03/2024 RAMESHVARI NAYAK 3304003WL085833 RAMESHVARI NAYAK 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536692 Mrs. RAMESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-098-001/11
(Badgaon) 		3304003000NRG24270320242156721 27/03/2024 KIRTI BAI UIKE 3304003WL085833 KIRTI BAI UIKE 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536634 KIRTI BAI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chhuria CH-04-003-098-001/11-A
(Badgaon) 		3304003000NRG24270320242156722 27/03/2024 MAHAKALI 3304003WL085833 MAHAKALI 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536600 Mrs. MAHAKALI PARDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-098-001/110
(Badgaon) 		3304003000NRG24270320242156723 27/03/2024 YASHODIYA 3304003WL085833 YASHODIYA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537243 Mrs. YASHODIYA . . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-098-001/118-B
(Badgaon) 		3304003000NRG24270320242156651 27/03/2024 bitan 3304003WL085832 bitan 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537161 BITAN BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chhuria CH-04-003-098-001/119
(Badgaon) 		3304003000NRG24270320242156620 27/03/2024 MILAPA 3304003WL085831 MILAPA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536604 MRS MILAPA BAI STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-098-001/12
(Badgaon) 		3304003000NRG24270320242156724 27/03/2024 SUNETI BAI 3304003WL085833 SUNETI BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537253 SUNETI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chhuria CH-04-003-098-001/121
(Badgaon) 		3304003000NRG24270320242156654 27/03/2024 LACHHANI BAI 3304003WL085832 LACHHANI BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536735 MRS LACHCHANI BAI STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-098-001/132
(Badgaon) 		3304003000NRG24270320242156621 27/03/2024 HIRO BAI 3304003WL085831 HIRO BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537160 MISS HIRO BAI STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-098-001/135
(Badgaon) 		3304003000NRG24270320242156658 27/03/2024 URVASHI CHURNDRA 3304003WL085832 URVASHI CHURNDRA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537375 MRS URVASHI CHURENDRA STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-098-001/14
(Badgaon) 		3304003000NRG24270320242156624 27/03/2024 HEMIN BAI 3304003WL085831 HEMIN BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537103 Mrs. AMIN BAI BHAVSARY CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-098-001/142
(Badgaon) 		3304003000NRG24270320242156659 27/03/2024 BHUNESHWAR 3304003WL085832 BHUNESHWAR 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536606 BHUNESHWAR KORATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-098-001/144
(Badgaon) 		3304003000NRG24270320242156629 27/03/2024 GEETA 3304003WL085831 GEETA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537157 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-098-001/145
(Badgaon) 		3304003000NRG24270320242156725 27/03/2024 DAMESHVAR 3304003WL085833 DAMESHVAR 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537252 Mr. DAMESHWAR KUMAR CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-098-001/147
(Badgaon) 		3304003000NRG24270320242156630 27/03/2024 PRITAM 3304003WL085831 PRITAM 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537156 Mr. PRITAM SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Chhuria CH-04-003-098-001/150
(Badgaon) 		3304003000NRG24270320242156660 27/03/2024 NITU GAYAKVAD 3304003WL085832 NITU GAYAKVAD 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536688 NEETU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chhuria CH-04-003-098-001/153
(Badgaon) 		3304003000NRG24270320242156631 27/03/2024 JANKI 3304003WL085831 JANKI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537151 Mrs. JANKIBAI DHIRAJI CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-098-001/158
(Badgaon) 		3304003000NRG24270320242156661 27/03/2024 lata bai 3304003WL085832 lata bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536742 Mrs. LATA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-098-001/161
(Badgaon) 		3304003000NRG24270320242156663 27/03/2024 JHANAK RAM 3304003WL085832 JHANAK RAM 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537158 Mr. JHANK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Chhuria CH-04-003-098-001/167
(Badgaon) 		3304003000NRG24270320242156734 27/03/2024 jagrit ram 3304003WL085833 jagrit ram 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928537244 Mr. JAGRIT RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-098-001/168
(Badgaon) 		3304003000NRG24270320242156735 27/03/2024 GOMTI BAI 3304003WL085833 GOMTI BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536827 Miss. GOMTI BAI W/O DIGESWAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-098-001/17
(Badgaon) 		3304003000NRG24270320242156664 27/03/2024 PREET BAI 3304003WL085832 PREET BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536895 Mrs. PRITBAI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-098-001/170
(Badgaon) 		3304003000NRG24270320242156737 27/03/2024 nirmala 3304003WL085833 nirmala 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536829 Mrs. NIRMALA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-098-001/175
(Badgaon) 		3304003000NRG24270320242156740 27/03/2024 ANITA 3304003WL085833 ANITA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536905 Mrs. ANITABAI BAI PUNAMRAM CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-098-001/18
(Badgaon) 		3304003000NRG24270320242156665 27/03/2024 AAYODHYA SINGH 3304003WL085832 AAYODHYA SINGH 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537002 Mr. AYODHYA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-098-001/180
(Badgaon) 		3304003000NRG24270320242156632 27/03/2024 PRAMILA 3304003WL085831 PRAMILA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536608 MRS PARMILA BAI STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-098-001/183
(Badgaon) 		3304003000NRG24270320242156666 27/03/2024 PRITI THAKUR 3304003WL085832 PRITI THAKUR 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537289 Mrs. PRITI BAI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-098-001/185
(Badgaon) 		3304003000NRG24270320242156633 27/03/2024 BIRJHABAI 3304003WL085831 BIRJHABAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537147 Mrs. BIRAJHA . CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-098-001/187
(Badgaon) 		3304003000NRG24270320242156741 27/03/2024 BHAGVANTIN 3304003WL085833 BHAGVANTIN 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537038 Mrs. BHAGAVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-098-001/2
(Badgaon) 		3304003000NRG24270320242156668 27/03/2024 puja bai 3304003WL085832 puja bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536759 PUJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chhuria CH-04-003-098-001/23
(Badgaon) 		3304003000NRG24270320242156636 27/03/2024 PUNIYA BAI 3304003WL085831 PUNIYA BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537145 Mrs. PUNIYABAI CHURENDRA KISHNLAL CHUREN CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-098-001/27
(Badgaon) 		3304003000NRG24270320242156742 27/03/2024 CHANDRSHEKHAR 3304003WL085833 CHANDRSHEKHAR 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537194 Mr. CHANDRASHEKHAR NETAM JOHNSIH CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-098-001/32
(Badgaon) 		3304003000NRG24270320242156745 27/03/2024 DAMAR LAL 3304003WL085833 DAMAR LAL 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536900 Mr. DARELAL LOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Chhuria CH-04-003-098-001/34
(Badgaon) 		3304003000NRG24270320242156746 27/03/2024 BINJHWARIN 3304003WL085833 BINJHWARIN 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537146 Mrs. BIJHVARIN UIKE UTTARA KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-098-001/35
(Badgaon) 		3304003000NRG24270320242156747 27/03/2024 VERSHA RAVTE 3304003WL085833 VERSHA RAVTE 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536714 MISS VARSHA THAKUR STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-098-001/36
(Badgaon) 		3304003000NRG24270320242156748 27/03/2024 SAKUN BAI 3304003WL085833 SAKUN BAI 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928537193 SAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-098-001/38
(Badgaon) 		3304003000NRG24270320242156749 27/03/2024 RAMENDRA 3304003WL085833 RAMENDRA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537001 Mr. RMENDRA KUMAR S/O THANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-098-001/386
(Badgaon) 		3304003000NRG24270320242156639 27/03/2024 love kumar 3304003WL085831 love kumar 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536963 Mr. LAVKUMAR PARGAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-098-001/387
(Badgaon) 		3304003000NRG24270320242156672 27/03/2024 neerabai 3304003WL085832 neerabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536674 Mrs. NIRABAI BAI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-098-001/389
(Badgaon) 		3304003000NRG24270320242156750 27/03/2024 RUPENDRA KUMAR 3304003WL085833 RUPENDRA KUMAR 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537280 Mr. RUPENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-098-001/39
(Badgaon) 		3304003000NRG24270320242156673 27/03/2024 HUM LAL 3304003WL085832 HUM LAL 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537034 Mr. HOOMLAL JOIDHARAM ARAKARE CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-098-001/390
(Badgaon) 		3304003000NRG24270320242156751 27/03/2024 chitrrekha 3304003WL085833 chitrrekha 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537182 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-098-001/391
(Badgaon) 		3304003000NRG24270320242156752 27/03/2024 Ramin bai 3304003WL085833 Ramin bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537109 Mrs. RAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-098-001/393
(Badgaon) 		3304003000NRG24270320242156674 27/03/2024 smotin 3304003WL085832 smotin 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537149 Mrs. SAMOTIN , CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-098-001/396
(Badgaon) 		3304003000NRG24270320242156755 27/03/2024 PRIYANKA 3304003WL085833 PRIYANKA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536747 Miss. PRIYANKA D/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-098-001/397
(Badgaon) 		3304003000NRG24270320242156756 27/03/2024 ratna bai 3304003WL085833 ratna bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536828 RATNA BAI W/O RAMCHARAN BANK OF INDIA(508505)
404 Chhuria CH-04-003-098-001/41
(Badgaon) 		3304003000NRG24270320242156761 27/03/2024 sunita bai 3304003WL085833 sunita bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537251 SUNITHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chhuria CH-04-003-098-001/414
(Badgaon) 		3304003000NRG24270320242156764 27/03/2024 KAILASH 3304003WL085833 KAILASH 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537215 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chhuria CH-04-003-098-001/42
(Badgaon) 		3304003000NRG24270320242156765 27/03/2024 BHAGVANTIN 3304003WL085833 BHAGVANTIN 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537152 Mrs. BHAGAVANTIN BHOOAARYA VINODKUMAR CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-098-001/44
(Badgaon) 		3304003000NRG24270320242156767 27/03/2024 aashabai 3304003WL085833 aashabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537274 Mrs. AASHABAI BAI SYAMLAL CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-098-001/45
(Badgaon) 		3304003000NRG24270320242156768 27/03/2024 URMILA 3304003WL085833 URMILA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536835 Mrs. URMILA KALI RAM CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-098-001/46
(Badgaon) 		3304003000NRG24270320242156769 27/03/2024 CHANDRA BHUSHAN 3304003WL085833 CHANDRA BHUSHAN 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536822 CHANDRA BHUSHAN NETAM S O RAMNATHA NETAM PUNJAB NATIONAL BANK(508568)
410 Chhuria CH-04-003-098-001/47
(Badgaon) 		3304003000NRG24270320242156641 27/03/2024 PURNIMA 3304003WL085831 PURNIMA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536602 Mrs. PURNIMA BAI ROHIT KUMAR CHAUSHRE CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-098-001/48-A
(Badgaon) 		3304003000NRG24270320242156642 27/03/2024 tattra bai 3304003WL085831 tattra bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536700 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-098-001/48-B
(Badgaon) 		3304003000NRG24270320242156770 27/03/2024 LEKHMANI 3304003WL085833 LEKHMANI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536597 Mrs. LEKHMANI PRITAM LAL KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-098-001/50
(Badgaon) 		3304003000NRG24270320242156771 27/03/2024 Mukesh kumar 3304003WL085833 Mukesh kumar 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536705 MR MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-098-001/52
