Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:05:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_280324APB_FTO_558668
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-04-003-076-001/22
(Munjalkala) 		3304003000NRG24280320242174773 28/03/2024 Bhushan 3304003WL086707 Bhushan 00032 UTIB0004335 1768 1768 Processed 13/04/2024 2892124721 Mr. BHUSHAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1768 1768
2 Chhuria CH-04-003-081-001/8
(Jaisinghtola) 		3304003000NRG24280320242174284 28/03/2024 RAJKUMAR 3304003WL086701 RAJKUMAR 00045 BARB0DBAMAT 1105 1105 Processed 12/04/2024 2892124720 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 Chhuria CH-04-003-069-001/263
(Gidrri) 		3304003000NRG24280320242175425 28/03/2024 dharmendra 3304003WL086724 dharmendra 00089 CBIN0284072 1326 1326 Processed 12/04/2024 2892124759 Mr. DHARMENDRA KUMAR PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Chhuria CH-04-003-090-001/32
(Nandiya) 		3304003000NRG24280320242174788 28/03/2024 SUNITA BAI 3304003WL086709 SUNITA BAI 00093 CRGB0008203 1326 1326 Processed 12/04/2024 2892124679 Mrs. SUNITA BAI DONGRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Chhuria CH-04-003-030-001/113
(Bamhnicharbhata) 		3304003000NRG24280320242175544 28/03/2024 SHRIRAM 3304003WL086731 SHRIRAM 00093 CRGB0008211 1547 1547 Processed 13/04/2024 2892124833 Mr. SHREE RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-030-001/178
(Bamhnicharbhata) 		3304003000NRG24280320242175559 28/03/2024 MALTI 3304003WL086731 MALTI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124764 Mrs. MALTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-030-001/194
(Bamhnicharbhata) 		3304003000NRG24280320242175561 28/03/2024 JAGESAR 3304003WL086731 JAGESAR 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124836 Mr. JAGESHVAR SAHU /CHETAN DAS CHARBHATA CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-030-001/80
(Bamhnicharbhata) 		3304003000NRG24280320242175573 28/03/2024 priyanka 3304003WL086731 priyanka 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124813 Mr. PRIYANKA SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-030-001/97
(Bamhnicharbhata) 		3304003000NRG24280320242175576 28/03/2024 parniya 3304003WL086731 parniya 00093 CRGB0008211 1547 1547 Processed 12/04/2024 2892124835 Mr. PARANIYA BAI S/O BAIJU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-033-001/1
(Jhadikhairi) 		3304003000NRG24280320242168593 28/03/2024 KAVAL RAM 3304003WL086434 KAVAL RAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124763 Mr. KANWAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-033-001/1
(Jhadikhairi) 		3304003000NRG24280320242168594 28/03/2024 ROMAN 3304003WL086434 ROMAN 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124642 Mr. ROMAN LAL KOMRE CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-033-001/100
(Jhadikhairi) 		3304003000NRG24280320242168595 28/03/2024 kumari bai 3304003WL086434 kumari bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124663 Mrs. KUMARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-033-001/104
(Jhadikhairi) 		3304003000NRG24280320242168745 28/03/2024 mhettar 3304003WL086441 mhettar 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124653 Mr. MEHATAR RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-033-001/11
(Jhadikhairi) 		3304003000NRG24280320242168597 28/03/2024 sunita bai 3304003WL086434 sunita bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124689 Mrs. SUNITA BAI . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-033-001/111
(Jhadikhairi) 		3304003000NRG24280320242168746 28/03/2024 BELA BAI 3304003WL086441 BELA BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124656 Mr. BILA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-033-001/114
(Jhadikhairi) 		3304003000NRG24280320242168747 28/03/2024 SURATIYA BAI 3304003WL086441 SURATIYA BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124655 Mr. SURIYA HICHAME CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-033-001/117
(Jhadikhairi) 		3304003000NRG24280320242168598 28/03/2024 shatruhan 3304003WL086434 shatruhan 00093 CRGB0008211 1105 1105 Processed 12/04/2024 2892124717 Mr. SHATRUHAN BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-033-001/119
(Jhadikhairi) 		3304003000NRG24280320242168748 28/03/2024 RAMSAY 3304003WL086441 RAMSAY 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124674 Mr. RAMSAHAY CHHAVRE CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-033-001/120
(Jhadikhairi) 		3304003000NRG24280320242168749 28/03/2024 KOMAL 3304003WL086441 KOMAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124670 Mr. KOMAL RAM NOORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-033-001/121-A
(Jhadikhairi) 		3304003000NRG24280320242168750 28/03/2024 prabha bai 3304003WL086441 prabha bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124697 Mrs. PRBHA BAI MURETHI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-033-001/123
(Jhadikhairi) 		3304003000NRG24280320242168751 28/03/2024 LILA BAI 3304003WL086441 LILA BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124834 MRS LILA BAI KOMRE STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-033-001/136
(Jhadikhairi) 		3304003000NRG24280320242168754 28/03/2024 Binita 3304003WL086441 Binita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124644 Mr. BINITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-033-001/137
(Jhadikhairi) 		3304003000NRG24280320242168755 28/03/2024 BISAN 3304003WL086441 BISAN 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124648 Mr. BISHAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-033-001/143
(Jhadikhairi) 		3304003000NRG24280320242168601 28/03/2024 REKHA BAI 3304003WL086434 REKHA BAI 00093 CRGB0008211 221 221 Processed 12/04/2024 2892124852 Mr. REKHABAI SANDEL CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-033-001/147
(Jhadikhairi) 		3304003000NRG24280320242168756 28/03/2024 MINA BAI 3304003WL086441 MINA BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124654 Mr. MINA BAI PURAME CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-033-001/148
(Jhadikhairi) 		3304003000NRG24280320242168757 28/03/2024 GARBHU 3304003WL086441 GARBHU 00093 CRGB0008211 1326 1326 Rejected 12/04/2024 2892124671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chhuria CH-04-003-033-001/157
(Jhadikhairi) 		3304003000NRG24280320242168758 28/03/2024 SHANTI BAI 3304003WL086441 SHANTI BAI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124661 MS SHANTI BAI TARAM STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-033-001/189
(Jhadikhairi) 		3304003000NRG24280320242168760 28/03/2024 purnima bai 3304003WL086441 purnima bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124708 MISS PURNIMA NARUTI STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-033-001/194
(Jhadikhairi) 		3304003000NRG24280320242168602 28/03/2024 samula bai 3304003WL086434 samula bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124684 Mrs. SAMULA SAMULA CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-033-001/20
(Jhadikhairi) 		3304003000NRG24280320242168761 28/03/2024 DHANMAT 3304003WL086441 DHANMAT 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124645 Miss. DHANMAT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-033-001/22
(Jhadikhairi) 		3304003000NRG24280320242168603 28/03/2024 LALITA 3304003WL086434 LALITA 00093 CRGB0008211 1105 1105 Processed 12/04/2024 2892124694 MRS LALITA LALITA STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-033-001/23
(Jhadikhairi) 		3304003000NRG24280320242168604 28/03/2024 LALU RAM 3304003WL086434 LALU RAM 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124649 Mr. BALLU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-033-001/25
(Jhadikhairi) 		3304003000NRG24280320242168763 28/03/2024 NAVENDRA 3304003WL086441 NAVENDRA 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124651 Mr. NAVED HICHAME CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-033-001/295
(Jhadikhairi) 		3304003000NRG24280320242168764 28/03/2024 dukalhin 3304003WL086441 dukalhin 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124597 DUKALHIN BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chhuria CH-04-003-033-001/328
(Jhadikhairi) 		3304003000NRG24280320242168605 28/03/2024 Parmila 3304003WL086434 Parmila 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892124657 Mrs. PARMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-033-001/329
(Jhadikhairi) 		3304003000NRG24280320242168765 28/03/2024 satful 3304003WL086441 satful 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124643 Mr. SATFUL KOMRE CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-033-001/33
(Jhadikhairi) 		3304003000NRG24280320242168766 28/03/2024 sakun 3304003WL086441 sakun 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124658 Mr. SHAKUN BAI SORI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-033-001/331
(Jhadikhairi) 		3304003000NRG24280320242168767 28/03/2024 Bhyaram 3304003WL086441 Bhyaram 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124660 Mr. BHAIYA RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-033-001/331
(Jhadikhairi) 		3304003000NRG24280320242168768 28/03/2024 Ravati 3304003WL086441 Ravati 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124659 Mr. REVATI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-033-001/34
(Jhadikhairi) 		3304003000NRG24280320242168769 28/03/2024 DHANESH 3304003WL086441 DHANESH 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124664 Mr. DHANESH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-033-001/343
(Jhadikhairi) 		3304003000NRG24280320242168606 28/03/2024 rambai 3304003WL086434 rambai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892124692 RAMBAI KOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chhuria CH-04-003-033-001/346
(Jhadikhairi) 		3304003000NRG24280320242168770 28/03/2024 pratima 3304003WL086441 pratima 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124662 Mr. PRATIMA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-033-001/352
(Jhadikhairi) 		3304003000NRG24280320242168772 28/03/2024 Nilam Kumar 3304003WL086441 Nilam Kumar 00093 CRGB0008211 884 884 Processed 12/04/2024 2892124712 MR NILAM KUMAR MANDAVI STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-033-001/4
(Jhadikhairi) 		3304003000NRG24280320242168773 28/03/2024 ravisankar 3304003WL086441 ravisankar 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124647 Mr. RAVI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-033-001/42
(Jhadikhairi) 		3304003000NRG24280320242168607 28/03/2024 BALI RAM 3304003WL086434 BALI RAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124646 Mr. BALI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-033-001/48
(Jhadikhairi) 		3304003000NRG24280320242168608 28/03/2024 radha bai 3304003WL086434 radha bai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124667 Mrs. RADHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-033-001/55
(Jhadikhairi) 		3304003000NRG24280320242168775 28/03/2024 madina bai 3304003WL086441 madina bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124673 MADINA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-033-001/58
(Jhadikhairi) 		3304003000NRG24280320242168776 28/03/2024 sumenda 3304003WL086441 sumenda 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124652 Mr. SUMENDRA KUMAR PURAME CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-033-001/61
(Jhadikhairi) 		3304003000NRG24280320242168777 28/03/2024 Kaushilya 3304003WL086441 Kaushilya 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124669 KOUSILYA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chhuria CH-04-003-033-001/68
