Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_150124APB_FTO_422513
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-04-003-040-002/15
(Pandguda) 		3304003000NRG24150120241451915 15/01/2024 Gulshan Kumar 3304003WL058921 Gulshan Kumar 00032 UTIB0004335 1326 1326 Processed 14/03/2024 1789957427 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Chhuria CH-04-003-062-001/282
(Khursitikul) 		3304003093NRG24150120241453874 15/01/2024 PUSHPA BAI KOLIYARE 3304003WL058983 PUSHPA BAI KOLIYARE 00045 BARB0DBDGAO 2431 2431 Processed 14/03/2024 1789957426 PUSHPA BAI KOLIYARE BANK OF BARODA(606985)
SubTotal 2431 2431
3 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG24150120241451861 15/01/2024 mankhushi ram 3304003WL058917 mankhushi ram 00089 CBIN0284072 1326 1326 Processed 14/03/2024 1789956705 Mr. MANKHUSHI RAM BAGHEL CENTRAL BANK OF INDIA(607115)
4 Chhuria CH-04-003-040-002/129
(Pandguda) 		3304003000NRG24150120241451900 15/01/2024 subham 3304003WL058921 subham 00089 CBIN0284072 1326 1326 Processed 14/03/2024 1789956743 Miss. SHUBHAM SO GIRDHARI RAM PATEL CENTRAL BANK OF INDIA(607115)
5 Chhuria CH-04-003-040-002/159
(Pandguda) 		3304003000NRG24150120241451919 15/01/2024 Reshma 3304003WL058921 Reshma 00089 CBIN0284072 1326 1326 Processed 14/03/2024 1789956742 Miss. RESHMA DO BIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
6 Chhuria CH-04-003-065-002/338
(Gundardehi) 		3304003000NRG24150120241449621 15/01/2024 Madhu 3304003WL058770 Madhu 00089 CBIN0284072 2652 2652 Processed 14/03/2024 1789956744 Miss. MADHU DO MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
7 Chhuria CH-04-003-093-002/381
(Barbaspur) 		3304003000NRG24150120241450856 15/01/2024 MAHEND KUMAR 3304003WL058845 MAHEND KUMAR 00089 CBIN0284072 2210 2210 Processed 14/03/2024 1789956745 MAHENDRA KUMAR S O M BANK OF BARODA(606985)
SubTotal 8840 8840
8 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24150120241450326 15/01/2024 GHAYABATI 3304003WL058802 GHAYABATI 00093 CRGB0008149 1326 1326 Processed 14/03/2024 1789957477 MRS GYANBATI BHUAARYA STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24150120241450332 15/01/2024 Lokesh kumar 3304003WL058802 Lokesh kumar 00093 CRGB0008149 1326 1326 Processed 14/03/2024 1789957200 MR LOKESH KUMAR ARYA STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-098-002/259
(Badgaon) 		3304003000NRG24150120241450360 15/01/2024 DASRI BAI 3304003WL058804 DASRI BAI 00093 CRGB0008149 1326 1326 Processed 14/03/2024 1789957359 Mrs. DASHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24150120241450414 15/01/2024 tijan bai 3304003WL058806 tijan bai 00093 CRGB0008149 1326 1326 Processed 14/03/2024 1789956937 Mrs. TIJAN BAI GANDHARV KHEMURAM GANDHA CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24150120241450363 15/01/2024 THAGESH 3304003WL058804 THAGESH 00093 CRGB0008149 1326 1326 Processed 14/03/2024 1789957404 Mr. THAGESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
13 Chhuria CH-04-003-006-002/181
(Shikaritola) 		3304003000NRG24150120241449484 15/01/2024 dhaneshwari 3304003WL058760 dhaneshwari 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789957189 Mrs. DHANESWARI BAI YADAV W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-002/197
(Shikaritola) 		3304003000NRG24150120241449485 15/01/2024 GANESH RAM SAHU 3304003WL058760 GANESH RAM SAHU 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956851 Mrs. GANESIYA BAI SAHU W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-002/198
(Shikaritola) 		3304003000NRG24150120241449486 15/01/2024 jageshwari bai 3304003WL058760 jageshwari bai 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956771 Mrs. JAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-002/219
(Shikaritola) 		3304003000NRG24150120241449487 15/01/2024 MANJU SAHU 3304003WL058760 MANJU SAHU 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789957053 MRS MANJU SAHU STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-006-002/234
(Shikaritola) 		3304003000NRG24150120241449488 15/01/2024 MANBODHI 3304003WL058760 MANBODHI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956870 Mr. MANBODHI GUHARAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-002/32
(Shikaritola) 		3304003000NRG24150120241449490 15/01/2024 ANUSUIYA 3304003WL058760 ANUSUIYA 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789957190 Mrs. ANSUYA BAI SAHU WO SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-002/36
(Shikaritola) 		3304003000NRG24150120241449491 15/01/2024 SEWATI 3304003WL058760 SEWATI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789957186 SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-002/39
(Shikaritola) 		3304003000NRG24150120241449492 15/01/2024 PERMILA BAI 3304003WL058760 PERMILA BAI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956859 Mrs. PRAMILA BAI SEN W/O PEMA RAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-002/5
(Shikaritola) 		3304003000NRG24150120241449493 15/01/2024 BASHI RAM 3304003WL058760 BASHI RAM 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956759 Banshi Lal Sen AIRTEL PAYMENTS BANK LIMITED(990288)
22 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003093NRG24150120241453852 15/01/2024 PARVATI 3304003WL058980 PARVATI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956766 Miss. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-002/61
(Shikaritola) 		3304003093NRG24150120241453853 15/01/2024 JAGESHWARI 3304003WL058980 JAGESHWARI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956847 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-002/69
(Shikaritola) 		3304003000NRG24150120241449494 15/01/2024 umabai 3304003WL058760 umabai 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789957370 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-002/73
(Shikaritola) 		3304003000NRG24150120241449495 15/01/2024 RADHIKA 3304003WL058760 RADHIKA 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789957368 Mrs. RADHIKA BAI SEN W/O ANOOP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-002/8
(Shikaritola) 		3304003000NRG24150120241449496 15/01/2024 namrata sahu 3304003WL058760 namrata sahu 00093 CRGB0008208 1105 1105 Processed 14/03/2024 1789957269 NAMRATA MADANDAS SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Chhuria CH-04-003-006-002/83
(Shikaritola) 		3304003093NRG24150120241453855 15/01/2024 RUPESHWARI 3304003WL058980 RUPESHWARI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956857 Mrs. RUPESHWARI SAHU W/O LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-002/86
(Shikaritola) 		3304003093NRG24150120241453856 15/01/2024 GAINDI BAI 3304003WL058980 GAINDI BAI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789957365 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-002/87
(Shikaritola) 		3304003093NRG24150120241453857 15/01/2024 UTTAM BAI 3304003WL058980 UTTAM BAI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956755 Mrs. UTTAM BAI W/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-002/9
(Shikaritola) 		3304003000NRG24150120241449497 15/01/2024 SARASWATI 3304003WL058760 SARASWATI 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789956860 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chhuria CH-04-003-008-002/111
(Bhandarpur) 		3304003000NRG24150120241449059 15/01/2024 GHASIRAM 3304003WL058738 GHASIRAM 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956764 Mr. GHASI RAM PATEL S/O NOHAR . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-008-002/12
(Bhandarpur) 		3304003000NRG24150120241449060 15/01/2024 PRAMILA 3304003WL058738 PRAMILA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956864 Mrs. PARMILA BAI W/O DEVSINGH PATEL . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-008-002/127
(Bhandarpur) 		3304003000NRG24150120241449061 15/01/2024 KIRTIBAI 3304003WL058738 KIRTIBAI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956862 Mrs. KIRTI BAI SAHU W/O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-008-002/130
(Bhandarpur) 		3304003000NRG24150120241449062 15/01/2024 SANTOSHI 3304003WL058738 SANTOSHI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956760 Mrs. SANTOSI BAI SAHU W/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-008-002/140
(Bhandarpur) 		3304003000NRG24150120241449063 15/01/2024 OMBAI 3304003WL058738 OMBAI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956850 OM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chhuria CH-04-003-008-002/141
(Bhandarpur) 		3304003000NRG24150120241449064 15/01/2024 UMA BAI 3304003WL058738 UMA BAI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956792 Mrs. UMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-008-002/143
(Bhandarpur) 		3304003000NRG24150120241449065 15/01/2024 SHASHIBAI 3304003WL058738 SHASHIBAI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956817 Mrs. SHASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-008-002/147
(Bhandarpur) 		3304003000NRG24150120241449066 15/01/2024 mahendra 3304003WL058738 mahendra 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957385 Mr. MAHENDRA KUMAR BISAHUTOLA CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-008-002/151
(Bhandarpur) 		3304003000NRG24150120241449067 15/01/2024 NEERA BAI 3304003WL058738 NEERA BAI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957390 Mrs. NIRA BAI W/O PRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-008-002/152
(Bhandarpur) 		3304003000NRG24150120241449068 15/01/2024 fulbati 3304003WL058738 fulbati 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957194 Mrs. FULBATI PATEL W/O SUK CHAND . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-008-002/156
(Bhandarpur) 		3304003000NRG24150120241449069 15/01/2024 KAMATI BAI YADAV 3304003WL058738 KAMATI BAI YADAV 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957346 Mrs. KAMATI BAI YADAV W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-008-002/163
(Bhandarpur) 		3304003000NRG24150120241449070 15/01/2024 Meerabai Patel 3304003WL058738 Meerabai Patel 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956855 Mrs. MIRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-008-002/167
(Bhandarpur) 		3304003000NRG24150120241449072 15/01/2024 chandrika 3304003WL058738 chandrika 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957223 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-008-002/167
(Bhandarpur) 		3304003000NRG24150120241449071 15/01/2024 kamlesh 3304003WL058738 kamlesh 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957059 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-008-002/179
(Bhandarpur) 		3304003000NRG24150120241449073 15/01/2024 nima 3304003WL058738 nima 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957351 Mrs. NIMA BAI SAHU W/O PUNAM CHNAD . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-008-002/187
(Bhandarpur) 		3304003000NRG24150120241449074 15/01/2024 Rukhmani 3304003WL058738 Rukhmani 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956812 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-008-002/194
(Bhandarpur) 		3304003000NRG24150120241449075 15/01/2024 hemlata 3304003WL058738 hemlata 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956852 Mrs. HEM LATA PATEL W/O NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-008-002/203
(Bhandarpur) 		3304003000NRG24150120241449076 15/01/2024 CHANDRAKALA 3304003WL058738 CHANDRAKALA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957270 Mrs. CHANDRAKALA PATEL CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-008-002/21
(Bhandarpur) 		3304003000NRG24150120241449077 15/01/2024 RAMKALI 3304003WL058738 RAMKALI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957285 Mrs. RAMKALI PATEL W/O TORAN . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-008-002/28
(Bhandarpur) 		3304003000NRG24150120241449078 15/01/2024 HEMIN 3304003WL058738 HEMIN 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956846 Mrs. HEMIN BAI MARAR W/O DIPAK . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-008-002/30
(Bhandarpur) 		3304003000NRG24150120241449080 15/01/2024 DEVALA 3304003WL058738 DEVALA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956803 Mrs. DEVLA BAI PATEL WO TILOCH RAM PATE CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-008-002/31
(Bhandarpur) 		3304003000NRG24150120241449081 15/01/2024 SUSHILA 3304003WL058738 SUSHILA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956804 Mrs. SUSHILA PATEL . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-008-002/33
(Bhandarpur) 		3304003000NRG24150120241449082 15/01/2024 LAXANTIN 3304003WL058738 LAXANTIN 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956863 Mrs. LACHHANTIN BAI PATEL W/O ROHIDAS . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-008-002/34-A
(Bhandarpur) 		3304003000NRG24150120241449083 15/01/2024 Madhuri 3304003WL058738 Madhuri 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957275 MADHURI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chhuria CH-04-003-008-002/40
(Bhandarpur) 		3304003000NRG24150120241449084 15/01/2024 DULIYA 3304003WL058738 DULIYA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956856 Mrs. DULIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-008-002/44
(Bhandarpur) 		3304003000NRG24150120241449085 15/01/2024 RAMSHILA 3304003WL058738 RAMSHILA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957345 Mrs. RAMSILA BAI SAHU W/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-008-002/45
(Bhandarpur) 		3304003000NRG24150120241449086 15/01/2024 CHETAN LAL 3304003WL058738 CHETAN LAL 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956866 Mr. CHETAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-008-002/48
(Bhandarpur) 		3304003000NRG24150120241449087 15/01/2024 Tulsi bai vaishnava 3304003WL058738 Tulsi bai vaishnava 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956826 Mrs. TULSI BAI VAISHNAVA CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-008-002/53
(Bhandarpur) 		3304003000NRG24150120241449088 15/01/2024 KHUNITA 3304003WL058738 KHUNITA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956816 Mrs. KHUNITA BAI PATEL W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-008-002/58
(Bhandarpur) 		3304003000NRG24150120241449089 15/01/2024 HIRONDI BAI 3304003WL058738 HIRONDI BAI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956858 Mrs. HIROUNDI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-008-002/59
(Bhandarpur) 		3304003000NRG24150120241449090 15/01/2024 LATAKUMARI 3304003WL058738 LATAKUMARI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957137 MRS LATA YADAV STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-008-002/64
(Bhandarpur) 		3304003000NRG24150120241449091 15/01/2024 Rinku 3304003WL058738 Rinku 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957251 MR RINKU YADAV STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-008-002/65
(Bhandarpur) 		3304003000NRG24150120241449092 15/01/2024 Umrao 3304003WL058738 Umrao 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956811 Mr. UMRAO YADAV S/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-008-002/67
(Bhandarpur) 		3304003000NRG24150120241449093 15/01/2024 Bhuneshwari 3304003WL058738 Bhuneshwari 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956854 Mrs. MUNESHWARI W/O NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-008-002/68
