Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:10:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_210324APB_FTO_543494
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-04-003-062-001/101
(Khursitikul) 		3304003000NRG24210320242103193 21/03/2024 HARISH 3304003WL083032 HARISH 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780155 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chhuria CH-04-003-062-001/17
(Khursitikul) 		3304003000NRG24210320242103709 21/03/2024 NEHA YADAV 3304003WL083044 NEHA YADAV 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780134 NEHA YADAV D/O NARENDRA YADAV BANK OF INDIA(508505)
3 Chhuria CH-04-003-062-001/262
(Khursitikul) 		3304003000NRG24210320242103528 21/03/2024 Bharti Bai Dewangan 3304003WL083040 Bharti Bai Dewangan 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780141 BHARTI BAI DEWANGAN BANK OF BARODA(606985)
4 Chhuria CH-04-003-062-001/264
(Khursitikul) 		3304003000NRG24210320242105449 21/03/2024 KHILESHWARI SAHU 3304003WL083106 KHILESHWARI SAHU 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780178 KHILESHWARI SAHU W O BANK OF BARODA(606985)
5 Chhuria CH-04-003-062-001/278
(Khursitikul) 		3304003000NRG24210320242102193 21/03/2024 BALRAM DEWANGAN 3304003WL083013 BALRAM DEWANGAN 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780182 BALRAM DEWANGAN UCO BANK(607066)
6 Chhuria CH-04-003-062-001/280
(Khursitikul) 		3304003000NRG24210320242103197 21/03/2024 LAXMI BAI 3304003WL083032 LAXMI BAI 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780171 LAKSHMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chhuria CH-04-003-062-001/282
(Khursitikul) 		3304003000NRG24210320242103560 21/03/2024 PUSHPA BAI KOLIYARE 3304003WL083042 PUSHPA BAI KOLIYARE 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780172 PUSHPA BAI KOLIYARE BANK OF BARODA(606985)
8 Chhuria CH-04-003-062-001/40
(Khursitikul) 		3304003000NRG24210320242105459 21/03/2024 ANUSUYA 3304003WL083106 ANUSUYA 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780138 ANUSUYA W O SHAIL BANK OF BARODA(606985)
9 Chhuria CH-04-003-062-003/147
(Khursitikul) 		3304003000NRG24210320242105008 21/03/2024 SHANTI 3304003WL083085 SHANTI 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780156 SHANTI BAI PATEL W O BANK OF BARODA(606985)
10 Chhuria CH-04-003-062-003/154
(Khursitikul) 		3304003000NRG24210320242105009 21/03/2024 muleshwari 3304003WL083085 muleshwari 00045 BARB0DBDGAO 1326 1326 Processed 13/04/2024 2891780169 Mrs. MUKLESHVARIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-062-003/69
(Khursitikul) 		3304003000NRG24210320242105067 21/03/2024 Toman 3304003WL083089 Toman 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780164 TOMAN LAL BANK OF BARODA(606985)
12 Chhuria CH-04-003-062-003/89
(Khursitikul) 		3304003000NRG24210320242105076 21/03/2024 KAMINI PATEL 3304003WL083089 KAMINI PATEL 00045 BARB0DBDGAO 1326 1326 Processed 12/04/2024 2891780186 KAMINI PATEL W O GOV BANK OF BARODA(606985)
13 Chhuria CH-04-003-062-003/94
(Khursitikul) 		3304003000NRG24210320242105093 21/03/2024 KULESHWARI 3304003WL083090 KULESHWARI 00045 BARB0DBDGAO 1326 1326 Processed 13/04/2024 2891780081 MISS KULESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 Chhuria CH-04-003-062-001/245
(Khursitikul) 		3304003000NRG24210320242105134 21/03/2024 hirai 3304003WL083097 hirai 00089 CBIN0284072 1326 1326 Processed 12/04/2024 2891780142 HIRAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chhuria CH-04-003-062-001/91
(Khursitikul) 		3304003000NRG24210320242103201 21/03/2024 Pushpa 3304003WL083032 Pushpa 00089 CBIN0284072 221 221 Processed 12/04/2024 2891779855 Mrs. PUSHPA BAI SAHU CENTRAL BANK OF INDIA(607115)
16 Chhuria CH-04-003-062-003/28
(Khursitikul) 		3304003000NRG24210320242105079 21/03/2024 Jantri 3304003WL083090 Jantri 00089 CBIN0284072 1326 1326 Processed 12/04/2024 2891780383 Miss. JANTRI DO BALDAU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
17 Chhuria CH-04-003-015-002/14
(Pandrapani) 		3304003000NRG24210320242105597 21/03/2024 maityr bai 3304003WL083114 maityr bai 00093 CRGB0008211 900 900 Processed 13/04/2024 2891779954 Mrs. MAYTURA BAI DARRO W/O AMAR SINGH D CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-015-002/17
(Pandrapani) 		3304003000NRG24210320242105598 21/03/2024 RAMESH 3304003WL083114 RAMESH 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891779946 RAMESH KUMAR KOMRE CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-015-002/18
(Pandrapani) 		3304003000NRG24210320242105599 21/03/2024 SHRAWAN 3304003WL083114 SHRAWAN 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891779868 MR SHRAVAN KUMRE STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-015-002/223
(Pandrapani) 		3304003000NRG24210320242105600 21/03/2024 jana baai 3304003WL083114 jana baai 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779872 Mrs. JANA BAI KORRAM W/O BHAGWANI KORRA CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-015-002/228
(Pandrapani) 		3304003000NRG24210320242105601 21/03/2024 KLESHRI KOMRE 3304003WL083114 KLESHRI KOMRE 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891780105 Mrs. KALESHRI KOMARE W/O VINOD KOMRE CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-015-002/229
(Pandrapani) 		3304003000NRG24210320242105602 21/03/2024 NIRSA 3304003WL083114 NIRSA 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779945 Mrs. NIRASA BAI MANDAVI W/O BAISAKHU RA CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-015-002/234
(Pandrapani) 		3304003000NRG24210320242105603 21/03/2024 NANDLAL 3304003WL083114 NANDLAL 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779869 Mr. NAND LAL KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-015-002/235
(Pandrapani) 		3304003000NRG24210320242105605 21/03/2024 naresh kumar 3304003WL083114 naresh kumar 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891780005 MR NARESHKUMAR AACHLE STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-015-002/235
(Pandrapani) 		3304003000NRG24210320242105604 21/03/2024 NIRMALA 3304003WL083114 NIRMALA 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891779894 NIRMLA BAI AACHLE CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-015-002/240
(Pandrapani) 		3304003000NRG24210320242105606 21/03/2024 likham 3304003WL083114 likham 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779892 Mr. LIKHAN RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-015-002/240
(Pandrapani) 		3304003000NRG24210320242105607 21/03/2024 permshila 3304003WL083114 permshila 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891779917 Mrs. PARAMSHILA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-015-002/246
(Pandrapani) 		3304003000NRG24210320242105609 21/03/2024 vikesh 3304003WL083114 vikesh 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891780057 Mr. VIKESH KUMAR AACHLE TULSI RAM AACHL CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-015-002/35
(Pandrapani) 		3304003000NRG24210320242105613 21/03/2024 manaro 3304003WL083114 manaro 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779943 MRS MANARO BAI KAMRO STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-015-002/36
(Pandrapani) 		3304003000NRG24210320242105614 21/03/2024 RAJENDRA 3304003WL083114 RAJENDRA 00093 CRGB0008211 1080 1080 Processed 12/04/2024 2891779895 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chhuria CH-04-003-015-002/45
(Pandrapani) 		3304003000NRG24210320242105616 21/03/2024 KANTI 3304003WL083114 KANTI 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779893 KANTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-015-002/46
(Pandrapani) 		3304003000NRG24210320242105617 21/03/2024 VIKRAM KUMAR 3304003WL083114 VIKRAM KUMAR 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891780154 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-015-002/61
(Pandrapani) 		3304003000NRG24210320242105619 21/03/2024 birshih 3304003WL083114 birshih 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891779953 Mr. BIRSINGH MANDAVI S/O PADARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-015-002/62
(Pandrapani) 		3304003000NRG24210320242105621 21/03/2024 sanjay 3304003WL083114 sanjay 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891780361 Mr. SANJAY LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-015-002/62
(Pandrapani) 		3304003000NRG24210320242105620 21/03/2024 SAVITA 3304003WL083114 SAVITA 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891779921 Mrs. SAVITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-015-002/63
(Pandrapani) 		3304003000NRG24210320242105622 21/03/2024 sambhu 3304003WL083114 sambhu 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891779997 Mr. SHAMBHOO LAL ACHALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-015-002/64
(Pandrapani) 		3304003000NRG24210320242105623 21/03/2024 FULMA 3304003WL083114 FULMA 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779938 PHULMA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-015-002/65
(Pandrapani) 		3304003000NRG24210320242105624 21/03/2024 Jitendra 3304003WL083114 Jitendra 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2891780070 Mr. JITENDRA KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-015-002/66
(Pandrapani) 		3304003000NRG24210320242105625 21/03/2024 JAGESWARI 3304003WL083114 JAGESWARI 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779910 MRS JAGESHWARI DARRO STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-015-002/72
(Pandrapani) 		3304003000NRG24210320242105627 21/03/2024 KUNTI BAI 3304003WL083114 KUNTI BAI 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779944 Mrs. KUNTI BAI MANDAVI W/O SURAJ LAL MAN CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-015-002/73
(Pandrapani) 		3304003000NRG24210320242105628 21/03/2024 Yogesh Kumar 3304003WL083114 Yogesh Kumar 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779996 Mr. YOGESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-015-002/9
(Pandrapani) 		3304003000NRG24210320242105629 21/03/2024 RAMITA 3304003WL083114 RAMITA 00093 CRGB0008211 1020 1020 Processed 13/04/2024 2891779887 Mrs. SAMITA BAI W/O PANNA LAL CHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-016-001/155
(Job) 		3304003000NRG24210320242105671 21/03/2024 RAMSEELA 3304003WL083119 RAMSEELA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891779962 MS RAMSILA BAI STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-016-001/208
(Job) 		3304003000NRG24210320242105673 21/03/2024 santribai 3304003WL083119 santribai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891779870 MRS SANTRI BAI SAHU STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-016-001/229
(Job) 		3304003000NRG24210320242105674 21/03/2024 sunita 3304003WL083119 sunita 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891779871 MS SUNITA BAI STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-016-001/88
(Job) 		3304003000NRG24210320242105676 21/03/2024 syambai 3304003WL083119 syambai 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891779890 Mrs. SHYAM BAI MANDAVI W/O SHYAMLAL MAND CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-016-001/88-B
(Job) 		3304003000NRG24210320242105677 21/03/2024 ANJU 3304003WL083119 ANJU 00093 CRGB0008211 884 884 Processed 13/04/2024 2891779891 MRS ANJU BAI MANDAVI STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-052-001/116
(Bhakurra) 		3304003000NRG24210320242105027 21/03/2024 PUSPA 3304003WL083087 PUSPA 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780191 Mrs. PUSHPA BAI W/O PAWAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-052-001/128
(Bhakurra) 		3304003000NRG24210320242105028 21/03/2024 dhanush 3304003WL083087 dhanush 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780340 Mr. DHANUSH RAM TEKAM S/O AGANU RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-052-001/129
(Bhakurra) 		3304003000NRG24210320242105029 21/03/2024 TIJU RAM 3304003WL083087 TIJU RAM 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780201 Mr. TIJAU RAM TEKAM S/O RAMDULARU . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-052-001/135-A
(Bhakurra) 		3304003000NRG24210320242105030 21/03/2024 janki 3304003WL083087 janki 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780311 Mrs. JANKI BAI W/O MANSHA RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-052-001/141
(Bhakurra) 		3304003000NRG24210320242105031 21/03/2024 TEMIN 3304003WL083087 TEMIN 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780245 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-052-001/154
(Bhakurra) 		3304003000NRG24210320242105033 21/03/2024 puniya bai 3304003WL083087 puniya bai 00093 CRGB0008211 663 663 Processed 13/04/2024 2891779955 Mrs. PUNIYA BAI TEKAM W/O GULAB TEKAM T CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-052-001/155
(Bhakurra) 		3304003000NRG24210320242105034 21/03/2024 ahiliya bai 3304003WL083087 ahiliya bai 00093 CRGB0008211 663 663 Processed 13/04/2024 2891779964 Mrs. AHILYA TEKAM W/O DEENURAM TEKAM TE CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-052-001/163
(Bhakurra) 		3304003000NRG24210320242105035 21/03/2024 Amrika Bai 3304003WL083087 Amrika Bai 00093 CRGB0008211 663 663 Processed 13/04/2024 2891779995 Mrs. AMRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-052-001/166
(Bhakurra) 		3304003000NRG24210320242105036 21/03/2024 Toman bai 3304003WL083087 Toman bai 00093 CRGB0008211 663 663 Processed 13/04/2024 2891779857 Mrs. TOMANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-052-001/167
(Bhakurra) 		3304003000NRG24210320242105037 21/03/2024 asha bai 3304003WL083087 asha bai 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780006 Mrs. AASHA BAI SAHU W/O RAJESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-052-001/176
(Bhakurra) 		3304003000NRG24210320242105038 21/03/2024 RADHA SAHU 3304003WL083087 RADHA SAHU 00093 CRGB0008211 663 663 Processed 12/04/2024 2891780103 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chhuria CH-04-003-052-001/29
(Bhakurra) 		3304003000NRG24210320242105039 21/03/2024 HARICHAND 3304003WL083087 HARICHAND 00093 CRGB0008211 221 221 Processed 13/04/2024 2891780192 Mr. HAR CHAND S/O ANGAD RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-052-001/33
(Bhakurra) 		3304003000NRG24210320242105040 21/03/2024 RAMBATI 3304003WL083087 RAMBATI 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780193 Mrs. RAM BATI BAI W/O RAMPAL TEKAM . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-052-001/37
(Bhakurra) 		3304003000NRG24210320242105041 21/03/2024 REVTI 3304003WL083087 REVTI 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780203 Mrs. REWTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-052-001/79
(Bhakurra) 		3304003000NRG24210320242105042 21/03/2024 RUKHMANI 3304003WL083087 RUKHMANI 00093 CRGB0008211 442 442 Processed 13/04/2024 2891779902 Mrs. RUKHMANI BAI W/O KANHAIYA RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-052-001/80
(Bhakurra) 		3304003000NRG24210320242105043 21/03/2024 Nageshwari 3304003WL083087 Nageshwari 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780101 MISS NAGESHWARI SHANDILYA STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-052-001/88
(Bhakurra) 		3304003000NRG24210320242105044 21/03/2024 manhran 3304003WL083087 manhran 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780202 Mr. MANAHARAN LAL KURRAM S/O ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-052-001/91
(Bhakurra) 		3304003000NRG24210320242105045 21/03/2024 ISHWARI SAHU 3304003WL083087 ISHWARI SAHU 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780059 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-052-001/98
(Bhakurra) 		3304003000NRG24210320242105046 21/03/2024 omkumari 3304003WL083087 omkumari 00093 CRGB0008211 663 663 Processed 13/04/2024 2891780102 MISS OMKUMARI GOND STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-062-003/27