(Jhadikhairi) 		3304003000NRG24280320242168610 28/03/2024 UMARAM 3304003WL086434 UMARAM 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2892124666 UMARAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chhuria CH-04-003-033-001/7
(Jhadikhairi) 		3304003000NRG24280320242168611 28/03/2024 Bharti 3304003WL086434 Bharti 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124665 Mr. BHARATILAL KOMARI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-033-001/7
(Jhadikhairi) 		3304003000NRG24280320242168612 28/03/2024 mamta bai 3304003WL086434 mamta bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124704 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-033-001/70
(Jhadikhairi) 		3304003000NRG24280320242168778 28/03/2024 santoshi bai 3304003WL086441 santoshi bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124693 Mrs. SANTOSHI BAI RAMSEVAK CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-033-001/77
(Jhadikhairi) 		3304003000NRG24280320242168613 28/03/2024 Devkumar 3304003WL086434 Devkumar 00093 CRGB0008211 884 884 Processed 12/04/2024 2892124672 MR DEV KUMAR STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-033-001/84
(Jhadikhairi) 		3304003000NRG24280320242168614 28/03/2024 molati 3304003WL086434 molati 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892124650 MOLTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chhuria CH-04-003-033-001/86
(Jhadikhairi) 		3304003000NRG24280320242168780 28/03/2024 Jethi 3304003WL086441 Jethi 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124668 JETI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-033-001/99
(Jhadikhairi) 		3304003000NRG24280320242168781 28/03/2024 nira bai 3304003WL086441 nira bai 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2892124695 Mrs. NIRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-081-001/132
(Jaisinghtola) 		3304003000NRG24280320242174243 28/03/2024 Kleshwari Bai 3304003WL086701 Kleshwari Bai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2892124681 KALESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chhuria CH-04-003-081-001/41
(Jaisinghtola) 		3304003000NRG24280320242174271 28/03/2024 BIJEK KUMAR 3304003WL086701 BIJEK KUMAR 00093 CRGB0008211 663 663 Processed 13/04/2024 2892124622 BIJEK KUMAR KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 69394 69394
60 Chhuria CH-04-003-047-002/389
(Gahirabhedi) 		3304003000NRG24280320242173827 28/03/2024 Kranti bai 3304003WL086691 Kranti bai 00093 CRGB0008218 442 442 Processed 12/04/2024 2892124678 KRANTI NIRMALKAR CANARA BANK(508532)
61 Chhuria CH-04-003-047-002/389
(Gahirabhedi) 		3304003000NRG24280320242173828 28/03/2024 Sonali Bghel 3304003WL086691 Sonali Bghel 00093 CRGB0008218 442 442 Processed 13/04/2024 2892124718 SONALI RADHESHAM GAYAGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chhuria CH-04-003-057-001/165
(Kolihalamti) 		3304003000NRG24280320242174771 28/03/2024 KAVITA BAI 3304003WL086707 KAVITA BAI 00093 CRGB0008218 1768 1768 Processed 12/04/2024 2892124767 Mrs. KAVITA BAI W/O NANDU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-057-001/253
(Kolihalamti) 		3304003000NRG24280320242174772 28/03/2024 mathura bai 3304003WL086707 mathura bai 00093 CRGB0008218 1768 1768 Processed 12/04/2024 2892124848 MATHURA JANGALU AMADAR BANK OF INDIA(508505)
64 Chhuria CH-04-003-078-003/147
(Kesal) 		3304003000NRG24280320242174749 28/03/2024 Ramdas 3304003WL086704 Ramdas 00093 CRGB0008218 221 221 Processed 12/04/2024 2892124766 Mr. RAMDAS S/O RAMADHAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-078-003/57
(Kesal) 		3304003000NRG24280320242174752 28/03/2024 santram 3304003WL086704 santram 00093 CRGB0008218 221 221 Processed 13/04/2024 2892124832 Shri SANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-081-001/1
(Jaisinghtola) 		3304003000NRG24280320242174115 28/03/2024 LTA BAI 3304003WL086697 LTA BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124870 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-081-001/11
(Jaisinghtola) 		3304003000NRG24280320242174117 28/03/2024 JAGMOTIN 3304003WL086697 JAGMOTIN 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124631 Mrs. JAGMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-081-001/11
(Jaisinghtola) 		3304003000NRG24280320242174116 28/03/2024 SHIVPRASAD 3304003WL086697 SHIVPRASAD 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124640 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-081-001/124
(Jaisinghtola) 		3304003000NRG24280320242174118 28/03/2024 BHAGWATI 3304003WL086697 BHAGWATI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124619 Mrs. BHAGWATI BAI CHANDRAVANSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-081-001/125
(Jaisinghtola) 		3304003000NRG24280320242174242 28/03/2024 SATRUPA 3304003WL086701 SATRUPA 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124639 Mrs. SATRUPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-081-001/126
(Jaisinghtola) 		3304003000NRG24280320242174119 28/03/2024 HEM BAI 3304003WL086697 HEM BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124857 Mrs. HEMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-081-001/126
(Jaisinghtola) 		3304003000NRG24280320242174120 28/03/2024 Mahabati 3304003WL086697 Mahabati 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124603 Mrs. MAHABATI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-081-001/127
(Jaisinghtola) 		3304003000NRG24280320242174121 28/03/2024 PANCHO BAI 3304003WL086697 PANCHO BAI 00093 CRGB0008218 442 442 Processed 12/04/2024 2892124641 Mrs. PANCHOBAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-081-001/138
(Jaisinghtola) 		3304003000NRG24280320242174245 28/03/2024 BHUNESHVARI 3304003WL086701 BHUNESHVARI 00093 CRGB0008218 884 884 Processed 12/04/2024 2892124955 Mrs. BHUNESHVRI JAGNEKAR CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-081-001/138
(Jaisinghtola) 		3304003000NRG24280320242174244 28/03/2024 KAMLESH 3304003WL086701 KAMLESH 00093 CRGB0008218 884 884 Processed 12/04/2024 2892124956 Mr. KAMLESH MOCHI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-081-001/139
(Jaisinghtola) 		3304003000NRG24280320242174122 28/03/2024 demin 3304003WL086697 demin 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124609 Mrs. DEMIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-081-001/14
(Jaisinghtola) 		3304003000NRG24280320242174246 28/03/2024 Chandrika bai 3304003WL086701 Chandrika bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124957 SMT.CHANDRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-081-001/145
(Jaisinghtola) 		3304003000NRG24280320242174247 28/03/2024 Reshari Bai 3304003WL086701 Reshari Bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124951 Mrs. RESHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-081-001/15
(Jaisinghtola) 		3304003000NRG24280320242174248 28/03/2024 DULAR RAM 3304003WL086701 DULAR RAM 00093 CRGB0008218 884 884 Processed 12/04/2024 2892124680 Mr. DULAROO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-081-001/15
(Jaisinghtola) 		3304003000NRG24280320242174249 28/03/2024 Umeshwari Sahu 3304003WL086701 Umeshwari Sahu 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124847 UMESHWARI D O MANSIN BANK OF BARODA(606985)
81 Chhuria CH-04-003-081-001/16
(Jaisinghtola) 		3304003000NRG24280320242174123 28/03/2024 BHUVAN 3304003WL086697 BHUVAN 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124854 Mr. BHUVAN KENVAT CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-081-001/16
(Jaisinghtola) 		3304003000NRG24280320242174124 28/03/2024 SEVTA 3304003WL086697 SEVTA 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124855 Mrs. SEWANTA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-081-001/17
(Jaisinghtola) 		3304003000NRG24280320242174251 28/03/2024 NIRMLA 3304003WL086701 NIRMLA 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124633 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-081-001/19
(Jaisinghtola) 		3304003000NRG24280320242174125 28/03/2024 nira bai 3304003WL086697 nira bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124608 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-081-001/19
(Jaisinghtola) 		3304003000NRG24280320242174126 28/03/2024 Ramshila Bai 3304003WL086697 Ramshila Bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124607 Mrs. RAMSHILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-081-001/2
(Jaisinghtola) 		3304003000NRG24280320242174252 28/03/2024 SUDHA BAI 3304003WL086701 SUDHA BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124952 Mrs. SUDHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-081-001/20
(Jaisinghtola) 		3304003000NRG24280320242174127 28/03/2024 Subhash Kumar 3304003WL086697 Subhash Kumar 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124965 Mr. SUBHAS GOND CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-081-001/219
(Jaisinghtola) 		3304003000NRG24280320242174129 28/03/2024 Hemin Bai 3304003WL086697 Hemin Bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124627 Mrs. HEMIN BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-081-001/22
(Jaisinghtola) 		3304003000NRG24280320242174253 28/03/2024 NIRASHABAI 3304003WL086701 NIRASHABAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124602 Mrs. NIRASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-081-001/221
(Jaisinghtola) 		3304003000NRG24280320242174130 28/03/2024 MAINA 3304003WL086697 MAINA 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124638 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-081-001/23
(Jaisinghtola) 		3304003000NRG24280320242174131 28/03/2024 CHUNESWARI 3304003WL086697 CHUNESWARI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124615 Mrs. CHUNESHWARI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-081-001/242
(Jaisinghtola) 		3304003000NRG24280320242174132 28/03/2024 YAMUNA 3304003WL086697 YAMUNA 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124599 Mrs. AMNA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-081-001/246
(Jaisinghtola) 		3304003000NRG24280320242174133 28/03/2024 KAMLESH 3304003WL086697 KAMLESH 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124604 Mr. KAMLESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-081-001/246
(Jaisinghtola) 		3304003000NRG24280320242174134 28/03/2024 USHA BAI 3304003WL086697 USHA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124634 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-081-001/266
(Jaisinghtola) 		3304003000NRG24280320242174254 28/03/2024 MANKUVAR 3304003WL086701 MANKUVAR 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124676 Mrs. MANKUNVAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-081-001/27
(Jaisinghtola) 		3304003000NRG24280320242174136 28/03/2024 KUMARI 3304003WL086697 KUMARI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124613 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-081-001/287
(Jaisinghtola) 		3304003000NRG24280320242174255 28/03/2024 Manju Bai 3304003WL086701 Manju Bai 00093 CRGB0008218 884 884 Processed 13/04/2024 2892124765 Mrs. MANJU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-081-001/295
(Jaisinghtola) 		3304003000NRG24280320242174137 28/03/2024 SUNITA 3304003WL086697 SUNITA 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124618 Mrs. SUNITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-081-001/3
(Jaisinghtola) 		3304003000NRG24280320242174138 28/03/2024 Dileshwari 3304003WL086697 Dileshwari 00093 CRGB0008218 1105 1105 Rejected 12/04/2024 2892124706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Chhuria CH-04-003-081-001/308