(Bhandarpur) 		3304003000NRG24150120241449094 15/01/2024 SHITAL 3304003WL058738 SHITAL 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956849 Mrs. SHEETAL BAI W/O MAHENDRA SAHU BISAH CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-008-002/69
(Bhandarpur) 		3304003000NRG24150120241449095 15/01/2024 BHARATI 3304003WL058738 BHARATI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957192 Mrs. BHARTI PATEL W/O GIRDHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-008-002/70
(Bhandarpur) 		3304003000NRG24150120241449096 15/01/2024 SANTRAM 3304003WL058738 SANTRAM 00093 CRGB0008208 663 663 Processed 14/03/2024 1789957366 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chhuria CH-04-003-008-002/71
(Bhandarpur) 		3304003000NRG24150120241449097 15/01/2024 DEVAKI 3304003WL058738 DEVAKI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956848 Mrs. DEVAKI BAI PATEL W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-008-002/72
(Bhandarpur) 		3304003000NRG24150120241449098 15/01/2024 HEMBATI 3304003WL058738 HEMBATI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956810 Mrs. HEM BATI PATEL CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-008-002/77
(Bhandarpur) 		3304003000NRG24150120241449099 15/01/2024 PEMIN 3304003WL058738 PEMIN 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956865 Mrs. PEMIN BAI W/O BALMAKUND PATEL . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-008-002/78
(Bhandarpur) 		3304003000NRG24150120241449100 15/01/2024 PRAMILA 3304003WL058738 PRAMILA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956809 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-008-002/80
(Bhandarpur) 		3304003000NRG24150120241449101 15/01/2024 DULESHWARI 3304003WL058738 DULESHWARI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956814 Mrs. DULESWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-008-002/82
(Bhandarpur) 		3304003000NRG24150120241449102 15/01/2024 Thaneshwari 3304003WL058738 Thaneshwari 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956987 Mrs. THANESHWARI SAHU W/O RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-008-002/85
(Bhandarpur) 		3304003000NRG24150120241449103 15/01/2024 sangita 3304003WL058738 sangita 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956825 Mrs. SANGITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-008-002/87
(Bhandarpur) 		3304003000NRG24150120241449104 15/01/2024 gopichand 3304003WL058738 gopichand 00093 CRGB0008208 663 663 Rejected 14/03/2024 1789956874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Chhuria CH-04-003-008-002/88
(Bhandarpur) 		3304003000NRG24150120241449105 15/01/2024 AAHILYA 3304003WL058738 AAHILYA 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956805 Mrs. AHILYA BAI SAHU W/O KUMAN . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-008-002/97
(Bhandarpur) 		3304003000NRG24150120241449106 15/01/2024 LILABAI 3304003WL058738 LILABAI 00093 CRGB0008208 663 663 Processed 14/03/2024 1789956761 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-010-001/100
(Lalutola) 		3304003000NRG24150120241448516 15/01/2024 JAM BAI 3304003WL058689 JAM BAI 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957182 Mrs. JAM BAI KANWAR W/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-010-001/113
(Lalutola) 		3304003000NRG24150120241448517 15/01/2024 purnima 3304003WL058689 purnima 00093 CRGB0008208 1326 1326 Processed 14/03/2024 1789957289 Mrs. PURNIMA BAI KANWAR W/O RAMSUKH . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-010-001/117
(Lalutola) 		3304003000NRG24150120241448518 15/01/2024 DEVKI BAI 3304003WL058689 DEVKI BAI 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957180 Mrs. DEOKI BAI KANWAR W/O SHIV RAM . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-010-001/119
(Lalutola) 		3304003000NRG24150120241448519 15/01/2024 URMILA BAI 3304003WL058689 URMILA BAI 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957139 Mr. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Chhuria CH-04-003-010-001/120
(Lalutola) 		3304003000NRG24150120241448520 15/01/2024 Gvalin Bai 3304003WL058689 Gvalin Bai 00093 CRGB0008208 1768 1768 Rejected 14/03/2024 1789956999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Chhuria CH-04-003-010-001/132
(Lalutola) 		3304003000NRG24150120241448521 15/01/2024 GUBAL RAM 3304003WL058689 GUBAL RAM 00093 CRGB0008208 1547 1547 Processed 14/03/2024 1789957181 Mr. GUVAL RAM CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-010-001/150
(Lalutola) 		3304003000NRG24150120241448522 15/01/2024 BIRMAT 3304003WL058689 BIRMAT 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957184 Mrs. BIRMAT KANVAR CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-010-001/166
(Lalutola) 		3304003000NRG24150120241448523 15/01/2024 BARATNIN 3304003WL058689 BARATNIN 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957183 Bartanin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
86 Chhuria CH-04-003-010-001/187
(Lalutola) 		3304003000NRG24150120241448524 15/01/2024 kamlesh kumar 3304003WL058689 kamlesh kumar 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789956853 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chhuria CH-04-003-010-001/208
(Lalutola) 		3304003000NRG24150120241448527 15/01/2024 Godavari kanwar 3304003WL058689 Godavari kanwar 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789956929 MISS GODAVRI KANWAR STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-010-001/215
(Lalutola) 		3304003000NRG24150120241448528 15/01/2024 GAJALA 3304003WL058689 GAJALA 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957210 Miss. GAJALA PARVIN CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-010-001/38
(Lalutola) 		3304003000NRG24150120241448532 15/01/2024 RANGITA BAI 3304003WL058689 RANGITA BAI 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789956868 Mrs. RANGITA W/O KHEMCHAND KANVAR . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-010-001/445
(Lalutola) 		3304003000NRG24150120241448533 15/01/2024 chuneshwari 3304003WL058689 chuneshwari 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957389 Chuneshwari AIRTEL PAYMENTS BANK LIMITED(990288)
91 Chhuria CH-04-003-010-001/446
(Lalutola) 		3304003000NRG24150120241448534 15/01/2024 bhagbhati 3304003WL058689 bhagbhati 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789956818 Bhagbti AIRTEL PAYMENTS BANK LIMITED(990288)
92 Chhuria CH-04-003-010-001/76
(Lalutola) 		3304003000NRG24150120241448537 15/01/2024 RAMGANESH 3304003WL058689 RAMGANESH 00093 CRGB0008208 1547 1547 Processed 14/03/2024 1789957179 Mr. RAM GANESH KANWAR S/O FOOL SING . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-010-001/84-A
(Lalutola) 		3304003000NRG24150120241448539 15/01/2024 Indira kanvar 3304003WL058689 Indira kanvar 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957222 Indira Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
94 Chhuria CH-04-003-010-001/84-A
(Lalutola) 		3304003000NRG24150120241448538 15/01/2024 YAtish kumar 3304003WL058689 YAtish kumar 00093 CRGB0008208 2652 2652 Processed 14/03/2024 1789956808 Mr. YATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-010-001/84-B
(Lalutola) 		3304003000NRG24150120241448540 15/01/2024 khileshwari 3304003WL058689 khileshwari 00093 CRGB0008208 2652 2652 Processed 14/03/2024 1789957398 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chhuria CH-04-003-010-001/86-A
(Lalutola) 		3304003000NRG24150120241448541 15/01/2024 BUDHRAM 3304003WL058689 BUDHRAM 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789956815 Mr. BUDHRAM YADAV S/O BISOUHA . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-010-001/87
(Lalutola) 		3304003000NRG24150120241448542 15/01/2024 DEVKUMAR 3304003WL058689 DEVKUMAR 00093 CRGB0008208 1105 1105 Processed 14/03/2024 1789956867 Dev Kumar Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
98 Chhuria CH-04-003-010-001/99
(Lalutola) 		3304003000NRG24150120241448543 15/01/2024 SONI BAI 3304003WL058689 SONI BAI 00093 CRGB0008208 1768 1768 Processed 14/03/2024 1789957000 Mrs. SONI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-011-002/10-A
(Pinkapar) 		3304003000NRG24150120241448419 15/01/2024 Ansha Bai 3304003WL058684 Ansha Bai 00093 CRGB0008208 221 221 Processed 14/03/2024 1789957211 Mrs. ANSHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-011-002/12
(Pinkapar) 		3304003000NRG24150120241448420 15/01/2024 HIRAMAN 3304003WL058684 HIRAMAN 00093 CRGB0008208 221 221 Processed 14/03/2024 1789956801 Mr. HIRAMAN KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-011-002/13
(Pinkapar) 		3304003000NRG24150120241448421 15/01/2024 SUMAN 3304003WL058684 SUMAN 00093 CRGB0008208 221 221 Processed 14/03/2024 1789957232 Mr. SUMAN GOND S/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-011-002/14
(Pinkapar) 		3304003000NRG24150120241448422 15/01/2024 omprakash 3304003WL058684 omprakash 00093 CRGB0008208 221 221 Processed 14/03/2024 1789957237 Mr. OMPRAKASH HALBA S/O NUNKARAN . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-011-002/16
(Pinkapar) 		3304003000NRG24150120241448423 15/01/2024 Vimla 3304003WL058684 Vimla 00093 CRGB0008208 221 221 Processed 14/03/2024 1789957233 Mrs. BIMLA YADAV W/O RIKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-011-002/17
(Pinkapar) 		3304003000NRG24150120241448424 15/01/2024 Satobai 3304003WL058684 Satobai 00093 CRGB0008208 221 221 Processed 14/03/2024 1789957248 Mrs. SATO BAI KANWAR W/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-011-002/31
(Pinkapar) 		3304003000NRG24150120241448426 15/01/2024 LILESHVARI 3304003WL058684 LILESHVARI 00093 CRGB0008208 221 221 Processed 14/03/2024 1789956797 Mrs. LILESWARI KANWAR W/O RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-011-002/5
(Pinkapar) 		3304003000NRG24150120241448427 15/01/2024 RUPEN 3304003WL058684 RUPEN 00093 CRGB0008208 221 221 Processed 14/03/2024 1789956800 Mr. RUPEN KAVAR S/O MANRAKHAN KAVAR CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-011-002/6
(Pinkapar) 		3304003000NRG24150120241448428 15/01/2024 Rajesh 3304003WL058684 Rajesh 00093 CRGB0008208 221 221 Processed 14/03/2024 1789956807 Mr. RAJESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-011-002/7
(Pinkapar) 		3304003000NRG24150120241448429 15/01/2024 hiram 3304003WL058684 hiram 00093 CRGB0008208 221 221 Processed 14/03/2024 1789957224 Mr. HIRAM DAS PANIKA S/O BABU DAS . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-011-002/8
(Pinkapar) 		3304003000NRG24150120241448430 15/01/2024 SULTANA 3304003WL058684 SULTANA 00093 CRGB0008208 221 221 Processed 14/03/2024 1789957240 Mrs. SULTANA KANWAR W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 94588 94588
110 Chhuria CH-04-003-016-001/1
(Job) 		3304003093NRG24150120241453950 15/01/2024 boharu 3304003WL058993 boharu 00093 CRGB0008211 884 884 Processed 14/03/2024 1789957287 Mr. BOHARU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-016-001/140
(Job) 		3304003093NRG24150120241453952 15/01/2024 anita 3304003WL058993 anita 00093 CRGB0008211 1326 1326 Processed 14/03/2024 1789957147 MS ANITA BAI USENDI STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-016-001/149
(Job) 		3304003093NRG24150120241453953 15/01/2024 VACHHLA BAI 3304003WL058993 VACHHLA BAI 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957015 Mrs. VACHCHHALA BAI USEDI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-016-001/15
(Job) 		3304003093NRG24150120241453954 15/01/2024 NIRABAI 3304003WL058993 NIRABAI 00093 CRGB0008211 1326 1326 Processed 14/03/2024 1789957292 Mrs. NIRA BAI W/O ROOPLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-016-001/183
(Job) 		3304003093NRG24150120241453955 15/01/2024 itvari 3304003WL058993 itvari 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956720 Mr. ITWARI RAM JAI LAL . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-016-001/202
(Job) 		3304003093NRG24150120241453957 15/01/2024 MAMTA 3304003WL058993 MAMTA 00093 CRGB0008211 884 884 Processed 14/03/2024 1789956716 MS MAMTA BAI STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-016-001/202
(Job) 		3304003093NRG24150120241453956 15/01/2024 Tumman 3304003WL058993 Tumman 00093 CRGB0008211 884 884 Processed 14/03/2024 1789957157 MR TUMMAN LAL STATE BANK OF INDIA(508548)
117 Chhuria CH-04-003-016-001/32
(Job) 		3304003093NRG24150120241453960 15/01/2024 SOMBAI 3304003WL058993 SOMBAI 00093 CRGB0008211 1326 1326 Processed 14/03/2024 1789956713 Mrs. SOM BAI KERAME W/O GANESH RAM KERAM CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-016-001/79
(Job) 		3304003093NRG24150120241453962 15/01/2024 pyari 3304003WL058993 pyari 00093 CRGB0008211 884 884 Processed 14/03/2024 1789957146 Mr. PYARILAL KARAMRIHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-016-001/81
(Job) 		3304003093NRG24150120241453963 15/01/2024 gaindu ram 3304003WL058993 gaindu ram 00093 CRGB0008211 884 884 Processed 14/03/2024 1789957409 MR GAINDU RAM STATE BANK OF INDIA(508548)
120 Chhuria CH-04-003-016-001/82
(Job) 		3304003093NRG24150120241453965 15/01/2024 SALINDA 3304003WL058993 SALINDA 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957187 Mrs. SALINDA BAI USEDI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-016-002/4
(Job) 		3304003000NRG24150120241449466 15/01/2024 Hem bai 3304003WL058756 Hem bai 00093 CRGB0008211 1326 1326 Processed 14/03/2024 1789957144 MRS KHEMBAI GOND STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-016-003/10
(Job) 		3304003000NRG24150120241449470 15/01/2024 sohdra 3304003WL058757 sohdra 00093 CRGB0008211 221 221 Processed 14/03/2024 1789957421 Mrs. SOHADRA BAI W/O SANTOSH KUMAR DUDH CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-016-003/159
(Job) 		3304003000NRG24150120241449471 15/01/2024 dinabai 3304003WL058757 dinabai 00093 CRGB0008211 221 221 Processed 14/03/2024 1789957202 Mrs. DINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-016-003/176
(Job) 		3304003000NRG24150120241449472 15/01/2024 janthibai 3304003WL058757 janthibai 00093 CRGB0008211 221 221 Processed 14/03/2024 1789956915 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chhuria CH-04-003-019-002/11
(Gopalpur) 		3304003000NRG24150120241447648 15/01/2024 manuram 3304003WL058643 manuram 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956907 Mr. MANU RAM S/O CHAIT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-019-002/11
(Gopalpur) 		3304003000NRG24150120241447649 15/01/2024 sushila 3304003WL058643 sushila 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956909 Mrs. SUSHILA BAI KANWAR W/O MANU RAM KAW CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-019-002/12
(Gopalpur) 		3304003000NRG24150120241447650 15/01/2024 biram 3304003WL058643 biram 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956905 Mrs. BIRAM BAI KANWAR W/O CHAINU RAM . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-019-002/13
(Gopalpur) 		3304003000NRG24150120241447651 15/01/2024 Shitala Kunjam 3304003WL058643 Shitala Kunjam 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956876 Mrs. SHITLA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-019-002/14
(Gopalpur) 		3304003000NRG24150120241447652 15/01/2024 jaybati 3304003WL058643 jaybati 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957405 Mrs. JAYBATI W/O SAHADEW GOND . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-019-002/2
(Gopalpur) 		3304003000NRG24150120241447653 15/01/2024 radhelal 3304003WL058643 radhelal 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957407 Mr. RADHE LAL NRTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-019-002/236