(Badgaon) 		3304003000NRG24270320242156685 27/03/2024 MALTI BAI 3304003WL085832 MALTI BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537259 MRS MALTI THAKUR STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-098-001/54
(Badgaon) 		3304003000NRG24270320242156687 27/03/2024 NIRA BAI 3304003WL085832 NIRA BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537155 MRS NIRA BAI STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-098-001/56-A
(Badgaon) 		3304003000NRG24270320242156688 27/03/2024 laxmi 3304003WL085832 laxmi 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537120 Mrs. LAKSHMI W/OKRIPARAM BAI RANA CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-098-001/56-C
(Badgaon) 		3304003000NRG24270320242156690 27/03/2024 SUNITA 3304003WL085832 SUNITA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536601 Mrs. SUNITA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-098-001/57
(Badgaon) 		3304003000NRG24270320242156773 27/03/2024 GOMATI 3304003WL085833 GOMATI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537258 MRS GOMTI BAI STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-098-001/62
(Badgaon) 		3304003000NRG24270320242156695 27/03/2024 RAM BILAS 3304003WL085832 RAM BILAS 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536607 Mr. RAMBILAS RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-098-001/63
(Badgaon) 		3304003000NRG24270320242156696 27/03/2024 TAMESHWARI 3304003WL085832 TAMESHWARI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536603 MRS TAMESHWARI BAI STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-098-001/64
(Badgaon) 		3304003000NRG24270320242156774 27/03/2024 KIRTI BAI 3304003WL085833 KIRTI BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536605 Mrs. KIRTIBAI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-098-001/65
(Badgaon) 		3304003000NRG24270320242156697 27/03/2024 SAGAVATI 3304003WL085832 SAGAVATI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537159 Mrs. SAGABATI VISKARMA CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-098-001/69
(Badgaon) 		3304003000NRG24270320242156775 27/03/2024 MALTI NETAM 3304003WL085833 MALTI NETAM 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537277 Mrs. MALTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-098-001/7
(Badgaon) 		3304003000NRG24270320242156776 27/03/2024 DUJ BAU 3304003WL085833 DUJ BAU 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536836 Mrs. DUJBAI BAI CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-098-001/75
(Badgaon) 		3304003000NRG24270320242156644 27/03/2024 anushoiyabai 3304003WL085831 anushoiyabai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537257 MRS ANASUIYA BAI STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-098-001/76
(Badgaon) 		3304003000NRG24270320242156778 27/03/2024 CHHANNU NAYAK 3304003WL085833 CHHANNU NAYAK 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536826 Mr. CHHANNU RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-098-001/77
(Badgaon) 		3304003000NRG24270320242156645 27/03/2024 TIJIYA BAI 3304003WL085831 TIJIYA BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537035 Mrs. TIJIYA BAI GAIND LAL KISAN CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-098-001/79
(Badgaon) 		3304003000NRG24270320242156703 27/03/2024 kunjlal 3304003WL085832 kunjlal 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536818 Mr. KUNJ LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
429 Chhuria CH-04-003-098-001/80
(Badgaon) 		3304003000NRG24270320242156705 27/03/2024 PUSHAI BAI 3304003WL085832 PUSHAI BAI 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536733 MRS PUSAI BAI STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-098-001/81
(Badgaon) 		3304003000NRG24270320242156706 27/03/2024 RAMERSHVARI 3304003WL085832 RAMERSHVARI 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928536736 Mrs. RAMESHVRI RAMESHVRI CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-098-001/83
(Badgaon) 		3304003000NRG24270320242156779 27/03/2024 LEELA BAI 3304003WL085833 LEELA BAI 00093 CRGB0008256 1105 1105 Processed 13/04/2024 2928537036 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-098-001/89
(Badgaon) 		3304003000NRG24270320242156780 27/03/2024 BHOONESHVARI 3304003WL085833 BHOONESHVARI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536732 Mrs. BHOONESHVRI NAYAK SOMNATH NAYAK CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-098-001/93
(Badgaon) 		3304003000NRG24270320242156710 27/03/2024 namita bai 3304003WL085832 namita bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537144 MRS NAMITA BAI STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-098-001/96
(Badgaon) 		3304003000NRG24270320242156781 27/03/2024 RAJENDRA 3304003WL085833 RAJENDRA 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537245 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-098-002/204-A
(Badgaon) 		3304003000NRG24270320242156476 27/03/2024 jhmit bai 3304003WL085826 jhmit bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537090 Mrs. JHAMIT BAI DOMAN LAL BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-098-002/204-C
(Badgaon) 		3304003000NRG24270320242156479 27/03/2024 Agni Bai 3304003WL085826 Agni Bai 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537082 Mrs. AGANI BAI BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24270320242156505 27/03/2024 TAMIN BAI 3304003WL085826 TAMIN BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537136 Mrs. TAMINBAI PISDA KESHVRAM PISDA CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-098-002/235
(Badgaon) 		3304003000NRG24270320242156589 27/03/2024 suklaprashad 3304003WL085830 suklaprashad 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537011 Mr. SHUKLA PRASAD OTI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-098-002/239
(Badgaon) 		3304003000NRG24270320242156509 27/03/2024 MANO BAI 3304003WL085826 MANO BAI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537138 Mrs. MANO TARAM TOTARAM TARAM CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-098-002/248
(Badgaon) 		3304003000NRG24270320242156518 27/03/2024 Priti 3304003WL085826 Priti 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536846 Miss. PRITI . CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-098-002/298
(Badgaon) 		3304003000NRG24270320242156611 27/03/2024 Keval Singh 3304003WL085830 Keval Singh 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536629 Mr. KEVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-098-002/298
(Badgaon) 		3304003000NRG24270320242156612 27/03/2024 Kuleshwari Sori 3304003WL085830 Kuleshwari Sori 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928536845 Miss. KULESHWARI SORI CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG24270320242156531 27/03/2024 RESHMI 3304003WL085826 RESHMI 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2928537086 Mrs. RASHMI BAI SHARAVN KUMAR CHINDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 141661 141661
444 Chhuria CH-04-003-029-001/19
(Keshotola) 		3304003000NRG24270320242156796 27/03/2024 TIJBATI 3304003WL085835 TIJBATI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928537026 Mrs. TIJBATI BAI W/O DHANSAY GOND . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-029-001/2
(Keshotola) 		3304003000NRG24270320242156797 27/03/2024 jeti bai 3304003WL085835 jeti bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928537181 Mrs. JETHI BAI JATTE CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-029-001/22
(Keshotola) 		3304003000NRG24270320242156799 27/03/2024 ANJALI 3304003WL085835 ANJALI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928536816 Mrs. ANJALI JATTE CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-092-002/432
(Umarwahi) 		3304003000NRG24270320242157121 27/03/2024 bhimrao 3304003WL085849 bhimrao 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928536788 Mr. BHIMRAO RAMTEKE S/O LAKHANLAL BHIMRA CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-098-002/319
(Badgaon) 		3304003000NRG24270320242156542 27/03/2024 KIRAN BAI 3304003WL085826 KIRAN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928536864 Mrs. KIRAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
449 Chhuria CH-04-003-066-002/30
(Kaldabri) 		3304003000NRG24270320242156954 27/03/2024 tejkumar 3304003WL085842 tejkumar 00415 SBIN0002846 1768 1768 Processed 13/04/2024 2928536854 MR TEJKUMAR GAJPAL STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-066-002/64
(Kaldabri) 		3304003000NRG24270320242157004 27/03/2024 KUMARI ASHA 3304003WL085842 KUMARI ASHA 00415 SBIN0002846 1768 1768 Processed 13/04/2024 2928537353 MISS KUMARI ASHA STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-068-001/302
(Ratanbhath) 		3304003000NRG24270320242158390 27/03/2024 Basanta Bai 3304003WL085884 Basanta Bai 00415 SBIN0002846 2210 2210 Processed 13/04/2024 2928536840 Mrs. BASANTA BAI W/O TIRATH . CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-068-001/305
(Ratanbhath) 		3304003000NRG24270320242158391 27/03/2024 Kaushilya Bai 3304003WL085884 Kaushilya Bai 00415 SBIN0002846 2210 2210 Processed 13/04/2024 2928536785 Mrs. KAUSHILYA BAI LAHURIYA CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-092-001/106
(Umarwahi) 		3304003000NRG24270320242157146 27/03/2024 SUKARO BAI 3304003WL085853 SUKARO BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537018 MRS SUKARO BAI STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-092-001/107
(Umarwahi) 		3304003000NRG24270320242157148 27/03/2024 ojhin bai 3304003WL085853 ojhin bai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537242 Mrs. OJHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-092-001/108
(Umarwahi) 		3304003000NRG24270320242157149 27/03/2024 nitu 3304003WL085853 nitu 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536620 MISS NEETU RAVATE STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-092-001/110
(Umarwahi) 		3304003000NRG24270320242157212 27/03/2024 CHAMAKLAL 3304003WL085855 CHAMAKLAL 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536871 Mr. CHAMAK LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
457 Chhuria CH-04-003-092-001/120
(Umarwahi) 		3304003000NRG24270320242157214 27/03/2024 TAMIN BAI 3304003WL085855 TAMIN BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537320 MRS TAMEEN BAI STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-092-001/121
(Umarwahi) 		3304003000NRG24270320242157150 27/03/2024 PREMBATI 3304003WL085853 PREMBATI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536920 Mrs. PREMBATI DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-092-001/127
(Umarwahi) 		3304003000NRG24270320242157216 27/03/2024 DEVANTIN 3304003WL085855 DEVANTIN 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536869 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-092-001/127
(Umarwahi) 		3304003000NRG24270320242157215 27/03/2024 KUMIT 3304003WL085855 KUMIT 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536872 MR KUMIT KUMAR STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-092-001/129
(Umarwahi) 		3304003000NRG24270320242157217 27/03/2024 PARMESHWARI 3304003WL085855 PARMESHWARI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537317 MRS PARMESHWARI BAI STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-092-001/130
(Umarwahi) 		3304003000NRG24270320242157218 27/03/2024 KURESHA BEGAM 3304003WL085855 KURESHA BEGAM 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536893 MRS KURESHA BEGAM STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-092-001/132
(Umarwahi) 		3304003000NRG24270320242157152 27/03/2024 RAJNI BAI 3304003WL085853 RAJNI BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537125 MRS RAJANI BAI STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-092-001/132
(Umarwahi) 		3304003000NRG24270320242157151 27/03/2024 SHATRUHAN 3304003WL085853 SHATRUHAN 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537313 MR SHATRUGHAN LAL STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-092-001/134
(Umarwahi) 		3304003000NRG24270320242157153 27/03/2024 SATVANTIN 3304003WL085853 SATVANTIN 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536583 MRS SATVANTEEN BAI STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-092-001/135
(Umarwahi) 		3304003000NRG24270320242157220 27/03/2024 HEM BAI 3304003WL085855 HEM BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537309 Mrs. HEM BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-092-001/137
(Umarwahi) 		3304003000NRG24270320242157154 27/03/2024 TIJIYA BAI 3304003WL085853 TIJIYA BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536587 Mrs. TIJIYABAIN W/ORAMESH SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-092-001/143
(Umarwahi) 		3304003000NRG24270320242157156 27/03/2024 SOHDRI BAI 3304003WL085853 SOHDRI BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536834 Mrs. SOHADRI BAI CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-092-001/144
(Umarwahi) 		3304003000NRG24270320242157157 27/03/2024 BHUNIT BAI 3304003WL085853 BHUNIT BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536877 Mrs. BHUNIT . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-092-001/145