(Jaisinghtola) 		3304003000NRG24280320242174256 28/03/2024 RUPITBAI 3304003WL086701 RUPITBAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124612 Mrs. RUPIT BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-081-001/312-A
(Jaisinghtola) 		3304003000NRG24280320242174139 28/03/2024 NIRMALA BAI 3304003WL086697 NIRMALA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124860 Mrs. NIRMLA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-081-001/314
(Jaisinghtola) 		3304003000NRG24280320242174257 28/03/2024 DAMINI SAHU 3304003WL086701 DAMINI SAHU 00093 CRGB0008218 221 221 Processed 12/04/2024 2892124616 Mrs. DAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-081-001/33
(Jaisinghtola) 		3304003000NRG24280320242174258 28/03/2024 FULBATI 3304003WL086701 FULBATI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124614 Mrs. FULMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-081-001/337
(Jaisinghtola) 		3304003000NRG24280320242174141 28/03/2024 RAJKUMARI 3304003WL086697 RAJKUMARI 00093 CRGB0008218 663 663 Processed 12/04/2024 2892124611 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-081-001/337
(Jaisinghtola) 		3304003000NRG24280320242174140 28/03/2024 SUDARSAN 3304003WL086697 SUDARSAN 00093 CRGB0008218 663 663 Processed 13/04/2024 2892124610 Shri SUDARSHAN DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-081-001/340
(Jaisinghtola) 		3304003000NRG24280320242174259 28/03/2024 REKHA BAI 3304003WL086701 REKHA BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124964 Mrs. REKHA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-081-001/359
(Jaisinghtola) 		3304003000NRG24280320242174260 28/03/2024 Rajim bai 3304003WL086701 Rajim bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124625 Mrs. RAJIMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-081-001/36
(Jaisinghtola) 		3304003000NRG24280320242174262 28/03/2024 ARTI BAI 3304003WL086701 ARTI BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124713 Mr. ARTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-081-001/36
(Jaisinghtola) 		3304003000NRG24280320242174261 28/03/2024 BIMLA BAI 3304003WL086701 BIMLA BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124851 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-081-001/361
(Jaisinghtola) 		3304003000NRG24280320242174263 28/03/2024 Lalti Bai 3304003WL086701 Lalti Bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124958 Mrs. LALTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-081-001/365
(Jaisinghtola) 		3304003000NRG24280320242174264 28/03/2024 HEMDAS SAHU 3304003WL086701 HEMDAS SAHU 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124868 Mr. HEMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-081-001/365
(Jaisinghtola) 		3304003000NRG24280320242174265 28/03/2024 Khembai 3304003WL086701 Khembai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124954 Mrs. KHEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-081-001/377
(Jaisinghtola) 		3304003000NRG24280320242174142 28/03/2024 Radhika Bai 3304003WL086697 Radhika Bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124598 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-081-001/38
(Jaisinghtola) 		3304003000NRG24280320242174266 28/03/2024 NEM BAI 3304003WL086701 NEM BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124869 Mrs. NEM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-081-001/382
(Jaisinghtola) 		3304003000NRG24280320242174267 28/03/2024 amrika bai 3304003WL086701 amrika bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124626 Mrs. AMRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-081-001/387
(Jaisinghtola) 		3304003000NRG24280320242174143 28/03/2024 Ashwani Bai 3304003WL086697 Ashwani Bai 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124600 Mrs. ASHWANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-081-001/39
(Jaisinghtola) 		3304003000NRG24280320242174268 28/03/2024 NEETA 3304003WL086701 NEETA 00093 CRGB0008218 442 442 Processed 13/04/2024 2892124861 SMT.NEETA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-081-001/4
(Jaisinghtola) 		3304003000NRG24280320242174146 28/03/2024 MOTIM BAI 3304003WL086697 MOTIM BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124859 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-081-001/4
(Jaisinghtola) 		3304003000NRG24280320242174145 28/03/2024 TOTAN DAS 3304003WL086697 TOTAN DAS 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124601 Shri TOTAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-081-001/40
(Jaisinghtola) 		3304003000NRG24280320242174269 28/03/2024 ANAR BAI 3304003WL086701 ANAR BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124637 Mrs. ANARBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-081-001/40
(Jaisinghtola) 		3304003000NRG24280320242174270 28/03/2024 Kejuram 3304003WL086701 Kejuram 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124953 Mr. KEJOO RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-081-001/41
(Jaisinghtola) 		3304003000NRG24280320242174272 28/03/2024 PREMBATI 3304003WL086701 PREMBATI 00093 CRGB0008218 442 442 Processed 12/04/2024 2892124621 Mrs. PREMBATI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-081-001/43
(Jaisinghtola) 		3304003000NRG24280320242174274 28/03/2024 DEVPRASAD 3304003WL086701 DEVPRASAD 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124606 MR DEVPRASAD CHANDRAVANSI STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-081-001/43
(Jaisinghtola) 		3304003000NRG24280320242174275 28/03/2024 RAIN BAI 3304003WL086701 RAIN BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124858 Mrs. RAIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-081-001/45
(Jaisinghtola) 		3304003000NRG24280320242174276 28/03/2024 ANUSOIYA 3304003WL086701 ANUSOIYA 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124705 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-081-001/45
(Jaisinghtola) 		3304003000NRG24280320242174277 28/03/2024 Uma Bai 3304003WL086701 Uma Bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124623 Mrs. UMABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-081-001/46
(Jaisinghtola) 		3304003000NRG24280320242174147 28/03/2024 MANTRI 3304003WL086697 MANTRI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124636 Mrs. NARBADIYA BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-081-001/46
(Jaisinghtola) 		3304003000NRG24280320242174148 28/03/2024 NARBDIYA 3304003WL086697 NARBDIYA 00093 CRGB0008218 884 884 Processed 13/04/2024 2892124635 Mrs. NARBADIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-081-001/47
(Jaisinghtola) 		3304003000NRG24280320242174278 28/03/2024 RAJESH KUMAR 3304003WL086701 RAJESH KUMAR 00093 CRGB0008218 442 442 Processed 12/04/2024 2892124617 Mr. RAJESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-081-001/47
(Jaisinghtola) 		3304003000NRG24280320242174279 28/03/2024 SAMARI BAI 3304003WL086701 SAMARI BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124629 Mrs. SAMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-081-001/59
(Jaisinghtola) 		3304003000NRG24280320242174280 28/03/2024 dewki bai 3304003WL086701 dewki bai 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124677 Mrs. DEVKI BAI KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG24280320242174281 28/03/2024 BUDHARAM 3304003WL086701 BUDHARAM 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124624 Mr. BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-081-001/79
(Jaisinghtola) 		3304003000NRG24280320242174283 28/03/2024 ANNADI BAI 3304003WL086701 ANNADI BAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124628 Mrs. ANANDI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-081-001/79
(Jaisinghtola) 		3304003000NRG24280320242174282 28/03/2024 BASANTI 3304003WL086701 BASANTI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124630 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-081-001/9
(Jaisinghtola) 		3304003000NRG24280320242174149 28/03/2024 LAXMIBAI 3304003WL086697 LAXMIBAI 00093 CRGB0008218 1105 1105 Processed 12/04/2024 2892124605 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-081-001/91
(Jaisinghtola) 		3304003000NRG24280320242174285 28/03/2024 BASNTA BAI 3304003WL086701 BASNTA BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124856 Mrs. BASANTA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-081-001/92
(Jaisinghtola) 		3304003000NRG24280320242174150 28/03/2024 KHEMIN 3304003WL086697 KHEMIN 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124620 Mrs. KHEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-081-001/93
(Jaisinghtola) 		3304003000NRG24280320242174151 28/03/2024 JYOTISH BAI 3304003WL086697 JYOTISH BAI 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2892124632 JYOTISH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80002 80002
139 Chhuria CH-04-003-069-001/1
(Gidrri) 		3304003000NRG24280320242175346 28/03/2024 HIRAMAN 3304003WL086724 HIRAMAN 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124907 HIRAMAN HALBA BANK OF BARODA(606985)
140 Chhuria CH-04-003-069-001/100
(Gidrri) 		3304003000NRG24280320242175347 28/03/2024 ram bai 3304003WL086724 ram bai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124590 Mrs. RAMBAI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-069-001/101
(Gidrri) 		3304003000NRG24280320242175348 28/03/2024 HIRATLAL 3304003WL086724 HIRATLAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124582 Mr. HIRAT LAL BHURIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-069-001/123
(Gidrri) 		3304003000NRG24280320242175349 28/03/2024 ajay 3304003WL086724 ajay 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124592 AJAY KUMAR KOTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chhuria CH-04-003-069-001/124
(Gidrri) 		3304003000NRG24280320242175350 28/03/2024 kanheya 3304003WL086724 kanheya 00093 CRGB0008221 221 221 Processed 12/04/2024 2892124709 MR KANHAIYA HALBA STATE BANK OF INDIA(508548)
144 Chhuria CH-04-003-069-001/124
(Gidrri) 		3304003000NRG24280320242175351 28/03/2024 minita 3304003WL086724 minita 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124686 Mrs. MINTA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-069-001/125
(Gidrri) 		3304003000NRG24280320242175352 28/03/2024 ANITA 3304003WL086724 ANITA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124578 Mrs. ANITA , CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-069-001/126
(Gidrri) 		3304003000NRG24280320242175353 28/03/2024 FAGNIBAI 3304003WL086724 FAGNIBAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124923 Mrs. PHAGANI BAI . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-069-001/128
(Gidrri) 		3304003000NRG24280320242175354 28/03/2024 DAULAT 3304003WL086724 DAULAT 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124914 Mr. DAULAT RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-069-001/129
(Gidrri) 		3304003000NRG24280320242175355 28/03/2024 AATMARAM 3304003WL086724 AATMARAM 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124969 Mr. ATMARAM RAM DHANAURAM CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-069-001/132
(Gidrri) 		3304003000NRG24280320242175356 28/03/2024 DHANESH 3304003WL086724 DHANESH 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124876 DHANESH DCB BANK LTD(607290)
150 Chhuria CH-04-003-069-001/135
(Gidrri) 		3304003000NRG24280320242175357 28/03/2024 SUKHMABAI 3304003WL086724 SUKHMABAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124897 Mrs. SUKHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-069-001/136