(Khursitikul) 		3304003000NRG24210320242105011 21/03/2024 RAJESHWARI 3304003WL083085 RAJESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891780163 Mrs. RAJESHVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-062-003/83
(Khursitikul) 		3304003000NRG24210320242105086 21/03/2024 MINA 3304003WL083090 MINA 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891780034 Mrs. MINA PATEL CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-062-003/9
(Khursitikul) 		3304003000NRG24210320242105091 21/03/2024 SUKMI 3304003WL083090 SUKMI 00093 CRGB0008211 1326 1326 Processed 12/04/2024 2891780174 SUKHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48437 48437
70 Chhuria CH-04-003-062-003/80
(Khursitikul) 		3304003000NRG24210320242105073 21/03/2024 URWASHI 3304003WL083089 URWASHI 00093 CRGB0008215 1326 1326 Processed 13/04/2024 2891780125 Mrs. URVASHI W O YOGENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-062-003/85
(Khursitikul) 		3304003000NRG24210320242105087 21/03/2024 REENA 3304003WL083090 REENA 00093 CRGB0008215 1326 1326 Processed 12/04/2024 2891779880 RINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
72 Chhuria CH-04-003-067-002/1
(Mahroom) 		3304003000NRG24210320242101980 21/03/2024 manisha bai 3304003WL083012 manisha bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891779960 Mrs. MANISHA BAI KHEM LAL CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-067-002/10
(Mahroom) 		3304003000NRG24210320242101981 21/03/2024 dhananulal 3304003WL083012 dhananulal 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780287 Mr. DHANNU LAL BAISAKHU RAM KODHPE CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-067-002/100
(Mahroom) 		3304003000NRG24210320242101982 21/03/2024 MUNSIR BAI 3304003WL083012 MUNSIR BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780330 Mrs. MUNSEER BAI HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-067-002/101
(Mahroom) 		3304003000NRG24210320242101983 21/03/2024 manojkumar 3304003WL083012 manojkumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780379 Mr. MANOJ PARDESIRAM CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-067-002/103
(Mahroom) 		3304003000NRG24210320242101984 21/03/2024 rajita 3304003WL083012 rajita 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780061 Mrs. RANJITA BAI CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-067-002/104
(Mahroom) 		3304003000NRG24210320242101985 21/03/2024 Bimla Bai 3304003WL083012 Bimla Bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780106 Mrs. VIMLA BAI PUNEET RAM CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-067-002/105
(Mahroom) 		3304003000NRG24210320242101986 21/03/2024 Navin kumar 3304003WL083012 Navin kumar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780012 Mr. NAVEEN KUMAR SHENDE CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-067-002/106
(Mahroom) 		3304003000NRG24210320242101987 21/03/2024 domanlal 3304003WL083012 domanlal 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780337 Mr. DOMAN LAL RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-067-002/107
(Mahroom) 		3304003000NRG24210320242101988 21/03/2024 pratapkumar 3304003WL083012 pratapkumar 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891780108 PRATAP KUMAR KUNJAM BANK OF BARODA(606985)
81 Chhuria CH-04-003-067-002/108
(Mahroom) 		3304003000NRG24210320242101989 21/03/2024 GOMTI BAI 3304003WL083012 GOMTI BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780062 Mr. GOMATI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-067-002/109
(Mahroom) 		3304003000NRG24210320242101990 21/03/2024 binabai 3304003WL083012 binabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780294 Mrs. BEENA BAI CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-067-002/11
(Mahroom) 		3304003000NRG24210320242101991 21/03/2024 chetanbai 3304003WL083012 chetanbai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780200 Mrs. CHETAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-067-002/110
(Mahroom) 		3304003000NRG24210320242101992 21/03/2024 KIRTAN 3304003WL083012 KIRTAN 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780016 KIRTAN RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chhuria CH-04-003-067-002/111
(Mahroom) 		3304003000NRG24210320242101993 21/03/2024 KUMARIBAI 3304003WL083012 KUMARIBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780309 Mrs. KUMARI BAI MANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-067-002/112
(Mahroom) 		3304003000NRG24210320242101994 21/03/2024 bhuneshwaar 3304003WL083012 bhuneshwaar 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780259 BHUNESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chhuria CH-04-003-067-002/113
(Mahroom) 		3304003000NRG24210320242101995 21/03/2024 kumleshwari 3304003WL083012 kumleshwari 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780054 Mrs. KUMLESHWARI DHALNEYA CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-067-002/114
(Mahroom) 		3304003000NRG24210320242101996 21/03/2024 bharti 3304003WL083012 bharti 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780041 Mrs. BHARTI BAI LOMAN OTI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-067-002/115
(Mahroom) 		3304003000NRG24210320242101997 21/03/2024 Devendra 3304003WL083012 Devendra 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780056 Mr. DEVENDRA KUMAR MALIYAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-067-002/116
(Mahroom) 		3304003000NRG24210320242101998 21/03/2024 KAVITABAI 3304003WL083012 KAVITABAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780213 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-067-002/117
(Mahroom) 		3304003000NRG24210320242101999 21/03/2024 ulfibai 3304003WL083012 ulfibai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780267 Mrs. URVASHI BHUVAN SINGH OTI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-067-002/119
(Mahroom) 		3304003000NRG24210320242102000 21/03/2024 dilip 3304003WL083012 dilip 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780312 Mr. DILIP KUMAR RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-067-002/120
(Mahroom) 		3304003000NRG24210320242102001 21/03/2024 UTTARABAI 3304003WL083012 UTTARABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780260 Mrs. UTTRA BAI PHEM SINGH CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-067-002/121
(Mahroom) 		3304003000NRG24210320242102002 21/03/2024 RAMKUMAR 3304003WL083012 RAMKUMAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780307 Mr. RAMKUMAR SUKDEV RAM CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-067-002/122
(Mahroom) 		3304003000NRG24210320242102003 21/03/2024 chandrasekhar 3304003WL083012 chandrasekhar 00093 CRGB0008221 221 221 Processed 13/04/2024 2891779952 Mr. CHANDRASHEKHAR KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-067-002/126
(Mahroom) 		3304003000NRG24210320242102004 21/03/2024 NAINBAI 3304003WL083012 NAINBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780256 Mrs. NEN BAI TALSINGH BESRIYA CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-067-002/128
(Mahroom) 		3304003000NRG24210320242102005 21/03/2024 ANSUIYA BAI 3304003WL083012 ANSUIYA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780262 Mrs. ANUSUIYA BAI CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-067-002/129
(Mahroom) 		3304003000NRG24210320242102006 21/03/2024 radha bai 3304003WL083012 radha bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780015 Mrs. RADHA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-067-002/13
(Mahroom) 		3304003000NRG24210320242102007 21/03/2024 kantibai 3304003WL083012 kantibai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780250 Mrs. KANTI BAI BISHAMBHAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-067-002/130
(Mahroom) 		3304003000NRG24210320242102008 21/03/2024 CHATRAM 3304003WL083012 CHATRAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780291 Mr. CHAIT RAM SONSINGH CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-067-002/131
(Mahroom) 		3304003000NRG24210320242102009 21/03/2024 LATABAI 3304003WL083012 LATABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780370 Mrs. LATA BAI PRADIP KUMAR KRAT CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-067-002/132
(Mahroom) 		3304003000NRG24210320242102010 21/03/2024 BIRAMBAI 3304003WL083012 BIRAMBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780266 Mrs. BIRAM BAI JATIRAM CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-067-002/133
(Mahroom) 		3304003000NRG24210320242102011 21/03/2024 paltin bai 3304003WL083012 paltin bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780091 Mrs. PALTIN BAI CHAMRU CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-067-002/134
(Mahroom) 		3304003000NRG24210320242102012 21/03/2024 heena 3304003WL083012 heena 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780051 Mrs. HEENA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-067-002/135
(Mahroom) 		3304003000NRG24210320242102013 21/03/2024 daneshwari 3304003WL083012 daneshwari 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779951 Mrs. DANESHWARI MANOHAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-067-002/136
(Mahroom) 		3304003000NRG24210320242102014 21/03/2024 rekharam 3304003WL083012 rekharam 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780199 Mr. REKHA RAM MALIYAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 Chhuria CH-04-003-067-002/137
(Mahroom) 		3304003000NRG24210320242102015 21/03/2024 pushapa 3304003WL083012 pushapa 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779940 Mrs. PUSHPA BAI KAILASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-067-002/138
(Mahroom) 		3304003000NRG24210320242102016 21/03/2024 UMABAI 3304003WL083012 UMABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779907 Mrs. UMA BAI DHANUS RAM CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-067-002/139
(Mahroom) 		3304003000NRG24210320242102017 21/03/2024 LAXMIBAI 3304003WL083012 LAXMIBAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891779941 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chhuria CH-04-003-067-002/14
(Mahroom) 		3304003000NRG24210320242102018 21/03/2024 RAMTULABAI 3304003WL083012 RAMTULABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780249 Mrs. RAMTULA BAI UNDRERAM MALIYAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-067-002/140
(Mahroom) 		3304003000NRG24210320242102019 21/03/2024 SANTOSH KUMAR 3304003WL083012 SANTOSH KUMAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780299 Mr. SANTOSH KUMAR KHIRAM CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-067-002/142
(Mahroom) 		3304003000NRG24210320242102020 21/03/2024 JAINABAI 3304003WL083012 JAINABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780117 Mrs. JAINA BAI KAVILAS SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-067-002/143
(Mahroom) 		3304003000NRG24210320242102021 21/03/2024 GIRDHARLAL 3304003WL083012 GIRDHARLAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779874 Mr. GIRDHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-067-002/144
(Mahroom) 		3304003000NRG24210320242102022 21/03/2024 DHALSING 3304003WL083012 DHALSING 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780374 Mrs. DALSINGH KOSMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-067-002/145
(Mahroom) 		3304003000NRG24210320242102023 21/03/2024 DHARMENDRA SINGH 3304003WL083012 DHARMENDRA SINGH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780118 Mr. DARMENDRA PRITAMSINGH CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-067-002/146
(Mahroom) 		3304003000NRG24210320242102024 21/03/2024 Naresh 3304003WL083012 Naresh 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779884 MISS NARESH KUMAR MALIARYA STATE BANK OF INDIA(508548)
117 Chhuria CH-04-003-067-002/149
(Mahroom) 		3304003000NRG24210320242102025 21/03/2024 CHANDULAL 3304003WL083012 CHANDULAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780302 Mr. CHANDU DAS NOHARSINGH CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-067-002/15
(Mahroom) 		3304003000NRG24210320242102026 21/03/2024 MONIKA 3304003WL083012 MONIKA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779961 Miss. MONIKA GOND GOND CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-067-002/152
(Mahroom) 		3304003000NRG24210320242102028 21/03/2024 VIJAY KUMAR 3304003WL083012 VIJAY KUMAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780114 Mr. VIJAY ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-067-002/153
(Mahroom) 		3304003000NRG24210320242102029 21/03/2024 MAMTABAI 3304003WL083012 MAMTABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780290 Mrs. MAMTA TAMESHVAR SINGH MALIYAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-067-002/154
(Mahroom) 		3304003000NRG24210320242102030 21/03/2024 RAMHIN 3304003WL083012 RAMHIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780094 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-067-002/155
(Mahroom) 		3304003000NRG24210320242102031 21/03/2024 santa 3304003WL083012 santa 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891779906 santa INDUSIND BANK(607189)
123 Chhuria CH-04-003-067-002/157
(Mahroom) 		3304003000NRG24210320242102032 21/03/2024 rukhmni 3304003WL083012 rukhmni 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780253 Mrs. RUKHAMNI PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-067-002/158
(Mahroom) 		3304003000NRG24210320242102033 21/03/2024 doman lal 3304003WL083012 doman lal 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780207 Mr. DOMAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-067-002/159
(Mahroom) 		3304003000NRG24210320242102034 21/03/2024 YASHODA 3304003WL083012 YASHODA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780098 Mrs. YASHODA BAI DOMAN SINGJH CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-067-002/160
(Mahroom) 		3304003000NRG24210320242102035 21/03/2024 rekha bai 3304003WL083012 rekha bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780010 Mrs. REKHA BAI AYODHYA PRASHAD CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-067-002/161
(Mahroom) 		3304003000NRG24210320242102036 21/03/2024 ISHWARI 3304003WL083012 ISHWARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780218 Mrs. ISHVARI SHATRUGHAN CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-067-002/162
(Mahroom) 		3304003000NRG24210320242102037 21/03/2024 BINDABAI 3304003WL083012 BINDABAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779867 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-067-002/164
(Mahroom) 		3304003000NRG24210320242102038 21/03/2024 SEVATI BAI 3304003WL083012 SEVATI BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780058 Mrs. SEVTIBAI YASHWANT RAWTE CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-067-002/165
(Mahroom) 		3304003000NRG24210320242102039 21/03/2024 pushpa bai 3304003WL083012 pushpa bai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891779863 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chhuria CH-04-003-067-002/166
(Mahroom) 		3304003000NRG24210320242102040 21/03/2024 sohdrabai 3304003WL083012 sohdrabai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780217 Mrs. SOHADRA BAI INDRA KUMAR KARAIT CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-067-002/168
(Mahroom) 		3304003000NRG24210320242102041 21/03/2024 FULBASAN 3304003WL083012 FULBASAN 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891779864 PHULBASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chhuria CH-04-003-067-002/169
(Mahroom) 		3304003000NRG24210320242102042 21/03/2024 shabluram 3304003WL083012 shabluram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780328 Mr. CHHABLOO RAM KUBERSINGH DEHARI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-067-002/17