(Umarwahi) 		3304003000NRG24270320242157158 27/03/2024 RAMSHILA 3304003WL085853 RAMSHILA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536584 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-092-001/148
(Umarwahi) 		3304003000NRG24270320242157160 27/03/2024 CHAMELI BAI 3304003WL085853 CHAMELI BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537223 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chhuria CH-04-003-092-001/149
(Umarwahi) 		3304003000NRG24270320242157161 27/03/2024 agasiyabai 3304003WL085853 agasiyabai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537314 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-092-001/15
(Umarwahi) 		3304003000NRG24270320242157221 27/03/2024 SAVITRI 3304003WL085855 SAVITRI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536586 MRS SAVITRI BAI NISHAD STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-092-001/151
(Umarwahi) 		3304003000NRG24270320242157162 27/03/2024 ISHWARI 3304003WL085853 ISHWARI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537311 MRS ISHWARIBAI BHRANDARI STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-092-001/152
(Umarwahi) 		3304003000NRG24270320242157222 27/03/2024 SAVITRI BAI 3304003WL085855 SAVITRI BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537262 MRS SAVITRIBAI DEWHARE STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-092-001/153
(Umarwahi) 		3304003000NRG24270320242157223 27/03/2024 KOSHOR 3304003WL085855 KOSHOR 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536874 Mr. NANDKISHOR DEVHARE CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-092-001/154
(Umarwahi) 		3304003000NRG24270320242157163 27/03/2024 KHEMIN BAI 3304003WL085853 KHEMIN BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537266 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chhuria CH-04-003-092-001/154
(Umarwahi) 		3304003000NRG24270320242157164 27/03/2024 MADHU 3304003WL085853 MADHU 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536657 MRS MADHUBAI PONGRA STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-092-001/155
(Umarwahi) 		3304003000NRG24270320242157165 27/03/2024 SONSAY 3304003WL085853 SONSAY 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536635 MR SONSAY STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-092-001/156
(Umarwahi) 		3304003000NRG24270320242157166 27/03/2024 Bhuneshwar 3304003WL085853 Bhuneshwar 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537368 MR BHUNESHWAR AMRIYA STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-092-001/158
(Umarwahi) 		3304003000NRG24270320242157168 27/03/2024 Vikas kumar 3304003WL085853 Vikas kumar 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537230 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-092-001/159
(Umarwahi) 		3304003000NRG24270320242157169 27/03/2024 DHARAM 3304003WL085853 DHARAM 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536875 Mr. DHARAM LAL DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-092-001/159
(Umarwahi) 		3304003000NRG24270320242157170 27/03/2024 dineshvari 3304003WL085853 dineshvari 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536934 Mrs. MAMTA BAI DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-092-001/162
(Umarwahi) 		3304003000NRG24270320242157171 27/03/2024 HEMLATA 3304003WL085853 HEMLATA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536796 Mrs. HEMLATA BAI W/O SOMNATH RAWATE CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-092-001/163
(Umarwahi) 		3304003000NRG24270320242157172 27/03/2024 TRIVENI 3304003WL085853 TRIVENI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537077 Mrs. TRIVENI BAI W/O TIKESWAR DEVHARE CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-092-001/164
(Umarwahi) 		3304003000NRG24270320242157225 27/03/2024 DEVKUWAR 3304003WL085855 DEVKUWAR 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537058 MRS DESHKUNVAR BHUARYA STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-092-001/167
(Umarwahi) 		3304003000NRG24270320242157226 27/03/2024 PIRAN BI 3304003WL085855 PIRAN BI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536930 Mrs. PIRAN BI KHAN CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-092-001/168
(Umarwahi) 		3304003000NRG24270320242157227 27/03/2024 RAGIYA BEGAM 3304003WL085855 RAGIYA BEGAM 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537015 MRS RAJIYA BEGAM KHAN STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-092-001/170
(Umarwahi) 		3304003000NRG24270320242157229 27/03/2024 bhanbai 3304003WL085855 bhanbai 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536892 MRS BHANBATI BHUAARYA STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-092-001/172
(Umarwahi) 		3304003000NRG24270320242157230 27/03/2024 NEMA BAI 3304003WL085855 NEMA BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537227 Mrs. NEMA BAI ODAMRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
491 Chhuria CH-04-003-092-001/173
(Umarwahi) 		3304003000NRG24270320242157231 27/03/2024 RAMHOTIN 3304003WL085855 RAMHOTIN 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537310 MRS RAMHOTIN BAI STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-092-001/175
(Umarwahi) 		3304003000NRG24270320242157175 27/03/2024 ANITA BAI 3304003WL085853 ANITA BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537021 Mrs. ANITA BAI RAWATE CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-092-001/177
(Umarwahi) 		3304003000NRG24270320242157232 27/03/2024 satyabti 3304003WL085855 satyabti 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537020 MRS SATYAVATI URVASHA STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-092-001/178
(Umarwahi) 		3304003000NRG24270320242157233 27/03/2024 vimal kumar 3304003WL085855 vimal kumar 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537369 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-092-001/178
(Umarwahi) 		3304003000NRG24270320242157234 27/03/2024 VISHAL 3304003WL085855 VISHAL 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537326 MR VISHAL STATE BANK OF INDIA(508548)
496 Chhuria CH-04-003-092-001/183
(Umarwahi) 		3304003000NRG24270320242157235 27/03/2024 dipika 3304003WL085855 dipika 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537270 MRS DIPIKA BAI RAVTE STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-092-001/194
(Umarwahi) 		3304003000NRG24270320242157236 27/03/2024 ASHWANI KUMAR 3304003WL085855 ASHWANI KUMAR 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536923 Mr. ASHWANI KUMAR SHRIVAS CENTRAL BANK OF INDIA(607115)
498 Chhuria CH-04-003-092-001/198
(Umarwahi) 		3304003000NRG24270320242157237 27/03/2024 RAVI KUMAR 3304003WL085855 RAVI KUMAR 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537014 MR RAVI KUMAR STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-092-001/20
(Umarwahi) 		3304003000NRG24270320242157176 27/03/2024 KUMARI BAI 3304003WL085853 KUMARI BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537017 Mrs. KUMARI BAI W/O DEVLU BAI CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-092-001/238
(Umarwahi) 		3304003000NRG24270320242157238 27/03/2024 AYUSHMA BAI 3304003WL085855 AYUSHMA BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537268 MRS AISAMA RAMTEKE STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-092-001/24
(Umarwahi) 		3304003000NRG24270320242157177 27/03/2024 dina bai 3304003WL085853 dina bai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537367 MRS DEENA BAI STATE BANK OF INDIA(508548)
502 Chhuria CH-04-003-092-001/321
(Umarwahi) 		3304003000NRG24270320242157241 27/03/2024 godawari 3304003WL085855 godawari 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537123 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
503 Chhuria CH-04-003-092-001/325
(Umarwahi) 		3304003000NRG24270320242157242 27/03/2024 RADHIKA BAI 3304003WL085855 RADHIKA BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536868 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-092-001/326
(Umarwahi) 		3304003000NRG24270320242157244 27/03/2024 LALITA 3304003WL085855 LALITA 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536803 MRS LALITA RAVTE STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-092-001/326
(Umarwahi) 		3304003000NRG24270320242157243 27/03/2024 Sulochna 3304003WL085855 Sulochna 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536887 MRS SILOCHNA RAVTE STATE BANK OF INDIA(508548)
506 Chhuria CH-04-003-092-001/328
(Umarwahi) 		3304003000NRG24270320242157245 27/03/2024 HEMANT 3304003WL085855 HEMANT 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537316 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
507 Chhuria CH-04-003-092-001/34
(Umarwahi) 		3304003000NRG24270320242157180 27/03/2024 KULVANTIN 3304003WL085853 KULVANTIN 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536937 MRS KULBANTIN BAI STATE BANK OF INDIA(508548)
508 Chhuria CH-04-003-092-001/34
(Umarwahi) 		3304003000NRG24270320242157179 27/03/2024 SHIV KUMAR 3304003WL085853 SHIV KUMAR 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536936 MR SHIV KUMAR KOTHARI STATE BANK OF INDIA(508548)
509 Chhuria CH-04-003-092-001/340
(Umarwahi) 		3304003000NRG24270320242157246 27/03/2024 DASHODA BAI 3304003WL085855 DASHODA BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537016 MRS DASHODA BAI STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-092-001/345
(Umarwahi) 		3304003000NRG24270320242157181 27/03/2024 UMESHWARI 3304003WL085853 UMESHWARI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537263 MRS UMESHWARI RAWTE STATE BANK OF INDIA(508548)
511 Chhuria CH-04-003-092-001/36
(Umarwahi) 		3304003000NRG24270320242157182 27/03/2024 GHURAI BAI 3304003WL085853 GHURAI BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536665 MRS GHURAI BAI STATE BANK OF INDIA(508548)
512 Chhuria CH-04-003-092-001/361
(Umarwahi) 		3304003000NRG24270320242157247 27/03/2024 LUNKARAN 3304003WL085855 LUNKARAN 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536588 MR LUNKARAN BHUAARYA STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-092-001/362
(Umarwahi) 		3304003000NRG24270320242157249 27/03/2024 AJMER KHAN 3304003WL085855 AJMER KHAN 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536878 Mr. AJMER KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Chhuria CH-04-003-092-001/362
(Umarwahi) 		3304003000NRG24270320242157248 27/03/2024 FARIDA BEGAM 3304003WL085855 FARIDA BEGAM 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536585 Mrs. FARIDA BEGAM KHAN CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-092-001/363
(Umarwahi) 		3304003000NRG24270320242157250 27/03/2024 RAJIM BAI 3304003WL085855 RAJIM BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537319 MRS RAJIM BAI STATE BANK OF INDIA(508548)
516 Chhuria CH-04-003-092-001/365
(Umarwahi) 		3304003000NRG24270320242157251 27/03/2024 SARSVATI 3304003WL085855 SARSVATI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537308 Mrs. SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-092-001/366
(Umarwahi) 		3304003000NRG24270320242157183 27/03/2024 LEKHAMANI 3304003WL085853 LEKHAMANI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536789 Mrs. LEKHMANI BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-092-001/37
(Umarwahi) 		3304003000NRG24270320242157184 27/03/2024 ANUPA BAI 3304003WL085853 ANUPA BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537366 MRS ANUPA BAI STATE BANK OF INDIA(508548)
519 Chhuria CH-04-003-092-001/375
(Umarwahi) 		3304003000NRG24270320242157252 27/03/2024 CHHABINA BAI 3304003WL085855 CHHABINA BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536679 MRS CHHABINA BAI PONGARA STATE BANK OF INDIA(508548)
520 Chhuria CH-04-003-092-001/395
(Umarwahi) 		3304003000NRG24270320242157185 27/03/2024 Ishwar lal 3304003WL085853 Ishwar lal 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536791 Mr. ISHWAR LAL RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
521 Chhuria CH-04-003-092-001/396
(Umarwahi) 		3304003000NRG24270320242157186 27/03/2024 Mungeshwari 3304003WL085853 Mungeshwari 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537220 MRS MUGESHWARI MALAVE STATE BANK OF INDIA(508548)
522 Chhuria CH-04-003-092-001/4
(Umarwahi) 		3304003000NRG24270320242157253 27/03/2024 SAROJ 3304003WL085855 SAROJ 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536894 MRS SAROJ KOSMA STATE BANK OF INDIA(508548)
523 Chhuria CH-04-003-092-001/405
(Umarwahi) 		3304003000NRG24270320242157187 27/03/2024 Sewti bai 3304003WL085853 Sewti bai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536847 Mrs. SEVTI BAI DEVHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Chhuria CH-04-003-092-001/406
(Umarwahi) 		3304003000NRG24270320242157188 27/03/2024 Pushpa bai 3304003WL085853 Pushpa bai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537226 MRS PUSHPABAI PONGRA STATE BANK OF INDIA(508548)
525 Chhuria CH-04-003-092-001/407
(Umarwahi) 		3304003000NRG24270320242157189 27/03/2024 Alisha 3304003WL085853 Alisha 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537225 MRS ALISHA BAI STATE BANK OF INDIA(508548)