(Gidrri) 		3304003000NRG24280320242175358 28/03/2024 hasina 3304003WL086724 hasina 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124700 Mrs. HASINA BAI CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-069-001/137
(Gidrri) 		3304003000NRG24280320242175359 28/03/2024 FULESWARI 3304003WL086724 FULESWARI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124584 Mrs. FULESHVARI LALITKUMAR CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-069-001/138
(Gidrri) 		3304003000NRG24280320242175360 28/03/2024 GAHERSING 3304003WL086724 GAHERSING 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124937 Mr. GAHERSINGH GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-069-001/138-A
(Gidrri) 		3304003000NRG24280320242175361 28/03/2024 bhisham ram 3304003WL086724 bhisham ram 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124690 Mr. BHISHAM GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-069-001/139
(Gidrri) 		3304003000NRG24280320242175362 28/03/2024 JHUMUKLAL 3304003WL086724 JHUMUKLAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124942 Mr. JHUMUK LAL BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-069-001/141
(Gidrri) 		3304003000NRG24280320242175364 28/03/2024 SUSHILA 3304003WL086724 SUSHILA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124879 Mrs. SHUSHEELA SHOBHARAM CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-069-001/142
(Gidrri) 		3304003000NRG24280320242175365 28/03/2024 TALSINGH 3304003WL086724 TALSINGH 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124931 Mr. TALSINGHPATEL PRITALAL CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-069-001/144
(Gidrri) 		3304003000NRG24280320242175366 28/03/2024 hemshing 3304003WL086724 hemshing 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124963 Mr. HOMSINGH LATIYA TIJORSINGH CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-069-001/146
(Gidrri) 		3304003000NRG24280320242175368 28/03/2024 REKHA BAI 3304003WL086724 REKHA BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124910 Mrs. REKHABAI PISDA CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-069-001/15
(Gidrri) 		3304003000NRG24280320242175370 28/03/2024 KRISHNA RAM 3304003WL086724 KRISHNA RAM 00093 CRGB0008221 884 884 Processed 13/04/2024 2892124943 Mr. KRISHNA RAM KULDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-069-001/15
(Gidrri) 		3304003000NRG24280320242175371 28/03/2024 manisha devdas 3304003WL086724 manisha devdas 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124703 MANISHA DEVDAS UCO BANK(607066)
162 Chhuria CH-04-003-069-001/150
(Gidrri) 		3304003000NRG24280320242175372 28/03/2024 PARWATI BAI 3304003WL086724 PARWATI BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124789 Mrs. PARVATI SURESH CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-069-001/152-A
(Gidrri) 		3304003000NRG24280320242175375 28/03/2024 Meena bai 3304003WL086724 Meena bai 00093 CRGB0008221 442 442 Processed 12/04/2024 2892124683 Mrs. MINA BAI CHAURE CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-069-001/155
(Gidrri) 		3304003000NRG24280320242175378 28/03/2024 SANKAR LAL 3304003WL086724 SANKAR LAL 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124932 SHANKAR LAL DCB BANK LTD(607290)
165 Chhuria CH-04-003-069-001/156
(Gidrri) 		3304003000NRG24280320242175379 28/03/2024 SUKLAL 3304003WL086724 SUKLAL 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124935 Mr. SUK LAL CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-069-001/157
(Gidrri) 		3304003000NRG24280320242175380 28/03/2024 DASHODA BAI 3304003WL086724 DASHODA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124894 DASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chhuria CH-04-003-069-001/158
(Gidrri) 		3304003000NRG24280320242175381 28/03/2024 YASHWANT 3304003WL086724 YASHWANT 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124586 Mr. ASHVAN KUMAR INDURAM CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-069-001/162
(Gidrri) 		3304003000NRG24280320242175385 28/03/2024 SHIVBATI 3304003WL086724 SHIVBATI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124944 Mrs. SHIVBATI PATEL AKTURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-069-001/163
(Gidrri) 		3304003000NRG24280320242175386 28/03/2024 RAMVILAS 3304003WL086724 RAMVILAS 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124917 Mr. RAMVILAS PATEL CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-069-001/163-A
(Gidrri) 		3304003000NRG24280320242175387 28/03/2024 indrani 3304003WL086724 indrani 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124886 Mrs. INDRANI GAIPDURAMPATEL CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-069-001/166
(Gidrri) 		3304003000NRG24280320242175390 28/03/2024 BELABAI 3304003WL086724 BELABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124941 Bela Bai FINO PAYMENTS BANK LTD(608001)
172 Chhuria CH-04-003-069-001/168
(Gidrri) 		3304003000NRG24280320242175391 28/03/2024 BUDHRURAM 3304003WL086724 BUDHRURAM 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124792 Mr. BUDHRURAMPATEL SUHAIPATEL CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-069-001/170
(Gidrri) 		3304003000NRG24280320242175392 28/03/2024 RAJENDRA 3304003WL086724 RAJENDRA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124593 RAJENDRA KUMAR BANK OF BARODA(606985)
174 Chhuria CH-04-003-069-001/172
(Gidrri) 		3304003000NRG24280320242175394 28/03/2024 PREMBAI 3304003WL086724 PREMBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124904 Mrs. PREM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-069-001/174
(Gidrri) 		3304003000NRG24280320242175396 28/03/2024 MOTIMBAI 3304003WL086724 MOTIMBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124796 Motin Bai FINO PAYMENTS BANK LTD(608001)
176 Chhuria CH-04-003-069-001/175
(Gidrri) 		3304003000NRG24280320242175397 28/03/2024 DASREEBAI 3304003WL086724 DASREEBAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124918 Mrs. DASHRI BAI CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-069-001/176
(Gidrri) 		3304003000NRG24280320242175398 28/03/2024 JEEVANRAM 3304003WL086724 JEEVANRAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124929 JIVANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
178 Chhuria CH-04-003-069-001/177
(Gidrri) 		3304003000NRG24280320242175399 28/03/2024 DHARAMSINGH 3304003WL086724 DHARAMSINGH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124909 Mr. DHARAM SINGH KOSMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-069-001/178
(Gidrri) 		3304003000NRG24280320242175400 28/03/2024 GAYTRI BAI 3304003WL086724 GAYTRI BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124893 Mrs. GAYATRIBAIBHUARIYA GAINURAM CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-069-001/180
(Gidrri) 		3304003000NRG24280320242175403 28/03/2024 SARASWATIBAI 3304003WL086724 SARASWATIBAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124878 Mrs. SARSAVATIPATEL HEMRAJ CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-069-001/181
(Gidrri) 		3304003000NRG24280320242175404 28/03/2024 rajnedra 3304003WL086724 rajnedra 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124940 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-069-001/182
(Gidrri) 		3304003000NRG24280320242175405 28/03/2024 SHANTEEBAI 3304003WL086724 SHANTEEBAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124902 Mrs. SHANTIBAI BHUARIYA W/O JAGDISHRAM CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-069-001/184
(Gidrri) 		3304003000NRG24280320242175406 28/03/2024 ALAKHRAM 3304003WL086724 ALAKHRAM 00093 CRGB0008221 221 221 Processed 13/04/2024 2892124922 Mr. ALAKH RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Chhuria CH-04-003-069-001/185
(Gidrri) 		3304003000NRG24280320242175407 28/03/2024 HUMANBAI 3304003WL086724 HUMANBAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124906 Mrs. KUMANBAI CHAMRURAM CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-069-001/186
(Gidrri) 		3304003000NRG24280320242175408 28/03/2024 HEMLAL 3304003WL086724 HEMLAL 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124962 Mr. HEMLAL DAYARAM CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-069-001/187
(Gidrri) 		3304003000NRG24280320242175409 28/03/2024 prabhuram 3304003WL086724 prabhuram 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124768 Mr. PRABHURAM S/O SARAJU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-069-001/189
(Gidrri) 		3304003000NRG24280320242175410 28/03/2024 TULASIYA BAI 3304003WL086724 TULASIYA BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124891 Mrs. TULASIYAPATEL DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-069-001/190
(Gidrri) 		3304003000NRG24280320242175411 28/03/2024 SUKHIYA 3304003WL086724 SUKHIYA 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124588 Mrs. SULKIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-069-001/192
(Gidrri) 		3304003000NRG24280320242175412 28/03/2024 gansyam 3304003WL086724 gansyam 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124585 GHANSHYAM KUMAR NAYAK DCB BANK LTD(607290)
190 Chhuria CH-04-003-069-001/194
(Gidrri) 		3304003000NRG24280320242175413 28/03/2024 LOBHIN BAI 3304003WL086724 LOBHIN BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124916 LOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chhuria CH-04-003-069-001/196
(Gidrri) 		3304003000NRG24280320242175414 28/03/2024 KUMARI BAI 3304003WL086724 KUMARI BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124913 Mrs. KUMARI UMARLAL CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-069-001/199
(Gidrri) 		3304003000NRG24280320242175416 28/03/2024 KHUMAN SING 3304003WL086724 KHUMAN SING 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124915 Mr. KHUMANSINGHKOTHARI ALALIRAM CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-069-001/2
(Gidrri) 		3304003000NRG24280320242175417 28/03/2024 SHARDABAI 3304003WL086724 SHARDABAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124892 Mrs. SHARDANAYAK GOVTARHIHA CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-069-001/200
(Gidrri) 		3304003000NRG24280320242175418 28/03/2024 SHYAMLAL 3304003WL086724 SHYAMLAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124938 Mr. SYAM LAL BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-069-001/201
(Gidrri) 		3304003000NRG24280320242175419 28/03/2024 PUSHPABAI 3304003WL086724 PUSHPABAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124871 Mrs. PUSPABAI DEVALSINGH CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-069-001/254
(Gidrri) 		3304003000NRG24280320242175421 28/03/2024 nepal 3304003WL086724 nepal 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124863 NEPAL SINGH DCB BANK LTD(607290)
197 Chhuria CH-04-003-069-001/257
(Gidrri) 		3304003000NRG24280320242175422 28/03/2024 Urmila 3304003WL086724 Urmila 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124715 URMRILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-069-001/260
(Gidrri) 		3304003000NRG24280320242175423 28/03/2024 SOHAGEEBAI 3304003WL086724 SOHAGEEBAI 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124889 Mrs. SOHGIBAI MANAKRAM CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-069-001/263
(Gidrri) 		3304003000NRG24280320242175424 28/03/2024 champi bai 3304003WL086724 champi bai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124850 Mrs. CHAMPI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-069-001/265
(Gidrri) 		3304003000NRG24280320242175426 28/03/2024 CHOPSINGH 3304003WL086724 CHOPSINGH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124577 Mr. CHOP SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-069-001/265
(Gidrri) 		3304003000NRG24280320242175427 28/03/2024 rambai 3304003WL086724 rambai 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124970 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-069-001/266