(Mahroom) 		3304003000NRG24210320242102043 21/03/2024 daduram 3304003WL083012 daduram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780335 Mr. DADU RAM ITVARI UVARSHA CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-067-002/170
(Mahroom) 		3304003000NRG24210320242102044 21/03/2024 LOMINBAI 3304003WL083012 LOMINBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780095 Mrs. LOMIN BAI KAMTA RAVTE CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-067-002/172
(Mahroom) 		3304003000NRG24210320242102045 21/03/2024 GANGA 3304003WL083012 GANGA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780206 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-067-002/175
(Mahroom) 		3304003000NRG24210320242102046 21/03/2024 duliya 3304003WL083012 duliya 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780278 MRS DULIYA BAI STATE BANK OF INDIA(508548)
138 Chhuria CH-04-003-067-002/175
(Mahroom) 		3304003000NRG24210320242102047 21/03/2024 geeta 3304003WL083012 geeta 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779947 Mrs. GEETA BAI JAGANNATH CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-067-002/176
(Mahroom) 		3304003000NRG24210320242102048 21/03/2024 BHAGATRAM 3304003WL083012 BHAGATRAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780284 Mr. BHAGAT RAM SAVALI RAM CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-067-002/178
(Mahroom) 		3304003000NRG24210320242102049 21/03/2024 MUNIYA 3304003WL083012 MUNIYA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780282 MUNIYA INDUSIND BANK(607189)
141 Chhuria CH-04-003-067-002/18
(Mahroom) 		3304003000NRG24210320242102050 21/03/2024 jivan lal 3304003WL083012 jivan lal 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891779888 JEEVAN LAL SAHU CANARA BANK(508532)
142 Chhuria CH-04-003-067-002/180
(Mahroom) 		3304003000NRG24210320242102051 21/03/2024 SATVANTIN 3304003WL083012 SATVANTIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780252 Mrs. SATBANTEEN BAI AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-067-002/181
(Mahroom) 		3304003000NRG24210320242102052 21/03/2024 Kunti 3304003WL083012 Kunti 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780092 Mrs. KUNTI BAI GYANSINGH RAVTE CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-067-002/183
(Mahroom) 		3304003000NRG24210320242102053 21/03/2024 rina 3304003WL083012 rina 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780283 Mrs. REENA BAI AESRAM CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-067-002/186
(Mahroom) 		3304003000NRG24210320242102054 21/03/2024 Sonbai 3304003WL083012 Sonbai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780280 Mrs. SONBAI HEMNURAM OTI CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-067-002/187
(Mahroom) 		3304003000NRG24210320242102055 21/03/2024 SANGEETA 3304003WL083012 SANGEETA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780261 Mrs. SANGITA MILAN SINGH RAVTE CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-067-002/188
(Mahroom) 		3304003000NRG24210320242102056 21/03/2024 LALITA 3304003WL083012 LALITA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780273 Mrs. LALITA BAI MAKHANDAS CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-067-002/189
(Mahroom) 		3304003000NRG24210320242102057 21/03/2024 jotkuwar 3304003WL083012 jotkuwar 00093 CRGB0008221 442 442 Processed 13/04/2024 2891780270 Mrs. JOTKUVAR DRON SINGH CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-067-002/19
(Mahroom) 		3304003000NRG24210320242102058 21/03/2024 Neha 3304003WL083012 Neha 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780160 NEHA MALGAM DO PAWAN BANK OF BARODA(606985)
150 Chhuria CH-04-003-067-002/191
(Mahroom) 		3304003000NRG24210320242102059 21/03/2024 ASHWANI 3304003WL083012 ASHWANI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780318 Mrs. ASHVANI BAI CHATUR RAM CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-067-002/192
(Mahroom) 		3304003000NRG24210320242102060 21/03/2024 hrita 3304003WL083012 hrita 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780152 hrita INDUSIND BANK(607189)
152 Chhuria CH-04-003-067-002/193
(Mahroom) 		3304003000NRG24210320242102061 21/03/2024 hemabai 3304003WL083012 hemabai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780251 hemabai INDUSIND BANK(607189)
153 Chhuria CH-04-003-067-002/194
(Mahroom) 		3304003000NRG24210320242102062 21/03/2024 soniya 3304003WL083012 soniya 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780279 Mrs. SONIYA BAI VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-067-002/198
(Mahroom) 		3304003000NRG24210320242102063 21/03/2024 SADHNA 3304003WL083012 SADHNA 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780317 SADHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chhuria CH-04-003-067-002/2
(Mahroom) 		3304003000NRG24210320242102065 21/03/2024 CHANDROTIN BAI 3304003WL083012 CHANDROTIN BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780329 CHANDROTIN BAI INDUSIND BANK(607189)
156 Chhuria CH-04-003-067-002/20
(Mahroom) 		3304003000NRG24210320242102066 21/03/2024 SHAKUN BAI 3304003WL083012 SHAKUN BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780276 Mrs. SHAKUN BAI MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-067-002/207
(Mahroom) 		3304003000NRG24210320242102067 21/03/2024 SANJAY KUMAR 3304003WL083012 SANJAY KUMAR 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780209 Mr. SANJAY KUMAR RAWATE CENTRAL BANK OF INDIA(607115)
158 Chhuria CH-04-003-067-002/211
(Mahroom) 		3304003000NRG24210320242102068 21/03/2024 Indu Padoti 3304003WL083012 Indu Padoti 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780161 MISS INDU KOMARE STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-067-002/212
(Mahroom) 		3304003000NRG24210320242102069 21/03/2024 manbai 3304003WL083012 manbai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780147 Mrs. MAN BAI DHANESH KUMAR MALIYAR CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-067-002/213
(Mahroom) 		3304003000NRG24210320242102070 21/03/2024 jwaharlal 3304003WL083012 jwaharlal 00093 CRGB0008221 663 663 Processed 13/04/2024 2891780297 Mr. JOHRLAL OTI YADVRAM OTI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-067-002/214
(Mahroom) 		3304003000NRG24210320242102071 21/03/2024 bhusan 3304003WL083012 bhusan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780119 Mr. BHUSHAN LAL YADAVRAM CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-067-002/215
(Mahroom) 		3304003000NRG24210320242102072 21/03/2024 USHA BAI 3304003WL083012 USHA BAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780007 USHA BAI W O RAMESH BANK OF BARODA(606985)
163 Chhuria CH-04-003-067-002/216
(Mahroom) 		3304003000NRG24210320242102073 21/03/2024 ritu 3304003WL083012 ritu 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780305 Mrs. RITU BAI PURUSHOTTAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-067-002/217
(Mahroom) 		3304003000NRG24210320242102074 21/03/2024 binda 3304003WL083012 binda 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780319 Mrs. BINDA BAI NOHARSINGH SAHOO CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-067-002/218
(Mahroom) 		3304003000NRG24210320242102075 21/03/2024 niramala 3304003WL083012 niramala 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780211 Mrs. NIRMLA BAI THANSINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-067-002/219
(Mahroom) 		3304003000NRG24210320242102076 21/03/2024 kumari 3304003WL083012 kumari 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780322 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-067-002/22
(Mahroom) 		3304003000NRG24210320242102077 21/03/2024 PRABHABAI 3304003WL083012 PRABHABAI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780373 PRABHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chhuria CH-04-003-067-002/220
(Mahroom) 		3304003000NRG24210320242102078 21/03/2024 chitrekha 3304003WL083012 chitrekha 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780295 Mrs. CHITRAREKHA DINBANDHU CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-067-002/221
(Mahroom) 		3304003000NRG24210320242102079 21/03/2024 CHAMPESHWARI 3304003WL083012 CHAMPESHWARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779942 Mrs. CHMPESHWARI BAI PYARE CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-067-002/223
(Mahroom) 		3304003000NRG24210320242102080 21/03/2024 TILESHWAR DAS 3304003WL083012 TILESHWAR DAS 00093 CRGB0008221 221 221 Processed 13/04/2024 2891779875 MR TILESHWAR SAHU STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-067-002/224
(Mahroom) 		3304003000NRG24210320242102081 21/03/2024 aensing 3304003WL083012 aensing 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780293 Mr. AENSINGH LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-067-002/225
(Mahroom) 		3304003000NRG24210320242102082 21/03/2024 LATA BAI 3304003WL083012 LATA BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780014 Miss. LATA UIKE CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-067-002/226
(Mahroom) 		3304003000NRG24210320242102083 21/03/2024 shivkumari 3304003WL083012 shivkumari 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780153 Miss. SHIV KUMARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-067-002/227
(Mahroom) 		3304003000NRG24210320242102084 21/03/2024 urmila bai 3304003WL083012 urmila bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780321 Mrs. URMILA BHUPENDA KUMAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-067-002/229
(Mahroom) 		3304003000NRG24210320242102085 21/03/2024 pawan 3304003WL083012 pawan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891779948 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-067-002/231
(Mahroom) 		3304003000NRG24210320242102086 21/03/2024 SANGITA 3304003WL083012 SANGITA 00093 CRGB0008221 663 663 Processed 13/04/2024 2891780052 Mrs. SANGITA BAI W/O TILAK RAM BAI CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-067-002/232
(Mahroom) 		3304003000NRG24210320242102087 21/03/2024 BHUWAN LAL 3304003WL083012 BHUWAN LAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780298 Mr. BHUVAN LAL CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-067-002/233
(Mahroom) 		3304003000NRG24210320242102088 21/03/2024 uama bai 3304003WL083012 uama bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779909 Mrs. UMA BAI VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-067-002/234
(Mahroom) 		3304003000NRG24210320242102089 21/03/2024 MOHAN 3304003WL083012 MOHAN 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780376 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chhuria CH-04-003-067-002/235
(Mahroom) 		3304003000NRG24210320242102090 21/03/2024 DEVENDRA 3304003WL083012 DEVENDRA 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780212 Mr. DEVENDRA KUMAR BHAGVANI RAVTE CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-067-002/236
(Mahroom) 		3304003000NRG24210320242102091 21/03/2024 Yashoda bai 3304003WL083012 Yashoda bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780110 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-067-002/237
(Mahroom) 		3304003000NRG24210320242102092 21/03/2024 KAMIN BAI 3304003WL083012 KAMIN BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780055 Mrs. KAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-067-002/239
(Mahroom) 		3304003000NRG24210320242102093 21/03/2024 bhuneshwari 3304003WL083012 bhuneshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780107 Mrs. BHUNESHWARI ANJORIRAM CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-067-002/24
(Mahroom) 		3304003000NRG24210320242102094 21/03/2024 KAMLESHWARI 3304003WL083012 KAMLESHWARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779905 Mrs. KAMLESHWARI AMAN CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-067-002/240
(Mahroom) 		3304003000NRG24210320242102095 21/03/2024 JHAMIT BAI 3304003WL083012 JHAMIT BAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780053 Mrs. JHAMIT BAI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-067-002/241
(Mahroom) 		3304003000NRG24210320242102096 21/03/2024 baji ram 3304003WL083012 baji ram 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780157 BAJIRAO GAHIRARAM MA BANK OF BARODA(606985)
187 Chhuria CH-04-003-067-002/242
(Mahroom) 		3304003000NRG24210320242102097 21/03/2024 IMAN BAI 3304003WL083012 IMAN BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780011 Mrs. IMAN BAI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-067-002/244
(Mahroom) 		3304003000NRG24210320242102098 21/03/2024 Bhina Bai 3304003WL083012 Bhina Bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780017 Mrs. BHINA BAI CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-067-002/245
(Mahroom) 		3304003000NRG24210320242102099 21/03/2024 Malti bai 3304003WL083012 Malti bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780046 Mrs. MALTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-067-002/246
(Mahroom) 		3304003000NRG24210320242102100 21/03/2024 DINESH 3304003WL083012 DINESH 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780047 DINESH KALASHRAM MALIYA PUNJAB NATIONAL BANK(508568)
191 Chhuria CH-04-003-067-002/247
(Mahroom) 		3304003000NRG24210320242102101 21/03/2024 TOSHAN DAS 3304003WL083012 TOSHAN DAS 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780064 TOSHANDAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chhuria CH-04-003-067-002/248
(Mahroom) 		3304003000NRG24210320242102102 21/03/2024 Alakh Ram Hirwani 3304003WL083012 Alakh Ram Hirwani 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779866 MR ALAKHRAM HIRWANI STATE BANK OF INDIA(508548)
193 Chhuria CH-04-003-067-002/25
(Mahroom) 		3304003000NRG24210320242102103 21/03/2024 KAPIL KUMAR 3304003WL083012 KAPIL KUMAR 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780300 Mr. KAPIL LAV CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-067-002/251
(Mahroom) 		3304003000NRG24210320242102105 21/03/2024 Anusuiyya 3304003WL083012 Anusuiyya 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780111 ANUSAYA BAI MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chhuria CH-04-003-067-002/253
(Mahroom) 		3304003000NRG24210320242102107 21/03/2024 tulsi ram 3304003WL083012 tulsi ram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780148 TULSIRAM KRISHNARAM KOSMA UNION BANK OF INDIA(508500)
196 Chhuria CH-04-003-067-002/254
(Mahroom) 		3304003000NRG24210320242102108 21/03/2024 damyantin 3304003WL083012 damyantin 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780149 Mrs. DAMYANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-067-002/26
(Mahroom) 		3304003000NRG24210320242102109 21/03/2024 visnu 3304003WL083012 visnu 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780215 Mr. VISHNU BAKHARIYA CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-067-002/27
(Mahroom) 		3304003000NRG24210320242102110 21/03/2024 kailashram 3304003WL083012 kailashram 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779860 Mr. KAILASH RAM S/O NAVALI RAM KOSMA . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-067-002/28
(Mahroom) 		3304003000NRG24210320242102111 21/03/2024 Manju bai 3304003WL083012 Manju bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780009 Mrs. MANJU BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-067-002/29
(Mahroom) 		3304003000NRG24210320242102112 21/03/2024 latabai 3304003WL083012 latabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891779949 Mrs. LATA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-067-002/3
(Mahroom) 		3304003000NRG24210320242102113 21/03/2024 keshar bai 3304003WL083012 keshar bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780371 Mrs. KESHAR BAI W/O NARSINGH NETAM . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-067-002/30