526 Chhuria CH-04-003-092-001/416
(Umarwahi) 		3304003000NRG24270320242157255 27/03/2024 gayatri 3304003WL085855 gayatri 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537221 MRS GAYTRI BHUAARYA STATE BANK OF INDIA(508548)
527 Chhuria CH-04-003-092-001/434
(Umarwahi) 		3304003000NRG24270320242157190 27/03/2024 LAXMICHAND JAIN 3304003WL085853 LAXMICHAND JAIN 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536768 MR LAXMI CHAND JAIN STATE BANK OF INDIA(508548)
528 Chhuria CH-04-003-092-001/44
(Umarwahi) 		3304003000NRG24270320242157191 27/03/2024 DEVAN BAI 3304003WL085853 DEVAN BAI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537019 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-092-001/443
(Umarwahi) 		3304003000NRG24270320242157256 27/03/2024 AMRITA BAI 3304003WL085855 AMRITA BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537332 Amrita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
530 Chhuria CH-04-003-092-001/444
(Umarwahi) 		3304003000NRG24270320242157257 27/03/2024 PREETI 3304003WL085855 PREETI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537236 MISS PRITI URWSHA STATE BANK OF INDIA(508548)
531 Chhuria CH-04-003-092-001/445
(Umarwahi) 		3304003000NRG24270320242157192 27/03/2024 NATHURAM 3304003WL085853 NATHURAM 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536775 Mr. NATHURAM KOMA GAU CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
532 Chhuria CH-04-003-092-001/446
(Umarwahi) 		3304003000NRG24270320242157194 27/03/2024 HEMLATA 3304003WL085853 HEMLATA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537224 MRS HEMLATA DEVHARE STATE BANK OF INDIA(508548)
533 Chhuria CH-04-003-092-001/446
(Umarwahi) 		3304003000NRG24270320242157193 27/03/2024 HIRAMAN 3304003WL085853 HIRAMAN 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536879 HIRAMAN LAL DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chhuria CH-04-003-092-001/449
(Umarwahi) 		3304003000NRG24270320242157258 27/03/2024 JANKI BAI 3304003WL085855 JANKI BAI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537222 Mrs. JANKI BAI GANVARE CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-092-001/45
(Umarwahi) 		3304003000NRG24270320242157259 27/03/2024 HASINA BEGAM 3304003WL085855 HASINA BEGAM 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536931 MRS HASEENA BEGAM STATE BANK OF INDIA(508548)
536 Chhuria CH-04-003-092-001/47
(Umarwahi) 		3304003000NRG24270320242157260 27/03/2024 HEMKALI 3304003WL085855 HEMKALI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537060 MRS HEMKALI BAI RAVTE STATE BANK OF INDIA(508548)
537 Chhuria CH-04-003-092-001/48
(Umarwahi) 		3304003000NRG24270320242157261 27/03/2024 IBRANUDDIN 3304003WL085855 IBRANUDDIN 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536891 Mr. IBRANUDDIN S/OJHABLUDDIN KHAN CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-092-001/61
(Umarwahi) 		3304003000NRG24270320242157262 27/03/2024 CHUMMAN 3304003WL085855 CHUMMAN 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537315 CHUMMN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 Chhuria CH-04-003-092-001/62
(Umarwahi) 		3304003000NRG24270320242157263 27/03/2024 NAROTTAM 3304003WL085855 NAROTTAM 00415 SBIN0002846 663 663 Processed 13/04/2024 2928536749 MR NAROTTAM SINGH NAYAK STATE BANK OF INDIA(508548)
540 Chhuria CH-04-003-092-001/68
(Umarwahi) 		3304003000NRG24270320242157198 27/03/2024 SANTURAM 3304003WL085853 SANTURAM 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537267 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-092-001/72
(Umarwahi) 		3304003000NRG24270320242157265 27/03/2024 BHUNESHWARI 3304003WL085855 BHUNESHWARI 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536790 BHUNESHVARI NISHAD STATE BANK OF INDIA(508548)
542 Chhuria CH-04-003-092-001/72
(Umarwahi) 		3304003000NRG24270320242157266 27/03/2024 churaman 3304003WL085855 churaman 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537241 MR CHURAMAN LAL NISHAD STATE BANK OF INDIA(508548)
543 Chhuria CH-04-003-092-001/73
(Umarwahi) 		3304003000NRG24270320242157267 27/03/2024 paminbai 3304003WL085855 paminbai 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537312 MRS PAMNI BAI RAVTE STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-092-001/74
(Umarwahi) 		3304003000NRG24270320242157268 27/03/2024 SHEKH NIJAMUDDIN 3304003WL085855 SHEKH NIJAMUDDIN 00415 SBIN0002846 884 884 Processed 13/04/2024 2928536797 MR SHEIKH NIJAMUDDIN STATE BANK OF INDIA(508548)
545 Chhuria CH-04-003-092-001/77
(Umarwahi) 		3304003000NRG24270320242157199 27/03/2024 KAMLESH 3304003WL085853 KAMLESH 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536938 Mr. KAMLESH KUMAR DEVHARE CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-092-001/80
(Umarwahi) 		3304003000NRG24270320242157200 27/03/2024 SARITA 3304003WL085853 SARITA 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537365 Mrs. SARITA PISDA CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-092-001/82
(Umarwahi) 		3304003000NRG24270320242157269 27/03/2024 kuleshwari 3304003WL085855 kuleshwari 00415 SBIN0002846 884 884 Processed 13/04/2024 2928537122 Mrs. KULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-092-001/90
(Umarwahi) 		3304003000NRG24270320242157201 27/03/2024 SARSATI 3304003WL085853 SARSATI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537264 MRS SARSWATI BAI RAVTE STATE BANK OF INDIA(508548)
549 Chhuria CH-04-003-092-001/91
(Umarwahi) 		3304003000NRG24270320242157202 27/03/2024 KUSHA RAM 3304003WL085853 KUSHA RAM 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537265 Mr. KUSHARAM S/O DEVLURAM . CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-092-001/97
(Umarwahi) 		3304003000NRG24270320242157203 27/03/2024 KULESHWARI 3304003WL085853 KULESHWARI 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536769 MRS KULESHWARI BAI CHIRAM STATE BANK OF INDIA(508548)
551 Chhuria CH-04-003-092-002/241
(Umarwahi) 		3304003000NRG24270320242157057 27/03/2024 Surendra 3304003WL085849 Surendra 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536794 MR SURENDR KUMAR STATE BANK OF INDIA(508548)
552 Chhuria CH-04-003-092-002/243
(Umarwahi) 		3304003000NRG24270320242157058 27/03/2024 chandrika 3304003WL085849 chandrika 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536984 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chhuria CH-04-003-092-002/244
(Umarwahi) 		3304003000NRG24270320242157059 27/03/2024 CHANDRIKA BAI 3304003WL085849 CHANDRIKA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537335 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
554 Chhuria CH-04-003-092-002/245
(Umarwahi) 		3304003000NRG24270320242157060 27/03/2024 Punit 3304003WL085849 Punit 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536779 PUNIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 Chhuria CH-04-003-092-002/247
(Umarwahi) 		3304003000NRG24270320242157061 27/03/2024 MAINA BAI 3304003WL085849 MAINA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536983 MRS MAINA BAI STATE BANK OF INDIA(508548)
556 Chhuria CH-04-003-092-002/248
(Umarwahi) 		3304003000NRG24270320242157062 27/03/2024 JAINENDRA 3304003WL085849 JAINENDRA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536870 Mr. JAIN KUMAR MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
557 Chhuria CH-04-003-092-002/249
(Umarwahi) 		3304003000NRG24270320242157063 27/03/2024 PANKIN BAI 3304003WL085849 PANKIN BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536867 MRS PANKIN BAI STATE BANK OF INDIA(508548)
558 Chhuria CH-04-003-092-002/250
(Umarwahi) 		3304003000NRG24270320242157064 27/03/2024 TILOKA BAI 3304003WL085849 TILOKA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536866 MRS TILOKA BAI STATE BANK OF INDIA(508548)
559 Chhuria CH-04-003-092-002/252
(Umarwahi) 		3304003000NRG24270320242157065 27/03/2024 SONA BAI 3304003WL085849 SONA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536885 Mrs. SONA BAI JURASHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
560 Chhuria CH-04-003-092-002/253
(Umarwahi) 		3304003000NRG24270320242157066 27/03/2024 GAYATRI 3304003WL085849 GAYATRI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536886 MRS GATRIBAI KORETI STATE BANK OF INDIA(508548)
561 Chhuria CH-04-003-092-002/255
(Umarwahi) 		3304003000NRG24270320242157068 27/03/2024 BABITA 3304003WL085849 BABITA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536898 MRS BABITA RAMTEKE STATE BANK OF INDIA(508548)
562 Chhuria CH-04-003-092-002/256
(Umarwahi) 		3304003000NRG24270320242157069 27/03/2024 anarbai 3304003WL085849 anarbai 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536627 MRS ANARBAI HUMNE STATE BANK OF INDIA(508548)
563 Chhuria CH-04-003-092-002/257
(Umarwahi) 		3304003000NRG24270320242157071 27/03/2024 gayatree bai 3304003WL085849 gayatree bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536745 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
564 Chhuria CH-04-003-092-002/257
(Umarwahi) 		3304003000NRG24270320242157070 27/03/2024 SOHAN LAL 3304003WL085849 SOHAN LAL 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928537064 Mr. SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-092-002/258
(Umarwahi) 		3304003000NRG24270320242157072 27/03/2024 sulochana 3304003WL085849 sulochana 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536810 MRS SHILO BAI STATE BANK OF INDIA(508548)
566 Chhuria CH-04-003-092-002/259
(Umarwahi) 		3304003000NRG24270320242157073 27/03/2024 LALIT BAI 3304003WL085849 LALIT BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536808 MR LALIT BAI STATE BANK OF INDIA(508548)
567 Chhuria CH-04-003-092-002/260
(Umarwahi) 		3304003000NRG24270320242157074 27/03/2024 MEHATTAR RAM 3304003WL085849 MEHATTAR RAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536807 Mr. MEHATTAR HUMNE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
568 Chhuria CH-04-003-092-002/261
(Umarwahi) 		3304003000NRG24270320242157075 27/03/2024 YOGESHWAR 3304003WL085849 YOGESHWAR 00415 SBIN0002846 1105 1105 Rejected 13/04/2024 2928536812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Chhuria CH-04-003-092-002/262
(Umarwahi) 		3304003000NRG24270320242157076 27/03/2024 GODAVARI 3304003WL085849 GODAVARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536806 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
570 Chhuria CH-04-003-092-002/264
(Umarwahi) 		3304003000NRG24270320242157078 27/03/2024 MANGTIN 3304003WL085849 MANGTIN 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537063 MRS MANGTINBAI MANDAVI STATE BANK OF INDIA(508548)
571 Chhuria CH-04-003-092-002/266
(Umarwahi) 		3304003000NRG24270320242157081 27/03/2024 manju 3304003WL085849 manju 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537363 MRS MANJU BAI STATE BANK OF INDIA(508548)
572 Chhuria CH-04-003-092-002/268
(Umarwahi) 		3304003000NRG24270320242157082 27/03/2024 ANUJ KUMAR 3304003WL085849 ANUJ KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537013 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
573 Chhuria CH-04-003-092-002/270
(Umarwahi) 		3304003000NRG24270320242157084 27/03/2024 saroj 3304003WL085849 saroj 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536889 MS SAROJBAI SHINHA STATE BANK OF INDIA(508548)
574 Chhuria CH-04-003-092-002/271
(Umarwahi) 		3304003000NRG24270320242157085 27/03/2024 SONKUNVAR 3304003WL085849 SONKUNVAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536778 SONKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Chhuria CH-04-003-092-002/273
(Umarwahi) 		3304003000NRG24270320242157086 27/03/2024 MANOHAR 3304003WL085849 MANOHAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537318 MR MANOHAR LAL STATE BANK OF INDIA(508548)
576 Chhuria CH-04-003-092-002/275
(Umarwahi) 		3304003000NRG24270320242157088 27/03/2024 NANDANI 3304003WL085849 NANDANI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536902 MRS NANDANI BAI STATE BANK OF INDIA(508548)
577 Chhuria CH-04-003-092-002/276
(Umarwahi) 		3304003000NRG24270320242157089 27/03/2024 LALESHAR 3304003WL085849 LALESHAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537065 Mrs. LALESHAR BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 Chhuria CH-04-003-092-002/277
(Umarwahi) 		3304003000NRG24270320242157092 27/03/2024 MONESHWARI 3304003WL085849 MONESHWARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536929 Mrs. MONESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-092-002/277
(Umarwahi) 		3304003000NRG24270320242157091 27/03/2024 REKHA BAI 3304003WL085849 REKHA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536985 Mrs. REKHA W/O TIKAM DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-092-002/277
(Umarwahi) 		3304003000NRG24270320242157090 27/03/2024 tikam 3304003WL085849 tikam 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536921 Mr. TEEKAM DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-092-002/278
(Umarwahi) 		3304003000NRG24270320242157093 27/03/2024 DOMAN BAI 3304003WL085849 DOMAN BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536884 Mrs. DOMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-092-002/280