(Gidrri) 		3304003000NRG24280320242175428 28/03/2024 rahul 3304003WL086724 rahul 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124967 RAHUL BHUWARYA CANARA BANK(508532)
203 Chhuria CH-04-003-069-001/267
(Gidrri) 		3304003000NRG24280320242175430 28/03/2024 INDRA 3304003WL086724 INDRA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124895 Mr. INDRA KUMAR TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-069-001/273
(Gidrri) 		3304003000NRG24280320242175431 28/03/2024 NILAKHRAM 3304003WL086724 NILAKHRAM 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124924 Mr. NILKHRAM DHIRAJI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-069-001/287
(Gidrri) 		3304003000NRG24280320242175432 28/03/2024 shivkuwanr 3304003WL086724 shivkuwanr 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124911 Mrs. SHIKUNVAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-069-001/288
(Gidrri) 		3304003000NRG24280320242175433 28/03/2024 LOCHAN 3304003WL086724 LOCHAN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124925 Mr. LOCHAN SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Chhuria CH-04-003-069-001/289
(Gidrri) 		3304003000NRG24280320242175434 28/03/2024 PUSHPABAI 3304003WL086724 PUSHPABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124927 Mrs. PUSPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Chhuria CH-04-003-069-001/290
(Gidrri) 		3304003000NRG24280320242175435 28/03/2024 rekha bai 3304003WL086724 rekha bai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124933 Mrs. REKHA BAI BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-069-001/291
(Gidrri) 		3304003000NRG24280320242175436 28/03/2024 Omlal 3304003WL086724 Omlal 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124691 Mr. OMLAL . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-069-001/294
(Gidrri) 		3304003000NRG24280320242175437 28/03/2024 AASHOBAI 3304003WL086724 AASHOBAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124945 Mrs. ASHO BAI PISDA CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-069-001/296
(Gidrri) 		3304003000NRG24280320242175438 28/03/2024 DEENURAM 3304003WL086724 DEENURAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124877 Mr. DINDAYAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-069-001/303
(Gidrri) 		3304003000NRG24280320242175441 28/03/2024 LATABAI 3304003WL086724 LATABAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124589 Mrs. LATA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-069-001/303-A
(Gidrri) 		3304003000NRG24280320242175442 28/03/2024 Tarun 3304003WL086724 Tarun 00093 CRGB0008221 884 884 Processed 13/04/2024 2892124707 Mrs. TARUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-069-001/313
(Gidrri) 		3304003000NRG24280320242175443 28/03/2024 DASHODA 3304003WL086724 DASHODA 00093 CRGB0008221 884 884 Processed 12/04/2024 2892124770 DASHODABAI PATEL DCB BANK LTD(607290)
215 Chhuria CH-04-003-069-001/322
(Gidrri) 		3304003000NRG24280320242175444 28/03/2024 JALITA 3304003WL086724 JALITA 00093 CRGB0008221 884 884 Processed 13/04/2024 2892124903 Mrs. JALITA BAI PARASGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-069-001/323
(Gidrri) 		3304003000NRG24280320242175445 28/03/2024 ramsila 3304003WL086724 ramsila 00093 CRGB0008221 884 884 Processed 12/04/2024 2892124968 MRS RAMSHILA BHUARYA STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-069-001/324
(Gidrri) 		3304003000NRG24280320242175446 28/03/2024 BHANURAM 3304003WL086724 BHANURAM 00093 CRGB0008221 663 663 Processed 13/04/2024 2892124939 Mr. BHANU RAM .... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-069-001/331
(Gidrri) 		3304003000NRG24280320242175447 28/03/2024 radhika bai 3304003WL086724 radhika bai 00093 CRGB0008221 884 884 Processed 12/04/2024 2892124698 MISS RADHIKA KAUSHIK STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-069-001/336
(Gidrri) 		3304003000NRG24280320242175449 28/03/2024 ROHIDAAS 3304003WL086724 ROHIDAAS 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124901 Mr. ROHIDAS RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-069-001/337
(Gidrri) 		3304003000NRG24280320242175450 28/03/2024 patiram 3304003WL086724 patiram 00093 CRGB0008221 884 884 Processed 13/04/2024 2892124900 Mr. PATIRAM ... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Chhuria CH-04-003-069-001/340
(Gidrri) 		3304003000NRG24280320242175451 28/03/2024 GYANSINGH 3304003WL086724 GYANSINGH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124872 Mr. GYAN SINGH CHAURE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-069-001/341
(Gidrri) 		3304003000NRG24280320242175452 28/03/2024 TEKRAM 3304003WL086724 TEKRAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124908 Mr. TEK RAM CHAURE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-069-001/344
(Gidrri) 		3304003000NRG24280320242175453 28/03/2024 RIDDHI 3304003WL086724 RIDDHI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124887 Mrs. RIHDIBAI KHEMCHANDCHAURE CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-069-001/346
(Gidrri) 		3304003000NRG24280320242175454 28/03/2024 SUNITA 3304003WL086724 SUNITA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124905 Mrs. SUNITABAIBHUARIYA ROHITKUMAR CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-069-001/347
(Gidrri) 		3304003000NRG24280320242175455 28/03/2024 KIRTAN 3304003WL086724 KIRTAN 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124912 Mr. KIRTANLAL UNDARAM CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-069-001/362
(Gidrri) 		3304003000NRG24280320242175457 28/03/2024 JANEE 3304003WL086724 JANEE 00093 CRGB0008221 663 663 Processed 12/04/2024 2892124948 Mrs. JANO BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-069-001/364
(Gidrri) 		3304003000NRG24280320242175458 28/03/2024 YAMUNA 3304003WL086724 YAMUNA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124885 Mrs. YAMUNA DHIRAJUMARAKAIYA CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-069-001/367
(Gidrri) 		3304003000NRG24280320242175460 28/03/2024 kumari bai 3304003WL086724 kumari bai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124961 KUMARI DCB BANK LTD(607290)
229 Chhuria CH-04-003-069-001/370
(Gidrri) 		3304003000NRG24280320242175462 28/03/2024 neeta bai 3304003WL086724 neeta bai 00093 CRGB0008221 221 221 Processed 12/04/2024 2892124947 Mrs. NITAPATEL ARVINADPATEL CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-069-001/371
(Gidrri) 		3304003000NRG24280320242175463 28/03/2024 AAGES 3304003WL086724 AAGES 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124794 Mr. ANGAS KRITLAL CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-069-001/372
(Gidrri) 		3304003000NRG24280320242175464 28/03/2024 BHUMIKA 3304003WL086724 BHUMIKA 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124936 Mrs. BHUMIKA BAI CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-069-001/373
(Gidrri) 		3304003000NRG24280320242175465 28/03/2024 RUPNATH 3304003WL086724 RUPNATH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124880 Rupnath .. FINO PAYMENTS BANK LTD(608001)
233 Chhuria CH-04-003-069-001/402
(Gidrri) 		3304003000NRG24280320242175466 28/03/2024 CHANDAN 3304003WL086724 CHANDAN 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124896 Mrs. CHANDANBAI PATIRAM CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-069-001/428
(Gidrri) 		3304003000NRG24280320242175467 28/03/2024 dipak kumar 3304003WL086724 dipak kumar 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124864 Mr. DIPAK 0 KUMAR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-069-001/433
(Gidrri) 		3304003000NRG24280320242175468 28/03/2024 mansingh 3304003WL086724 mansingh 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2892124873 Mr. MAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-069-001/449
(Gidrri) 		3304003000NRG24280320242175469 28/03/2024 chumman 3304003WL086724 chumman 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124888 CHUMMAN LAL BHEDIYA DCB BANK LTD(607290)
237 Chhuria CH-04-003-069-001/450
(Gidrri) 		3304003000NRG24280320242175470 28/03/2024 dhanwar 3304003WL086724 dhanwar 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124884 Mr. THANVAR MANSINGH CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-069-001/451
(Gidrri) 		3304003000NRG24280320242175471 28/03/2024 morjdhwaj 3304003WL086724 morjdhwaj 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124934 Mr. MORDHWAJ S/O MANSINGH CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-069-001/452
(Gidrri) 		3304003000NRG24280320242175472 28/03/2024 Doman 3304003WL086724 Doman 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124587 Mr. DOMAN LAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-069-001/5-A
(Gidrri) 		3304003000NRG24280320242175473 28/03/2024 Rajendra yadav 3304003WL086724 Rajendra yadav 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124890 Mr. RAJENDRAYADAV SONKAR CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-069-001/6
(Gidrri) 		3304003000NRG24280320242175474 28/03/2024 KEVALRAM 3304003WL086724 KEVALRAM 00093 CRGB0008221 1326 1326 Rejected 12/04/2024 2892124898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Chhuria CH-04-003-069-001/81
(Gidrri) 		3304003000NRG24280320242175476 28/03/2024 durgesh patel 3304003WL086724 durgesh patel 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124685 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-069-001/81
(Gidrri) 		3304003000NRG24280320242175475 28/03/2024 RAMHALA BAI 3304003WL086724 RAMHALA BAI 00093 CRGB0008221 221 221 Processed 13/04/2024 2892124926 RAMALA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chhuria CH-04-003-069-001/82
(Gidrri) 		3304003000NRG24280320242175477 28/03/2024 TAMIN BAI 3304003WL086724 TAMIN BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124702 Mrs. TAMIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-069-001/83
(Gidrri) 		3304003000NRG24280320242175479 28/03/2024 parmila bai 3304003WL086724 parmila bai 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2892124866 Mrs. PARMILA KARIM SUNDARLAL CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-069-001/83
(Gidrri) 		3304003000NRG24280320242175478 28/03/2024 sundarlal 3304003WL086724 sundarlal 00093 CRGB0008221 442 442 Processed 12/04/2024 2892124591 SUNDARLAL RANGI KORR BANK OF BARODA(606985)
247 Chhuria CH-04-003-069-001/84-A
(Gidrri) 		3304003000NRG24280320242175482 28/03/2024 kamlesh 3304003WL086724 kamlesh 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124581 KAMLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chhuria CH-04-003-069-001/84-A
(Gidrri) 		3304003000NRG24280320242175481 28/03/2024 ramesh 3304003WL086724 ramesh 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124862 Mr. RAMESH KUMAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-069-001/84-B
(Gidrri) 		3304003000NRG24280320242175483 28/03/2024 shakun 3304003WL086724 shakun 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124580 Mrs. SAKUNBAI BAI RANCHARAN CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-069-001/84-D
(Gidrri) 		3304003000NRG24280320242175484 28/03/2024 saroj 3304003WL086724 saroj 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124579 Mrs. SAROJ BAI SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-069-001/86
(Gidrri) 		3304003000NRG24280320242175485 28/03/2024 PALSINGH 3304003WL086724 PALSINGH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124919 Mr. PAL SINGH KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-069-001/89