(Mahroom) 		3304003000NRG24210320242102114 21/03/2024 duwarikaprasad 3304003WL083012 duwarikaprasad 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780310 Mr. DWARIKANATH SURYNARAYAN CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-067-002/32
(Mahroom) 		3304003000NRG24210320242102115 21/03/2024 santosh 3304003WL083012 santosh 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780221 Mr. SANTOSH KUMAR TORAN OTI CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-067-002/35
(Mahroom) 		3304003000NRG24210320242102116 21/03/2024 ramsila 3304003WL083012 ramsila 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780332 Mrs. RAMSHILA BAI DARBAR SINGH SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-067-002/37
(Mahroom) 		3304003000NRG24210320242102117 21/03/2024 pratibha 3304003WL083012 pratibha 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780008 MR LEKHU DASS STATE BANK OF INDIA(508548)
206 Chhuria CH-04-003-067-002/38
(Mahroom) 		3304003000NRG24210320242102118 21/03/2024 Mohni 3304003WL083012 Mohni 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780018 Miss. MOHINI . CENTRAL BANK OF INDIA(607115)
207 Chhuria CH-04-003-067-002/39
(Mahroom) 		3304003000NRG24210320242102119 21/03/2024 tumeshwari 3304003WL083012 tumeshwari 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780281 Mrs. TUMESHVARI DEVNATH RAVTE CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-067-002/4
(Mahroom) 		3304003000NRG24210320242102120 21/03/2024 rekha 3304003WL083012 rekha 00093 CRGB0008221 884 884 Processed 13/04/2024 2891780040 Mrs. REKHA BAI RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Chhuria CH-04-003-067-002/40
(Mahroom) 		3304003000NRG24210320242102121 21/03/2024 SANTBAI 3304003WL083012 SANTBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780375 Mrs. SANT BAI MURLI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-067-002/41
(Mahroom) 		3304003000NRG24210320242102122 21/03/2024 sadhana 3304003WL083012 sadhana 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779873 Mrs. SHADHANA BAI NANDU CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-067-002/42
(Mahroom) 		3304003000NRG24210320242102123 21/03/2024 manbai 3304003WL083012 manbai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891779865 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chhuria CH-04-003-067-002/44
(Mahroom) 		3304003000NRG24210320242102124 21/03/2024 Dewanand 3304003WL083012 Dewanand 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780060 Mr. DEVANAND JOHANLAL CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-067-002/45
(Mahroom) 		3304003000NRG24210320242102127 21/03/2024 devtin bai 3304003WL083012 devtin bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2891780048 Mrs. DEVANTIN BAI NARENDRA CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-067-002/45
(Mahroom) 		3304003000NRG24210320242102126 21/03/2024 dileshwari 3304003WL083012 dileshwari 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779885 Mrs. DILESHWARI HARENDRA CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-067-002/45
(Mahroom) 		3304003000NRG24210320242102128 21/03/2024 jaya 3304003WL083012 jaya 00093 CRGB0008221 221 221 Processed 13/04/2024 2891780113 Mrs. JAYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-067-002/45
(Mahroom) 		3304003000NRG24210320242102125 21/03/2024 rohanibai 3304003WL083012 rohanibai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780338 Mrs. ROHNI BAI RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-067-002/46
(Mahroom) 		3304003000NRG24210320242102129 21/03/2024 kumaribai 3304003WL083012 kumaribai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780308 Mrs. KUMARI BAI TULARAM CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-067-002/47
(Mahroom) 		3304003000NRG24210320242102130 21/03/2024 temanram 3304003WL083012 temanram 00093 CRGB0008221 663 663 Processed 13/04/2024 2891779957 Mr. TEMAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-067-002/48
(Mahroom) 		3304003000NRG24210320242102131 21/03/2024 uamabai 3304003WL083012 uamabai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780288 Uma Bai AIRTEL PAYMENTS BANK LIMITED(990288)
220 Chhuria CH-04-003-067-002/49
(Mahroom) 		3304003000NRG24210320242102132 21/03/2024 BUDHYARIN 3304003WL083012 BUDHYARIN 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779904 Mrs. BUDHIYARIN GOND CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-067-002/50
(Mahroom) 		3304003000NRG24210320242102133 21/03/2024 krisnibai 3304003WL083012 krisnibai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780286 Mrs. KRISHNI BAI HEMNATH LEDIYA CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-067-002/51
(Mahroom) 		3304003000NRG24210320242102134 21/03/2024 abhay 3304003WL083012 abhay 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780304 Mr. ABHAY RAM KALASH RAM CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-067-002/52
(Mahroom) 		3304003000NRG24210320242102135 21/03/2024 sundari bai 3304003WL083012 sundari bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780096 Mrs. SUNDARI BAI AASHARAM CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-067-002/53
(Mahroom) 		3304003000NRG24210320242102136 21/03/2024 Vinod 3304003WL083012 Vinod 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780158 MR VINOD DHOBI STATE BANK OF INDIA(508548)
225 Chhuria CH-04-003-067-002/54
(Mahroom) 		3304003000NRG24210320242102137 21/03/2024 ramkali 3304003WL083012 ramkali 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779889 Mrs. RAMKALI BAI CHAINSINGH CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-067-002/55
(Mahroom) 		3304003000NRG24210320242102138 21/03/2024 SUDAMARAM 3304003WL083012 SUDAMARAM 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779950 Mr. SUDAMA RAM CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-067-002/56
(Mahroom) 		3304003000NRG24210320242102139 21/03/2024 BHAGWATI 3304003WL083012 BHAGWATI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779886 Mrs. BHAGWATI TIRATH CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-067-002/57
(Mahroom) 		3304003000NRG24210320242102140 21/03/2024 satruhan 3304003WL083012 satruhan 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780268 Mr. SHATRUGHAN DAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-067-002/59
(Mahroom) 		3304003000NRG24210320242102141 21/03/2024 nilu bai 3304003WL083012 nilu bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780150 MISS NILU KUVARSING MARAI STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-067-002/6
(Mahroom) 		3304003000NRG24210320242102142 21/03/2024 SHAILENDRI 3304003WL083012 SHAILENDRI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780255 Mrs. SHAILENDRI BAI TODARMAL CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-067-002/60
(Mahroom) 		3304003000NRG24210320242102143 21/03/2024 netram 3304003WL083012 netram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780301 Mr. NETRAM GIRIRAM MARAI CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-067-002/61
(Mahroom) 		3304003000NRG24210320242102144 21/03/2024 ramabai 3304003WL083012 ramabai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780289 Mrs. RMA BAI HIRALAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-067-002/62
(Mahroom) 		3304003000NRG24210320242102145 21/03/2024 kran 3304003WL083012 kran 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780013 Mr. KARAN KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-067-002/64
(Mahroom) 		3304003000NRG24210320242102146 21/03/2024 DHALSINGH 3304003WL083012 DHALSINGH 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780274 Mr. TAL SINGH DONGAR SINGH CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-067-002/65
(Mahroom) 		3304003000NRG24210320242102147 21/03/2024 chhbilal 3304003WL083012 chhbilal 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780257 Mr. CHHABI LAL BHAGWANI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-067-002/66
(Mahroom) 		3304003000NRG24210320242102148 21/03/2024 vinod kumar 3304003WL083012 vinod kumar 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780380 Mr. VINOD KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-067-002/67
(Mahroom) 		3304003000NRG24210320242102149 21/03/2024 Laganu 3304003WL083012 Laganu 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780204 Mr. LAGANU RAM S/O TULASI RAM RAWATE . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-067-002/68
(Mahroom) 		3304003000NRG24210320242102150 21/03/2024 VIJAY 3304003WL083012 VIJAY 00093 CRGB0008221 221 221 Processed 13/04/2024 2891779959 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-067-002/7
(Mahroom) 		3304003000NRG24210320242102151 21/03/2024 arun bai 3304003WL083012 arun bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780269 Mrs. AROON BAI TIKAM KOSHMA CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-067-002/70
(Mahroom) 		3304003000NRG24210320242102152 21/03/2024 usha bai 3304003WL083012 usha bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780306 Mrs. USHA BAI SUBHASH CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-067-002/71
(Mahroom) 		3304003000NRG24210320242102153 21/03/2024 vimla bai 3304003WL083012 vimla bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891779908 Mr. bimala bai karayat CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-067-002/72
(Mahroom) 		3304003000NRG24210320242102154 21/03/2024 sarswati 3304003WL083012 sarswati 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780050 Mrs. SARASWATI BAI BHELSHAY CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-067-002/73
(Mahroom) 		3304003000NRG24210320242102155 21/03/2024 dhaniram 3304003WL083012 dhaniram 00093 CRGB0008221 442 442 Processed 12/04/2024 2891780303 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chhuria CH-04-003-067-002/74
(Mahroom) 		3304003000NRG24210320242102156 21/03/2024 BHARTI 3304003WL083012 BHARTI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780049 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-067-002/75
(Mahroom) 		3304003000NRG24210320242102157 21/03/2024 sanjay kumar 3304003WL083012 sanjay kumar 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780063 Mr. SANJAY KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-067-002/76
(Mahroom) 		3304003000NRG24210320242102158 21/03/2024 uma 3304003WL083012 uma 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780277 Mrs. UMA BAI UTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-067-002/77
(Mahroom) 		3304003000NRG24210320242102159 21/03/2024 RAMESHWARI 3304003WL083012 RAMESHWARI 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780372 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chhuria CH-04-003-067-002/78
(Mahroom) 		3304003000NRG24210320242102160 21/03/2024 bhagwan 3304003WL083012 bhagwan 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891780296 BHAGAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chhuria CH-04-003-067-002/79
(Mahroom) 		3304003000NRG24210320242102161 21/03/2024 MALESHWARI 3304003WL083012 MALESHWARI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780292 Mrs. MALESHVARI BAI BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-067-002/8
(Mahroom) 		3304003000NRG24210320242102162 21/03/2024 ansuiya 3304003WL083012 ansuiya 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780254 Mrs. ANUSUIYA TEVALRAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-067-002/80
(Mahroom) 		3304003000NRG24210320242102163 21/03/2024 anjali bai 3304003WL083012 anjali bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780112 Mrs. ANJALI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-067-002/81
(Mahroom) 		3304003000NRG24210320242102164 21/03/2024 shantosi 3304003WL083012 shantosi 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780216 Mrs. SANTOSHI BAI ROOMLAL OTI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-067-002/83
(Mahroom) 		3304003000NRG24210320242102166 21/03/2024 Ltabai 3304003WL083012 Ltabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780128 Mrs. LATA BAI BENU RAM CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-067-002/84
(Mahroom) 		3304003000NRG24210320242102167 21/03/2024 govardhan 3304003WL083012 govardhan 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891779939 Mr. GOVARDHAN SING SOMNATH CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-067-002/85
(Mahroom) 		3304003000NRG24210320242102168 21/03/2024 BIRAM BAI 3304003WL083012 BIRAM BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780093 Mrs. BIRAM BAI PUSAU RAM CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-067-002/87
(Mahroom) 		3304003000NRG24210320242102169 21/03/2024 mamta 3304003WL083012 mamta 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780285 Mr. MAMTA BAI DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-067-002/89
(Mahroom) 		3304003000NRG24210320242102170 21/03/2024 savana bai 3304003WL083012 savana bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780263 Mrs. SAVANA SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-067-002/9
(Mahroom) 		3304003000NRG24210320242102171 21/03/2024 panchobai 3304003WL083012 panchobai 00093 CRGB0008221 1105 1105 Processed 12/04/2024 2891779861 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-067-002/90
(Mahroom) 		3304003000NRG24210320242102172 21/03/2024 CHITREKHA 3304003WL083012 CHITREKHA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2891780097 Mrs. CHITREKHA KHORBAHRA RAM CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-067-002/91
(Mahroom) 		3304003000NRG24210320242102173 21/03/2024 KANTIBAI 3304003WL083012 KANTIBAI 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780258 Mrs. KANTI BAI PURAN LAL CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-067-002/94
(Mahroom) 		3304003000NRG24210320242102174 21/03/2024 champi bai 3304003WL083012 champi bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780275 Mrs. CHAMPI BAI CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-067-002/95
(Mahroom) 		3304003000NRG24210320242102175 21/03/2024 jhunia bai 3304003WL083012 jhunia bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2891780210 Mrs. JHUNIYA BAI OMANLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-067-002/96
(Mahroom) 		3304003000NRG24210320242102176 21/03/2024 sushil kumar 3304003WL083012 sushil kumar 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780115 Mr. SUSHIL KUMAR GAINDURAM CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-067-002/97
(Mahroom) 		3304003000NRG24210320242102177 21/03/2024 sarad bai 3304003WL083012 sarad bai 00093 CRGB0008221 1326 1326 Processed 12/04/2024 2891779992 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chhuria CH-04-003-067-002/98
(Mahroom) 		3304003000NRG24210320242102178 21/03/2024 DEVLAL 3304003WL083012 DEVLAL 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780116 Mr. DEV LAL JHADURAM CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-067-002/99
(Mahroom) 		3304003000NRG24210320242102179 21/03/2024 sohaga bai 3304003WL083012 sohaga bai 00093 CRGB0008221 1326 1326 Processed 13/04/2024 2891780320 Mrs. SOHAGA BAI DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 242216 242216
267 Chhuria CH-04-003-062-001/10
(Khursitikul) 		3304003000NRG24210320242103700 21/03/2024 satruhan 3304003WL083044 satruhan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779914 Mr. SHATHRUGHAN PRASAD S/O JAIPAL . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-062-001/101
(Khursitikul) 		3304003000NRG24210320242103192 21/03/2024 lata bai 3304003WL083032 lata bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780027 Mrs. LATA BAI RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-062-001/102
(Khursitikul) 		3304003000NRG24210320242102181 21/03/2024 HANUMAN 3304003WL083013 HANUMAN 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780198 HANMAN MAHANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chhuria CH-04-003-062-001/11