(Umarwahi) 		3304003000NRG24270320242157094 27/03/2024 Sarswati 3304003WL085849 Sarswati 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536781 MRS SARASVATI JURESHIYA STATE BANK OF INDIA(508548)
583 Chhuria CH-04-003-092-002/281
(Umarwahi) 		3304003000NRG24270320242157095 27/03/2024 Ganga Bai 3304003WL085849 Ganga Bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536882 MRS GANGA BAI STATE BANK OF INDIA(508548)
584 Chhuria CH-04-003-092-002/282
(Umarwahi) 		3304003000NRG24270320242157096 27/03/2024 AMRIT BAI 3304003WL085849 AMRIT BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536911 MRS AMRIT BAI JURESHIYA STATE BANK OF INDIA(508548)
585 Chhuria CH-04-003-092-002/283
(Umarwahi) 		3304003000NRG24270320242157097 27/03/2024 KHOMLAL 3304003WL085849 KHOMLAL 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536876 Mr. KHOMLAL KOMA . . CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-092-002/284
(Umarwahi) 		3304003000NRG24270320242157099 27/03/2024 MAHESHWARI 3304003WL085849 MAHESHWARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536881 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
587 Chhuria CH-04-003-092-002/285
(Umarwahi) 		3304003000NRG24270320242157100 27/03/2024 Leena Bai 3304003WL085849 Leena Bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536873 MRS LINA BAI HUMANE STATE BANK OF INDIA(508548)
588 Chhuria CH-04-003-092-002/286
(Umarwahi) 		3304003000NRG24270320242157101 27/03/2024 KRISHNA RAM 3304003WL085849 KRISHNA RAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536811 Mr. KRISHNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 Chhuria CH-04-003-092-002/287
(Umarwahi) 		3304003000NRG24270320242157102 27/03/2024 rembai 3304003WL085849 rembai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536672 MRS REMBAI SAHU STATE BANK OF INDIA(508548)
590 Chhuria CH-04-003-092-002/317
(Umarwahi) 		3304003000NRG24270320242157103 27/03/2024 MOHAN LAL 3304003WL085849 MOHAN LAL 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536795 Mr. MOHAN LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
591 Chhuria CH-04-003-092-002/317
(Umarwahi) 		3304003000NRG24270320242157104 27/03/2024 sarita 3304003WL085849 sarita 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536888 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chhuria CH-04-003-092-002/334
(Umarwahi) 		3304003000NRG24270320242157107 27/03/2024 TEEKAM 3304003WL085849 TEEKAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536805 Tikam Lal AIRTEL PAYMENTS BANK LIMITED(990288)
593 Chhuria CH-04-003-092-002/341
(Umarwahi) 		3304003000NRG24270320242157108 27/03/2024 vikash 3304003WL085849 vikash 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537336 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
594 Chhuria CH-04-003-092-002/343
(Umarwahi) 		3304003000NRG24270320242157109 27/03/2024 CHANDRIKA BAI 3304003WL085849 CHANDRIKA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536777 MRS CHANDRIKABAI SAHOO STATE BANK OF INDIA(508548)
595 Chhuria CH-04-003-092-002/344
(Umarwahi) 		3304003000NRG24270320242157110 27/03/2024 SONI BAI 3304003WL085849 SONI BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536804 Mrs. SONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-092-002/374
(Umarwahi) 		3304003000NRG24270320242157111 27/03/2024 AMARSINGH 3304003WL085849 AMARSINGH 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537364 MR AMAR SINGH STATE BANK OF INDIA(508548)
597 Chhuria CH-04-003-092-002/385
(Umarwahi) 		3304003000NRG24270320242157113 27/03/2024 DULESHWARI 3304003WL085849 DULESHWARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536883 MRS DULESHVARI SAHU STATE BANK OF INDIA(508548)
598 Chhuria CH-04-003-092-002/385
(Umarwahi) 		3304003000NRG24270320242157112 27/03/2024 TEK RAM 3304003WL085849 TEK RAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536880 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chhuria CH-04-003-092-002/410
(Umarwahi) 		3304003000NRG24270320242157114 27/03/2024 HIRA SINH 3304003WL085849 HIRA SINH 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537338 Mr. HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-092-002/411
(Umarwahi) 		3304003000NRG24270320242157115 27/03/2024 RAMIN BAI 3304003WL085849 RAMIN BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536922 MRS RAMIN KOMA STATE BANK OF INDIA(508548)
601 Chhuria CH-04-003-092-002/412
(Umarwahi) 		3304003000NRG24270320242157117 27/03/2024 Anjani Bai 3304003WL085849 Anjani Bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536780 MRS ANJANI MANDAVI STATE BANK OF INDIA(508548)
602 Chhuria CH-04-003-092-002/412
(Umarwahi) 		3304003000NRG24270320242157116 27/03/2024 Padma bai 3304003WL085849 Padma bai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537337 MRS PADMA BAI MANDAVI STATE BANK OF INDIA(508548)
603 Chhuria CH-04-003-092-002/418
(Umarwahi) 		3304003000NRG24270320242157118 27/03/2024 Khileshwari 3304003WL085849 Khileshwari 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536862 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chhuria CH-04-003-092-002/425
(Umarwahi) 		3304003000NRG24270320242157119 27/03/2024 dilip kumar 3304003WL085849 dilip kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537334 MR DILIP KUMAR STATE BANK OF INDIA(508548)
605 Chhuria CH-04-003-092-002/426
(Umarwahi) 		3304003000NRG24270320242157120 27/03/2024 jyoti 3304003WL085849 jyoti 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536809 MRS JYOTI BORKER STATE BANK OF INDIA(508548)
606 Chhuria CH-04-003-098-001/10
(Badgaon) 		3304003000NRG24270320242156714 27/03/2024 bhupat ram 3304003WL085833 bhupat ram 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537229 MR BHUPAT RAM STATE BANK OF INDIA(508548)
607 Chhuria CH-04-003-098-001/103
(Badgaon) 		3304003000NRG24270320242156717 27/03/2024 donder singh 3304003WL085833 donder singh 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537234 MR DOGAR SINGH BHOUSARAY STATE BANK OF INDIA(508548)
608 Chhuria CH-04-003-098-001/104
(Badgaon) 		3304003000NRG24270320242156718 27/03/2024 LUKESH KUMAR 3304003WL085833 LUKESH KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536935 MR LUKESH KUMAR STATE BANK OF INDIA(508548)
609 Chhuria CH-04-003-098-001/125
(Badgaon) 		3304003000NRG24270320242156656 27/03/2024 SHATRUDHAN 3304003WL085832 SHATRUDHAN 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536776 MR SHATRUDHAN SINGH STATE BANK OF INDIA(508548)
610 Chhuria CH-04-003-098-001/133
(Badgaon) 		3304003000NRG24270320242156657 27/03/2024 Khemin Ravte 3304003WL085832 Khemin Ravte 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536703 MISS KHEMIN RAWTE STATE BANK OF INDIA(508548)
611 Chhuria CH-04-003-098-001/138
(Badgaon) 		3304003000NRG24270320242156622 27/03/2024 uttam kopmre 3304003WL085831 uttam kopmre 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536830 MR UTTAM LAL KOMARE STATE BANK OF INDIA(508548)
612 Chhuria CH-04-003-098-001/149
(Badgaon) 		3304003000NRG24270320242156727 27/03/2024 Sohendra Kumar 3304003WL085833 Sohendra Kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536853 MR SOHENDRA KUMAR STATE BANK OF INDIA(508548)
613 Chhuria CH-04-003-098-001/167
(Badgaon) 		3304003000NRG24270320242156733 27/03/2024 DHANESHVARI 3304003WL085833 DHANESHVARI 00415 SBIN0002846 221 221 Processed 13/04/2024 2928536619 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Chhuria CH-04-003-098-001/169
(Badgaon) 		3304003000NRG24270320242156736 27/03/2024 dharmendra kumar 3304003WL085833 dharmendra kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536939 MR DHARMENDRA KUMAR GHARENDRA STATE BANK OF INDIA(508548)
615 Chhuria CH-04-003-098-001/19
(Badgaon) 		3304003000NRG24270320242156667 27/03/2024 Sanjay kumar 3304003WL085832 Sanjay kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537240 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
616 Chhuria CH-04-003-098-001/20-B
(Badgaon) 		3304003000NRG24270320242156634 27/03/2024 hiralal 3304003WL085831 hiralal 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536664 MR HEERA LAL DEVANGAN STATE BANK OF INDIA(508548)
617 Chhuria CH-04-003-098-001/25
(Badgaon) 		3304003000NRG24270320242156637 27/03/2024 DAMIN 3304003WL085831 DAMIN 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537288 MISS DAMIN KUNJAM STATE BANK OF INDIA(508548)
618 Chhuria CH-04-003-098-001/28
(Badgaon) 		3304003000NRG24270320242156669 27/03/2024 YUVRAJ KUMAR 3304003WL085832 YUVRAJ KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537287 MR YUVRAJ KUMAR STATE BANK OF INDIA(508548)
619 Chhuria CH-04-003-098-001/394
(Badgaon) 		3304003000NRG24270320242156753 27/03/2024 Goutam Nirmalkar 3304003WL085833 Goutam Nirmalkar 00415 SBIN0002846 1326 1326 Rejected 13/04/2024 2928537239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 Chhuria CH-04-003-098-001/399
(Badgaon) 		3304003000NRG24270320242156675 27/03/2024 SANDEEP KUMAR 3304003WL085832 SANDEEP KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536928 MR SANDEEPKUMAR STATE BANK OF INDIA(508548)
621 Chhuria CH-04-003-098-001/4
(Badgaon) 		3304003000NRG24270320242156676 27/03/2024 Tushar kumar 3304003WL085832 Tushar kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537232 MR TUSHAR KUMAR STATE BANK OF INDIA(508548)
622 Chhuria CH-04-003-098-001/40
(Badgaon) 		3304003000NRG24270320242156757 27/03/2024 dumeshvari 3304003WL085833 dumeshvari 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537228 MISS DUMESHWARI YADAV STATE BANK OF INDIA(508548)
623 Chhuria CH-04-003-098-001/410
(Badgaon) 		3304003000NRG24270320242156680 27/03/2024 YUGAL KISHOR 3304003WL085832 YUGAL KISHOR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537233 MR YUGAL KISHOR STATE BANK OF INDIA(508548)
624 Chhuria CH-04-003-098-001/87
(Badgaon) 		3304003000NRG24270320242156707 27/03/2024 MO. SHAHIL 3304003WL085832 MO. SHAHIL 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537231 MR MO SAHIL STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-098-001/95
(Badgaon) 		3304003000NRG24270320242156711 27/03/2024 deepak 3304003WL085832 deepak 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537235 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
626 Chhuria CH-04-003-098-001/97-B
(Badgaon) 		3304003000NRG24270320242156712 27/03/2024 KAMESHWAR KUMAR 3304003WL085832 KAMESHWAR KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537237 MR KAMESHWAR KUMAR STATE BANK OF INDIA(508548)
627 Chhuria CH-04-003-098-001/97-D
(Badgaon) 		3304003000NRG24270320242156713 27/03/2024 DULESHVAR 3304003WL085832 DULESHVAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537238 MR DULESHWAR STATE BANK OF INDIA(508548)
628 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24270320242156469 27/03/2024 Premnarayan Bhuarya 3304003WL085826 Premnarayan Bhuarya 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536851 MR PREMNARAYAN BHUARYA STATE BANK OF INDIA(508548)
629 Chhuria CH-04-003-098-002/198-A
(Badgaon) 		3304003000NRG24270320242156472 27/03/2024 Tameshwari Sahare 3304003WL085826 Tameshwari Sahare 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536610 MISS TAMESHWARI SAHARE STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24270320242156475 27/03/2024 Girwar Kumar 3304003WL085826 Girwar Kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537325 MR GIRWAR KUMAR BHOOARY STATE BANK OF INDIA(508548)
631 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24270320242156474 27/03/2024 Sita Bhuarya 3304003WL085826 Sita Bhuarya 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536612 Mrs. SITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-098-002/204-C
(Badgaon) 		3304003000NRG24270320242156480 27/03/2024 Lalit Bhuarya 3304003WL085826 Lalit Bhuarya 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536694 MR LALIT BHUARYA STATE BANK OF INDIA(508548)
633 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24270320242156484 27/03/2024 HEMANT KUMAR 3304003WL085826 HEMANT KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536611 MR HEMANT KUMAR PATHARE STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24270320242156500 27/03/2024 Dipesh Kumar 3304003WL085826 Dipesh Kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536633 Mr. DIPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24270320242156504 27/03/2024 GANGA BAI 3304003WL085826 GANGA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536695 MRS GANGA BAI STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24270320242156503 27/03/2024 KOMAL RAM 3304003WL085826 KOMAL RAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537291 MR KOMAL RAM STATE BANK OF INDIA(508548)
637 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24270320242156506 27/03/2024 MAHENDRA Kumar 3304003WL085826 MAHENDRA Kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536613 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24270320242156511 27/03/2024 Mamta Netam 3304003WL085826 Mamta Netam 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536631 Mrs. MAMTA NETAM CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24270320242156521 27/03/2024 Ahilya 3304003WL085826 Ahilya 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536623 MISS AHILYA ARYA STATE BANK OF INDIA(508548)