(Gopalpur) 		3304003000NRG24150120241447654 15/01/2024 lalit kumar 3304003WL058643 lalit kumar 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956718 Mr. LALIT KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-019-002/244
(Gopalpur) 		3304003000NRG24150120241447655 15/01/2024 chandrikabai 3304003WL058643 chandrikabai 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957400 Mrs. CHANDRIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-019-002/245
(Gopalpur) 		3304003000NRG24150120241447656 15/01/2024 kanchan 3304003WL058643 kanchan 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957164 Kanchan Bai AIRTEL PAYMENTS BANK LIMITED(990288)
134 Chhuria CH-04-003-019-002/25
(Gopalpur) 		3304003000NRG24150120241447657 15/01/2024 guharam 3304003WL058643 guharam 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957408 Mr. GUHA RAM GOND S/O SAHADEW & DARAN BA CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-019-002/37
(Gopalpur) 		3304003000NRG24150120241447658 15/01/2024 nardevi 3304003WL058643 nardevi 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956902 Mrs. NARDEVI W/O DHANNA LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-019-002/43
(Gopalpur) 		3304003000NRG24150120241447659 15/01/2024 Kuntee Bai 3304003WL058643 Kuntee Bai 00093 CRGB0008211 884 884 Processed 14/03/2024 1789956877 Mrs. KUNTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-019-002/56
(Gopalpur) 		3304003000NRG24150120241447660 15/01/2024 ltabai 3304003WL058643 ltabai 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956906 Mrs. LATA BAI W/O RAMESH KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-019-002/58
(Gopalpur) 		3304003000NRG24150120241447661 15/01/2024 faguram 3304003WL058643 faguram 00093 CRGB0008211 221 221 Processed 14/03/2024 1789956872 Mr. FAGU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-019-002/61
(Gopalpur) 		3304003000NRG24150120241447662 15/01/2024 sushila 3304003WL058643 sushila 00093 CRGB0008211 221 221 Processed 14/03/2024 1789956910 Mrs. SUTIYA BAI W/O GAUTARIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-019-002/68
(Gopalpur) 		3304003000NRG24150120241447663 15/01/2024 radhika bai vishvakarma 3304003WL058643 radhika bai vishvakarma 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957262 Mrs. RADHIKA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-019-002/85
(Gopalpur) 		3304003000NRG24150120241447664 15/01/2024 surtiya 3304003WL058643 surtiya 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789957402 Mrs. SURATIYA BAI W/O RAM SINGH YADAW . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-019-002/91
(Gopalpur) 		3304003000NRG24150120241447665 15/01/2024 lalita 3304003WL058643 lalita 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956901 Mrs. LALITA BAI W/O MAHESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-019-002/92
(Gopalpur) 		3304003000NRG24150120241447666 15/01/2024 binda bai 3304003WL058643 binda bai 00093 CRGB0008211 1105 1105 Processed 14/03/2024 1789956878 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-037-002/169
(Bairagibhedi) 		3304003093NRG24150120241453896 15/01/2024 ganasuram 3304003WL058988 ganasuram 00093 CRGB0008211 1326 1326 Processed 14/03/2024 1789957264 Mr. GANESHU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-037-002/169
(Bairagibhedi) 		3304003093NRG24150120241453895 15/01/2024 RAJ BAI GOND 3304003WL058988 RAJ BAI GOND 00093 CRGB0008211 2652 2652 Processed 14/03/2024 1789957399 Mrs. RAJBAI GOND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-037-002/45
(Bairagibhedi) 		3304003093NRG24150120241453908 15/01/2024 DERHARAM 3304003WL058989 DERHARAM 00093 CRGB0008211 2873 2873 Processed 14/03/2024 1789957154 DERHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chhuria CH-04-003-037-002/80
(Bairagibhedi) 		3304003093NRG24150120241453910 15/01/2024 chtur singh 3304003WL058989 chtur singh 00093 CRGB0008211 2873 2873 Processed 14/03/2024 1789957260 Mr. CHATUR SINH NETAM CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-051-001/112-A
(Kallubanjari) 		3304003000NRG24150120241449428 15/01/2024 Chandarbati 3304003WL058753 Chandarbati 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957208 Mrs. CHANDAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-051-001/115
(Kallubanjari) 		3304003000NRG24150120241449437 15/01/2024 Duleshwari 3304003WL058754 Duleshwari 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957460 Mrs. DULESHWARI SINHA W/O UTTAM KUMAR GO CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-051-001/126-A
(Kallubanjari) 		3304003000NRG24150120241449430 15/01/2024 Mhendra kumar 3304003WL058753 Mhendra kumar 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957006 MR MAHENDRA KUMAR SUKHITRAM STATE BANK OF INDIA(508548)
151 Chhuria CH-04-003-051-001/148
(Kallubanjari) 		3304003000NRG24150120241449438 15/01/2024 HIRMAT 3304003WL058754 HIRMAT 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957268 Mrs. HIRMAT BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-051-001/159
(Kallubanjari) 		3304003000NRG24150120241449439 15/01/2024 SUMITRA 3304003WL058754 SUMITRA 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789956712 Mrs. SUMITRA DHURVE CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-051-001/166
(Kallubanjari) 		3304003000NRG24150120241449440 15/01/2024 Ishwari 3304003WL058754 Ishwari 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957209 Mrs. ISHVRIBAI PASTEL CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-051-001/168
(Kallubanjari) 		3304003000NRG24150120241449441 15/01/2024 Baliram 3304003WL058754 Baliram 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957263 Mr. BALIRAM KANAVAR CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-051-001/230
(Kallubanjari) 		3304003000NRG24150120241449431 15/01/2024 Nirmala 3304003WL058753 Nirmala 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957159 Mrs. NIRAMLABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-051-001/235-A
(Kallubanjari) 		3304003000NRG24150120241449432 15/01/2024 Sidar Sing Kanwar 3304003WL058753 Sidar Sing Kanwar 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957037 Shri SIRDAR SING KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-051-001/264
(Kallubanjari) 		3304003000NRG24150120241449433 15/01/2024 Momin 3304003WL058753 Momin 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957100 Mrs. MOMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-051-001/289
(Kallubanjari) 		3304003000NRG24150120241449442 15/01/2024 hemin 3304003WL058754 hemin 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789956827 Mrs. HEMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-051-001/292
(Kallubanjari) 		3304003000NRG24150120241449443 15/01/2024 Toman 3304003WL058754 Toman 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957099 TOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chhuria CH-04-003-051-001/294-A
(Kallubanjari) 		3304003000NRG24150120241449444 15/01/2024 Endrajeet 3304003WL058754 Endrajeet 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957188 Shri INDRAJIT MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-051-001/308
(Kallubanjari) 		3304003000NRG24150120241449445 15/01/2024 Agnu ram sahu 3304003WL058754 Agnu ram sahu 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957416 Mr. AGANU RAM SAHU S/O PARSADI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-051-001/46
(Kallubanjari) 		3304003000NRG24150120241449446 15/01/2024 sukhma 3304003WL058754 sukhma 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957151 Mrs. SUKHMA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-051-001/58
(Kallubanjari) 		3304003000NRG24150120241449434 15/01/2024 rupabai 3304003WL058753 rupabai 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789956984 Mrs. RUPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Chhuria CH-04-003-051-001/78-A
(Kallubanjari) 		3304003000NRG24150120241449436 15/01/2024 Mithlesh 3304003WL058753 Mithlesh 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957007 Mr. MITHLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-053-001/306
(Damabanjari) 		3304003000NRG24150120241449413 15/01/2024 Mahendr Kumar 3304003WL058749 Mahendr Kumar 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957057 Mr. MAHENDRA KUMAR RAMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-053-001/40
(Damabanjari) 		3304003000NRG24150120241449415 15/01/2024 dharma 3304003WL058749 dharma 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789957413 Mrs. DHARMA BAI W/O NARSINGH SAHARE . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-053-001/40
(Damabanjari) 		3304003000NRG24150120241449414 15/01/2024 narsing 3304003WL058749 narsing 00093 CRGB0008211 1547 1547 Processed 14/03/2024 1789956914 Mr. NARSINGH SAHARE CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-053-002/21
(Damabanjari) 		3304003000NRG24150120241449422 15/01/2024 PEMU RAM 3304003WL058752 PEMU RAM 00093 CRGB0008211 2652 2652 Processed 14/03/2024 1789956824 Premu Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
169 Chhuria CH-04-003-053-002/35
(Damabanjari) 		3304003000NRG24150120241449423 15/01/2024 jitendra kumar 3304003WL058752 jitendra kumar 00093 CRGB0008211 2652 2652 Processed 14/03/2024 1789957418 Shri JITENDRA KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-053-002/35
(Damabanjari) 		3304003000NRG24150120241449424 15/01/2024 nmrta bai 3304003WL058752 nmrta bai 00093 CRGB0008211 2652 2652 Processed 14/03/2024 1789957417 Mrs. NAMRATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-053-002/41
(Damabanjari) 		3304003000NRG24150120241449425 15/01/2024 champa bai 3304003WL058752 champa bai 00093 CRGB0008211 2652 2652 Processed 14/03/2024 1789957150 Mrs. CHAMPA BAI W/O GANPAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-053-002/41
(Damabanjari) 		3304003000NRG24150120241449426 15/01/2024 yogesh 3304003WL058752 yogesh 00093 CRGB0008211 2652 2652 Processed 14/03/2024 1789957221 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chhuria CH-04-003-053-002/45
(Damabanjari) 		3304003000NRG24150120241449416 15/01/2024 bhan bai 3304003WL058749 bhan bai 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957410 Mrs. BHAN BAI W/O BIDESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-053-002/64
(Damabanjari) 		3304003000NRG24150120241449417 15/01/2024 PHULESAR BAI 3304003WL058749 PHULESAR BAI 00093 CRGB0008211 3094 3094 Processed 14/03/2024 1789957412 Mr. PHULESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-053-002/85
(Damabanjari) 		3304003000NRG24150120241449427 15/01/2024 Dhaneshwari 3304003WL058752 Dhaneshwari 00093 CRGB0008211 2652 2652 Processed 14/03/2024 1789956786 Mrs. DHANESHWRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-053-003/18
(Damabanjari) 		3304003000NRG24150120241449420 15/01/2024 rajkumar 3304003WL058751 rajkumar 00093 CRGB0008211 1326 1326 Processed 14/03/2024 1789957253 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 109174 109174
177 Chhuria CH-04-003-047-001/21
(Gahirabhedi) 		3304003093NRG24150120241453833 15/01/2024 KUWARIYA 3304003WL058977 KUWARIYA 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957401 Mrs. KUMBARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-047-001/21
(Gahirabhedi) 		3304003093NRG24150120241453834 15/01/2024 sunita 3304003WL058977 sunita 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957002 sunita INDUSIND BANK(607189)
179 Chhuria CH-04-003-047-001/227
(Gahirabhedi) 		3304003093NRG24150120241453835 15/01/2024 MANKHUSHI 3304003WL058977 MANKHUSHI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957473 Mr. MANKHUSHI . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-047-001/280-A
(Gahirabhedi) 		3304003093NRG24150120241453838 15/01/2024 geeta porte 3304003WL058977 geeta porte 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957003 Mrs. GEETA PORTE CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-047-001/280-A
(Gahirabhedi) 		3304003093NRG24150120241453837 15/01/2024 OMPRAKASH 3304003WL058977 OMPRAKASH 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957197 Mr. OMPRAKASH PORTE CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-047-001/363
(Gahirabhedi) 		3304003000NRG24150120241448473 15/01/2024 CHAMELI 3304003WL058686 CHAMELI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957199 Mrs. CHAMELI MARAR CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003093NRG24150120241453841 15/01/2024 DHAYAN BAI 3304003WL058977 DHAYAN BAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957162 Mrs. DHYAN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003093NRG24150120241453839 15/01/2024 khorsing 3304003WL058977 khorsing 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956869 Shri KHOR SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003093NRG24150120241453840 15/01/2024 SAKINA BAI 3304003WL058977 SAKINA BAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957005 Mrs. SAKHINA BAI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-047-001/393
(Gahirabhedi) 		3304003000NRG24150120241448474 15/01/2024 KANTI 3304003WL058686 KANTI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957476 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-047-001/401
(Gahirabhedi) 		3304003000NRG24150120241448475 15/01/2024 PYARI 3304003WL058686 PYARI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957475 Mrs. PYARI BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-047-001/405
(Gahirabhedi) 		3304003000NRG24150120241448476 15/01/2024 usha bai 3304003WL058686 usha bai 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956934 Mrs. USHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-047-001/406
(Gahirabhedi) 		3304003000NRG24150120241448477 15/01/2024 AGASHIYA 3304003WL058686 AGASHIYA 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957169 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-047-001/406
(Gahirabhedi) 		3304003000NRG24150120241448478 15/01/2024 menka bai 3304003WL058686 menka bai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956935 Ms. MENKA BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-047-001/420
(Gahirabhedi) 		3304003000NRG24150120241448479 15/01/2024 FEKHAN 3304003WL058686 FEKHAN 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957155 Mrs. FATKAN BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-047-001/427
(Gahirabhedi) 		3304003000NRG24150120241448480 15/01/2024 LAXMI BAI 3304003WL058686 LAXMI BAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957168 Mrs. LAXMI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-047-001/433
(Gahirabhedi) 		3304003000NRG24150120241448481 15/01/2024 PALTIN BAI 3304003WL058686 PALTIN BAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956922 Mr. PALTIN and DHAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-047-001/440
(Gahirabhedi) 		3304003000NRG24150120241448482 15/01/2024 DEVIKI BAI 3304003WL058686 DEVIKI BAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957113 Mrs. DEVKI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-047-001/458
(Gahirabhedi) 		3304003000NRG24150120241448483 15/01/2024 Sadaram 3304003WL058686 Sadaram 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956891 Mr. SADARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-047-001/484
(Gahirabhedi) 		3304003000NRG24150120241448484 15/01/2024 Fneshwari Bai 3304003WL058686 Fneshwari Bai 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956890 Miss. FANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-047-001/486