(Khursitikul) 		3304003000NRG24210320242102954 21/03/2024 HIRDERAM 3304003WL083025 HIRDERAM 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780068 HARDAY LAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chhuria CH-04-003-062-001/113
(Khursitikul) 		3304003000NRG24210320242102222 21/03/2024 AATMA RAM 3304003WL083015 AATMA RAM 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779985 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chhuria CH-04-003-062-001/118
(Khursitikul) 		3304003000NRG24210320242102224 21/03/2024 NANDNI BAI 3304003WL083015 NANDNI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780021 Mrs. NANDINIBAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-062-001/12
(Khursitikul) 		3304003000NRG24210320242102956 21/03/2024 tiharu 3304003WL083025 tiharu 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780326 Mr. TITHAK BAI CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-062-001/121
(Khursitikul) 		3304003000NRG24210320242102225 21/03/2024 BUDHARU 3304003WL083015 BUDHARU 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779934 Mr. BUDHARURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-062-001/122
(Khursitikul) 		3304003000NRG24210320242103445 21/03/2024 sitabai 3304003WL083037 sitabai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780080 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-062-001/123
(Khursitikul) 		3304003000NRG24210320242105430 21/03/2024 PAWAN 3304003WL083105 PAWAN 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780072 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chhuria CH-04-003-062-001/124
(Khursitikul) 		3304003000NRG24210320242103446 21/03/2024 KUMARI 3304003WL083037 KUMARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779980 Mrs. KUMARIBAI CHORIYA CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-062-001/125
(Khursitikul) 		3304003000NRG24210320242102957 21/03/2024 KUMBHLAL 3304003WL083025 KUMBHLAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779974 Mr. KUMLAL . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Chhuria CH-04-003-062-001/13
(Khursitikul) 		3304003000NRG24210320242102226 21/03/2024 ASHOK 3304003WL083015 ASHOK 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780343 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-062-001/130
(Khursitikul) 		3304003000NRG24210320242103523 21/03/2024 LOKNATH 3304003WL083040 LOKNATH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779972 Mr. LOKNATH TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-062-001/130
(Khursitikul) 		3304003000NRG24210320242103524 21/03/2024 nirmala 3304003WL083040 nirmala 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780036 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-062-001/134
(Khursitikul) 		3304003000NRG24210320242103447 21/03/2024 AGAM 3304003WL083037 AGAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779979 Mrs. AGAMBAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-062-001/135
(Khursitikul) 		3304003000NRG24210320242102183 21/03/2024 SYAMBAI 3304003WL083013 SYAMBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780220 Mrs. SHYAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-062-001/136
(Khursitikul) 		3304003000NRG24210320242103701 21/03/2024 HEMINBAI 3304003WL083044 HEMINBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779977 Mrs. HEMINBAI W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-062-001/139
(Khursitikul) 		3304003000NRG24210320242103003 21/03/2024 BESHNATH 3304003WL083027 BESHNATH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779930 MR BISHNATH HALBA STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-062-001/139
(Khursitikul) 		3304003000NRG24210320242103004 21/03/2024 PRATIMA 3304003WL083027 PRATIMA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779912 Mrs. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-062-001/140
(Khursitikul) 		3304003000NRG24210320242105432 21/03/2024 sunita 3304003WL083105 sunita 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780025 Mrs. SUNITA MANKAR CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-062-001/141
(Khursitikul) 		3304003000NRG24210320242103005 21/03/2024 KUMESHWAR 3304003WL083027 KUMESHWAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780359 Mr. KUMESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-062-001/142
(Khursitikul) 		3304003000NRG24210320242102958 21/03/2024 makhan 3304003WL083025 makhan 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779927 MAKHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chhuria CH-04-003-062-001/150
(Khursitikul) 		3304003000NRG24210320242103552 21/03/2024 RUKHMANI 3304003WL083042 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779956 Mrs. RUKHMANI BAI WO THAN SINGH CENTRAL BANK OF INDIA(607115)
291 Chhuria CH-04-003-062-001/152
(Khursitikul) 		3304003000NRG24210320242103703 21/03/2024 SONIYA 3304003WL083044 SONIYA 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780022 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chhuria CH-04-003-062-001/155
(Khursitikul) 		3304003000NRG24210320242103704 21/03/2024 KUNTIBAI 3304003WL083044 KUNTIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779990 MISS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-062-001/156
(Khursitikul) 		3304003000NRG24210320242103705 21/03/2024 KAMLESH 3304003WL083044 KAMLESH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779901 Mr. KAMLESH KUMAR TARAM CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-062-001/157
(Khursitikul) 		3304003000NRG24210320242103706 21/03/2024 DEWABAI 3304003WL083044 DEWABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780315 Mrs. DEVA BAI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-062-001/16
(Khursitikul) 		3304003000NRG24210320242105434 21/03/2024 hiraman 3304003WL083105 hiraman 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779988 Mr. HERAMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-062-001/163
(Khursitikul) 		3304003000NRG24210320242105446 21/03/2024 khemlata 3304003WL083106 khemlata 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779998 Mrs. KHEM LATA SAHU CENTRAL BANK OF INDIA(607115)
297 Chhuria CH-04-003-062-001/168
(Khursitikul) 		3304003000NRG24210320242103708 21/03/2024 birjhabaai 3304003WL083044 birjhabaai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780020 Mrs. BIRAJHA BAI CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-062-001/174
(Khursitikul) 		3304003000NRG24210320242103553 21/03/2024 PUNARAM 3304003WL083042 PUNARAM 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780037 POONA RAM KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chhuria CH-04-003-062-001/175
(Khursitikul) 		3304003000NRG24210320242103711 21/03/2024 SANTIBAI 3304003WL083044 SANTIBAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779931 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chhuria CH-04-003-062-001/18
(Khursitikul) 		3304003000NRG24210320242105183 21/03/2024 INDRO BAI 3304003WL083101 INDRO BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779929 Mrs. INDRO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
301 Chhuria CH-04-003-062-001/180
(Khursitikul) 		3304003000NRG24210320242102961 21/03/2024 pushnibai 3304003WL083025 pushnibai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780026 Mrs. PUSNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-062-001/183
(Khursitikul) 		3304003000NRG24210320242102186 21/03/2024 tikeshwari bai 3304003WL083013 tikeshwari bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780348 Mrs. TIKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-062-001/184
(Khursitikul) 		3304003000NRG24210320242102187 21/03/2024 RUPABAI 3304003WL083013 RUPABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780239 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-062-001/186
(Khursitikul) 		3304003000NRG24210320242102188 21/03/2024 SULTANA 3304003WL083013 SULTANA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780240 Mrs. SULTANA BAI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-062-001/187
(Khursitikul) 		3304003000NRG24210320242102189 21/03/2024 geeta 3304003WL083013 geeta 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779971 Mrs. GEETABAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-062-001/188
(Khursitikul) 		3304003000NRG24210320242102962 21/03/2024 KAMLESHWARI 3304003WL083025 KAMLESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779916 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-062-001/19
(Khursitikul) 		3304003000NRG24210320242103712 21/03/2024 lekhuram 3304003WL083044 lekhuram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779983 Mr. LEKHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-062-001/190
(Khursitikul) 		3304003000NRG24210320242102963 21/03/2024 rakesh 3304003WL083025 rakesh 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780225 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-062-001/191
(Khursitikul) 		3304003000NRG24210320242102964 21/03/2024 hiralal 3304003WL083025 hiralal 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780004 Mr. HEERA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-062-001/192
(Khursitikul) 		3304003000NRG24210320242103713 21/03/2024 KUNTI BAI 3304003WL083044 KUNTI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779900 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-062-001/193
(Khursitikul) 		3304003000NRG24210320242102965 21/03/2024 DHELA 3304003WL083025 DHELA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780323 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-062-001/197
(Khursitikul) 		3304003000NRG24210320242103008 21/03/2024 GANESHYA 3304003WL083027 GANESHYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780242 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-062-001/20
(Khursitikul) 		3304003000NRG24210320242103450 21/03/2024 gangu ram 3304003WL083037 gangu ram 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780104 GANGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chhuria CH-04-003-062-001/202
(Khursitikul) 		3304003000NRG24210320242105438 21/03/2024 aasha 3304003WL083105 aasha 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780031 Mrs. ASABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-062-001/208
(Khursitikul) 		3304003000NRG24210320242103009 21/03/2024 kaushilya 3304003WL083027 kaushilya 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779970 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-062-001/209
(Khursitikul) 		3304003000NRG24210320242103714 21/03/2024 mohini 3304003WL083044 mohini 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779968 MOHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-062-001/21
(Khursitikul) 		3304003000NRG24210320242103554 21/03/2024 ASHWANI BAI 3304003WL083042 ASHWANI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780030 Mrs. ASHVANIBAI TARAM CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-062-001/210
(Khursitikul) 		3304003000NRG24210320242105440 21/03/2024 budho bai 3304003WL083105 budho bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780024 Mrs. BUDHO BAI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-062-001/212
(Khursitikul) 		3304003000NRG24210320242102968 21/03/2024 KHELKUNVAR 3304003WL083025 KHELKUNVAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779975 Mrs. KHELKUNAR DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-062-001/22
(Khursitikul) 		3304003000NRG24210320242105128 21/03/2024 radha 3304003WL083095 radha 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779936 Mrs. RADHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-062-001/238
(Khursitikul) 		3304003000NRG24210320242102191 21/03/2024 VISHAKHA 3304003WL083013 VISHAKHA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780314 Mrs. VISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-062-001/245
(Khursitikul) 		3304003000NRG24210320242105133 21/03/2024 chandu lal 3304003WL083097 chandu lal 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779859 CHANDU LAL DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-062-001/252
(Khursitikul) 		3304003000NRG24210320242103451 21/03/2024 damini 3304003WL083037 damini 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779999 Mrs. DAMINI TARAM CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-062-001/253
(Khursitikul) 		3304003000NRG24210320242102969 21/03/2024 KHILESHWARI 3304003WL083025 KHILESHWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779913 Mrs. KHILESHWARI . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-062-001/259
(Khursitikul) 		3304003000NRG24210320242103559 21/03/2024 gangotri 3304003WL083042 gangotri 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780033 Mrs. GANGOTRIBAI CHORIYA CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-062-001/27
(Khursitikul) 		3304003000NRG24210320242102971 21/03/2024 PADMA BAI 3304003WL083025 PADMA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780325 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-062-001/277
(Khursitikul) 		3304003000NRG24210320242105450 21/03/2024 rameshwari 3304003WL083106 rameshwari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780000 MRS RAMESHWARI RAMESH DEVANGAN STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-062-001/28
(Khursitikul) 		3304003000NRG24210320242105452 21/03/2024 tara 3304003WL083106 tara 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779973 Mrs. TARA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Chhuria CH-04-003-062-001/3
(Khursitikul) 		3304003000NRG24210320242103198 21/03/2024 HIRONDA 3304003WL083032 HIRONDA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779915 Mrs. HIRAUNDA BAI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-062-001/30
(Khursitikul) 		3304003000NRG24210320242105455 21/03/2024 MINABAI 3304003WL083106 MINABAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779933 MISS MEENA BAI DEWANGAN STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-062-001/34
(Khursitikul) 		3304003000NRG24210320242102194 21/03/2024 KALENDRI 3304003WL083013 KALENDRI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779932 KALENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chhuria CH-04-003-062-001/35
(Khursitikul) 		3304003000NRG24210320242105457 21/03/2024 DHANRAJ 3304003WL083106 DHANRAJ 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780023 Mr. DHANRAJ DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-062-001/36
(Khursitikul) 		3304003000NRG24210320242105186 21/03/2024 makhan 3304003WL083101 makhan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779935 Mr. MAKHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-062-001/38
(Khursitikul) 		3304003000NRG24210320242105458 21/03/2024 HARILA 3304003WL083106 HARILA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779852 Mrs. HARILA BAI CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-062-001/44
(Khursitikul) 		3304003000NRG24210320242103014 21/03/2024 KAMALIBAI 3304003WL083027 KAMALIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780019 Mrs. KAMLI BAI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-062-001/45
(Khursitikul) 		3304003000NRG24210320242105460 21/03/2024 Niruram 3304003WL083106 Niruram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779958 Mr. NIRURAM BHANDARI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-062-001/46
(Khursitikul) 		3304003000NRG24210320242105461 21/03/2024 JAGATRAM 3304003WL083106 JAGATRAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779978 Mr. JAGAT RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Chhuria CH-04-003-062-001/47