640 Chhuria CH-04-003-098-002/280
(Badgaon) 		3304003000NRG24270320242156604 27/03/2024 GULAPIYA 3304003WL085830 GULAPIYA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928537062 MRS GULAPIYA BAI NISHAD STATE BANK OF INDIA(508548)
641 Chhuria CH-04-003-098-002/289
(Badgaon) 		3304003000NRG24270320242156551 27/03/2024 BHANU PRATAP 3304003WL085828 BHANU PRATAP 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2928536760 MR BHANU PRATAP STATE BANK OF INDIA(508548)
642 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG24270320242156618 27/03/2024 kumari 3304003WL085830 kumari 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2928536615 MRS KUMARI LEDIYA STATE BANK OF INDIA(508548)
SubTotal 224978 224978
643 Chhuria CH-04-003-017-001/102
(Khobha) 		3304003000NRG24270320242157655 27/03/2024 ANKALHIN BAI PADOTI 3304003WL085870 ANKALHIN BAI PADOTI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536915 Mrs. ANKAKHIN BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
644 Chhuria CH-04-003-017-001/105
(Khobha) 		3304003000NRG24270320242157656 27/03/2024 BASANTI 3304003WL085870 BASANTI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536940 MRS BASANTI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-017-001/106
(Khobha) 		3304003000NRG24270320242157657 27/03/2024 SUMITRA BAI 3304003WL085870 SUMITRA BAI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536763 SUMITRA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Chhuria CH-04-003-017-001/111
(Khobha) 		3304003000NRG24270320242157658 27/03/2024 basnti bai 3304003WL085870 basnti bai 00415 SBIN0003757 2431 2431 Processed 13/04/2024 2928536801 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Chhuria CH-04-003-017-001/116
(Khobha) 		3304003000NRG24270320242157659 27/03/2024 NAINKUNWAR KORRAM 3304003WL085870 NAINKUNWAR KORRAM 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537345 NAINKUNWAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 Chhuria CH-04-003-017-001/121
(Khobha) 		3304003000NRG24270320242158142 27/03/2024 KISMAT BAI CHANDRAVANSHI 3304003WL085879 KISMAT BAI CHANDRAVANSHI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2928536999 MRS KISMAT BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
649 Chhuria CH-04-003-017-001/123
(Khobha) 		3304003000NRG24270320242157660 27/03/2024 DEVKI SINHA 3304003WL085870 DEVKI SINHA 00415 SBIN0003757 2431 2431 Processed 13/04/2024 2928536973 DEVKI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Chhuria CH-04-003-017-001/131
(Khobha) 		3304003000NRG24270320242157661 27/03/2024 LALBAHADUR CHANDRAVANSHI 3304003WL085870 LALBAHADUR CHANDRAVANSHI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536850 Mr. LAL BAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 Chhuria CH-04-003-017-001/138-A
(Khobha) 		3304003000NRG24270320242157662 27/03/2024 JITENDRA 3304003WL085870 JITENDRA 00415 SBIN0003757 884 884 Processed 13/04/2024 2928536981 JITENDRA KUMAR CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Chhuria CH-04-003-017-001/145
(Khobha) 		3304003000NRG24270320242158143 27/03/2024 BINDA BAI 3304003WL085879 BINDA BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536945 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Chhuria CH-04-003-017-001/15
(Khobha) 		3304003000NRG24270320242157663 27/03/2024 TARNI BAI 3304003WL085870 TARNI BAI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536666 TARNI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Chhuria CH-04-003-017-001/151
(Khobha) 		3304003000NRG24270320242158145 27/03/2024 GAUTAM 3304003WL085879 GAUTAM 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928537025 MR GAUTAM YADAV STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-017-001/154
(Khobha) 		3304003000NRG24270320242157665 27/03/2024 PURNIMA 3304003WL085870 PURNIMA 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537303 MRS PURNIMA CHANDRAVANSHI STATE BANK OF INDIA(508548)
656 Chhuria CH-04-003-017-001/158
(Khobha) 		3304003000NRG24270320242158146 27/03/2024 VINA BAI 3304003WL085879 VINA BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536980 MRS VINA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
657 Chhuria CH-04-003-017-001/159
(Khobha) 		3304003000NRG24270320242158147 27/03/2024 RUKHMANI CHANDRAVANSHI 3304003WL085879 RUKHMANI CHANDRAVANSHI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536974 MRS RUKHMANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
658 Chhuria CH-04-003-017-001/16
(Khobha) 		3304003000NRG24270320242158148 27/03/2024 DALESHVAR KUMAR MANDAVI 3304003WL085879 DALESHVAR KUMAR MANDAVI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2928536932 MR DALESHVAR KUMAR MANDAVI STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-017-001/161
(Khobha) 		3304003000NRG24270320242158150 27/03/2024 JANTRI BAI 3304003WL085879 JANTRI BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536979 MRS JANTRI BAI STATE BANK OF INDIA(508548)
660 Chhuria CH-04-003-017-001/162
(Khobha) 		3304003000NRG24270320242158151 27/03/2024 GULSHAN KUMAR 3304003WL085879 GULSHAN KUMAR 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2928537372 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Chhuria CH-04-003-017-001/166
(Khobha) 		3304003000NRG24270320242157666 27/03/2024 GOPICHAND CHANDRAVANSHI 3304003WL085870 GOPICHAND CHANDRAVANSHI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536765 GOPI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 Chhuria CH-04-003-017-001/168
(Khobha) 		3304003000NRG24270320242157668 27/03/2024 BUDHAN BAI 3304003WL085870 BUDHAN BAI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537306 MRS BUDHANBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-017-001/17
(Khobha) 		3304003000NRG24270320242157669 27/03/2024 KHEMIN 3304003WL085870 KHEMIN 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537179 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
664 Chhuria CH-04-003-017-001/170
(Khobha) 		3304003000NRG24270320242157563 27/03/2024 ANITA BAI 3304003WL085867 ANITA BAI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537269 MRS ANITA BAI STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-017-001/171
(Khobha) 		3304003000NRG24270320242157671 27/03/2024 DEVKUMAR 3304003WL085870 DEVKUMAR 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536746 MR DEVKUMAR PADAUTI STATE BANK OF INDIA(508548)
666 Chhuria CH-04-003-017-001/179
(Khobha) 		3304003000NRG24270320242158152 27/03/2024 MANU RAM 3304003WL085879 MANU RAM 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536792 MANU RAM STATE BANK OF INDIA(508548)
667 Chhuria CH-04-003-017-001/182
(Khobha) 		3304003000NRG24270320242157673 27/03/2024 aahiliya 3304003WL085870 aahiliya 00415 SBIN0003757 2431 2431 Processed 13/04/2024 2928536910 MRS AHILYABAI MANDAVI STATE BANK OF INDIA(508548)
668 Chhuria CH-04-003-017-001/196
(Khobha) 		3304003000NRG24270320242158153 27/03/2024 NIRJALA 3304003WL085879 NIRJALA 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536942 NIRJLA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chhuria CH-04-003-017-001/2
(Khobha) 		3304003000NRG24270320242158154 27/03/2024 PEMIN BAI 3304003WL085879 PEMIN BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928537031 MRS PEMIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-017-001/20
(Khobha) 		3304003000NRG24270320242157675 27/03/2024 ANIKA KATLAM 3304003WL085870 ANIKA KATLAM 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537347 Anika Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
671 Chhuria CH-04-003-017-001/201
(Khobha) 		3304003000NRG24270320242158155 27/03/2024 AMRAOTIN 3304003WL085879 AMRAOTIN 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536991 MRS AMRAUTIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-017-001/202
(Khobha) 		3304003000NRG24270320242158156 27/03/2024 parmabai 3304003WL085879 parmabai 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2928536988 MRS PARMA BAI STATE BANK OF INDIA(508548)
673 Chhuria CH-04-003-017-001/203
(Khobha) 		3304003000NRG24270320242157678 27/03/2024 RAJKUMARI 3304003WL085870 RAJKUMARI 00415 SBIN0003757 884 884 Processed 13/04/2024 2928536996 MRS RAJKUMARI KUNJAM STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-017-001/205
(Khobha) 		3304003000NRG24270320242157564 27/03/2024 PAVAN BAI 3304003WL085867 PAVAN BAI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537297 Mrs. PAVAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
675 Chhuria CH-04-003-017-001/206
(Khobha) 		3304003000NRG24270320242158157 27/03/2024 DASHRU 3304003WL085879 DASHRU 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536800 MR DASHRU RAM STATE BANK OF INDIA(508548)
676 Chhuria CH-04-003-017-001/207
(Khobha) 		3304003000NRG24270320242158158 27/03/2024 PREMBATI 3304003WL085879 PREMBATI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928537305 MRS PREMBATI MANDAVI STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-017-001/208
(Khobha) 		3304003000NRG24270320242157680 27/03/2024 ISHVARIBAI KATLAM 3304003WL085870 ISHVARIBAI KATLAM 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536680 Ms. IASWARI BAI KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
678 Chhuria CH-04-003-017-001/211
(Khobha) 		3304003000NRG24270320242157682 27/03/2024 YOGESH KUMAR 3304003WL085870 YOGESH KUMAR 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536681 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Chhuria CH-04-003-017-001/212
(Khobha) 		3304003000NRG24270320242158159 27/03/2024 BHAN BAI 3304003WL085879 BHAN BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536998 BHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chhuria CH-04-003-017-001/213
(Khobha) 		3304003000NRG24270320242158160 27/03/2024 JASHPAL 3304003WL085879 JASHPAL 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536906 MR JASHPAL MANDAVI STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-017-001/216
(Khobha) 		3304003000NRG24270320242157565 27/03/2024 BIRJHA BAI 3304003WL085867 BIRJHA BAI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536994 BIRJHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Chhuria CH-04-003-017-001/217
(Khobha) 		3304003000NRG24270320242157566 27/03/2024 REENA 3304003WL085867 REENA 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537078 MRS REENABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-017-001/218
(Khobha) 		3304003000NRG24270320242157684 27/03/2024 NAVAL SINGH 3304003WL085870 NAVAL SINGH 00415 SBIN0003757 884 884 Processed 13/04/2024 2928537304 Mr. NAVAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
684 Chhuria CH-04-003-017-001/226
(Khobha) 		3304003000NRG24270320242157567 27/03/2024 DEMIN BAI NISHAD 3304003WL085867 DEMIN BAI NISHAD 00415 SBIN0003757 442 442 Processed 13/04/2024 2928537188 MRS DEMINBAI NISHAD STATE BANK OF INDIA(508548)
685 Chhuria CH-04-003-017-001/228
(Khobha) 		3304003000NRG24270320242157568 27/03/2024 RATNI BAI 3304003WL085867 RATNI BAI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536668 MRS RATNI BAI STATE BANK OF INDIA(508548)
686 Chhuria CH-04-003-017-001/233
(Khobha) 		3304003000NRG24270320242158161 27/03/2024 SUNITA BAI 3304003WL085879 SUNITA BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928537028 MRS SUNITA BAI STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-017-001/24
(Khobha) 		3304003000NRG24270320242157569 27/03/2024 HEMINBAI MANDAVI 3304003WL085867 HEMINBAI MANDAVI 00415 SBIN0003757 442 442 Processed 13/04/2024 2928537219 MRS HEMINBAI MANDAVI STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-017-001/244
(Khobha) 		3304003000NRG24270320242158162 27/03/2024 Poonam Koram 3304003WL085879 Poonam Koram 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2928536799 MRS POONAM KORRAM STATE BANK OF INDIA(508548)
689 Chhuria CH-04-003-017-001/246
(Khobha) 		3304003000NRG24270320242157686 27/03/2024 KAUSHILYA BAI 3304003WL085870 KAUSHILYA BAI 00415 SBIN0003757 2431 2431 Processed 13/04/2024 2928536946 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
690 Chhuria CH-04-003-017-001/250
(Khobha) 		3304003000NRG24270320242157570 27/03/2024 JAGANNATH KANVAR 3304003WL085867 JAGANNATH KANVAR 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537174 MR JAGANNATH KANVAR STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-017-001/254
(Khobha) 		3304003000NRG24270320242157689 27/03/2024 SARASWATI KUMRE 3304003WL085870 SARASWATI KUMRE 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2928536927 MS SARASWATI KUMARE STATE BANK OF INDIA(508548)
692 Chhuria CH-04-003-017-001/266
(Khobha) 		3304003000NRG24270320242157571 27/03/2024 SUNITA BAI SAHU 3304003WL085867 SUNITA BAI SAHU 00415 SBIN0003757 442 442 Processed 13/04/2024 2928537321 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chhuria CH-04-003-017-001/267
(Khobha) 		3304003000NRG24270320242157572 27/03/2024 NOKHAN BAI 3304003WL085867 NOKHAN BAI 00415 SBIN0003757 442 442 Processed 13/04/2024 2928537298 NOKHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Chhuria CH-04-003-017-001/269