(Gahirabhedi) 		3304003000NRG24150120241448485 15/01/2024 Meera Bai 3304003WL058686 Meera Bai 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956936 Mrs. MEERA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Chhuria CH-04-003-047-001/492
(Gahirabhedi) 		3304003000NRG24150120241448487 15/01/2024 kamlesh bAI 3304003WL058686 kamlesh bAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957252 KAMLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chhuria CH-04-003-047-001/496
(Gahirabhedi) 		3304003000NRG24150120241448488 15/01/2024 jamini 3304003WL058686 jamini 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956875 MRS JAMINI KASTURE STATE BANK OF INDIA(508548)
200 Chhuria CH-04-003-047-001/504
(Gahirabhedi) 		3304003000NRG24150120241448489 15/01/2024 Nanki Bai 3304003WL058686 Nanki Bai 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956892 Ms. NANKI BAI CENTRAL BANK OF INDIA(607115)
201 Chhuria CH-04-003-047-001/53
(Gahirabhedi) 		3304003000NRG24150120241448490 15/01/2024 RAM BAI 3304003WL058686 RAM BAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957219 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chhuria CH-04-003-047-001/65
(Gahirabhedi) 		3304003000NRG24150120241448491 15/01/2024 Tamin bai 3304003WL058686 Tamin bai 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789956949 MRS TAMIN SAHU STATE BANK OF INDIA(508548)
203 Chhuria CH-04-003-054-001/11
(Metepar) 		3304003093NRG24150120241453682 15/01/2024 khileshwari 3304003WL058967 khileshwari 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957212 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-054-001/127
(Metepar) 		3304003093NRG24150120241453683 15/01/2024 EMALABAI 3304003WL058967 EMALABAI 00093 CRGB0008218 1547 1547 Processed 14/03/2024 1789956802 Mrs. IMLABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-054-001/191
(Metepar) 		3304003093NRG24150120241453691 15/01/2024 SAMAYLAL 3304003WL058968 SAMAYLAL 00093 CRGB0008218 442 442 Processed 14/03/2024 1789956799 Mr. SAMLLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-054-001/31
(Metepar) 		3304003093NRG24150120241453684 15/01/2024 HEMLATA 3304003WL058967 HEMLATA 00093 CRGB0008218 1547 1547 Processed 14/03/2024 1789957101 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chhuria CH-04-003-054-001/337
(Metepar) 		3304003093NRG24150120241453685 15/01/2024 karimchand 3304003WL058967 karimchand 00093 CRGB0008218 1547 1547 Processed 14/03/2024 1789956781 Mr. KARIMCHAND NISAD CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-054-001/4
(Metepar) 		3304003093NRG24150120241453686 15/01/2024 thanvarin 3304003WL058967 thanvarin 00093 CRGB0008218 1547 1547 Processed 14/03/2024 1789957198 Mrs. THANWARIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-054-001/44
(Metepar) 		3304003093NRG24150120241453687 15/01/2024 lilabai 3304003WL058967 lilabai 00093 CRGB0008218 1547 1547 Processed 14/03/2024 1789957284 Mrs. LEELA BAI W/O KOMAL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-054-002/46-B
(Metepar) 		3304003093NRG24150120241453689 15/01/2024 OMKAR 3304003WL058967 OMKAR 00093 CRGB0008218 1547 1547 Processed 14/03/2024 1789956917 Shri OMKAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Chhuria CH-04-003-054-002/46-B
(Metepar) 		3304003093NRG24150120241453690 15/01/2024 Sonam Kumar Kanwar 3304003WL058967 Sonam Kumar Kanwar 00093 CRGB0008218 1547 1547 Processed 14/03/2024 1789956739 MR SONAM KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-055-002/3
(Fafamar) 		3304003000NRG24150120241449482 15/01/2024 Devdhar 3304003WL058759 Devdhar 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957420 Mr. DEODHAR S/O BHAROSA YADAV . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-055-002/356-A
(Fafamar) 		3304003000NRG24150120241449483 15/01/2024 Vipat 3304003WL058759 Vipat 00093 CRGB0008218 1326 1326 Processed 14/03/2024 1789957452 Mr. VIPAT S/O CHAIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG24150120241447496 15/01/2024 DAYAL RAM 3304003WL058640 DAYAL RAM 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957070 Mr. DAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG24150120241447495 15/01/2024 SULOCHNA BAI 3304003WL058640 SULOCHNA BAI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956726 Mrs. SULOCHANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-081-001/141
(Jaisinghtola) 		3304003000NRG24150120241447498 15/01/2024 GAUTMA BAI 3304003WL058640 GAUTMA BAI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956721 Mrs. GAUTAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24150120241447499 15/01/2024 JANAK LAL 3304003WL058640 JANAK LAL 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957463 Mr. JANAK LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24150120241447501 15/01/2024 KHORBAHRIN 3304003WL058640 KHORBAHRIN 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956791 Mrs. KHORBAHARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG24150120241447502 15/01/2024 GVALIN 3304003WL058640 GVALIN 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957036 Mrs. GWALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-081-001/250
(Jaisinghtola) 		3304003000NRG24150120241447503 15/01/2024 GANESWARI 3304003WL058640 GANESWARI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957145 GANESARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chhuria CH-04-003-081-001/250
(Jaisinghtola) 		3304003000NRG24150120241447504 15/01/2024 RADHE LAL 3304003WL058640 RADHE LAL 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957051 Shri RADHELAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-081-001/256
(Jaisinghtola) 		3304003000NRG24150120241447505 15/01/2024 SUMITRA 3304003WL058640 SUMITRA 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957112 Mrs. SUMITRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24150120241447506 15/01/2024 CHANDRABHAN 3304003WL058640 CHANDRABHAN 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956968 Shri CHANDRABHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24150120241447507 15/01/2024 JAGESWARI 3304003WL058640 JAGESWARI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957105 JAGESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24150120241447509 15/01/2024 chhatrupa 3304003WL058640 chhatrupa 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956896 MISS CHHATRUPA RAINSING GHATGHUMAR MINOR STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24150120241447511 15/01/2024 CHAMPABAI 3304003WL058640 CHAMPABAI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957234 Mrs. CHAMPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24150120241447510 15/01/2024 PARDESI 3304003WL058640 PARDESI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957411 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24150120241447513 15/01/2024 HIRMOTIN 3304003WL058640 HIRMOTIN 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957467 Mrs. HIRMOTIN BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24150120241447512 15/01/2024 SHIVKUMAR 3304003WL058640 SHIVKUMAR 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957235 MR SHIV KUMAR STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24150120241447514 15/01/2024 HAMESH 3304003WL058640 HAMESH 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957021 Shri THAMESH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24150120241447515 15/01/2024 SHARDA 3304003WL058640 SHARDA 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957236 Mrs. SHARDA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG24150120241447517 15/01/2024 BHAGRATHI 3304003WL058640 BHAGRATHI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957115 Mr. BHAGRATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG24150120241447516 15/01/2024 nirasa 3304003WL058640 nirasa 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957458 Mrs. INDRASHAN BAI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-081-001/349
(Jaisinghtola) 		3304003000NRG24150120241447518 15/01/2024 Devchand 3304003WL058640 Devchand 00093 CRGB0008218 884 884 Processed 14/03/2024 1789956723 Mr. DEVCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-081-001/349
(Jaisinghtola) 		3304003000NRG24150120241447519 15/01/2024 Devkibai 3304003WL058640 Devkibai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956927 Mrs. DEVKI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-081-001/351
(Jaisinghtola) 		3304003000NRG24150120241447520 15/01/2024 DASMAT BAI 3304003WL058640 DASMAT BAI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957205 Mrs. DASHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-081-001/372
(Jaisinghtola) 		3304003000NRG24150120241447521 15/01/2024 kunti bai 3304003WL058640 kunti bai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956899 Mrs. KUNTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-081-001/373
(Jaisinghtola) 		3304003000NRG24150120241447522 15/01/2024 Fulbai 3304003WL058640 Fulbai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956895 Mrs. FULBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-081-001/375
(Jaisinghtola) 		3304003000NRG24150120241447523 15/01/2024 Pavan Das 3304003WL058640 Pavan Das 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956893 PAVANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG24150120241447524 15/01/2024 UTTAM BAI 3304003WL058640 UTTAM BAI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956894 Mrs. UTTAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-081-001/386
(Jaisinghtola) 		3304003000NRG24150120241447526 15/01/2024 Chitrekha bai 3304003WL058640 Chitrekha bai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956898 Mrs. CHITRAREKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-081-001/386
(Jaisinghtola) 		3304003000NRG24150120241447525 15/01/2024 revti bai 3304003WL058640 revti bai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957052 Mrs. REWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG24150120241447527 15/01/2024 rohit 3304003WL058640 rohit 00093 CRGB0008218 442 442 Processed 14/03/2024 1789956897 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG24150120241447528 15/01/2024 shanti 3304003WL058640 shanti 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957274 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chhuria CH-04-003-081-001/49
(Jaisinghtola) 		3304003000NRG24150120241447529 15/01/2024 UMA BAI KANWAR 3304003WL058640 UMA BAI KANWAR 00093 CRGB0008218 884 884 Processed 14/03/2024 1789957471 Mrs. UMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-081-001/53
(Jaisinghtola) 		3304003000NRG24150120241447530 15/01/2024 Devaki Bai 3304003WL058640 Devaki Bai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956928 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-081-001/54
(Jaisinghtola) 		3304003000NRG24150120241447531 15/01/2024 GIRDHARI 3304003WL058640 GIRDHARI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957143 Mr. GIRDHARI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-081-001/54
(Jaisinghtola) 		3304003000NRG24150120241447532 15/01/2024 KALESWARI 3304003WL058640 KALESWARI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957406 Mrs. KALESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-081-001/55
(Jaisinghtola) 		3304003000NRG24150120241447533 15/01/2024 SOHDRA 3304003WL058640 SOHDRA 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957008 Mrs. SOHADRA BAI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-081-001/60
(Jaisinghtola) 		3304003000NRG24150120241447534 15/01/2024 Sevati Bai 3304003WL058640 Sevati Bai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957050 SEVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24150120241447535 15/01/2024 CHMELI 3304003WL058640 CHMELI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789956719 Mrs. CHAMELI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-081-001/70
(Jaisinghtola) 		3304003000NRG24150120241447536 15/01/2024 BODHAN BAI 3304003WL058640 BODHAN BAI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957249 MRS BODHANBAI MIRI STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-081-001/76
(Jaisinghtola) 		3304003000NRG24150120241447538 15/01/2024 KALENDRI BAI 3304003WL058640 KALENDRI BAI 00093 CRGB0008218 221 221 Processed 14/03/2024 1789957097 Mrs. KALENDRI PANIKA CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-081-001/80
(Jaisinghtola) 		3304003000NRG24150120241447539 15/01/2024 mina bai 3304003WL058640 mina bai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 1789957158 Mrs. MINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91936 91936
255 Chhuria CH-04-003-065-002/1
(Gundardehi) 		3304003000NRG24150120241448844 15/01/2024 Loknath 3304003WL058729 Loknath 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957102 Mrs. UTTARA BAI W/O LOKNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-065-002/10
(Gundardehi) 		3304003000NRG24150120241448845 15/01/2024 purnima 3304003WL058729 purnima 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956729 Puniya Malghati AIRTEL PAYMENTS BANK LIMITED(990288)
257 Chhuria CH-04-003-065-002/109
(Gundardehi) 		3304003000NRG24150120241448846 15/01/2024 dileswari 3304003WL058729 dileswari 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957283 Mrs. DILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-065-002/110
(Gundardehi) 		3304003000NRG24150120241448847 15/01/2024 JAM BAI 3304003WL058729 JAM BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956728 JAM BAI INDUSIND BANK(607189)
259 Chhuria CH-04-003-065-002/111
(Gundardehi) 		3304003000NRG24150120241448642 15/01/2024 Neelam Bai 3304003WL058698 Neelam Bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956736 Mrs. NEELAM GANVRE CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-065-002/112
(Gundardehi) 		3304003000NRG24150120241449609 15/01/2024 TAMESHWERI 3304003WL058770 TAMESHWERI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956990 Mrs. TOMESHWARI TEKRAM CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-065-002/113
(Gundardehi) 		3304003000NRG24150120241449859 15/01/2024 budhalal 3304003WL058782 budhalal 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957011 Budh Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
262 Chhuria CH-04-003-065-002/113
(Gundardehi) 		3304003000NRG24150120241449860 15/01/2024 SATVANTIN BAI 3304003WL058782 SATVANTIN BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957066 Mrs. SATVANTINBAI BUDHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-065-002/114
(Gundardehi) 		3304003000NRG24150120241449610 15/01/2024 BHAGAN BAI 3304003WL058770 BHAGAN BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957175 Mrs. BHAGAN BAI SAHU W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-065-002/116
(Gundardehi) 		3304003000NRG24150120241449611 15/01/2024 GAIND KUNVAR 3304003WL058770 GAIND KUNVAR 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957454 Gaind Kunvar AIRTEL PAYMENTS BANK LIMITED(990288)
265 Chhuria CH-04-003-065-002/117
(Gundardehi) 		3304003000NRG24150120241449612 15/01/2024 rani bai 3304003WL058770 rani bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957386 Rani Bai Deshlahre AIRTEL PAYMENTS BANK LIMITED(990288)
266 Chhuria CH-04-003-065-002/118