(Khursitikul) 		3304003000NRG24210320242102975 21/03/2024 girija 3304003WL083025 girija 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779922 Mrs. GIRJA BAI RAVTE W/O LT.GUMAN RAWTE CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-062-001/48
(Khursitikul) 		3304003000NRG24210320242103199 21/03/2024 MEHTRIN BAI 3304003WL083032 MEHTRIN BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780241 Mrs. MEHTRIN BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-062-001/5
(Khursitikul) 		3304003000NRG24210320242105189 21/03/2024 TIKAM 3304003WL083101 TIKAM 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779937 TIKM LAL VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-062-001/51
(Khursitikul) 		3304003000NRG24210320242103015 21/03/2024 girja 3304003WL083027 girja 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779981 Mrs. GIRJABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-062-001/52
(Khursitikul) 		3304003000NRG24210320242103016 21/03/2024 janki bai 3304003WL083027 janki bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780244 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-062-001/53
(Khursitikul) 		3304003000NRG24210320242103017 21/03/2024 sarita 3304003WL083027 sarita 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779965 Mrs. SARITABAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-062-001/57
(Khursitikul) 		3304003000NRG24210320242103018 21/03/2024 tikaram 3304003WL083027 tikaram 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779966 MISS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-062-001/59
(Khursitikul) 		3304003000NRG24210320242105444 21/03/2024 NILESH 3304003WL083105 NILESH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779898 Mr. NILESH KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-062-001/6
(Khursitikul) 		3304003000NRG24210320242105463 21/03/2024 KALESHIYA 3304003WL083106 KALESHIYA 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780029 KALESIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chhuria CH-04-003-062-001/61
(Khursitikul) 		3304003000NRG24210320242105464 21/03/2024 Dharam 3304003WL083106 Dharam 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779899 Mrs. DHARAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-062-001/62
(Khursitikul) 		3304003000NRG24210320242105465 21/03/2024 MARUTI 3304003WL083106 MARUTI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779976 Mr. MARUTI RAM SAHU S/O BHANGIRAM SAHU CENTRAL BANK OF INDIA(607115)
349 Chhuria CH-04-003-062-001/64
(Khursitikul) 		3304003000NRG24210320242103531 21/03/2024 chaitibai 3304003WL083040 chaitibai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780028 CHAITIBAI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chhuria CH-04-003-062-001/69
(Khursitikul) 		3304003000NRG24210320242105466 21/03/2024 RAJO BAI 3304003WL083106 RAJO BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780243 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-062-001/70
(Khursitikul) 		3304003000NRG24210320242103021 21/03/2024 DARAN BAI 3304003WL083027 DARAN BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779967 DARANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chhuria CH-04-003-062-001/73
(Khursitikul) 		3304003000NRG24210320242105467 21/03/2024 SUBHRAN 3304003WL083106 SUBHRAN 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780238 SUBHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chhuria CH-04-003-062-001/74
(Khursitikul) 		3304003000NRG24210320242105468 21/03/2024 CHAMMAN 3304003WL083106 CHAMMAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779896 Mr. CHAMMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-062-001/76
(Khursitikul) 		3304003000NRG24210320242102195 21/03/2024 KIRTI BAI 3304003WL083013 KIRTI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779982 Mrs. KIRTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-062-001/78
(Khursitikul) 		3304003000NRG24210320242103200 21/03/2024 CHUNIYA 3304003WL083032 CHUNIYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779987 MISS CHUNIYA BAI TARAM STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-062-001/79
(Khursitikul) 		3304003000NRG24210320242103452 21/03/2024 MURARI 3304003WL083037 MURARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780264 Mr. MURARI RAM CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-062-001/80
(Khursitikul) 		3304003000NRG24210320242105136 21/03/2024 PADMA BAI 3304003WL083097 PADMA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780354 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-062-001/81
(Khursitikul) 		3304003000NRG24210320242105137 21/03/2024 TILKHI 3304003WL083097 TILKHI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779969 Mrs. TILKI MANKAR CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-062-001/84
(Khursitikul) 		3304003000NRG24210320242105139 21/03/2024 DURDHASN 3304003WL083097 DURDHASN 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780035 DURDASAN LAL RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chhuria CH-04-003-062-001/86
(Khursitikul) 		3304003000NRG24210320242102976 21/03/2024 BIRAM BAI 3304003WL083025 BIRAM BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891779928 Mrs. BIRAMBAI KOLYARE CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-062-001/87
(Khursitikul) 		3304003000NRG24210320242105141 21/03/2024 ramhin 3304003WL083097 ramhin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779991 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Chhuria CH-04-003-062-001/88
(Khursitikul) 		3304003000NRG24210320242105142 21/03/2024 neelkuwar 3304003WL083097 neelkuwar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779984 Mrs. NEELKUNVAR RAVATE CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-062-001/89
(Khursitikul) 		3304003000NRG24210320242102977 21/03/2024 SITA BAI 3304003WL083025 SITA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780032 Mrs. SITABAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-062-001/90
(Khursitikul) 		3304003000NRG24210320242102233 21/03/2024 SIMA BAI 3304003WL083015 SIMA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780001 Mrs. SIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-062-001/97
(Khursitikul) 		3304003000NRG24210320242105144 21/03/2024 RUMLAL 3304003WL083097 RUMLAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779989 Mr. RUMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-062-001/98
(Khursitikul) 		3304003000NRG24210320242105145 21/03/2024 MANGLA RAM 3304003WL083097 MANGLA RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779897 Mr. MANGALA NISHAD S/O ITWARI NISHAD IT CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-062-003/125
(Khursitikul) 		3304003000NRG24210320242105004 21/03/2024 hemin 3304003WL083085 hemin 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891780123 MISS HEMIN BAI MALI STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-062-003/127
(Khursitikul) 		3304003000NRG24210320242105005 21/03/2024 gayatri 3304003WL083085 gayatri 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780162 Mrs. GAYATRIBAI MALI CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-062-003/128
(Khursitikul) 		3304003000NRG24210320242105006 21/03/2024 chandraprabha 3304003WL083085 chandraprabha 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780122 Mrs. CHANDRAPRABHA PATEL CENTRAL BANK OF INDIA(607115)
370 Chhuria CH-04-003-062-003/14
(Khursitikul) 		3304003000NRG24210320242105007 21/03/2024 RUKHMANI 3304003WL083085 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779918 Mrs. RUKHMANI W/O KESHUCHURENDRA CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-062-003/16
(Khursitikul) 		3304003000NRG24210320242105060 21/03/2024 TULESHWARI 3304003WL083089 TULESHWARI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780179 TULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chhuria CH-04-003-062-003/17
(Khursitikul) 		3304003000NRG24210320242105010 21/03/2024 NIRMLA BAI 3304003WL083085 NIRMLA BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779963 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chhuria CH-04-003-062-003/31
(Khursitikul) 		3304003000NRG24210320242105061 21/03/2024 KAVITA 3304003WL083089 KAVITA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780086 Mrs. KAVITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-062-003/43
(Khursitikul) 		3304003000NRG24210320242105063 21/03/2024 DEEPCHAND 3304003WL083089 DEEPCHAND 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779903 DEEPCHAND PATEL S O BANK OF BARODA(606985)
375 Chhuria CH-04-003-062-003/49
(Khursitikul) 		3304003000NRG24210320242105080 21/03/2024 KAOSHILYA 3304003WL083090 KAOSHILYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779986 Mrs. KOOSILIYA BAI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-062-003/57
(Khursitikul) 		3304003000NRG24210320242105081 21/03/2024 SUMAN MALI 3304003WL083090 SUMAN MALI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780168 MISS SUMAN PATEL STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-062-003/60
(Khursitikul) 		3304003000NRG24210320242105012 21/03/2024 BINNI 3304003WL083085 BINNI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779881 Mrs. BINNI BAI W/O TULASI RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-062-003/61
(Khursitikul) 		3304003000NRG24210320242105013 21/03/2024 TOMIN 3304003WL083085 TOMIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780130 Mrs. TOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-062-003/63
(Khursitikul) 		3304003000NRG24210320242105064 21/03/2024 BADDE RAM 3304003WL083089 BADDE RAM 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780173 BISRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-062-003/65
(Khursitikul) 		3304003000NRG24210320242105082 21/03/2024 NARBADIYA 3304003WL083090 NARBADIYA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780083 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-062-003/70
(Khursitikul) 		3304003000NRG24210320242105068 21/03/2024 ANKALHIN 3304003WL083089 ANKALHIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780087 Mrs. ANKALAHIN ANKALAHIN CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-062-003/72
(Khursitikul) 		3304003000NRG24210320242105069 21/03/2024 SOMIN 3304003WL083089 SOMIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780084 Mrs. SUMIN HALBA CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-062-003/76
(Khursitikul) 		3304003000NRG24210320242105070 21/03/2024 SHAILO BAI 3304003WL083089 SHAILO BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780129 Mrs. SHAILO BAI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-062-003/77
(Khursitikul) 		3304003000NRG24210320242105071 21/03/2024 MADHU BAI 3304003WL083089 MADHU BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780089 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-062-003/78
(Khursitikul) 		3304003000NRG24210320242105083 21/03/2024 MALIKA 3304003WL083090 MALIKA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780248 MISS MALIKA LENJHARE STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-062-003/8
(Khursitikul) 		3304003000NRG24210320242105072 21/03/2024 ISWARI 3304003WL083089 ISWARI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780124 Mrs. ESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-062-003/81
(Khursitikul) 		3304003000NRG24210320242105084 21/03/2024 TULSHI BAI 3304003WL083090 TULSHI BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780069 TULSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chhuria CH-04-003-062-003/82
(Khursitikul) 		3304003000NRG24210320242105085 21/03/2024 DINESH 3304003WL083090 DINESH 00093 CRGB0008227 884 884 Processed 13/04/2024 2891780247 Mr. DINESH KUMAR S/O JAINSINGH SEN CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-062-003/84
(Khursitikul) 		3304003000NRG24210320242105016 21/03/2024 GITAKA 3304003WL083085 GITAKA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780135 Mrs. GITIKA BAI MALI CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-062-003/86
(Khursitikul) 		3304003000NRG24210320242105088 21/03/2024 SOHDRA 3304003WL083090 SOHDRA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780082 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-062-003/87
(Khursitikul) 		3304003000NRG24210320242105089 21/03/2024 AASHA RAM 3304003WL083090 AASHA RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780167 Mr. ASHA RAM CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-062-003/89
(Khursitikul) 		3304003000NRG24210320242105074 21/03/2024 DILIP 3304003WL083089 DILIP 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780109 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chhuria CH-04-003-062-003/9
(Khursitikul) 		3304003000NRG24210320242105090 21/03/2024 DILIP 3304003WL083090 DILIP 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780131 DILIP KUMAR LENJARE INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-062-003/96
(Khursitikul) 		3304003000NRG24210320242105094 21/03/2024 KEJA 3304003WL083090 KEJA 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780085 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-062-003/97
(Khursitikul) 		3304003000NRG24210320242105095 21/03/2024 LTA BAI 3304003WL083090 LTA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780088 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-062-003/98
(Khursitikul) 		3304003000NRG24210320242105096 21/03/2024 RADHA BAI 3304003WL083090 RADHA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780090 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-074-001/106
(Kumarda) 		3304003000NRG24210320242101900 21/03/2024 ganeshri sahare 3304003WL083000 ganeshri sahare 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780065 Miss. KU. GANESARI D/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-074-001/128
(Kumarda) 		3304003000NRG24210320242101901 21/03/2024 AMARSINGH 3304003WL083000 AMARSINGH 00093 CRGB0008227 221 221 Processed 13/04/2024 2891780181 Mr. AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-074-001/128
(Kumarda) 		3304003000NRG24210320242101902 21/03/2024 SUNITI 3304003WL083000 SUNITI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891779883 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-074-001/153
(Kumarda) 		3304003000NRG24210320242101906 21/03/2024 NARENDRA 3304003WL083000 NARENDRA 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891779993 Mr. NARENDRA KUMAR RAWTE CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-074-001/155
(Kumarda) 		3304003000NRG24210320242101907 21/03/2024 gnesha bai 3304003WL083000 gnesha bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891779882 Mrs. GANESHA BAI W/O SHAMSAY NETAM . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-074-001/156
(Kumarda) 		3304003000NRG24210320242101908 21/03/2024 DOMIN BAI 3304003WL083000 DOMIN BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891780159 Mrs. DOMEN BAI CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-074-001/157
(Kumarda) 		3304003000NRG24210320242101909 21/03/2024 SARSWTI 3304003WL083000 SARSWTI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891780339 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-074-001/158
(Kumarda) 		3304003000NRG24210320242101910 21/03/2024 Kavita 3304003WL083000 Kavita 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891779923 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chhuria CH-04-003-074-001/159
(Kumarda) 		3304003000NRG24210320242101911 21/03/2024 KANTI BAI 3304003WL083000 KANTI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779994 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-074-001/161
(Kumarda) 		3304003000NRG24210320242101912 21/03/2024 ESHAWERI 3304003WL083000 ESHAWERI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780355 Mrs. ISHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Chhuria CH-04-003-074-001/163