(Khobha) 		3304003000NRG24270320242158164 27/03/2024 PRADEEP KUMAR CHANDRAVANSHI 3304003WL085879 PRADEEP KUMAR CHANDRAVANSHI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2928536926 MR PRADEEP KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-017-001/27
(Khobha) 		3304003000NRG24270320242157692 27/03/2024 CHANDRIKA 3304003WL085870 CHANDRIKA 00415 SBIN0003757 884 884 Processed 13/04/2024 2928536997 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
696 Chhuria CH-04-003-017-001/273
(Khobha) 		3304003000NRG24270320242157573 27/03/2024 BIDESIN CHANDRAVANSHI 3304003WL085867 BIDESIN CHANDRAVANSHI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537124 MRS BIDESIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-017-001/274
(Khobha) 		3304003000NRG24270320242157693 27/03/2024 REVATI BAI KANVAR 3304003WL085870 REVATI BAI KANVAR 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537030 REWATI BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chhuria CH-04-003-017-001/275
(Khobha) 		3304003000NRG24270320242157574 27/03/2024 KHOMIN BAI 3304003WL085867 KHOMIN BAI 00415 SBIN0003757 442 442 Processed 13/04/2024 2928536764 MRS KHOMIN BAI STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-017-001/277
(Khobha) 		3304003000NRG24270320242158165 27/03/2024 Purushotam 3304003WL085879 Purushotam 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928537374 MR PURUSHOTAM PURUSHOTAM STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-017-001/280
(Khobha) 		3304003000NRG24270320242157575 27/03/2024 REKHA BAI 3304003WL085867 REKHA BAI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537171 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Chhuria CH-04-003-017-001/284
(Khobha) 		3304003000NRG24270320242158166 27/03/2024 CHHUMANLAL PURRAM 3304003WL085879 CHHUMANLAL PURRAM 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2928536702 MR CHUMMANLAL PURRAM STATE BANK OF INDIA(508548)
702 Chhuria CH-04-003-017-001/29
(Khobha) 		3304003000NRG24270320242158168 27/03/2024 SONKUNWAR 3304003WL085879 SONKUNWAR 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536990 MRS SONKUNVAR BAI STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-017-001/298
(Khobha) 		3304003000NRG24270320242158169 27/03/2024 AMRITA BAI 3304003WL085879 AMRITA BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536944 MRS AMROOTA BAI STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-017-001/3
(Khobha) 		3304003000NRG24270320242157576 27/03/2024 viswasa bai 3304003WL085867 viswasa bai 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536914 Mrs. VISHVASA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 Chhuria CH-04-003-017-001/311
(Khobha) 		3304003000NRG24270320242157577 27/03/2024 DIMPAL CHANDRAWANSHI 3304003WL085867 DIMPAL CHANDRAWANSHI 00415 SBIN0003757 442 442 Processed 13/04/2024 2928536925 MS DIMPAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-017-001/312
(Khobha) 		3304003000NRG24270320242158170 27/03/2024 REKHA BAI DARRO 3304003WL085879 REKHA BAI DARRO 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2928537027 MRS REKHA BAI DARRO STATE BANK OF INDIA(508548)
707 Chhuria CH-04-003-017-001/32
(Khobha) 		3304003000NRG24270320242157694 27/03/2024 RESHMA BAI 3304003WL085870 RESHMA BAI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536687 MRS SAVITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
708 Chhuria CH-04-003-017-001/320
(Khobha) 		3304003000NRG24270320242157578 27/03/2024 RADHAI BAI KUDSHAM 3304003WL085867 RADHAI BAI KUDSHAM 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537006 RADHAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chhuria CH-04-003-017-001/324
(Khobha) 		3304003000NRG24270320242158171 27/03/2024 SHYAMA BAI 3304003WL085879 SHYAMA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928536982 MRS SHYAMA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
710 Chhuria CH-04-003-017-001/325
(Khobha) 		3304003000NRG24270320242158172 27/03/2024 NIRA BAI 3304003WL085879 NIRA BAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2928536975 MRS NIRA BAI PURRAM STATE BANK OF INDIA(508548)
711 Chhuria CH-04-003-017-001/331-A
(Khobha) 		3304003000NRG24270320242158173 27/03/2024 MANKI BAI 3304003WL085879 MANKI BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536976 MRS MANKI BAI MANDAVI STATE BANK OF INDIA(508548)
712 Chhuria CH-04-003-017-001/336
(Khobha) 		3304003000NRG24270320242158175 27/03/2024 MANJU BAI 3304003WL085879 MANJU BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2928536977 MRS MANJU BAI STATE BANK OF INDIA(508548)
713 Chhuria CH-04-003-017-001/340
(Khobha) 		3304003000NRG24270320242158176 27/03/2024 RUKHMANI 3304003WL085879 RUKHMANI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2928536908 RUKHMIN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chhuria CH-04-003-017-001/342
(Khobha) 		3304003000NRG24270320242158177 27/03/2024 GOMTI BAI 3304003WL085879 GOMTI BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536918 MRS GOMTI BAI STATE BANK OF INDIA(508548)
715 Chhuria CH-04-003-017-001/344
(Khobha) 		3304003000NRG24270320242158178 27/03/2024 LALESHWARI 3304003WL085879 LALESHWARI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2928537029 MRS LALESHVARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
716 Chhuria CH-04-003-017-001/345
(Khobha) 		3304003000NRG24270320242157696 27/03/2024 BHAGVATI BAI SAHU 3304003WL085870 BHAGVATI BAI SAHU 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537373 MRS BHAGVATI BAI SAHU STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-017-001/345
(Khobha) 		3304003000NRG24270320242157695 27/03/2024 MUKESH KUMAR SAHU 3304003WL085870 MUKESH KUMAR SAHU 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536992 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
718 Chhuria CH-04-003-017-001/346
(Khobha) 		3304003000NRG24270320242157579 27/03/2024 LATA BAI 3304003WL085867 LATA BAI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536913 MRS LATA CHANDRAVANSHI STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-017-001/347
(Khobha) 		3304003000NRG24270320242158179 27/03/2024 PRATIMA BAI 3304003WL085879 PRATIMA BAI 00415 SBIN0003757 1768 1768 Processed 13/04/2024 2928537322 MRS PRATIMA PADOTI STATE BANK OF INDIA(508548)
720 Chhuria CH-04-003-017-001/348
(Khobha) 		3304003000NRG24270320242158180 27/03/2024 AASHA 3304003WL085879 AASHA 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2928536943 MRS ASHA BAI GOD STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-017-001/351
(Khobha) 		3304003000NRG24270320242158181 27/03/2024 SARASWATI 3304003WL085879 SARASWATI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536671 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Chhuria CH-04-003-017-001/356
(Khobha) 		3304003000NRG24270320242157697 27/03/2024 MOTIM BAI 3304003WL085870 MOTIM BAI 00415 SBIN0003757 884 884 Processed 13/04/2024 2928537343 MRS MOTIM BAI STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-017-001/361
(Khobha) 		3304003000NRG24270320242157698 27/03/2024 bahura 3304003WL085870 bahura 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537302 BAHURABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
724 Chhuria CH-04-003-017-001/362
(Khobha) 		3304003000NRG24270320242158182 27/03/2024 KHORBAHARIN BAI 3304003WL085879 KHORBAHARIN BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928537130 MRS KHORBAHARIN BAI STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-017-001/367
(Khobha) 		3304003000NRG24270320242157580 27/03/2024 BIJE RAM 3304003WL085867 BIJE RAM 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537033 MR BIJE RAM KANWAR STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-017-001/367
(Khobha) 		3304003000NRG24270320242157581 27/03/2024 UTTAM KUMAR CHANDRAVANSHI 3304003WL085867 UTTAM KUMAR CHANDRAVANSHI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536622 MR UTTAM KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-017-001/37
(Khobha) 		3304003000NRG24270320242158183 27/03/2024 NIKESH KUMAR CHANDRAVANSHI 3304003WL085879 NIKESH KUMAR CHANDRAVANSHI 00415 SBIN0003757 221 221 Processed 13/04/2024 2928537346 NIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Chhuria CH-04-003-017-001/370
(Khobha) 		3304003000NRG24270320242157699 27/03/2024 GOMATI BAI 3304003WL085870 GOMATI BAI 00415 SBIN0003757 2431 2431 Processed 13/04/2024 2928537344 MRS GOMATI BAI STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-017-001/376
(Khobha) 		3304003000NRG24270320242157700 27/03/2024 CHANDRIKA BAI 3304003WL085870 CHANDRIKA BAI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536667 MRS CHANDRIKABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-017-001/38
(Khobha) 		3304003000NRG24270320242158184 27/03/2024 SUREKHA BAI 3304003WL085879 SUREKHA BAI 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2928536909 MRS SUREKHABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-017-001/380
(Khobha) 		3304003000NRG24270320242157701 27/03/2024 TAMESH KUMAR MANDAVI 3304003WL085870 TAMESH KUMAR MANDAVI 00415 SBIN0003757 884 884 Processed 13/04/2024 2928536683 MR TAMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
732 Chhuria CH-04-003-017-001/385
(Khobha) 		3304003000NRG24270320242157702 27/03/2024 BALESHWARI BAI 3304003WL085870 BALESHWARI BAI 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2928536767 MRS BALESHWARI BAI STATE BANK OF INDIA(508548)
733 Chhuria CH-04-003-017-001/395
(Khobha) 		3304003000NRG24270320242158185 27/03/2024 BHAGABAI VALDE 3304003WL085879 BHAGABAI VALDE 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2928537117 BHAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Chhuria CH-04-003-017-001/402
(Khobha) 		3304003000NRG24270320242157703 27/03/2024 ROHIT KUMAR 3304003WL085870 ROHIT KUMAR 00415 SBIN0003757 221 221 Processed 13/04/2024 2928537183 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 Chhuria CH-04-003-017-001/405
(Khobha) 		3304003000NRG24270320242157582 27/03/2024 DEVANTINBAI 3304003WL085867 DEVANTINBAI 00415 SBIN0003757 442 442 Processed 13/04/2024 2928536916 MRS DEVANTINBAI SAHU STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-017-001/407
(Khobha) 		3304003000NRG24270320242158186 27/03/2024 ANNU BAI 3304003WL085879 ANNU BAI 00415 SBIN0003757 1989 1989 Processed 13/04/2024 2928536978 MRS ANNU PURRAM STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-017-001/408
(Khobha) 		3304003000NRG24270320242157704 27/03/2024 kesr ibai 3304003WL085870 kesr ibai 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2928537169 Mrs. KESHRI NARAYAN SAHU INDIAN BANK(607105)
738 Chhuria CH-04-003-017-001/411
(Khobha) 		3304003000NRG24270320242158187 27/03/2024 SAROJ BAI 3304003WL085879 SAROJ BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928536941 SAROJ PURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Chhuria CH-04-003-017-001/414
(Khobha) 		3304003000NRG24270320242157705 27/03/2024 SHANTI BAI KUNJAM 3304003WL085870 SHANTI BAI KUNJAM 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536798 MRS SHANTI BAI KUNJAM STATE BANK OF INDIA(508548)
740 Chhuria CH-04-003-017-001/418
(Khobha) 		3304003000NRG24270320242158188 27/03/2024 PRASHOTTAM CHANDRAVANSHI 3304003WL085879 PRASHOTTAM CHANDRAVANSHI 00415 SBIN0003757 2180 2180 Processed 13/04/2024 2928536987 MR PRASHOTTAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-017-001/420
(Khobha) 		3304003000NRG24270320242157583 27/03/2024 DEMIN MANDAVI 3304003WL085867 DEMIN MANDAVI 00415 SBIN0003757 442 442 Processed 13/04/2024 2928537218 MRS DEMIN MANDAVI STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-017-001/425
(Khobha) 		3304003000NRG24270320242157584 27/03/2024 LIMANTIN CHANDRAVANSHI 3304003WL085867 LIMANTIN CHANDRAVANSHI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928537217 LIMANTIN CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Chhuria CH-04-003-017-001/426
(Khobha) 		3304003000NRG24270320242157706 27/03/2024 GOMATI BAI SAHU 3304003WL085870 GOMATI BAI SAHU 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536770 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-017-001/43
(Khobha) 		3304003000NRG24270320242157585 27/03/2024 NANDANI BAI 3304003WL085867 NANDANI BAI 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536663 NANDNI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Chhuria CH-04-003-017-001/433
(Khobha) 		3304003000NRG24270320242158190 27/03/2024 KHILESH KUMAR CHANDRAVANSHI 3304003WL085879 KHILESH KUMAR CHANDRAVANSHI 00415 SBIN0003757 1090 1090 Processed 13/04/2024 2928536933 MR KHILESH KUMAR STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-017-001/44
(Khobha) 		3304003000NRG24270320242157707 27/03/2024 FOOLKAINA 3304003WL085870 FOOLKAINA 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537299 FULKAINA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Chhuria CH-04-003-017-001/45
(Khobha) 		3304003000NRG24270320242157586 27/03/2024 SARITA BAI CHANDRAVANSHI 3304003WL085867 SARITA BAI CHANDRAVANSHI 00415 SBIN0003757 442 442 Processed 13/04/2024 2928536917 MRS SARITABAI KANVAR STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-017-001/45