(Gidrri) 		3304003000NRG24280320242175486 28/03/2024 Tekram 3304003WL086724 Tekram 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124821 Mr. TEKRAM HNANDURAMKOTHARI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-069-001/90
(Gidrri) 		3304003000NRG24280320242175487 28/03/2024 RADHIA BAI 3304003WL086724 RADHIA BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124949 RAGHIYA DCB BANK LTD(607290)
254 Chhuria CH-04-003-069-001/91
(Gidrri) 		3304003000NRG24280320242175488 28/03/2024 ANITA 3304003WL086724 ANITA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124874 Mrs. ANITABAIBADAI MILAN CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-069-001/96
(Gidrri) 		3304003000NRG24280320242175491 28/03/2024 GAUTARHIN 3304003WL086724 GAUTARHIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2892124930 Mrs. GAVATRHIN BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-069-001/97
(Gidrri) 		3304003000NRG24280320242175492 28/03/2024 KISUN KUMAR 3304003WL086724 KISUN KUMAR 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2892124583 Mr. KISUN RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-069-001/99
(Gidrri) 		3304003000NRG24280320242175493 28/03/2024 khobhan 3304003WL086724 khobhan 00093 CRGB0008221 221 221 Processed 12/04/2024 2892124849 Mr. KHOBHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 141219 141219
258 Chhuria CH-04-003-069-001/146
(Gidrri) 		3304003000NRG24280320242175367 28/03/2024 SANTOSH 3304003WL086724 SANTOSH 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124875 SANTOSH KUMAR DCB BANK LTD(607290)
259 Chhuria CH-04-003-069-001/153
(Gidrri) 		3304003000NRG24280320242175376 28/03/2024 URMILA 3304003WL086724 URMILA 00093 CRGB0008227 442 442 Processed 12/04/2024 2892124899 Mrs. URMILA DOMAN CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-069-001/154
(Gidrri) 		3304003000NRG24280320242175377 28/03/2024 DHASANBAI 3304003WL086724 DHASANBAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124928 Mrs. GHASANBAI LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-069-001/165
(Gidrri) 		3304003000NRG24280320242175388 28/03/2024 BRAMH KUMAR 3304003WL086724 BRAMH KUMAR 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124921 BRAMHA KUMAR DCB BANK LTD(607290)
262 Chhuria CH-04-003-069-001/165
(Gidrri) 		3304003000NRG24280320242175389 28/03/2024 NIKUM BAI 3304003WL086724 NIKUM BAI 00093 CRGB0008227 663 663 Processed 12/04/2024 2892124920 Mrs. NIKUMBHUARIYA BRAMHAKUMAR CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-074-001/111
(Kumarda) 		3304003000NRG24280320242175913 28/03/2024 KAMLA BAI 3304003WL086744 KAMLA BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124812 Mrs. KAMALA BAI SAHU CENTRAL BANK OF INDIA(607115)
264 Chhuria CH-04-003-074-001/155
(Kumarda) 		3304003000NRG24280320242175916 28/03/2024 gnesha bai 3304003WL086744 gnesha bai 00093 CRGB0008227 221 221 Processed 12/04/2024 2892124815 Mrs. GANESHA BAI W/O SHAMSAY NETAM . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-074-001/156
(Kumarda) 		3304003000NRG24280320242175917 28/03/2024 DOMIN BAI 3304003WL086744 DOMIN BAI 00093 CRGB0008227 221 221 Processed 12/04/2024 2892124820 Mrs. DOMEN BAI CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-074-001/157
(Kumarda) 		3304003000NRG24280320242175918 28/03/2024 SARSWTI 3304003WL086744 SARSWTI 00093 CRGB0008227 221 221 Processed 12/04/2024 2892124805 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-074-001/164
(Kumarda) 		3304003000NRG24280320242175919 28/03/2024 RAMHOTIN 3304003WL086744 RAMHOTIN 00093 CRGB0008227 442 442 Processed 12/04/2024 2892124806 Mrs. RAMHOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-074-001/170
(Kumarda) 		3304003000NRG24280320242175920 28/03/2024 MOTIM 3304003WL086744 MOTIM 00093 CRGB0008227 442 442 Processed 12/04/2024 2892124808 Mrs. MOTIM BAI KRISHAN CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-074-001/197
(Kumarda) 		3304003000NRG24280320242175921 28/03/2024 sukhit ram 3304003WL086744 sukhit ram 00093 CRGB0008227 884 884 Processed 13/04/2024 2892124787 Mr. SUKHIT RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-074-001/201
(Kumarda) 		3304003000NRG24280320242175922 28/03/2024 ROSHNI BAI 3304003WL086744 ROSHNI BAI 00093 CRGB0008227 221 221 Processed 12/04/2024 2892124867 Mrs. ROSHNI SARVA CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-074-001/23
(Kumarda) 		3304003000NRG24280320242175923 28/03/2024 bedu bai 3304003WL086744 bedu bai 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2892124882 Mrs. BEDU BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-074-001/235
(Kumarda) 		3304003000NRG24280320242175924 28/03/2024 prabha bai 3304003WL086744 prabha bai 00093 CRGB0008227 221 221 Processed 12/04/2024 2892124811 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-074-001/266
(Kumarda) 		3304003000NRG24280320242175925 28/03/2024 GOPIRAM 3304003WL086744 GOPIRAM 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124823 Mr. GOPI RAM S/O KEJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-074-001/267
(Kumarda) 		3304003000NRG24280320242175926 28/03/2024 skun 3304003WL086744 skun 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2892124791 Mrs. SAKUN BAI SORI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-074-001/287
(Kumarda) 		3304003000NRG24280320242175927 28/03/2024 BEMLA 3304003WL086744 BEMLA 00093 CRGB0008227 442 442 Processed 12/04/2024 2892124816 Mrs. VIMALA BAI YADAW W/O RAJ KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-074-001/291
(Kumarda) 		3304003000NRG24280320242175928 28/03/2024 sraswati 3304003WL086744 sraswati 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124772 Mrs. SARSWATI BAI W/O RANJEET KUMAR . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-074-001/292
(Kumarda) 		3304003000NRG24280320242175929 28/03/2024 ESHWARI 3304003WL086744 ESHWARI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124776 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-074-001/294
(Kumarda) 		3304003000NRG24280320242175930 28/03/2024 kiran 3304003WL086744 kiran 00093 CRGB0008227 442 442 Processed 12/04/2024 2892124773 Mrs. KIRAN BAI W/O PUNA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-074-001/302
(Kumarda) 		3304003000NRG24280320242175931 28/03/2024 DULESHWARI 3304003WL086744 DULESHWARI 00093 CRGB0008227 442 442 Processed 13/04/2024 2892124959 Duleshwari Bai Koliyare FINO PAYMENTS BANK LTD(608001)
280 Chhuria CH-04-003-074-001/314
(Kumarda) 		3304003000NRG24280320242175933 28/03/2024 MAHESH 3304003WL086744 MAHESH 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124883 Mr. MAHESH KUMAR S/O DARBARI RAM . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-074-001/319
(Kumarda) 		3304003000NRG24280320242175934 28/03/2024 geeta bai 3304003WL086744 geeta bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124795 Mrs. GITA YADAV CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-074-001/325
(Kumarda) 		3304003000NRG24280320242175935 28/03/2024 SAROJ BAI SAHU 3304003WL086744 SAROJ BAI SAHU 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2892124960 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-074-001/330
(Kumarda) 		3304003000NRG24280320242175936 28/03/2024 Annu ram 3304003WL086744 Annu ram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124696 ANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chhuria CH-04-003-074-001/340
(Kumarda) 		3304003000NRG24280320242175937 28/03/2024 Hirmat Bai 3304003WL086744 Hirmat Bai 00093 CRGB0008227 221 221 Processed 13/04/2024 2892124711 Mrs. HIRARNATH THAKUR INDIAN BANK(607105)
285 Chhuria CH-04-003-074-001/347
(Kumarda) 		3304003000NRG24280320242175938 28/03/2024 REKHA BAI 3304003WL086744 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124710 REKHA BAI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chhuria CH-04-003-074-001/36
(Kumarda) 		3304003000NRG24280320242175939 28/03/2024 sulochana 3304003WL086744 sulochana 00093 CRGB0008227 442 442 Processed 12/04/2024 2892124775 Mrs. SULOCHANA BAI W/O BHAJJO RAM . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-074-001/55
(Kumarda) 		3304003000NRG24280320242175942 28/03/2024 human lal 3304003WL086744 human lal 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2892124810 Mr. HUMAN LAL SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-074-001/57
(Kumarda) 		3304003000NRG24280320242175944 28/03/2024 janki 3304003WL086744 janki 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124799 Mrs. JANKI BAI W/O PYARIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-074-001/58
(Kumarda) 		3304003000NRG24280320242175945 28/03/2024 sushila bai 3304003WL086744 sushila bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124803 Mrs. SUSHILA BAI W/O VISHNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-074-001/62
(Kumarda) 		3304003000NRG24280320242175947 28/03/2024 jiyankali 3304003WL086744 jiyankali 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124774 Mrs. JEEYAN KALI W/O KABILAS . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-074-001/63
(Kumarda) 		3304003000NRG24280320242175948 28/03/2024 sukhmani 3304003WL086744 sukhmani 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2892124804 Ms. SUKHMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-074-001/70
(Kumarda) 		3304003000NRG24280320242175954 28/03/2024 dileshwar 3304003WL086744 dileshwar 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2892124809 Mr. DHILESHWAR S/O GUMANDAS CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-074-001/71
(Kumarda) 		3304003000NRG24280320242175955 28/03/2024 ESHWERY 3304003WL086744 ESHWERY 00093 CRGB0008227 884 884 Processed 12/04/2024 2892124793 Mrs. ESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-074-001/72
(Kumarda) 		3304003000NRG24280320242175956 28/03/2024 jantri bai 3304003WL086744 jantri bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124788 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-074-001/74
(Kumarda) 		3304003000NRG24280320242175957 28/03/2024 BASANTI BAI 3304003WL086744 BASANTI BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124950 Mrs. BASANTI BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-074-001/75
(Kumarda) 		3304003000NRG24280320242175958 28/03/2024 laxmidevi 3304003WL086744 laxmidevi 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124798 Mrs. LAXMI DEVI GUHA CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-074-001/81
(Kumarda) 		3304003000NRG24280320242175961 28/03/2024 nanbai 3304003WL086744 nanbai 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2892124830 Mrs. NAIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-074-001/87
(Kumarda) 		3304003000NRG24280320242175963 28/03/2024 NIRMALA BAI KOLIYARE 3304003WL086744 NIRMALA BAI KOLIYARE 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124701 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-074-001/88
(Kumarda) 		3304003000NRG24280320242175964 28/03/2024 Bhavesh Kumar 3304003WL086744 Bhavesh Kumar 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124675 Mr. BHAVESH kumar CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-074-001/92
(Kumarda) 		3304003000NRG24280320242175966 28/03/2024 MAHESHWARI 3304003WL086744 MAHESHWARI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124828 Mrs. MAHESHWARI HALBA CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-074-001/93
(Kumarda) 		3304003000NRG24280320242175968 28/03/2024 NAGESHWARI 3304003WL086744 NAGESHWARI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124687 Miss. NAGESHWARI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-076-001/22