(Gundardehi) 		3304003000NRG24150120241448705 15/01/2024 soniya bai 3304003WL058707 soniya bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956813 Mrs. SONIYABAI WO BUDHLAL SARVA CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-065-002/119
(Gundardehi) 		3304003000NRG24150120241449613 15/01/2024 YamunaBai 3304003WL058770 YamunaBai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957469 Mrs. YMUNA BAI NILKUMAR CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-065-002/12
(Gundardehi) 		3304003000NRG24150120241449614 15/01/2024 utam ram 3304003WL058770 utam ram 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956888 Mr. UTTAM KUMAR SARVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-065-002/120
(Gundardehi) 		3304003000NRG24150120241449615 15/01/2024 RAMBHA BAI 3304003WL058770 RAMBHA BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957465 Mrs. RAMBHA BAI W/O MULCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-065-002/121
(Gundardehi) 		3304003000NRG24150120241448643 15/01/2024 Radhabai 3304003WL058698 Radhabai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957229 Mrs. RADHA BAI W/O JEEVAN RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-065-002/121
(Gundardehi) 		3304003000NRG24150120241448644 15/01/2024 SUNITA 3304003WL058698 SUNITA 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957324 Mrs. SUNITA W/O ROOPMAGADH CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-065-002/122
(Gundardehi) 		3304003000NRG24150120241449616 15/01/2024 ANITA 3304003WL058770 ANITA 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956731 Mr. ANITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-065-002/123
(Gundardehi) 		3304003000NRG24150120241448645 15/01/2024 Meena 3304003WL058698 Meena 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957472 Mrs. MEENA BAI KOLIYARE CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-065-002/124
(Gundardehi) 		3304003000NRG24150120241448848 15/01/2024 KHADI BAI 3304003WL058729 KHADI BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957231 Mrs. KHEDI BAI OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-065-002/125
(Gundardehi) 		3304003000NRG24150120241448706 15/01/2024 BHANABAI 3304003WL058707 BHANABAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956886 BHANA BAI SAHU W O A BANK OF BARODA(606985)
276 Chhuria CH-04-003-065-002/127
(Gundardehi) 		3304003000NRG24150120241448849 15/01/2024 PRATIMA 3304003WL058729 PRATIMA 00093 CRGB0008221 1768 1768 Processed 14/03/2024 1789957333 Mrs. PRATIMA BAI WO AMANKUMAR SAHU. CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-065-002/128
(Gundardehi) 		3304003000NRG24150120241448850 15/01/2024 BISANTIN 3304003WL058729 BISANTIN 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957033 BISANTIN BAI D/O BHIKHAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-065-002/129
(Gundardehi) 		3304003000NRG24150120241448851 15/01/2024 bhagvati bai 3304003WL058729 bhagvati bai 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957388 BHAGVATI BAI SARPA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chhuria CH-04-003-065-002/13
(Gundardehi) 		3304003000NRG24150120241448852 15/01/2024 dalesh 3304003WL058729 dalesh 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956732 DALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-065-002/130
(Gundardehi) 		3304003000NRG24150120241448707 15/01/2024 Maya bai 3304003WL058707 Maya bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957256 Mrs. MAYA BAI W/O JAGAT RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-065-002/131
(Gundardehi) 		3304003000NRG24150120241448853 15/01/2024 BUDHIYARIN BAI 3304003WL058729 BUDHIYARIN BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957230 Mrs. BUDHIYARIN BAI W/O MAHENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-065-002/132
(Gundardehi) 		3304003000NRG24150120241448854 15/01/2024 GIRJA BAI 3304003WL058729 GIRJA BAI 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789956972 Girja Bai Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
283 Chhuria CH-04-003-065-002/133
(Gundardehi) 		3304003000NRG24150120241448855 15/01/2024 RANJITA BAI LAHARE 3304003WL058729 RANJITA BAI LAHARE 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957094 MISS RANJEETA JOSHI STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-065-002/134
(Gundardehi) 		3304003000NRG24150120241448856 15/01/2024 LATELINBAI 3304003WL058729 LATELINBAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957173 Mrs. LATELIN BAI W/O DHALU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-065-002/136
(Gundardehi) 		3304003000NRG24150120241448857 15/01/2024 cheinlal 3304003WL058729 cheinlal 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957191 Mr. CHAINLAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-065-002/137
(Gundardehi) 		3304003000NRG24150120241448858 15/01/2024 Pushpabai 3304003WL058729 Pushpabai 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957167 Mrs. PUSHPA BAI W/O HEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-065-002/138
(Gundardehi) 		3304003000NRG24150120241448859 15/01/2024 urmilabai 3304003WL058729 urmilabai 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957369 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-065-002/139
(Gundardehi) 		3304003000NRG24150120241448860 15/01/2024 yogeshwar 3304003WL058729 yogeshwar 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956730 Mr. YOGESHWAR KULESHWAR CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-065-002/14
(Gundardehi) 		3304003000NRG24150120241448708 15/01/2024 dhaneshwari 3304003WL058707 dhaneshwari 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956887 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-065-002/140
(Gundardehi) 		3304003000NRG24150120241448861 15/01/2024 satruhan 3304003WL058729 satruhan 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957322 Mr. SHTRUHANLAL S/O TIKAM LAL . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-065-002/141
(Gundardehi) 		3304003000NRG24150120241448862 15/01/2024 Ganeshiya bai 3304003WL058729 Ganeshiya bai 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957178 Mrs. GANESHIYA BAI ROHANLAL CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-065-002/142
(Gundardehi) 		3304003000NRG24150120241448863 15/01/2024 BHAVNA BAI 3304003WL058729 BHAVNA BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957067 Mrs. BHANMATI BHAGELA CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-065-002/143
(Gundardehi) 		3304003000NRG24150120241448864 15/01/2024 sati 3304003WL058729 sati 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957329 Mrs. SATI BAI W/O RAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-065-002/144
(Gundardehi) 		3304003000NRG24150120241449618 15/01/2024 CHANDAR BAI 3304003WL058770 CHANDAR BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957349 Mrs. CHANDER BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-065-002/145
(Gundardehi) 		3304003000NRG24150120241448865 15/01/2024 BINDA BAI 3304003WL058729 BINDA BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957026 Mrs. BINDABAI BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-065-002/148
(Gundardehi) 		3304003000NRG24150120241448866 15/01/2024 Deshnin 3304003WL058729 Deshnin 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957311 Mrs. DESHNIN BAI W/O SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-065-002/149
(Gundardehi) 		3304003000NRG24150120241448867 15/01/2024 SATWANTIN 3304003WL058729 SATWANTIN 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957468 SATVANTIN BAI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chhuria CH-04-003-065-002/151
(Gundardehi) 		3304003000NRG24150120241449619 15/01/2024 RAJVANTIN BAI 3304003WL058770 RAJVANTIN BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956994 RAJVANTIN BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chhuria CH-04-003-065-002/152
(Gundardehi) 		3304003000NRG24150120241448868 15/01/2024 MEENABAI 3304003WL058729 MEENABAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956980 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chhuria CH-04-003-065-002/154
(Gundardehi) 		3304003000NRG24150120241448869 15/01/2024 ANUPA BAI 3304003WL058729 ANUPA BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957228 Mrs. ANUPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
301 Chhuria CH-04-003-065-002/155
(Gundardehi) 		3304003000NRG24150120241448870 15/01/2024 SARSHWATI 3304003WL058729 SARSHWATI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957423 Mrs. SARASVATIGANGBOIR LUKESHKUMARGANGB CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-065-002/156
(Gundardehi) 		3304003000NRG24150120241448871 15/01/2024 YOGESHWERI 3304003WL058729 YOGESHWERI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957054 Mrs. YOGESWARI BAI GANNURAM CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-065-002/158
(Gundardehi) 		3304003000NRG24150120241448709 15/01/2024 TEMIN BAI 3304003WL058707 TEMIN BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957032 Mrs. TEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-065-002/159
(Gundardehi) 		3304003000NRG24150120241448872 15/01/2024 SYAMABAI 3304003WL058729 SYAMABAI 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957323 Mrs. SHYAMABAI W/O PRAKASH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-065-002/160
(Gundardehi) 		3304003000NRG24150120241448873 15/01/2024 durga 3304003WL058729 durga 00093 CRGB0008221 1768 1768 Processed 14/03/2024 1789957470 Mr. DURGA BAI BISHRAM CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-065-002/161
(Gundardehi) 		3304003000NRG24150120241448874 15/01/2024 PURNIMA BAI 3304003WL058729 PURNIMA BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957017 Mrs. PURNIMA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Chhuria CH-04-003-065-002/162
(Gundardehi) 		3304003000NRG24150120241448875 15/01/2024 SHIWBATTI 3304003WL058729 SHIWBATTI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956715 Mrs. SHIVBATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Chhuria CH-04-003-065-002/162-A
(Gundardehi) 		3304003000NRG24150120241448876 15/01/2024 sewti 3304003WL058729 sewti 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957422 Mrs. SEVTIBAI GHANSHYAMRAM KIRBAHOIR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-065-002/163
(Gundardehi) 		3304003000NRG24150120241448877 15/01/2024 MADHU BAI 3304003WL058729 MADHU BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957177 MADHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chhuria CH-04-003-065-002/164
(Gundardehi) 		3304003000NRG24150120241448878 15/01/2024 TRIVENI BAI 3304003WL058729 TRIVENI BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956822 Mrs. TRIVENI BAI MAHAR W/O SIYARAM . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-065-002/165
(Gundardehi) 		3304003000NRG24150120241448879 15/01/2024 KUNTI BAI 3304003WL058729 KUNTI BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957280 Mrs. KUNTI BAI W/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-065-002/166
(Gundardehi) 		3304003000NRG24150120241448880 15/01/2024 rambai 3304003WL058729 rambai 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957243 RAM BAI SARWA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chhuria CH-04-003-065-002/167
(Gundardehi) 		3304003000NRG24150120241448881 15/01/2024 VIMLA BAI 3304003WL058729 VIMLA BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956965 Mrs. BIMLA BAI SARVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-065-002/168
(Gundardehi) 		3304003000NRG24150120241448882 15/01/2024 PUSHPA BAI 3304003WL058729 PUSHPA BAI 00093 CRGB0008221 1768 1768 Processed 14/03/2024 1789957242 Mrs. PUSHPA BAI SARWA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-065-002/169
(Gundardehi) 		3304003000NRG24150120241448883 15/01/2024 SEVATI BAI 3304003WL058729 SEVATI BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957244 Mrs. SEWATI BAI W/O JEEWRAKHAN LAL SATNA CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-065-002/170
(Gundardehi) 		3304003000NRG24150120241448884 15/01/2024 jantri bai 3304003WL058729 jantri bai 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957030 Mrs. JANTRI BAI W/O LAKHERRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-065-002/171
(Gundardehi) 		3304003000NRG24150120241448885 15/01/2024 UMA BAI 3304003WL058729 UMA BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957025 Mrs. UMA BAI W/O HUMAN SINGH HASLBA . CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-065-002/172
(Gundardehi) 		3304003000NRG24150120241448886 15/01/2024 Saloni 3304003WL058729 Saloni 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956947 Shalini Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
319 Chhuria CH-04-003-065-002/173
(Gundardehi) 		3304003000NRG24150120241448887 15/01/2024 KAMLESHWERI 3304003WL058729 KAMLESHWERI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956798 Mrs. kamleswari . sahu CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-065-002/175
(Gundardehi) 		3304003000NRG24150120241448888 15/01/2024 NIRMALA BAI 3304003WL058729 NIRMALA BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956954 Mrs. NIRMALA BAI INDIAN BANK(607105)
321 Chhuria CH-04-003-065-002/176
(Gundardehi) 		3304003000NRG24150120241448889 15/01/2024 savitri 3304003WL058729 savitri 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789956735 Miss. SAVITRI DO NUTHAN CENTRAL BANK OF INDIA(607115)
322 Chhuria CH-04-003-065-002/177
(Gundardehi) 		3304003000NRG24150120241448890 15/01/2024 khemin bai 3304003WL058729 khemin bai 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957279 Mrs. KHEMIN BAI W/OPARAS RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-065-002/178
(Gundardehi) 		3304003000NRG24150120241448710 15/01/2024 PHUL BAI 3304003WL058707 PHUL BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957325 Mrs. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-065-002/179
(Gundardehi) 		3304003000NRG24150120241448711 15/01/2024 DULESHWARI 3304003WL058707 DULESHWARI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956882 Mrs. DULESHWARI W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-065-002/180
(Gundardehi) 		3304003000NRG24150120241448891 15/01/2024 KIS RAM 3304003WL058729 KIS RAM 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957331 Mr. KIS KUMAR SAHU SATYANARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-065-002/181
(Gundardehi) 		3304003000NRG24150120241448712 15/01/2024 BHAGBATI 3304003WL058707 BHAGBATI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956982 MISS BHAGBATEE SAHU STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-065-002/182
(Gundardehi) 		3304003000NRG24150120241448892 15/01/2024 Sangita 3304003WL058729 Sangita 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957290 Mrs. SANGEETABAI KOSHMA CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-065-002/184
(Gundardehi) 		3304003000NRG24150120241448893 15/01/2024 temin 3304003WL058729 temin 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957049 Mrs. TEMIN BAI NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-065-002/185
(Gundardehi) 		3304003000NRG24150120241448894 15/01/2024 SOMNATH 3304003WL058729 SOMNATH 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956885 Mr. SOMNATH NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-065-002/186