(Khobha) 		3304003000NRG24270320242157587 27/03/2024 suneti bai 3304003WL085867 suneti bai 00415 SBIN0003757 442 442 Processed 13/04/2024 2928536744 SUNITIBAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Chhuria CH-04-003-017-001/46
(Khobha) 		3304003000NRG24270320242157588 27/03/2024 BHARTEE KANWAR 3304003WL085867 BHARTEE KANWAR 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536924 MS BHARTEE KANWAR STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-017-001/48
(Khobha) 		3304003000NRG24270320242157708 27/03/2024 AMARBATI 3304003WL085870 AMARBATI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2928537260 Mrs. AMARBATI S/O RAMSUKH KORRAM CHHATTISGARH GRAMIN BANK(607214)
751 Chhuria CH-04-003-017-001/49
(Khobha) 		3304003000NRG24270320242157589 27/03/2024 MANTORA 3304003WL085867 MANTORA 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536669 MANTORA CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chhuria CH-04-003-017-001/52
(Khobha) 		3304003000NRG24270320242157709 27/03/2024 DHARMINBAI KUMRE 3304003WL085870 DHARMINBAI KUMRE 00415 SBIN0003757 2210 2210 Processed 13/04/2024 2928537301 DHARMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Chhuria CH-04-003-017-001/54
(Khobha) 		3304003000NRG24270320242158192 27/03/2024 TIJIYA BAI KHUDSAM 3304003WL085879 TIJIYA BAI KHUDSAM 00415 SBIN0003757 1962 1962 Processed 13/04/2024 2928536748 MRS TIJIYABAI KHUDSAM STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-017-001/56
(Khobha) 		3304003000NRG24270320242157710 27/03/2024 ASHVANI BAI YADAV 3304003WL085870 ASHVANI BAI YADAV 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537300 ASHWANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chhuria CH-04-003-017-001/58
(Khobha) 		3304003000NRG24270320242157711 27/03/2024 INDRANI 3304003WL085870 INDRANI 00415 SBIN0003757 2431 2431 Processed 13/04/2024 2928537032 IRANI BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 Chhuria CH-04-003-017-001/6
(Khobha) 		3304003000NRG24270320242157712 27/03/2024 SUNITA BAI 3304003WL085870 SUNITA BAI 00415 SBIN0003757 884 884 Processed 13/04/2024 2928536986 MRS SUNITA BAI STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-017-001/60
(Khobha) 		3304003000NRG24270320242158193 27/03/2024 SONARIN 3304003WL085879 SONARIN 00415 SBIN0003757 2180 2180 Processed 13/04/2024 2928536989 MRS SONARIN BAI STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-017-001/62
(Khobha) 		3304003000NRG24270320242158194 27/03/2024 KUMARI SAVITA 3304003WL085879 KUMARI SAVITA 00415 SBIN0003757 2180 2180 Processed 13/04/2024 2928536890 MISS SAVITA STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-017-001/65
(Khobha) 		3304003000NRG24270320242158195 27/03/2024 LEKHRAM 3304003WL085879 LEKHRAM 00415 SBIN0003757 2180 2180 Processed 13/04/2024 2928536993 MR LEKHRAM KHUDSHAM STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-017-001/66
(Khobha) 		3304003000NRG24270320242158196 27/03/2024 THANVARIN BAI KHUDSAM 3304003WL085879 THANVARIN BAI KHUDSAM 00415 SBIN0003757 1962 1962 Processed 13/04/2024 2928536907 MRS THANVARINBAI KHUDSAM STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-017-001/68
(Khobha) 		3304003000NRG24270320242157713 27/03/2024 GIRVAR 3304003WL085870 GIRVAR 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536897 MR GIRVAR KUMAR KUNJAM STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-017-001/69
(Khobha) 		3304003000NRG24270320242157714 27/03/2024 BHAGVATI MANDAVI 3304003WL085870 BHAGVATI MANDAVI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536995 BHAGVATI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Chhuria CH-04-003-017-001/7
(Khobha) 		3304003000NRG24270320242157715 27/03/2024 SAMARI BAI 3304003WL085870 SAMARI BAI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928537168 MRS SAMARI BAI STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-017-001/74
(Khobha) 		3304003000NRG24270320242157716 27/03/2024 KAILASH OTI 3304003WL085870 KAILASH OTI 00415 SBIN0003757 884 884 Processed 13/04/2024 2928537129 KAILASH JAITRAM OTI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Chhuria CH-04-003-017-001/77
(Khobha) 		3304003000NRG24270320242157717 27/03/2024 CHANDANI SHYAM 3304003WL085870 CHANDANI SHYAM 00415 SBIN0003757 884 884 Processed 13/04/2024 2928537216 MISS CHANDANI SHYAM STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-017-001/79-A
(Khobha) 		3304003000NRG24270320242157718 27/03/2024 DAYABATI 3304003WL085870 DAYABATI 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2928536670 DAYA BATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Chhuria CH-04-003-017-001/8
(Khobha) 		3304003000NRG24270320242157719 27/03/2024 RAMILA BAI 3304003WL085870 RAMILA BAI 00415 SBIN0003757 2431 2431 Processed 13/04/2024 2928537132 MRS RAMHILA BAI STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-017-001/91
(Khobha) 		3304003000NRG24270320242157590 27/03/2024 SHRAVAN KUMAR 3304003WL085867 SHRAVAN KUMAR 00415 SBIN0003757 663 663 Processed 13/04/2024 2928536621 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-029-001/113-A
(Keshotola) 		3304003000NRG24270320242156788 27/03/2024 GOURIBAI 3304003WL085835 GOURIBAI 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2928537126 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Chhuria CH-04-003-029-001/12
(Keshotola) 		3304003000NRG24270320242156887 27/03/2024 Giteshwari Kanvar 3304003WL085839 Giteshwari Kanvar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928536686 MS GITESHWARI KANVAR STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-029-001/164
(Keshotola) 		3304003000NRG24270320242156794 27/03/2024 NARESH KUMAR SALAME 3304003WL085835 NARESH KUMAR SALAME 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2928536772 Mr. NARESH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
772 Chhuria CH-04-003-029-001/26
(Keshotola) 		3304003000NRG24270320242156805 27/03/2024 PRIYANKA BAI LAUTRE 3304003WL085836 PRIYANKA BAI LAUTRE 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928536802 PRIYANKA BAI LAUTRE INDUSIND BANK(607189)
773 Chhuria CH-04-003-029-001/5
(Keshotola) 		3304003000NRG24270320242156815 27/03/2024 HINA MANDLOI 3304003WL085836 HINA MANDLOI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928536685 Miss. HINA MARKAM CHHATTISGARH GRAMIN BANK(607214)
774 Chhuria CH-04-003-029-001/97
(Keshotola) 		3304003000NRG24270320242156826 27/03/2024 NANDANI SALAME 3304003WL085836 NANDANI SALAME 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928536614 MS NANDANI SALAME STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-029-002/111
(Keshotola) 		3304003000NRG24270320242156891 27/03/2024 HARILA CHANDRAVANSHI 3304003WL085839 HARILA CHANDRAVANSHI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928536684 MS HARILA CHANDRAVANSHI STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-029-002/17
(Keshotola) 		3304003000NRG24270320242157038 27/03/2024 Purnima bai 3304003WL085847 Purnima bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928536912 MRS PURNIMA KANVAR STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-029-002/72-A
(Keshotola) 		3304003000NRG24270320242156884 27/03/2024 JAGVANTIN 3304003WL085838 JAGVANTIN 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928537176 MRS JAGAVANTIN BAI NISAD STATE BANK OF INDIA(508548)
SubTotal 218601 218601
778 Chhuria CH-04-003-066-002/46
(Kaldabri) 		3304003000NRG24270320242156981 27/03/2024 ANITA 3304003WL085842 ANITA 00415 SBIN0005498 1768 1768 Processed 13/04/2024 2928536696 MRS ANITA SARWA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
779 Chhuria CH-04-003-098-001/417
(Badgaon) 		3304003000NRG24270320242156681 27/03/2024 Amni Bai 3304003WL085832 Amni Bai 00688 FINO0009001 1326 1326 Processed 13/04/2024 2928536793 Aamani Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
780 Chhuria CH-04-003-017-001/150
(Khobha) 		3304003000NRG24270320242158144 27/03/2024 UTTAM KUMAR 3304003WL085879 UTTAM KUMAR 00691 IPOS0000001 1768 1768 Processed 13/04/2024 2928536719 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chhuria CH-04-003-017-001/286
(Khobha) 		3304003000NRG24270320242158167 27/03/2024 KHINOD 3304003WL085879 KHINOD 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928536727 KHINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chhuria CH-04-003-017-001/436
(Khobha) 		3304003000NRG24270320242158191 27/03/2024 DULESHWARI KORRAM 3304003WL085879 DULESHWARI KORRAM 00691 IPOS0000001 2180 2180 Processed 13/04/2024 2928536718 DULESHWARI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Chhuria CH-04-003-092-001/447
(Umarwahi) 		3304003000NRG24270320242157195 27/03/2024 demin 3304003WL085853 demin 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928536720 Ms. DEMIN GANVRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 Chhuria CH-04-003-092-001/466
(Umarwahi) 		3304003000NRG24270320242157197 27/03/2024 Renuka 3304003WL085853 Renuka 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928536722 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chhuria CH-04-003-092-001/99
(Umarwahi) 		3304003000NRG24270320242157270 27/03/2024 Murli 3304003WL085855 Murli 00691 IPOS0000001 884 884 Processed 13/04/2024 2928536721 MURLI BHUARY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chhuria CH-04-003-092-002/467
(Umarwahi) 		3304003000NRG24270320242157125 27/03/2024 Madhuri 3304003WL085849 Madhuri 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928536787 MADHURI HUMNE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chhuria CH-04-003-098-001/15
(Badgaon) 		3304003000NRG24270320242156728 27/03/2024 Rupeshwari Vishvakarma 3304003WL085833 Rupeshwari Vishvakarma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536786 RUPESHWARI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chhuria CH-04-003-098-001/22
(Badgaon) 		3304003000NRG24270320242156635 27/03/2024 Yamini 3304003WL085831 Yamini 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536726 YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chhuria CH-04-003-098-001/408
(Badgaon) 		3304003000NRG24270320242156759 27/03/2024 Laxmi Bai Nayak 3304003WL085833 Laxmi Bai Nayak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536725 LAXMI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chhuria CH-04-003-098-001/419
(Badgaon) 		3304003000NRG24270320242156682 27/03/2024 DHANESHWAR YADAV 3304003WL085832 DHANESHWAR YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536723 DHANESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chhuria CH-04-003-098-001/420
(Badgaon) 		3304003000NRG24270320242156766 27/03/2024 Leela Bai Mankar 3304003WL085833 Leela Bai Mankar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536724 Mrs. LEELA BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
792 Chhuria CH-04-003-098-001/421
(Badgaon) 		3304003000NRG24270320242156640 27/03/2024 Priyanka Bai Baghel 3304003WL085831 Priyanka Bai Baghel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536728 PRIYANKA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chhuria CH-04-003-098-001/422
(Badgaon) 		3304003000NRG24270320242156683 27/03/2024 Tulantin bai 3304003WL085832 Tulantin bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536729 TULANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24270320242156524 27/03/2024 Tamin 3304003WL085826 Tamin 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536730 TAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24270320242156538 27/03/2024 Mohendra 3304003WL085826 Mohendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928536731 MR MOHENDRA KUMAR PATHRE STATE BANK OF INDIA(508548)
SubTotal 21628 21628
796 Chhuria CH-04-003-092-002/263
(Umarwahi) 		3304003000NRG24270320242157077 27/03/2024 Bhagvansingh 3304003WL085849 Bhagvansingh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2928536717 Mr. BHAGWAN SINGH KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
Total 1118011 1118011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 1326
2 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 69173
3 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 359346
4 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 68068
5 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2180
6 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 141661
7 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 3978
8 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
9 Chhuria CH3304003_270324APB_FTO_555748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB UMARWAHI 1326
10 Chhuria CH3304003_270324APB_FTO_555748 State Bank of India SBIN0002846 DONGARGAON 224978
11 Chhuria CH3304003_270324APB_FTO_555748 State Bank of India SBIN0003757 CHHURIA 218601
12 Chhuria CH3304003_270324APB_FTO_555748 State Bank of India SBIN0005498 DONDI 1768
13 Chhuria CH3304003_270324APB_FTO_555748 Fino Payments Bank Ltd FINO0009001 Head Office 1326
14 Chhuria CH3304003_270324APB_FTO_555748 India Post Payments Bank IPOS0000001 RAJNANDGAON 21628
15 Chhuria CH3304003_270324APB_FTO_555748 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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