(Munjalkala) 		3304003000NRG24280320242174774 28/03/2024 dinesh kumar 3304003WL086707 dinesh kumar 00093 CRGB0008227 1768 1768 Processed 12/04/2024 2892124817 Mr. DINESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
303 Chhuria CH-04-003-076-002/239
(Munjalkala) 		3304003000NRG24280320242174775 28/03/2024 MR. BHISHM DEV 3304003WL086707 MR. BHISHM DEV 00093 CRGB0008227 1768 1768 Processed 13/04/2024 2892124966 BHISHMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-090-001/22
(Nandiya) 		3304003000NRG24280320242174786 28/03/2024 devika bai 3304003WL086709 devika bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124881 DEVIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-090-001/32
(Nandiya) 		3304003000NRG24280320242174787 28/03/2024 naresh 3304003WL086709 naresh 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124824 MR NARESH KUMAR DONGARE STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-090-001/33
(Nandiya) 		3304003000NRG24280320242174789 28/03/2024 chitrekha 3304003WL086709 chitrekha 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124782 Mrs. CHITREKHA BAI W/O GOUTAM LAL . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-090-001/35
(Nandiya) 		3304003000NRG24280320242174790 28/03/2024 radha bai 3304003WL086709 radha bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124822 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chhuria CH-04-003-090-001/58
(Nandiya) 		3304003000NRG24280320242174791 28/03/2024 pachobai 3304003WL086709 pachobai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124826 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-090-001/70
(Nandiya) 		3304003000NRG24280320242174792 28/03/2024 dhaleshwari 3304003WL086709 dhaleshwari 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124814 Mrs. DHALESHWERI BAI PATEL W/O TAMESHWER CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-090-001/72
(Nandiya) 		3304003000NRG24280320242174793 28/03/2024 karina 3304003WL086709 karina 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124807 Mrs. KARUNA DONGARE W/O SATISH DONGARE CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-090-001/73
(Nandiya) 		3304003000NRG24280320242174794 28/03/2024 PARDESHI 3304003WL086709 PARDESHI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124827 Mr. PARDESHI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-090-001/73
(Nandiya) 		3304003000NRG24280320242174795 28/03/2024 SUKHANTIN 3304003WL086709 SUKHANTIN 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124797 Mrs. SUKVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-090-001/74
(Nandiya) 		3304003000NRG24280320242174796 28/03/2024 GANGOTRI BAI PATEL 3304003WL086709 GANGOTRI BAI PATEL 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124596 Mrs. GANGOTRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-090-001/94
(Nandiya) 		3304003000NRG24280320242174798 28/03/2024 gangotri bai 3304003WL086709 gangotri bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124829 Mrs. GANGOTRIBAI W/O ISHWAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-090-001/98
(Nandiya) 		3304003000NRG24280320242174799 28/03/2024 RUKHAMANI 3304003WL086709 RUKHAMANI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124946 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-090-002/100
(Nandiya) 		3304003000NRG24280320242174916 28/03/2024 puspa bai 3304003WL086712 puspa bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124786 Mrs. PUSHPA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-090-002/107
(Nandiya) 		3304003000NRG24280320242174917 28/03/2024 aamin 3304003WL086712 aamin 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124825 Mrs. AAMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-090-002/135
(Nandiya) 		3304003000NRG24280320242174918 28/03/2024 milapa bai 3304003WL086712 milapa bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124784 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG24280320242174919 28/03/2024 dhaneshwari bai 3304003WL086712 dhaneshwari bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124783 Mrs. DHANESHWERI BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG24280320242174920 28/03/2024 champi bai 3304003WL086712 champi bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124769 Mrs. CHAMPI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-090-002/145
(Nandiya) 		3304003000NRG24280320242174921 28/03/2024 lata bai 3304003WL086712 lata bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124790 Mrs. LATA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG24280320242174922 28/03/2024 NARAYAN DAS 3304003WL086712 NARAYAN DAS 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124819 Mr. NARAYAN HALBA S/O REKH CHAND . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-090-002/181
(Nandiya) 		3304003000NRG24280320242174923 28/03/2024 SEEMA BAI 3304003WL086712 SEEMA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124699 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG24280320242174924 28/03/2024 santosi bai 3304003WL086712 santosi bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124778 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG24280320242174925 28/03/2024 SAMBAI 3304003WL086712 SAMBAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124831 Mrs. SHAM BAI CENTRAL BANK OF INDIA(607115)
326 Chhuria CH-04-003-090-002/31
(Nandiya) 		3304003000NRG24280320242174926 28/03/2024 sakun bai 3304003WL086712 sakun bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124779 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-090-002/43
(Nandiya) 		3304003000NRG24280320242174930 28/03/2024 VASNI 3304003WL086712 VASNI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124682 WASNI BAI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-090-002/54
(Nandiya) 		3304003000NRG24280320242174931 28/03/2024 soniya 3304003WL086712 soniya 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124780 Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
329 Chhuria CH-04-003-090-002/60
(Nandiya) 		3304003000NRG24280320242174932 28/03/2024 Dipeshwari Bhandari 3304003WL086712 Dipeshwari Bhandari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2892124716 DIPESHWARI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chhuria CH-04-003-090-002/66
(Nandiya) 		3304003000NRG24280320242174933 28/03/2024 khiminbai 3304003WL086712 khiminbai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124781 Mrs. KHEMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-090-002/76
(Nandiya) 		3304003000NRG24280320242174934 28/03/2024 lileshweri 3304003WL086712 lileshweri 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124865 Mrs. LILESHWARI RAWATE CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-090-002/79
(Nandiya) 		3304003000NRG24280320242174935 28/03/2024 sangita bai 3304003WL086712 sangita bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124594 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-090-002/94
(Nandiya) 		3304003000NRG24280320242174936 28/03/2024 tiharinbai 3304003WL086712 tiharinbai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2892124595 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-090-002/98
(Nandiya) 		3304003000NRG24280320242174937 28/03/2024 nirmala bai 3304003WL086712 nirmala bai 00093 CRGB0008227 1326 1326 Rejected 12/04/2024 2892124785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 87074 87074
335 Chhuria CH-04-003-012-002/170
(Telinbandha) 		3304003000NRG24280320242173803 28/03/2024 NETRAM 3304003WL086687 NETRAM 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2892124800 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-012-002/170
(Telinbandha) 		3304003000NRG24280320242173804 28/03/2024 SUKARO BAI 3304003WL086687 SUKARO BAI 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2892124818 Mrs. SUKARO BAI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-012-002/175
(Telinbandha) 		3304003000NRG24280320242173806 28/03/2024 KAUSHILYA BAI 3304003WL086687 KAUSHILYA BAI 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2892124801 Mrs. KAUSHALIYA W/O THANU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-012-002/175
(Telinbandha) 		3304003000NRG24280320242173805 28/03/2024 THANURAM 3304003WL086687 THANURAM 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2892124777 Mr. THANU RAM TEMUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-012-002/180
(Telinbandha) 		3304003000NRG24280320242173807 28/03/2024 PRAMILABAI 3304003WL086687 PRAMILABAI 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2892124771 Mrs. PARMILA BAI W/O SUNDAR LAL GOND CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-012-002/182
(Telinbandha) 		3304003000NRG24280320242173808 28/03/2024 dilesh kumar 3304003WL086687 dilesh kumar 00093 CRGB0008235 442 442 Processed 13/04/2024 2892124802 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 7072 7072
341 Chhuria CH-04-003-069-001/170-A
(Gidrri) 		3304003000NRG24280320242175393 28/03/2024 Basant Kumar 3304003WL086724 Basant Kumar 00093 CRGB0008256 1326 1326 Processed 12/04/2024 2892124714 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-069-001/173
(Gidrri) 		3304003000NRG24280320242175395 28/03/2024 Parivesh kumar 3304003WL086724 Parivesh kumar 00093 CRGB0008256 1326 1326 Processed 13/04/2024 2892124688 PARIVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chhuria CH-04-003-069-001/198
(Gidrri) 		3304003000NRG24280320242175415 28/03/2024 Urmila Bai Dhalendra 3304003WL086724 Urmila Bai Dhalendra 00093 CRGB0008256 884 884 Processed 13/04/2024 2892124719 Urmila Bai Dhalendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
344 Chhuria CH-04-003-033-001/43
(Jhadikhairi) 		3304003000NRG24280320242168774 28/03/2024 MINA BAI 3304003WL086441 MINA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892124853 Mr. MINA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-074-001/312
(Kumarda) 		3304003000NRG24280320242175932 28/03/2024 SARIFA 3304003WL086744 SARIFA 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892124727 Mrs. SHARIFA BEGAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
346 Chhuria CH-04-003-069-001/266
(Gidrri) 		3304003000NRG24280320242175429 28/03/2024 Homesh 3304003WL086724 Homesh 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2892124743 MR HOMESH KUMAR STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-069-001/84
(Gidrri) 		3304003000NRG24280320242175480 28/03/2024 santoshi 3304003WL086724 santoshi 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2892124731 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-074-001/59
(Kumarda) 		3304003000NRG24280320242175946 28/03/2024 KAMLESHWAR 3304003WL086744 KAMLESHWAR 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2892124843 MR KAMLESHWAR KUMAR ARKRA STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-074-001/75
(Kumarda) 		3304003000NRG24280320242175959 28/03/2024 Ujala bai 3304003WL086744 Ujala bai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2892124762 Mrs. UJALA BAI SATNAMI W/O VIKRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-090-001/89
(Nandiya) 		3304003000NRG24280320242174797 28/03/2024 Nandani 3304003WL086709 Nandani 00415 SBIN0002846 1105 1105 Processed 12/04/2024 2892124732 MISS NANDNEE DONGRE STATE BANK OF INDIA(508548)
SubTotal 6409 6409
351 Chhuria CH-04-003-030-001/116
(Bamhnicharbhata) 		3304003000NRG24280320242175545 28/03/2024 RAMHOTIN BAI 3304003WL086731 RAMHOTIN BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124748 MRS RAMOTIN GOND STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-030-001/127
(Bamhnicharbhata) 		3304003000NRG24280320242175546 28/03/2024 nira bai 3304003WL086731 nira bai 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124730 MRS NEERA BAI GOND STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-030-001/140