(Kumarda) 		3304003000NRG24210320242101913 21/03/2024 MANIBAI 3304003WL083000 MANIBAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780356 Mrs. MANY BAI W/O ASOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-074-001/164
(Kumarda) 		3304003000NRG24210320242101914 21/03/2024 RAMHOTIN 3304003WL083000 RAMHOTIN 00093 CRGB0008227 663 663 Processed 13/04/2024 2891779925 Mrs. RAMHOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-074-001/165
(Kumarda) 		3304003000NRG24210320242101915 21/03/2024 RAJIM 3304003WL083000 RAJIM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780120 Mrs. RAJEM BAI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-074-001/168
(Kumarda) 		3304003000NRG24210320242101916 21/03/2024 KISHOR KUMAR 3304003WL083000 KISHOR KUMAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780002 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-074-001/171
(Kumarda) 		3304003000NRG24210320242101917 21/03/2024 TEMIN 3304003WL083000 TEMIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779911 MRS TEMIN BAI STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-074-001/172
(Kumarda) 		3304003000NRG24210320242101918 21/03/2024 sukhantin 3304003WL083000 sukhantin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780271 Mrs. SUKHAVANTIN BAI W/O MAKSUDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-074-001/173
(Kumarda) 		3304003000NRG24210320242101919 21/03/2024 punai bai 3304003WL083000 punai bai 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780208 PUNAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chhuria CH-04-003-074-001/174
(Kumarda) 		3304003000NRG24210320242101920 21/03/2024 NIRMLA 3304003WL083000 NIRMLA 00093 CRGB0008227 1105 1105 Processed 12/04/2024 2891779926 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chhuria CH-04-003-074-001/174
(Kumarda) 		3304003000NRG24210320242101921 21/03/2024 santosh 3304003WL083000 santosh 00093 CRGB0008227 221 221 Processed 13/04/2024 2891779862 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-074-001/175
(Kumarda) 		3304003000NRG24210320242101922 21/03/2024 khemin 3304003WL083000 khemin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779877 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-074-001/177
(Kumarda) 		3304003000NRG24210320242101923 21/03/2024 bhanbati 3304003WL083000 bhanbati 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780100 BHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-074-001/178
(Kumarda) 		3304003000NRG24210320242101924 21/03/2024 ranbhir 3304003WL083000 ranbhir 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780350 Mr. RAM BHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Chhuria CH-04-003-074-001/181
(Kumarda) 		3304003000NRG24210320242101925 21/03/2024 mina 3304003WL083000 mina 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780188 Mrs. MEENA BAI W/O RHISHEE RAM . CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-074-001/197
(Kumarda) 		3304003000NRG24210320242101928 21/03/2024 sukhit ram 3304003WL083000 sukhit ram 00093 CRGB0008227 884 884 Processed 13/04/2024 2891780205 Mr. SUKHIT RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 Chhuria CH-04-003-074-001/201
(Kumarda) 		3304003000NRG24210320242101929 21/03/2024 ROSHNI BAI 3304003WL083000 ROSHNI BAI 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891780214 Mrs. ROSHNI SARVA CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-074-001/235
(Kumarda) 		3304003000NRG24210320242101932 21/03/2024 prabha bai 3304003WL083000 prabha bai 00093 CRGB0008227 884 884 Processed 13/04/2024 2891779879 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-074-001/249
(Kumarda) 		3304003000NRG24210320242101933 21/03/2024 demin bai 3304003WL083000 demin bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779878 Mrs. DHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-074-001/257
(Kumarda) 		3304003000NRG24210320242101934 21/03/2024 rajkumari 3304003WL083000 rajkumari 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780189 Mrs. RAJKUMARI W O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-074-001/262
(Kumarda) 		3304003000NRG24210320242101935 21/03/2024 Hemin 3304003WL083000 Hemin 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780327 DOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chhuria CH-04-003-074-001/285
(Kumarda) 		3304003000NRG24210320242101936 21/03/2024 Amrautin 3304003WL083000 Amrautin 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780341 AMROTIN BAI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chhuria CH-04-003-074-001/287
(Kumarda) 		3304003000NRG24210320242101937 21/03/2024 BEMLA 3304003WL083000 BEMLA 00093 CRGB0008227 884 884 Processed 13/04/2024 2891779920 Mrs. VIMALA BAI YADAW W/O RAJ KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-074-001/293
(Kumarda) 		3304003000NRG24210320242101938 21/03/2024 NIRMLA 3304003WL083000 NIRMLA 00093 CRGB0008227 663 663 Processed 13/04/2024 2891780038 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-074-001/293
(Kumarda) 		3304003000NRG24210320242101939 21/03/2024 pavan kumar 3304003WL083000 pavan kumar 00093 CRGB0008227 221 221 Processed 13/04/2024 2891780067 Mr. PAWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-074-001/294
(Kumarda) 		3304003000NRG24210320242101940 21/03/2024 kiran 3304003WL083000 kiran 00093 CRGB0008227 884 884 Processed 13/04/2024 2891780187 Mrs. KIRAN BAI W/O PUNA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-074-001/302
(Kumarda) 		3304003000NRG24210320242101941 21/03/2024 DULESHWARI 3304003WL083000 DULESHWARI 00093 CRGB0008227 884 884 Processed 13/04/2024 2891780272 Duleshwari Bai Koliyare FINO PAYMENTS BANK LTD(608001)
432 Chhuria CH-04-003-074-001/303
(Kumarda) 		3304003000NRG24210320242101942 21/03/2024 LALITA 3304003WL083000 LALITA 00093 CRGB0008227 221 221 Processed 13/04/2024 2891779919 Mr. LALITA BAI W/O DHAN$ ROSHNID/O DHANS CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-074-001/303
(Kumarda) 		3304003000NRG24210320242101943 21/03/2024 Roshni 3304003WL083000 Roshni 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891779924 Miss. ROSHNEE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-074-001/314
(Kumarda) 		3304003000NRG24210320242101944 21/03/2024 MAHESH 3304003WL083000 MAHESH 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891779876 Mr. MAHESH KUMAR S/O DARBARI RAM . CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-074-001/324
(Kumarda) 		3304003000NRG24210320242101945 21/03/2024 YASHODA BAI 3304003WL083000 YASHODA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780367 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-074-001/330
(Kumarda) 		3304003000NRG24210320242101946 21/03/2024 Annu ram 3304003WL083000 Annu ram 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780071 ANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chhuria CH-04-003-074-001/340
(Kumarda) 		3304003000NRG24210320242101947 21/03/2024 Hirmat Bai 3304003WL083000 Hirmat Bai 00093 CRGB0008227 1105 1105 Processed 13/04/2024 2891780003 Mrs. HIRARNATH THAKUR INDIAN BANK(607105)
438 Chhuria CH-04-003-074-001/36
(Kumarda) 		3304003000NRG24210320242101950 21/03/2024 nira bai 3304003WL083000 nira bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891780066 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-074-001/36
(Kumarda) 		3304003000NRG24210320242101949 21/03/2024 sulochana 3304003WL083000 sulochana 00093 CRGB0008227 884 884 Processed 13/04/2024 2891780190 Mrs. SULOCHANA BAI W/O BHAJJO RAM . CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-074-001/99
(Kumarda) 		3304003000NRG24210320242101953 21/03/2024 purnima 3304003WL083000 purnima 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891780360 PURNIMA CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 219453 219453
441 Chhuria CH-04-003-067-002/252
(Mahroom) 		3304003000NRG24210320242102106 21/03/2024 ANUPA BAI 3304003WL083012 ANUPA BAI 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891780175 Mrs. ANUPA DAYA RAM RAWATE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
442 Chhuria CH-04-003-062-001/105
(Khursitikul) 		3304003000NRG24210320242105445 21/03/2024 CHEETREKHA 3304003WL083106 CHEETREKHA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780194 MISS CHITRAREKHA DEWANGAN STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-062-001/109
(Khursitikul) 		3304003000NRG24210320242105177 21/03/2024 purnima 3304003WL083101 purnima 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780331 MISS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
444 Chhuria CH-04-003-062-001/110
(Khursitikul) 		3304003000NRG24210320242102221 21/03/2024 GEETA SAHU 3304003WL083015 GEETA SAHU 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780144 MRS GEETA SAHU STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-062-001/112
(Khursitikul) 		3304003000NRG24210320242105178 21/03/2024 budhkunvar 3304003WL083101 budhkunvar 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891780362 BUDHAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chhuria CH-04-003-062-001/115
(Khursitikul) 		3304003000NRG24210320242102223 21/03/2024 SEEMA YOGESH UMARIYA 3304003WL083015 SEEMA YOGESH UMARIYA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780363 MRS SEEMA BAI UMARIYA STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-062-001/116
(Khursitikul) 		3304003000NRG24210320242105428 21/03/2024 PRAVEEN KUMAR 3304003WL083105 PRAVEEN KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780145 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-062-001/117
(Khursitikul) 		3304003000NRG24210320242105179 21/03/2024 kantilal 3304003WL083101 kantilal 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891780121 Mr. KANTILAL S/O TEEJLAL CENTRAL BANK OF INDIA(607115)
449 Chhuria CH-04-003-062-001/123
(Khursitikul) 		3304003000NRG24210320242105429 21/03/2024 KUNVARIYA 3304003WL083105 KUNVARIYA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780227 Mrs. KUNVARIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
450 Chhuria CH-04-003-062-001/126
(Khursitikul) 		3304003000NRG24210320242105130 21/03/2024 Jitubai 3304003WL083097 Jitubai 00415 SBIN0002846 1326 1326 Rejected 12/04/2024 2891780232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Chhuria CH-04-003-062-001/128
(Khursitikul) 		3304003000NRG24210320242105180 21/03/2024 GAJRA BAI 3304003WL083101 GAJRA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780045 MRS GAJRA BAI DEWANGAN STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-062-001/129
(Khursitikul) 		3304003000NRG24210320242105431 21/03/2024 RADHA BAI 3304003WL083105 RADHA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780196 MISS RADHA BAI DEWANGAN STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-062-001/131
(Khursitikul) 		3304003000NRG24210320242105131 21/03/2024 BHAGO BAI 3304003WL083097 BHAGO BAI 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891780230 BHAGO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-062-001/135
(Khursitikul) 		3304003000NRG24210320242102182 21/03/2024 AHILLYA 3304003WL083013 AHILLYA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780237 MISS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-062-001/137
(Khursitikul) 		3304003000NRG24210320242103702 21/03/2024 AASHA BAI 3304003WL083044 AASHA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780352 MISS ASHA BAI RAWTE STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-062-001/14
(Khursitikul) 		3304003000NRG24210320242103525 21/03/2024 PAWAN MUKAR 3304003WL083040 PAWAN MUKAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780344 MR PAWAN KUMAR DEWANGAN STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-062-001/146
(Khursitikul) 		3304003000NRG24210320242102959 21/03/2024 NANDKUMAR 3304003WL083025 NANDKUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780039 MR NAND KUMAR PISDA STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-062-001/146
(Khursitikul) 		3304003000NRG24210320242102960 21/03/2024 PARBATI 3304003WL083025 PARBATI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780357 Mrs. PARBATI W/O LIMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
459 Chhuria CH-04-003-062-001/149
(Khursitikul) 		3304003000NRG24210320242105182 21/03/2024 suneti 3304003WL083101 suneti 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780042 MISS SUNITI GORRA STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-062-001/158
(Khursitikul) 		3304003000NRG24210320242105132 21/03/2024 kumar 3304003WL083097 kumar 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891779850 MR CHOVINDRA KUMAR DEWANGAN STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-062-001/159
(Khursitikul) 		3304003000NRG24210320242103707 21/03/2024 KAMLESH 3304003WL083044 KAMLESH 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780078 Kamlesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
462 Chhuria CH-04-003-062-001/161
(Khursitikul) 		3304003000NRG24210320242103006 21/03/2024 PARAS 3304003WL083027 PARAS 00415 SBIN0002846 1326 1326 Rejected 12/04/2024 2891780076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Chhuria CH-04-003-062-001/164
(Khursitikul) 		3304003000NRG24210320242103007 21/03/2024 JAIPRAKASH THAKUR 3304003WL083027 JAIPRAKASH THAKUR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780378 MR JAYPRAKASH THAKUR STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-062-001/170
(Khursitikul) 		3304003000NRG24210320242105435 21/03/2024 CHANDRIKA 3304003WL083105 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780334 MISS CHANDRIKA DEWANGAN STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-062-001/173
(Khursitikul) 		3304003000NRG24210320242103710 21/03/2024 samtula 3304003WL083044 samtula 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780079 MISS SANTULA DEWAGAN STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-062-001/181
(Khursitikul) 		3304003000NRG24210320242102185 21/03/2024 BINA 3304003WL083013 BINA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780073 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-062-001/182
(Khursitikul) 		3304003000NRG24210320242105436 21/03/2024 ARMBAI 3304003WL083105 ARMBAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780195 MISS AERAM BAI RAWTE STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-062-001/185
(Khursitikul) 		3304003000NRG24210320242103195 21/03/2024 SHARDA 3304003WL083032 SHARDA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780364 Mrs. SHARDABAI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-062-001/194
(Khursitikul) 		3304003000NRG24210320242105437 21/03/2024 Jeetu 3304003WL083105 Jeetu 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780346 MR JEETU KUMAR GORRA STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-062-001/196
(Khursitikul) 		3304003000NRG24210320242103448 21/03/2024 TIVENDRA KUMAR DEWANGAN 3304003WL083037 TIVENDRA KUMAR DEWANGAN 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891779851 TIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Chhuria CH-04-003-062-001/201
(Khursitikul) 		3304003000NRG24210320242102967 21/03/2024 REVTI 3304003WL083025 REVTI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780228 Mrs. REVATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-062-001/203
(Khursitikul) 		3304003000NRG24210320242105439 21/03/2024 SANGITA RAVTE 3304003WL083105 SANGITA RAVTE 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780347 MS SANGITA RAVTE STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-062-001/207
(Khursitikul) 		3304003000NRG24210320242103196 21/03/2024 REKHA 3304003WL083032 REKHA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780224 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-062-001/211