(Gundardehi) 		3304003000NRG24150120241448895 15/01/2024 TEJ 3304003WL058729 TEJ 00093 CRGB0008221 221 221 Processed 14/03/2024 1789957010 Mr. TEJSINGH MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Chhuria CH-04-003-065-002/187
(Gundardehi) 		3304003000NRG24150120241448896 15/01/2024 NANVALI RAM 3304003WL058729 NANVALI RAM 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957063 Mr. BANWALI RAM S/O ARJUN SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-065-002/188
(Gundardehi) 		3304003000NRG24150120241448713 15/01/2024 LOKNATH 3304003WL058707 LOKNATH 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957065 Mr. LOKNATH HALBA S/O NAMMU RAM . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-065-002/189
(Gundardehi) 		3304003000NRG24150120241448897 15/01/2024 RAHI BAI 3304003WL058729 RAHI BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957062 Mrs. RAHIBAI W/O BISAUHA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-065-002/190
(Gundardehi) 		3304003000NRG24150120241448898 15/01/2024 Pratibha 3304003WL058729 Pratibha 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789956992 Mrs. PRATIBHA PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-065-002/192
(Gundardehi) 		3304003000NRG24150120241448899 15/01/2024 GEETA 3304003WL058729 GEETA 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957246 Mrs. GITA BAI W/O DALLI RAM . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-065-002/193
(Gundardehi) 		3304003000NRG24150120241448900 15/01/2024 hembai 3304003WL058729 hembai 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957339 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-065-002/196
(Gundardehi) 		3304003000NRG24150120241448901 15/01/2024 JOTKUWAR 3304003WL058729 JOTKUWAR 00093 CRGB0008221 1989 1989 Processed 14/03/2024 1789957478 Mrs. JOTKUWAR W/O JAI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-065-002/197
(Gundardehi) 		3304003000NRG24150120241448902 15/01/2024 kamala 3304003WL058729 kamala 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957172 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-065-002/198
(Gundardehi) 		3304003000NRG24150120241448903 15/01/2024 Jai Shree 3304003WL058729 Jai Shree 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956727 Jayashri Chandaniya AIRTEL PAYMENTS BANK LIMITED(990288)
340 Chhuria CH-04-003-065-002/199
(Gundardehi) 		3304003000NRG24150120241448904 15/01/2024 REMANBAI 3304003WL058729 REMANBAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957174 Mrs. REMAN BAI .NETAM CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-065-002/2
(Gundardehi) 		3304003000NRG24150120241448905 15/01/2024 HEMLATA 3304003WL058729 HEMLATA 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957166 Mrs. HEM LATA S/O BHAGWANI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-065-002/200
(Gundardehi) 		3304003000NRG24150120241448906 15/01/2024 SOHADRA BAI 3304003WL058729 SOHADRA BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957326 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-065-002/201
(Gundardehi) 		3304003000NRG24150120241448907 15/01/2024 HIRMAT BAI 3304003WL058729 HIRMAT BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957250 Mrs. HIRMAT BAI W/O BENU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-065-002/202
(Gundardehi) 		3304003000NRG24150120241448908 15/01/2024 neha bai 3304003WL058729 neha bai 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789956734 Mrs. NEHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-065-002/203
(Gundardehi) 		3304003000NRG24150120241448909 15/01/2024 ANITA 3304003WL058729 ANITA 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956884 Mrs. ANITABAI SARVA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-065-002/204
(Gundardehi) 		3304003000NRG24150120241448714 15/01/2024 JAM BAI 3304003WL058707 JAM BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957350 Mrs. JAM BAI W/O KEDARI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-065-002/205
(Gundardehi) 		3304003000NRG24150120241448910 15/01/2024 laxmi 3304003WL058729 laxmi 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957254 Mrs. LAXMI BAI W/O TEMAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-065-002/207
(Gundardehi) 		3304003000NRG24150120241448911 15/01/2024 Lileshwari 3304003WL058729 Lileshwari 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956951 Miss. LILESH LEKHOO RAMTEKE CENTRAL BANK OF INDIA(607115)
349 Chhuria CH-04-003-065-002/208
(Gundardehi) 		3304003000NRG24150120241448912 15/01/2024 Ramhla bai 3304003WL058729 Ramhla bai 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957004 Ramhala Bai Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
350 Chhuria CH-04-003-065-002/209
(Gundardehi) 		3304003000NRG24150120241448913 15/01/2024 KAMNI BAI 3304003WL058729 KAMNI BAI 00093 CRGB0008221 1989 1989 Processed 14/03/2024 1789956991 Mrs. KAMNIBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-065-002/211
(Gundardehi) 		3304003000NRG24150120241448914 15/01/2024 kirti 3304003WL058729 kirti 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956988 Mrs. KIRTIBAI SOHAN MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-065-002/213
(Gundardehi) 		3304003000NRG24150120241448915 15/01/2024 lata bai 3304003WL058729 lata bai 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957089 Mrs. LATA RAMESH CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-065-002/215
(Gundardehi) 		3304003000NRG24150120241448916 15/01/2024 MAN BAI 3304003WL058729 MAN BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957064 Mrs. MAN BAI W/O TEMAN LAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-065-002/221
(Gundardehi) 		3304003000NRG24150120241448917 15/01/2024 RUKHMANI BAI 3304003WL058729 RUKHMANI BAI 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956725 Mrs. RUKHAMANI BAI W/O HEMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-065-002/224
(Gundardehi) 		3304003000NRG24150120241448646 15/01/2024 UMABAI 3304003WL058698 UMABAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957245 Uma Bai AIRTEL PAYMENTS BANK LIMITED(990288)
356 Chhuria CH-04-003-065-002/226
(Gundardehi) 		3304003000NRG24150120241448647 15/01/2024 AGNI BAI 3304003WL058698 AGNI BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957176 Mrs. AGNI BAI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-065-002/227
(Gundardehi) 		3304003000NRG24150120241448648 15/01/2024 KEJA BAI 3304003WL058698 KEJA BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956722 Mrs. KEJA BAI W/O HEMNATH HALBA . CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-065-002/228
(Gundardehi) 		3304003000NRG24150120241448649 15/01/2024 PHUL BAI 3304003WL058698 PHUL BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957031 PHOOL BAI KOSMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chhuria CH-04-003-065-002/229
(Gundardehi) 		3304003000NRG24150120241448650 15/01/2024 BINA BAI 3304003WL058698 BINA BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957278 BINAKUMARI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chhuria CH-04-003-065-002/232
(Gundardehi) 		3304003000NRG24150120241448651 15/01/2024 PREMLAL 3304003WL058698 PREMLAL 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957453 Mr. PREM LAL S/O AUNKALU RAM JOSHI . CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-065-002/233
(Gundardehi) 		3304003000NRG24150120241448652 15/01/2024 KUSHVAN 3304003WL058698 KUSHVAN 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956985 Mr. KUSHWAN LAL S/O JAGESAR GOND . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-065-002/237
(Gundardehi) 		3304003000NRG24150120241448653 15/01/2024 SAKINA BAI 3304003WL058698 SAKINA BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956883 Mrs. SAKHINA BAI SAHU KHUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-065-002/240
(Gundardehi) 		3304003000NRG24150120241448654 15/01/2024 renuka bai 3304003WL058698 renuka bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957216 RENUKA D O SOHANLAL BANK OF BARODA(606985)
364 Chhuria CH-04-003-065-002/243
(Gundardehi) 		3304003000NRG24150120241448715 15/01/2024 nainkumari 3304003WL058707 nainkumari 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957029 Mrs. NAIN KUMARI W/O LEKH RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-065-002/244
(Gundardehi) 		3304003000NRG24150120241448655 15/01/2024 nirmal 3304003WL058698 nirmal 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957028 Mr. NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-065-002/248
(Gundardehi) 		3304003000NRG24150120241448716 15/01/2024 DANU 3304003WL058707 DANU 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957111 Mr. DANU RAM S/O BAHUR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-065-002/248
(Gundardehi) 		3304003000NRG24150120241448717 15/01/2024 NIRMALA BAI 3304003WL058707 NIRMALA BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957034 Mrs. NIRMALA BAI W/O DANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-065-002/258
(Gundardehi) 		3304003000NRG24150120241448656 15/01/2024 tmeshwari 3304003WL058698 tmeshwari 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956993 Mrs. RAMESHVARI CHANAP CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-065-002/262
(Gundardehi) 		3304003000NRG24150120241448657 15/01/2024 SULOCHANA 3304003WL058698 SULOCHANA 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957247 Mrs. SULOCHANA BAI W/O GOTTAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-065-002/263
(Gundardehi) 		3304003000NRG24150120241448658 15/01/2024 RAJVANTIN BAI 3304003WL058698 RAJVANTIN BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957330 Mrs. RAJWANTIN BAI DAOUARAM CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-065-002/264
(Gundardehi) 		3304003000NRG24150120241448659 15/01/2024 JANKI 3304003WL058698 JANKI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957009 Mrs. JANKI BAI W\O LUVA RAM . CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-065-002/288
(Gundardehi) 		3304003000NRG24150120241448660 15/01/2024 birajha 3304003WL058698 birajha 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957012 Mrs. BIRJHA BAI W/O MOHITRAM . CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-065-002/310
(Gundardehi) 		3304003000NRG24150120241449620 15/01/2024 ageshwari 3304003WL058770 ageshwari 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956733 Ageshwari AIRTEL PAYMENTS BANK LIMITED(990288)
374 Chhuria CH-04-003-065-002/418
(Gundardehi) 		3304003000NRG24150120241448718 15/01/2024 RAJENDRA 3304003WL058707 RAJENDRA 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956943 Mr. RAJENDRAKUMAR SAHU PALTAN CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-066-002/10
(Kaldabri) 		3304003000NRG24150120241449861 15/01/2024 Jagadish 3304003WL058782 Jagadish 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957328 Mr. JAGDEESH RAM/ DERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-066-002/11
(Kaldabri) 		3304003000NRG24150120241449862 15/01/2024 SHIV PRASAD 3304003WL058782 SHIV PRASAD 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957335 Mr. SHIVPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-066-002/12
(Kaldabri) 		3304003000NRG24150120241449863 15/01/2024 Bhaiya ram 3304003WL058782 Bhaiya ram 00093 CRGB0008221 1768 1768 Processed 14/03/2024 1789957461 Mr. BHAIYA RAM SAHU SUKALOO RAM CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-066-002/14
(Kaldabri) 		3304003000NRG24150120241449864 15/01/2024 Brij bai 3304003WL058782 Brij bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957457 Mrs. BRIJ BAI BHUWARYA W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-066-002/16
(Kaldabri) 		3304003000NRG24150120241449865 15/01/2024 Narad 3304003WL058782 Narad 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956832 Ms. NARAD MAHANGU BHUARYA CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-066-002/17
(Kaldabri) 		3304003000NRG24150120241449866 15/01/2024 Rekha bai 3304003WL058782 Rekha bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956845 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-066-002/18
(Kaldabri) 		3304003000NRG24150120241449867 15/01/2024 GANDLAL 3304003WL058782 GANDLAL 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957294 Mr. GAIND LAL SURUJBAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-066-002/19
(Kaldabri) 		3304003000NRG24150120241449868 15/01/2024 lalita bai 3304003WL058782 lalita bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957013 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-066-002/2
(Kaldabri) 		3304003000NRG24150120241449869 15/01/2024 REKHA BAI 3304003WL058782 REKHA BAI 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956833 Mrs. REKHA SANTOSH VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-066-002/20
(Kaldabri) 		3304003000NRG24150120241449870 15/01/2024 Hemlata 3304003WL058782 Hemlata 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957055 Mrs. HEMLATA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
385 Chhuria CH-04-003-066-002/21
(Kaldabri) 		3304003000NRG24150120241449871 15/01/2024 Durpati 3304003WL058782 Durpati 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957455 Mrs. DROPTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-066-002/25
(Kaldabri) 		3304003000NRG24150120241449872 15/01/2024 Gita 3304003WL058782 Gita 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956836 Mrs. GITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-066-002/27
(Kaldabri) 		3304003000NRG24150120241449873 15/01/2024 Kamta 3304003WL058782 Kamta 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956979 Mr. KANTA PRASAD BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-066-002/28
(Kaldabri) 		3304003000NRG24150120241449874 15/01/2024 Hasinabano 3304003WL058782 Hasinabano 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956963 Mrs. HASINA BANO W/O JABBAR KHAN . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-066-002/30
(Kaldabri) 		3304003000NRG24150120241449875 15/01/2024 Nilkumar 3304003WL058782 Nilkumar 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957338 Mr. NEEL KUMAR CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-066-002/31
(Kaldabri) 		3304003000NRG24150120241449876 15/01/2024 Kunti 3304003WL058782 Kunti 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957282 KUNTIBAI GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-066-002/32
(Kaldabri) 		3304003000NRG24150120241449877 15/01/2024 loman lal 3304003WL058782 loman lal 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957293 Mr. LOMAN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-066-002/33
(Kaldabri) 		3304003000NRG24150120241449878 15/01/2024 SHALIK 3304003WL058782 SHALIK 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956962 Mr. SALIK RAM SAHU S/O DHANLAL . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-066-002/34
(Kaldabri) 		3304003000NRG24150120241449879 15/01/2024 Dukhu ram 3304003WL058782 Dukhu ram 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957327 Mr. DUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-066-002/35
(Kaldabri) 		3304003000NRG24150120241449880 15/01/2024 Baniharin 3304003WL058782 Baniharin 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956958 Mrs. BANIHARIN BAI HALBA W/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-066-002/36
(Kaldabri) 		3304003000NRG24150120241449881 15/01/2024 Rajjakhan 3304003WL058782 Rajjakhan 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957391 Mr. RAJJAK KHAN CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-066-002/37