(Bamhnicharbhata) 		3304003000NRG24280320242175547 28/03/2024 dilip 3304003WL086731 dilip 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892124837 Mr. DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
354 Chhuria CH-04-003-030-001/145
(Bamhnicharbhata) 		3304003000NRG24280320242175549 28/03/2024 devdas 3304003WL086731 devdas 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124742 MR DEVDAS SAHU STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-030-001/145
(Bamhnicharbhata) 		3304003000NRG24280320242175548 28/03/2024 MOHNI BAI 3304003WL086731 MOHNI BAI 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124745 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-030-001/149
(Bamhnicharbhata) 		3304003000NRG24280320242175550 28/03/2024 BIMLA BAI 3304003WL086731 BIMLA BAI 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124741 MRS BIMLA BAI SEWTA STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-030-001/158
(Bamhnicharbhata) 		3304003000NRG24280320242175551 28/03/2024 JANKIBAI 3304003WL086731 JANKIBAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124749 MRS JANKI BAI MANDAVI STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-030-001/159
(Bamhnicharbhata) 		3304003000NRG24280320242175552 28/03/2024 devsir 3304003WL086731 devsir 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124744 MRS DEVSHIR BAI MANDAVI STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-030-001/161
(Bamhnicharbhata) 		3304003000NRG24280320242175553 28/03/2024 Lalita bai 3304003WL086731 Lalita bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124734 MRS LALITA BAI MANDAVI STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-030-001/165
(Bamhnicharbhata) 		3304003000NRG24280320242175554 28/03/2024 SAWITA BAI 3304003WL086731 SAWITA BAI 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124844 MRS SAVITA BAI STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-030-001/167
(Bamhnicharbhata) 		3304003000NRG24280320242175555 28/03/2024 SOHADRA BAI 3304003WL086731 SOHADRA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124738 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-030-001/168
(Bamhnicharbhata) 		3304003000NRG24280320242175556 28/03/2024 KUMARI BAI 3304003WL086731 KUMARI BAI 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124839 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-030-001/170
(Bamhnicharbhata) 		3304003000NRG24280320242175557 28/03/2024 BISHRI BAI 3304003WL086731 BISHRI BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124841 MRS BISARI BAI SAHU STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-030-001/175
(Bamhnicharbhata) 		3304003000NRG24280320242175558 28/03/2024 kasari sahu 3304003WL086731 kasari sahu 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124747 MRS KESARI SAHU STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-030-001/183
(Bamhnicharbhata) 		3304003000NRG24280320242175560 28/03/2024 SARASHWATI 3304003WL086731 SARASHWATI 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124846 SARASWATI D O DHARAM SINGH STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-030-001/195-A
(Bamhnicharbhata) 		3304003000NRG24280320242175562 28/03/2024 JHAMARIN 3304003WL086731 JHAMARIN 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124737 MRS JHAMARIN BAI SAHU STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-030-001/196
(Bamhnicharbhata) 		3304003000NRG24280320242175563 28/03/2024 hemlata 3304003WL086731 hemlata 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892124756 HEMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chhuria CH-04-003-030-001/198
(Bamhnicharbhata) 		3304003000NRG24280320242175564 28/03/2024 khemin sahu 3304003WL086731 khemin sahu 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124757 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-030-001/203
(Bamhnicharbhata) 		3304003000NRG24280320242175565 28/03/2024 Dharmin 3304003WL086731 Dharmin 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124840 DHARMIN SAHU D/O HEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-030-001/254
(Bamhnicharbhata) 		3304003000NRG24280320242175566 28/03/2024 KUNWARIYA BAI 3304003WL086731 KUNWARIYA BAI 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124736 MRS KUVARIYA BAI SAHU STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-030-001/317
(Bamhnicharbhata) 		3304003000NRG24280320242175567 28/03/2024 dhanau ram 3304003WL086731 dhanau ram 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124838 MR DHANAU RAM KUNJAM STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-030-001/324
(Bamhnicharbhata) 		3304003000NRG24280320242175568 28/03/2024 jhamit nai 3304003WL086731 jhamit nai 00415 SBIN0003757 1547 1547 Processed 13/04/2024 2892124760 JHAMIT NAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chhuria CH-04-003-030-001/332
(Bamhnicharbhata) 		3304003000NRG24280320242175569 28/03/2024 KAMALA BAI 3304003WL086731 KAMALA BAI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124735 MS KAMLABAI SAHU STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-030-001/357-A
(Bamhnicharbhata) 		3304003000NRG24280320242175570 28/03/2024 SUNIT BAI 3304003WL086731 SUNIT BAI 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124740 MS SUNITABAI SAHU STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-030-001/380
(Bamhnicharbhata) 		3304003000NRG24280320242175571 28/03/2024 radhika 3304003WL086731 radhika 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892124729 Mrs. RADHIKA BAI NETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 Chhuria CH-04-003-030-001/408
(Bamhnicharbhata) 		3304003000NRG24280320242175572 28/03/2024 BELA BAI 3304003WL086731 BELA BAI 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124728 BELA BAI SAHU W/O HEMSINGH SAHU BANK OF INDIA(508505)
377 Chhuria CH-04-003-030-001/85
(Bamhnicharbhata) 		3304003000NRG24280320242175574 28/03/2024 roshni bai mandavi 3304003WL086731 roshni bai mandavi 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124739 MS ROSHANIBAI MANDAVI STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-030-001/86
(Bamhnicharbhata) 		3304003000NRG24280320242175575 28/03/2024 TAMESHWARI 3304003WL086731 TAMESHWARI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892124746 Mrs. TAMESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Chhuria CH-04-003-030-001/98
(Bamhnicharbhata) 		3304003000NRG24280320242175577 28/03/2024 Om bai sevta 3304003WL086731 Om bai sevta 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892124758 OMBAI SEVTA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-030-001/99
(Bamhnicharbhata) 		3304003000NRG24280320242175578 28/03/2024 Nitu Mandavi 3304003WL086731 Nitu Mandavi 00415 SBIN0003757 1547 1547 Processed 12/04/2024 2892124842 MS NITU MANDAVI STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-033-001/105-A
(Jhadikhairi) 		3304003000NRG24280320242168596 28/03/2024 hirmat bai 3304003WL086434 hirmat bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2892124761 HIRMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chhuria CH-04-003-033-001/126-A
(Jhadikhairi) 		3304003000NRG24280320242168752 28/03/2024 ramshila bai 3304003WL086441 ramshila bai 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2892124751 MRS RAMSHILA BAI MANDAVI STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-033-001/133
(Jhadikhairi) 		3304003000NRG24280320242168599 28/03/2024 sangita 3304003WL086434 sangita 00415 SBIN0003757 663 663 Processed 12/04/2024 2892124755 MISS SANGITA BAI TARME STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-033-001/71
(Jhadikhairi) 		3304003000NRG24280320242168779 28/03/2024 nagesh kumar 3304003WL086441 nagesh kumar 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2892124750 MR NAGESH KUMAR KUNJAM STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-081-001/155
(Jaisinghtola) 		3304003000NRG24280320242174250 28/03/2024 Dhaneshwari Bai 3304003WL086701 Dhaneshwari Bai 00415 SBIN0003757 884 884 Processed 12/04/2024 2892124754 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-081-001/26
(Jaisinghtola) 		3304003000NRG24280320242174135 28/03/2024 SHANDHYA 3304003WL086697 SHANDHYA 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2892124752 MRS SANDHYA BAI STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-081-001/393
(Jaisinghtola) 		3304003000NRG24280320242174144 28/03/2024 Usha 3304003WL086697 Usha 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2892124753 Usha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
388 Chhuria CH-04-003-081-001/91
(Jaisinghtola) 		3304003000NRG24280320242174286 28/03/2024 Kiran Kumari 3304003WL086701 Kiran Kumari 00415 SBIN0003757 1105 1105 Processed 12/04/2024 2892124733 Mrs. BASANTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51935 51935
389 Chhuria CH-04-003-069-001/335
(Gidrri) 		3304003000NRG24280320242175448 28/03/2024 sohan lal thakur 3304003WL086724 sohan lal thakur 00415 SBIN0006059 884 884 Processed 13/04/2024 2892124845 SOHAN LAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
390 Chhuria CH-04-003-069-001/243-A
(Gidrri) 		3304003000NRG24280320242175420 28/03/2024 Omprakash Patel 3304003WL086724 Omprakash Patel 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2892124725 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chhuria CH-04-003-069-001/368
(Gidrri) 		3304003000NRG24280320242175461 28/03/2024 Lata Bai 3304003WL086724 Lata Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2892124722 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-069-001/99-A
(Gidrri) 		3304003000NRG24280320242175494 28/03/2024 Amar singh 3304003WL086724 Amar singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2892124726 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chhuria CH-04-003-081-001/202
(Jaisinghtola) 		3304003000NRG24280320242174128 28/03/2024 KIRAN BAI 3304003WL086697 KIRAN BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2892124724 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-081-001/42
(Jaisinghtola) 		3304003000NRG24280320242174273 28/03/2024 kanti bai 3304003WL086701 kanti bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2892124723 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 461227 461227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_280324APB_FTO_558668 Axis bank UTIB0004335 Dongargaon 1768
2 Chhuria CH3304003_280324APB_FTO_558668 Bank of Baroda BARB0DBAMAT AMATOL 1105
3 Chhuria CH3304003_280324APB_FTO_558668 Central Bank Of India CBIN0284072 DONGARGAON 1326
4 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK CRGB0008203 BANDHA BAJAR 1326
5 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 69394
6 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 80002
7 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 141219
8 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 87074
9 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 7072
10 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 3536
11 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
12 Chhuria CH3304003_280324APB_FTO_558668 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
13 Chhuria CH3304003_280324APB_FTO_558668 State Bank of India SBIN0002846 DONGARGAON 6409
14 Chhuria CH3304003_280324APB_FTO_558668 State Bank of India SBIN0003757 CHHURIA 51935
15 Chhuria CH3304003_280324APB_FTO_558668 State Bank of India SBIN0006059 BHILAI MARKET AREA, BHILAI 884
16 Chhuria CH3304003_280324APB_FTO_558668 India Post Payments Bank IPOS0000001 RAJNANDGAON 5525

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