(Khursitikul) 		3304003000NRG24210320242103010 21/03/2024 JIVAN 3304003WL083027 JIVAN 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780044 MR JEEVAN LAL HALBA STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-062-001/213
(Khursitikul) 		3304003000NRG24210320242103526 21/03/2024 yevan 3304003WL083040 yevan 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780074 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-062-001/219
(Khursitikul) 		3304003000NRG24210320242105441 21/03/2024 PRAKASH 3304003WL083105 PRAKASH 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891779856 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
477 Chhuria CH-04-003-062-001/23
(Khursitikul) 		3304003000NRG24210320242103715 21/03/2024 KRIPARAM 3304003WL083044 KRIPARAM 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891780043 KRIPARAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chhuria CH-04-003-062-001/233
(Khursitikul) 		3304003000NRG24210320242102190 21/03/2024 iswari 3304003WL083013 iswari 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780219 MISS ISHWARI MAHANADIYA STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-062-001/234
(Khursitikul) 		3304003000NRG24210320242103555 21/03/2024 indu 3304003WL083042 indu 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780166 MISS INDU TARAM STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-062-001/235
(Khursitikul) 		3304003000NRG24210320242102227 21/03/2024 Bhojbai 3304003WL083015 Bhojbai 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780365 MISS BHOJ BAI SAHU STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-062-001/235
(Khursitikul) 		3304003000NRG24210320242102228 21/03/2024 BHUPESH KUMAR SAHU 3304003WL083015 BHUPESH KUMAR SAHU 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780170 Mr. BHUPESH KUMAR SAO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 Chhuria CH-04-003-062-001/239
(Khursitikul) 		3304003000NRG24210320242105442 21/03/2024 jamuna 3304003WL083105 jamuna 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780333 MISS JAMUNA BAI RAVTE STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-062-001/242
(Khursitikul) 		3304003000NRG24210320242103556 21/03/2024 SAVITRI 3304003WL083042 SAVITRI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780223 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-062-001/244
(Khursitikul) 		3304003000NRG24210320242105184 21/03/2024 nemin 3304003WL083101 nemin 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780313 MISS NEMINBAI SAHU STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-062-001/246
(Khursitikul) 		3304003000NRG24210320242103527 21/03/2024 rajjo 3304003WL083040 rajjo 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780316 MISS RAJO BAI SAHU STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-062-001/249
(Khursitikul) 		3304003000NRG24210320242102192 21/03/2024 jaini bai 3304003WL083013 jaini bai 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891780353 JAINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chhuria CH-04-003-062-001/25
(Khursitikul) 		3304003000NRG24210320242103011 21/03/2024 taman 3304003WL083027 taman 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780235 Taman Lal FINO PAYMENTS BANK LTD(608001)
488 Chhuria CH-04-003-062-001/254
(Khursitikul) 		3304003000NRG24210320242103012 21/03/2024 Bhumika 3304003WL083027 Bhumika 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891779854 MISS BHUMIKA BHUMIKA STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-062-001/255
(Khursitikul) 		3304003000NRG24210320242102229 21/03/2024 KALENDRI 3304003WL083015 KALENDRI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891779849 MISS KALENDRI BAI RAWATE STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-062-001/257
(Khursitikul) 		3304003000NRG24210320242105185 21/03/2024 Jashawant Kumar Choriya 3304003WL083101 Jashawant Kumar Choriya 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780136 Jashwant Kumar FINO PAYMENTS BANK LTD(608001)
491 Chhuria CH-04-003-062-001/260
(Khursitikul) 		3304003000NRG24210320242105447 21/03/2024 Hiraman Lal 3304003WL083106 Hiraman Lal 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780177 Mrs. HEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
492 Chhuria CH-04-003-062-001/263
(Khursitikul) 		3304003000NRG24210320242105448 21/03/2024 Rambha Dewangan 3304003WL083106 Rambha Dewangan 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780137 MRS RAMBHA DEVANGAN STATE BANK OF INDIA(508548)
493 Chhuria CH-04-003-062-001/265
(Khursitikul) 		3304003000NRG24210320242102230 21/03/2024 DULESHWARI BAI SAHU 3304003WL083015 DULESHWARI BAI SAHU 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780345 MISS DULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-062-001/266
(Khursitikul) 		3304003000NRG24210320242102231 21/03/2024 GHANSHYAM SAHU 3304003WL083015 GHANSHYAM SAHU 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2891780351 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-062-001/271
(Khursitikul) 		3304003000NRG24210320242102972 21/03/2024 lileshwari 3304003WL083025 lileshwari 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780140 MISS LILESHWARI BAI PISDA STATE BANK OF INDIA(508548)
496 Chhuria CH-04-003-062-001/273
(Khursitikul) 		3304003000NRG24210320242103013 21/03/2024 TILOCHAN 3304003WL083027 TILOCHAN 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780133 Mr. TILOCHAN S/O CHOHAL RAM DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-062-001/279
(Khursitikul) 		3304003000NRG24210320242105451 21/03/2024 UMA BAI 3304003WL083106 UMA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780358 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-062-001/284
(Khursitikul) 		3304003000NRG24210320242105453 21/03/2024 BIMLA BAI 3304003WL083106 BIMLA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780349 MISS BIMLA BAI DEWANGAN STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-062-001/32
(Khursitikul) 		3304003000NRG24210320242102973 21/03/2024 EVENDRA KUMAR GORRA 3304003WL083025 EVENDRA KUMAR GORRA 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891780381 EVENDRA KUMAR GORA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chhuria CH-04-003-062-001/33
(Khursitikul) 		3304003000NRG24210320242105456 21/03/2024 SADHNA 3304003WL083106 SADHNA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780382 MISS SADHANA BAI DEWANGAN STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-062-001/39
(Khursitikul) 		3304003000NRG24210320242102974 21/03/2024 Budhantin Bai Mahanadiya 3304003WL083025 Budhantin Bai Mahanadiya 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891780197 BUDHINTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-062-001/50
(Khursitikul) 		3304003000NRG24210320242103529 21/03/2024 KAMLA BAI SAHU 3304003WL083040 KAMLA BAI SAHU 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780265 MISS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
503 Chhuria CH-04-003-062-001/55
(Khursitikul) 		3304003000NRG24210320242105462 21/03/2024 dhaneshwari 3304003WL083106 dhaneshwari 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780231 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-062-001/58
(Khursitikul) 		3304003000NRG24210320242105443 21/03/2024 SHITALBAI 3304003WL083105 SHITALBAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780324 MISS SHITALA BAI CHORIYA STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-062-001/60
(Khursitikul) 		3304003000NRG24210320242103019 21/03/2024 DEVKUAR 3304003WL083027 DEVKUAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780236 MISS DEVKUVAR SAHU STATE BANK OF INDIA(508548)
506 Chhuria CH-04-003-062-001/63
(Khursitikul) 		3304003000NRG24210320242103530 21/03/2024 CHANDRIKA 3304003WL083040 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780077 MRS CHANDRIKA BAI KOLIYARE STATE BANK OF INDIA(508548)
507 Chhuria CH-04-003-062-001/67
(Khursitikul) 		3304003000NRG24210320242103020 21/03/2024 KIRTAN 3304003WL083027 KIRTAN 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780126 Mr. KIRTAN LAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-062-001/68
(Khursitikul) 		3304003000NRG24210320242105190 21/03/2024 DEVESHWARI 3304003WL083101 DEVESHWARI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780222 MR TIKAM SAHU STATE BANK OF INDIA(508548)
509 Chhuria CH-04-003-062-001/71
(Khursitikul) 		3304003000NRG24210320242103532 21/03/2024 BHUBATI 3304003WL083040 BHUBATI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780229 MISS BHUBATI BAI DEWANGAN STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-062-001/82
(Khursitikul) 		3304003000NRG24210320242105138 21/03/2024 PRADEEP 3304003WL083097 PRADEEP 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780165 MR PRADIP KUMAR TARAM STATE BANK OF INDIA(508548)
511 Chhuria CH-04-003-062-001/83
(Khursitikul) 		3304003000NRG24210320242103022 21/03/2024 MAMTA BAI 3304003WL083027 MAMTA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780233 MISS MAMTA BAI BHARTDHWAJ STATE BANK OF INDIA(508548)
512 Chhuria CH-04-003-062-001/85
(Khursitikul) 		3304003000NRG24210320242105140 21/03/2024 PRABHA 3304003WL083097 PRABHA 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780127 MISS PRABHA BAI MAHANDIYA STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-062-001/9
(Khursitikul) 		3304003000NRG24210320242105143 21/03/2024 GYANESHWAR RAM DEWANGAN 3304003WL083097 GYANESHWAR RAM DEWANGAN 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891779858 MR GNANESHWAR RAM DEVANGAN STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-062-001/92
(Khursitikul) 		3304003000NRG24210320242103533 21/03/2024 MALTI 3304003WL083040 MALTI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780234 MISS MALATI BAI THAKUR STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-062-001/99
(Khursitikul) 		3304003000NRG24210320242105146 21/03/2024 KESHIYA BAI 3304003WL083097 KESHIYA BAI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780075 Mrs. KESIYABAI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-062-003/71
(Khursitikul) 		3304003000NRG24210320242105014 21/03/2024 IMLA 3304003WL083085 IMLA 00415 SBIN0002846 1326 1326 Processed 12/04/2024 2891780246 IMLA BAI PATEL W O S BANK OF BARODA(606985)
517 Chhuria CH-04-003-067-002/151
(Mahroom) 		3304003000NRG24210320242102027 21/03/2024 HARSH KUMAR 3304003WL083012 HARSH KUMAR 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780366 MR HARSH KUMAR STATE BANK OF INDIA(508548)
518 Chhuria CH-04-003-074-001/349
(Kumarda) 		3304003000NRG24210320242101948 21/03/2024 POONAM 3304003WL083000 POONAM 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891780368 MISS POONAM DHIMAR STATE BANK OF INDIA(508548)
SubTotal 101881 101881
519 Chhuria CH-04-003-015-002/245
(Pandrapani) 		3304003000NRG24210320242105608 21/03/2024 SUNIL 3304003WL083114 SUNIL 00415 SBIN0003757 850 850 Processed 13/04/2024 2891780369 MR SUNIL KUMAR KUMARE STATE BANK OF INDIA(508548)
520 Chhuria CH-04-003-015-002/25
(Pandrapani) 		3304003000NRG24210320242105610 21/03/2024 milapa 3304003WL083114 milapa 00415 SBIN0003757 1080 1080 Processed 13/04/2024 2891780342 MISS MILAPA BAI AACHALE STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-015-002/261
(Pandrapani) 		3304003000NRG24210320242105611 21/03/2024 sunil 3304003WL083114 sunil 00415 SBIN0003757 1020 1020 Processed 13/04/2024 2891779853 MR SUNIL KUMAR DARRO STATE BANK OF INDIA(508548)
522 Chhuria CH-04-003-015-002/39
(Pandrapani) 		3304003000NRG24210320242105615 21/03/2024 PRAKASH 3304003WL083114 PRAKASH 00415 SBIN0003757 850 850 Processed 12/04/2024 2891780180 PRAKASH KUMAR KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chhuria CH-04-003-015-002/47
(Pandrapani) 		3304003000NRG24210320242105618 21/03/2024 RAGHU RAM 3304003WL083114 RAGHU RAM 00415 SBIN0003757 1020 1020 Processed 13/04/2024 2891780226 MR RAGHURAM MANDAVI STATE BANK OF INDIA(508548)
524 Chhuria CH-04-003-016-001/207-A
(Job) 		3304003000NRG24210320242105672 21/03/2024 chhbilal 3304003WL083119 chhbilal 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891780377 Mr. CHHABI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 Chhuria CH-04-003-016-001/229
(Job) 		3304003000NRG24210320242105675 21/03/2024 yaswant 3304003WL083119 yaswant 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891780132 Mr. YASHVANT KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
526 Chhuria CH-04-003-052-001/152
(Bhakurra) 		3304003000NRG24210320242105032 21/03/2024 amrita 3304003WL083087 amrita 00415 SBIN0003757 442 442 Processed 13/04/2024 2891780336 MRS AMRITA BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 7914 7914
527 Chhuria CH-04-003-015-002/34
(Pandrapani) 		3304003000NRG24210320242105612 21/03/2024 Vilash Kumar 3304003WL083114 Vilash Kumar 00691 IPOS0000001 1080 1080 Processed 12/04/2024 2891780183 VILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chhuria CH-04-003-062-001/196
(Khursitikul) 		3304003000NRG24210320242103449 21/03/2024 demin 3304003WL083037 demin 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891780185 DEMIN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chhuria CH-04-003-062-001/242
(Khursitikul) 		3304003000NRG24210320242103557 21/03/2024 ROSHAN KUMAR SAHU 3304003WL083042 ROSHAN KUMAR SAHU 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891780143 ROSHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chhuria CH-04-003-062-001/267
(Khursitikul) 		3304003000NRG24210320242102970 21/03/2024 NUTAN BAI 3304003WL083025 NUTAN BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891780139 MISS NUTAN DEWANGAN STATE BANK OF INDIA(508548)
531 Chhuria CH-04-003-062-001/286
(Khursitikul) 		3304003000NRG24210320242105454 21/03/2024 RAMCHAND RAWTE 3304003WL083106 RAMCHAND RAWTE 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891780146 RAMCHAND RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chhuria CH-04-003-062-001/49
(Khursitikul) 		3304003000NRG24210320242105188 21/03/2024 TILOKA MANKAR 3304003WL083101 TILOKA MANKAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891780176 TILOKA DO MAHANAND PUNJAB NATIONAL BANK(508568)
533 Chhuria CH-04-003-067-002/199
(Mahroom) 		3304003000NRG24210320242102064 21/03/2024 Mandri 3304003WL083012 Mandri 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891780099 MADRI BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chhuria CH-04-003-067-002/250
(Mahroom) 		3304003000NRG24210320242102104 21/03/2024 Nirmala 3304003WL083012 Nirmala 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891780151 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Chhuria CH-04-003-067-002/82
(Mahroom) 		3304003000NRG24210320242102165 21/03/2024 jamuna bai 3304003WL083012 jamuna bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891780184 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11467 11467
Total 655457 655457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_210324APB_FTO_543494 Bank of Baroda BARB0DBDGAO DONGARGAON 17238
2 Chhuria CH3304003_210324APB_FTO_543494 Central Bank Of India CBIN0284072 DONGARGAON 2873
3 Chhuria CH3304003_210324APB_FTO_543494 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 48437
4 Chhuria CH3304003_210324APB_FTO_543494 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 2652
5 Chhuria CH3304003_210324APB_FTO_543494 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 242216
6 Chhuria CH3304003_210324APB_FTO_543494 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 219453
7 Chhuria CH3304003_210324APB_FTO_543494 State Bank of India SBIN0001847 ADB RAJNANDGAON 1326
8 Chhuria CH3304003_210324APB_FTO_543494 State Bank of India SBIN0002846 DONGARGAON 101881
9 Chhuria CH3304003_210324APB_FTO_543494 State Bank of India SBIN0003757 CHHURIA 7914
10 Chhuria CH3304003_210324APB_FTO_543494 India Post Payments Bank IPOS0000001 RAJNANDGAON 11467

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