(Kaldabri) 		3304003000NRG24150120241449882 15/01/2024 Dhirja 3304003WL058782 Dhirja 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957334 Mrs. DHIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-066-002/39
(Kaldabri) 		3304003000NRG24150120241449883 15/01/2024 Laluram 3304003WL058782 Laluram 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957281 Mr. LALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Chhuria CH-04-003-066-002/4
(Kaldabri) 		3304003000NRG24150120241449884 15/01/2024 asha 3304003WL058782 asha 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957459 asha INDUSIND BANK(607189)
399 Chhuria CH-04-003-066-002/40
(Kaldabri) 		3304003000NRG24150120241449885 15/01/2024 cushila 3304003WL058782 cushila 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956861 Mrs. CHITREKHABAI AGRAHIJ SONBHOIR CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-066-002/41
(Kaldabri) 		3304003000NRG24150120241449886 15/01/2024 Umesh 3304003WL058782 Umesh 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957340 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chhuria CH-04-003-066-002/42
(Kaldabri) 		3304003000NRG24150120241449887 15/01/2024 Bhaduram 3304003WL058782 Bhaduram 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957318 Mr. BHADURAM S/O MUNIRAM CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-066-002/43
(Kaldabri) 		3304003000NRG24150120241449888 15/01/2024 Sandhya bai 3304003WL058782 Sandhya bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956971 MRS SANDHYABAI MANGLADAS STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-066-002/44
(Kaldabri) 		3304003000NRG24150120241449889 15/01/2024 Rupabai 3304003WL058782 Rupabai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956956 Mrs. ROOPA BAI SAHU W/O DURJAN LAL CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-066-002/45
(Kaldabri) 		3304003000NRG24150120241449890 15/01/2024 ramesh 3304003WL058782 ramesh 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956843 Mr. RAMESH KRISHNA SARWA KARTIK RAM SAR CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-066-002/47
(Kaldabri) 		3304003000NRG24150120241449892 15/01/2024 Ranjita Bai 3304003WL058782 Ranjita Bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956844 Mrs. RANJITA BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-066-002/48
(Kaldabri) 		3304003000NRG24150120241449893 15/01/2024 Ramadhin 3304003WL058782 Ramadhin 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956973 Mr. RAMADHIN KARAYAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Chhuria CH-04-003-066-002/49
(Kaldabri) 		3304003000NRG24150120241449894 15/01/2024 Sukhbati 3304003WL058782 Sukhbati 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957319 Mrs. SUKHABATI SAHDEO CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-066-002/50
(Kaldabri) 		3304003000NRG24150120241449895 15/01/2024 Bharti 3304003WL058782 Bharti 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957337 Mrs. BHARTI W/O SHIVANLAL CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-066-002/51
(Kaldabri) 		3304003000NRG24150120241449896 15/01/2024 Umabai 3304003WL058782 Umabai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957014 Mrs. UMABAI PUNARAM CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-066-002/53
(Kaldabri) 		3304003000NRG24150120241449897 15/01/2024 Jitehawari 3304003WL058782 Jitehawari 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957271 JITESHWARI SAHU D O BANK OF BARODA(606985)
411 Chhuria CH-04-003-066-002/54
(Kaldabri) 		3304003000NRG24150120241449898 15/01/2024 shyam bai 3304003WL058782 shyam bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957332 Mrs. SHYAM BAI W/O REKHLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-066-002/55
(Kaldabri) 		3304003000NRG24150120241449899 15/01/2024 Paraniya 3304003WL058782 Paraniya 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957317 Mrs. PARNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-066-002/57
(Kaldabri) 		3304003000NRG24150120241449900 15/01/2024 santoshi 3304003WL058782 santoshi 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789956966 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-066-002/6
(Kaldabri) 		3304003000NRG24150120241449901 15/01/2024 Rijbati 3304003WL058782 Rijbati 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956960 Mrs. RIJBATI BAI BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 Chhuria CH-04-003-066-002/60
(Kaldabri) 		3304003000NRG24150120241449902 15/01/2024 tekram 3304003WL058782 tekram 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957272 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-066-002/65
(Kaldabri) 		3304003000NRG24150120241449904 15/01/2024 Shuman 3304003WL058782 Shuman 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956967 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-066-002/66
(Kaldabri) 		3304003000NRG24150120241449905 15/01/2024 Dhaneshweri 3304003WL058782 Dhaneshweri 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957336 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-066-002/67
(Kaldabri) 		3304003000NRG24150120241449906 15/01/2024 Kushal 3304003WL058782 Kushal 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957310 MR KUSHAL KUNJAM STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-066-002/69
(Kaldabri) 		3304003000NRG24150120241449907 15/01/2024 Santi 3304003WL058782 Santi 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956957 Mrs. SHANTI BAI SARWA W/O BISHE SAR LAL CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-066-002/7
(Kaldabri) 		3304003000NRG24150120241449908 15/01/2024 Tomesh kumar 3304003WL058782 Tomesh kumar 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789957095 MR TOMESH KUMAR KISAN STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-066-002/70
(Kaldabri) 		3304003000NRG24150120241449909 15/01/2024 jantri bai 3304003WL058782 jantri bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956829 JANTRI BAI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-066-002/71
(Kaldabri) 		3304003000NRG24150120241449910 15/01/2024 Lileshwari 3304003WL058782 Lileshwari 00093 CRGB0008221 884 884 Processed 14/03/2024 1789956830 Mrs. LILESHWARI KISAN CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-066-002/72
(Kaldabri) 		3304003000NRG24150120241449911 15/01/2024 lalti bai 3304003WL058782 lalti bai 00093 CRGB0008221 2652 2652 Processed 14/03/2024 1789956828 Mrs. LALATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-066-002/73
(Kaldabri) 		3304003000NRG24150120241449912 15/01/2024 HEERO BAI 3304003WL058782 HEERO BAI 00093 CRGB0008221 2652 2652 Rejected 14/03/2024 1789956831 Aadhaar Number not Mapped to Account Number
425 Chhuria CH-04-003-066-002/8
(Kaldabri) 		3304003000NRG24150120241449913 15/01/2024 Jagashweri 3304003WL058782 Jagashweri 00093 CRGB0008221 2431 2431 Processed 14/03/2024 1789957038 Mrs. JAGESHWARI BAI DULAR SINGH CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-093-002/399
(Barbaspur) 		3304003000NRG24150120241450857 15/01/2024 Hiralal 3304003WL058845 Hiralal 00093 CRGB0008221 2210 2210 Processed 14/03/2024 1789957321 Mr. HIRALAL SAHU S/O ASTHIR RAM . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-098-001/100
(Badgaon) 		3304003000NRG24150120241450246 15/01/2024 MAMTA 3304003WL058796 MAMTA 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957079 Mrs. MAMTA RESHKUMARBHAUSARYA CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-098-001/101
(Badgaon) 		3304003000NRG24150120241450247 15/01/2024 NITA BAI 3304003WL058796 NITA BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956834 NITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chhuria CH-04-003-098-001/105
(Badgaon) 		3304003000NRG24150120241450167 15/01/2024 SEETABAI 3304003WL058793 SEETABAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957238 Mrs. SITABAI MAHATTAMK KUMAR CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-098-001/14-A
(Badgaon) 		3304003000NRG24150120241450073 15/01/2024 TARA BAI 3304003WL058787 TARA BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956773 Mrs. TARABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-098-001/148
(Badgaon) 		3304003000NRG24150120241450253 15/01/2024 rohan lal 3304003WL058796 rohan lal 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957138 Rohan Lal Aamle FINO PAYMENTS BANK LTD(608001)
432 Chhuria CH-04-003-098-001/149
(Badgaon) 		3304003000NRG24150120241450254 15/01/2024 MAN BAI 3304003WL058796 MAN BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957315 MAN BAI GHARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chhuria CH-04-003-098-001/152
(Badgaon) 		3304003000NRG24150120241450255 15/01/2024 DASRATH 3304003WL058796 DASRATH 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957060 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chhuria CH-04-003-098-001/161
(Badgaon) 		3304003000NRG24150120241450176 15/01/2024 SHRAVAN KUMAR 3304003WL058793 SHRAVAN KUMAR 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956774 Mr. SHRAVAN KUMAR URVSHA CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-098-001/164
(Badgaon) 		3304003000NRG24150120241450280 15/01/2024 MOTI LAL 3304003WL058799 MOTI LAL 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956776 Mr. MOTI LAL DEVHARE CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-098-001/166
(Badgaon) 		3304003000NRG24150120241450074 15/01/2024 RAMESHVARI 3304003WL058787 RAMESHVARI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957042 RAMESHVRI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chhuria CH-04-003-098-001/172
(Badgaon) 		3304003000NRG24150120241450256 15/01/2024 DOORDESHI RAM 3304003WL058796 DOORDESHI RAM 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956775 Mr. DURDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-098-001/29
(Badgaon) 		3304003000NRG24150120241450261 15/01/2024 KACHARA BAI 3304003WL058796 KACHARA BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956767 Mrs. KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-098-001/3
(Badgaon) 		3304003000NRG24150120241450077 15/01/2024 ASIYAB BAI 3304003WL058787 ASIYAB BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956837 AGASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chhuria CH-04-003-098-001/33
(Badgaon) 		3304003000NRG24150120241450263 15/01/2024 USHA BAI 3304003WL058796 USHA BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956839 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-098-001/334
(Badgaon) 		3304003000NRG24150120241450284 15/01/2024 GANESHVARI BAI 3304003WL058799 GANESHVARI BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956770 Mrs. GANESHWARI BAI BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-098-001/336
(Badgaon) 		3304003000NRG24150120241450185 15/01/2024 DULARA 3304003WL058793 DULARA 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957136 MRS DULARA BAI STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-098-001/395
(Badgaon) 		3304003000NRG24150120241450081 15/01/2024 eashwari 3304003WL058787 eashwari 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957316 ISHWARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-098-001/404
(Badgaon) 		3304003000NRG24150120241450083 15/01/2024 HASHAN 3304003WL058787 HASHAN 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956777 Mr. HASHAN DEVHARE CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-098-001/407
(Badgaon) 		3304003000NRG24150120241450084 15/01/2024 SEVANTIN 3304003WL058787 SEVANTIN 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957214 SEWANTIN D O PALSING BANK OF BARODA(606985)
446 Chhuria CH-04-003-098-001/408
(Badgaon) 		3304003000NRG24150120241450085 15/01/2024 RUKDHAN LAL 3304003WL058787 RUKDHAN LAL 00093 CRGB0008221 1105 1105 Processed 14/03/2024 1789957220 Mr. RUKDHAN LAL CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-098-001/409
(Badgaon) 		3304003000NRG24150120241450086 15/01/2024 NEHA NAYAK 3304003WL058787 NEHA NAYAK 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956768 MRS NEHA NAYAK STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-098-001/411
(Badgaon) 		3304003000NRG24150120241450087 15/01/2024 LAXMI BAI 3304003WL058787 LAXMI BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956779 Mrs. LAXMI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-098-001/413
(Badgaon) 		3304003000NRG24150120241450190 15/01/2024 HINA 3304003WL058793 HINA 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956778 MS HEENA RAWTE STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-098-001/51
(Badgaon) 		3304003000NRG24150120241450287 15/01/2024 TAMESHVARI 3304003WL058799 TAMESHVARI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957056 TOMESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chhuria CH-04-003-098-001/55
(Badgaon) 		3304003000NRG24150120241450092 15/01/2024 BHAGIRATI 3304003WL058787 BHAGIRATI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957160 Mr. BHAGIRATI RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-098-001/58
(Badgaon) 		3304003000NRG24150120241450093 15/01/2024 URMILA 3304003WL058787 URMILA 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956788 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-098-001/73
(Badgaon) 		3304003000NRG24150120241450272 15/01/2024 PUSPABAI 3304003WL058796 PUSPABAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956840 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-098-001/8
(Badgaon) 		3304003000NRG24150120241450194 15/01/2024 CHAMELI 3304003WL058793 CHAMELI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957297 Mrs. CHAMELI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-098-001/86
(Badgaon) 		3304003000NRG24150120241450296 15/01/2024 DURYODHAN 3304003WL058799 DURYODHAN 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956950 DURYODHAN KOLIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chhuria CH-04-003-098-001/99
(Badgaon) 		3304003000NRG24150120241450302 15/01/2024 NUTAN LAL 3304003WL058799 NUTAN LAL 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957273 Mr. NUTAN LAL CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24150120241450392 15/01/2024 ROHINI BAI 3304003WL058806 ROHINI BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957001 Mrs. ROHANI BHUVNRAM ODMADIYA CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG24150120241450355 15/01/2024 ansoeya 3304003WL058804 ansoeya 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957207 Mrs. ANUSUIYABAI W/O AMRURAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24150120241450305 15/01/2024 Kamala bai 3304003WL058800 Kamala bai 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956821 Mrs. KAMLA BAI PUNAM LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24150120241450304 15/01/2024 punam lal 3304003WL058800 punam lal 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957114 Mr. PUNAM LAL HEMLAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-098-002/207
(Badgaon) 		3304003000NRG24150120241450307 15/01/2024 BISERAM 3304003WL058800 BISERAM 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957347 Mr. BISE RAM S/O SUKDE RAM BHOOAARYA CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-098-002/207
(Badgaon) 		3304003000NRG24150120241450308 15/01/2024 THAGGOBAI 3304003WL058800 THAGGOBAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957348 Mrs. THAGOBAI BISERAM CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24150120241450393 15/01/2024 NARAYAN 3304003WL058806 NARAYAN 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957196 Mr. NARAYAN MEHTROO PATHRE CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24150120241450394 15/01/2024 tara bai 3304003WL058806 tara bai 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957153 MRS TARA BAI PATHARE STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24150120241450324 15/01/2024 KESHAR BAI 3304003WL058802 KESHAR BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956975 MRS KESHAR BAI LEDIYA STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24150120241450323 15/01/2024 NIRMAL 3304003WL058802 NIRMAL 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957201 Mr. NIRMAL RAM CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24150120241450327 15/01/2024 JAGESAR 3304003WL058802 JAGESAR 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956782 Mr. JAGESAR BHUARYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24150120241450395 15/01/2024 GVALRam 3304003WL058806 GVALRam 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957195 MR GVAL RAM BHOOAARYA STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24150120241450396 15/01/2024 JANKI 3304003WL058806 JANKI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957353 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-098-002/215
(Badgaon) 		3304003000NRG24150120241450398 15/01/2024 AMRIKA 3304003WL058806 AMRIKA 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957415 Mrs. AMRIKA BAI DEVSINGH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-098-002/215
(Badgaon) 		3304003000NRG24150120241450397 15/01/2024 DEVSINGH 3304003WL058806 DEVSINGH 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957107 Mr. DEVSINGH VISHVAKARMA CENTRAL BANK OF INDIA(607115)
472 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24150120241450329 15/01/2024 KESHRIYA 3304003WL058802 KESHRIYA 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957363 Mrs. KESRIYA BAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24150120241450309 15/01/2024 PANKEEN 3304003WL058800 PANKEEN 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957354 MRS PANKIN BAI MARGIYA STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24150120241450331 15/01/2024 ROHIT 3304003WL058802 ROHIT 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957360 Mr. ROHIT KUMAR ARYA CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24150120241450311 15/01/2024 HARITKUNVAR 3304003WL058800 HARITKUNVAR 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956930 Mrs. HARI KUNWAR BAI GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 Chhuria CH-04-003-098-002/243
(Badgaon) 		3304003000NRG24150120241450333 15/01/2024 ARUNI BAI 3304003WL058802 ARUNI BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957035 Mrs. AROONI GANVRE CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-098-002/246
(Badgaon) 		3304003000NRG24150120241450404 15/01/2024 CHAITU RAM 3304003WL058806 CHAITU RAM 00093 CRGB0008221 1105 1105 Rejected 14/03/2024 1789957148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Chhuria CH-04-003-098-002/284
(Badgaon) 		3304003000NRG24150120241450318 15/01/2024 JAGOTIN BAI 3304003WL058800 JAGOTIN BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957466 MRS JOHATRI BAI SALAME STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-098-002/284
(Badgaon) 		3304003000NRG24150120241450317 15/01/2024 RUPSINGH 3304003WL058800 RUPSINGH 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957185 Mr. RUP .SINGH CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-098-002/315-A
(Badgaon) 		3304003000NRG24150120241450336 15/01/2024 YASHODA 3304003WL058802 YASHODA 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957403 MRS YASHODA BAI STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24150120241450362 15/01/2024 KHILESHWARI 3304003WL058804 KHILESHWARI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957276 MISS KHILESHWARI STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24150120241450361 15/01/2024 pardesi ram 3304003WL058804 pardesi ram 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956939 Mr. PARDESHI RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
483 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24150120241450410 15/01/2024 UMA BAI 3304003WL058806 UMA BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957161 Mrs. UMA BAI PATHRE CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24150120241450413 15/01/2024 BHOJRAM 3304003WL058806 BHOJRAM 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957357 Mr. BHOJRAM GANDARV CENTRAL BANK OF INDIA(607115)
485 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24150120241450364 15/01/2024 ASHO 3304003WL058804 ASHO 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957364 MRS ASHOBAI RAVTE STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24150120241450416 15/01/2024 NEMIN BAI 3304003WL058806 NEMIN BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956940 MRS NEMIN BAI STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24150120241450415 15/01/2024 Nrotatm lal 3304003WL058806 Nrotatm lal 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956932 Mr. MEHETARU RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG24150120241450337 15/01/2024 Sima Pathre 3304003WL058802 Sima Pathre 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956983 Miss. SIMA . PATHRE CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG24150120241450338 15/01/2024 Tumesh Kumar Pathare 3304003WL058802 Tumesh Kumar Pathare 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957091 Mr. TUMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG24150120241450417 15/01/2024 bina bai 3304003WL058806 bina bai 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956931 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-098-002/392
(Badgaon) 		3304003000NRG24150120241450367 15/01/2024 DEVNTIN BAI 3304003WL058804 DEVNTIN BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956938 Mrs. DEVANTIN DHALSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-098-002/393
(Badgaon) 		3304003000NRG24150120241450418 15/01/2024 HEMKALI 3304003WL058806 HEMKALI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956942 HEMKALI DO MOHANLAL PUNJAB NATIONAL BANK(508568)
493 Chhuria CH-04-003-098-002/395
(Badgaon) 		3304003000NRG24150120241450368 15/01/2024 Aneshwari 3304003WL058804 Aneshwari 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956945 MISS ANESHWARI LATIYA STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-098-002/395
(Badgaon) 		3304003000NRG24150120241450369 15/01/2024 Geman LaL 3304003WL058804 Geman LaL 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956946 MR GEMAN LAL STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-098-002/399
(Badgaon) 		3304003000NRG24150120241450339 15/01/2024 Yash bhuaary 3304003WL058802 Yash bhuaary 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789957093 Mrs. YASH BHUARY CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24150120241450340 15/01/2024 BUDHKUNVAR BAI 3304003WL058802 BUDHKUNVAR BAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956933 MRS BUDHKUVAR GAVRE STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-098-002/416
(Badgaon) 		3304003000NRG24150120241450420 15/01/2024 kamini bhuarya 3304003WL058806 kamini bhuarya 00093 CRGB0008221 1326 1326 Processed 14/03/2024 1789956941 Mrs. KAMINIBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 518687 518687
498 Chhuria CH-04-003-006-002/237
(Shikaritola) 		3304003000NRG24150120241449489 15/01/2024 Yashoda 3304003WL058760 Yashoda 00093 CRGB0008226 1326 1326 Processed 14/03/2024 1789957397 Mrs. YASHODA BAI W/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
499 Chhuria CH-04-003-040-002/1
(Pandguda) 		3304003000NRG24150120241451852 15/01/2024 gitanjali meshram 3304003WL058917 gitanjali meshram 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956880 MS GITANJALI SAHU STATE BANK OF INDIA(508548)
500 Chhuria CH-04-003-040-002/10
(Pandguda) 		3304003000NRG24150120241451853 15/01/2024 INDRA BAI 3304003WL058917 INDRA BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957309 Mrs. INDIRA BAI KORAM W/O RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-040-002/103
(Pandguda) 		3304003000NRG24150120241451854 15/01/2024 Khushboo patel 3304003WL058917 Khushboo patel 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957061 KHUSHBOO PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG24150120241451855 15/01/2024 SHANTIBAI 3304003WL058917 SHANTIBAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956806 Mrs. SHANTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-040-002/108
(Pandguda) 		3304003000NRG24150120241451856 15/01/2024 ANUPA 3304003WL058917 ANUPA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957396 Mrs. NIRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-040-002/109
(Pandguda) 		3304003000NRG24150120241451857 15/01/2024 AMBI 3304003WL058917 AMBI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957300 Mrs. AMBI BAI CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-040-002/11
(Pandguda) 		3304003000NRG24150120241451858 15/01/2024 JANTRI BAI 3304003WL058917 JANTRI BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956754 Mrs. JAYANTRE BAI CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-040-002/110
(Pandguda) 		3304003000NRG24150120241451859 15/01/2024 mana bai 3304003WL058917 mana bai 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956948 Mrs. MANA BAI CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-040-002/114
(Pandguda) 		3304003000NRG24150120241451860 15/01/2024 CHITRAREKHA 3304003WL058917 CHITRAREKHA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957305 Mrs. CHETREKHA LOMRAY CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG24150120241451862 15/01/2024 CHANDRAKALA 3304003WL058917 CHANDRAKALA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957255 Mr. CHANDRALATA WO MANKHUSHI RAM CENTRAL BANK OF INDIA(607115)
509 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG24150120241451891 15/01/2024 sankar lal 3304003WL058921 sankar lal 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956750 Mr. SANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG24150120241451892 15/01/2024 SUNA BAI 3304003WL058921 SUNA BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956751 Mrs. SUNA BAI CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-040-002/118
(Pandguda) 		3304003000NRG24150120241451893 15/01/2024 rajkumari 3304003WL058921 rajkumari 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956757 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-040-002/119
(Pandguda) 		3304003000NRG24150120241451894 15/01/2024 tilokin bai 3304003WL058921 tilokin bai 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957257 Mrs. TILOKIN BAI CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-040-002/120
(Pandguda) 		3304003000NRG24150120241451895 15/01/2024 aadina 3304003WL058921 aadina 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956795 Mrs. ADINA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-040-002/122
(Pandguda) 		3304003000NRG24150120241451896 15/01/2024 GITABAI 3304003WL058921 GITABAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957308 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-040-002/124
(Pandguda) 		3304003000NRG24150120241451897 15/01/2024 VISHNU 3304003WL058921 VISHNU 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956986 Miss. VINU MESHRAM D/O ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-040-002/125
(Pandguda) 		3304003000NRG24150120241451898 15/01/2024 SARITA BAI 3304003WL058921 SARITA BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956953 Mrs. SARITA BAI PATEL W/O YADRAM CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-040-002/127
(Pandguda) 		3304003000NRG24150120241451534 15/01/2024 DHANSHEER 3304003WL058902 DHANSHEER 00093 CRGB0008227 1105 1105 Processed 14/03/2024 1789957047 DHANSIR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Chhuria CH-04-003-040-002/127
(Pandguda) 		3304003000NRG24150120241451899 15/01/2024 KAVITA 3304003WL058921 KAVITA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957048 KAVITA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chhuria CH-04-003-040-002/13
(Pandguda) 		3304003000NRG24150120241451901 15/01/2024 LIMANBAI 3304003WL058921 LIMANBAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957299 MISS LIMAN BAI MARAR STATE BANK OF INDIA(508548)
520 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG24150120241451903 15/01/2024 DASHODA 3304003WL058921 DASHODA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957456 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG24150120241451902 15/01/2024 GAIND SINGH 3304003WL058921 GAIND SINGH 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957301 Gaind Singh AIRTEL PAYMENTS BANK LIMITED(990288)
522 Chhuria CH-04-003-040-002/134
(Pandguda) 		3304003000NRG24150120241451904 15/01/2024 AGNI BAI 3304003WL058921 AGNI BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957307 Mrs. AGIN BAI CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-040-002/137
(Pandguda) 		3304003000NRG24150120241451905 15/01/2024 beniram 3304003WL058921 beniram 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956794 Mr. BENI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Chhuria CH-04-003-040-002/138
(Pandguda) 		3304003000NRG24150120241451907 15/01/2024 fuleshwari 3304003WL058921 fuleshwari 00093 CRGB0008227 442 442 Processed 14/03/2024 1789957424 Miss. FULESWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-040-002/138
(Pandguda) 		3304003000NRG24150120241451906 15/01/2024 KAUSHILYA 3304003WL058921 KAUSHILYA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957392 Mrs. KAUSHLIYA BAI CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-040-002/14
(Pandguda) 		3304003000NRG24150120241451908 15/01/2024 sakhina bai 3304003WL058921 sakhina bai 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957393 MISS SAKHINA BAI UIKEY STATE BANK OF INDIA(508548)
527 Chhuria CH-04-003-040-002/140
(Pandguda) 		3304003000NRG24150120241451909 15/01/2024 URMILA 3304003WL058921 URMILA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957306 Mrs. URMELA BAI CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-040-002/143
(Pandguda) 		3304003000NRG24150120241451910 15/01/2024 RAHIMAT 3304003WL058921 RAHIMAT 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956763 Mrs. RAHEMAT BAI CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-040-002/144
(Pandguda) 		3304003000NRG24150120241451911 15/01/2024 SULTANA 3304003WL058921 SULTANA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957108 Mrs. SULTANA BAI CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-040-002/145
(Pandguda) 		3304003000NRG24150120241451912 15/01/2024 ANAND RAM 3304003WL058921 ANAND RAM 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957149 Mr. AANAND RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Chhuria CH-04-003-040-002/148
(Pandguda) 		3304003000NRG24150120241451913 15/01/2024 sarswti 3304003WL058921 sarswti 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956752 Mrs. SARASSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-040-002/149
(Pandguda) 		3304003000NRG24150120241451914 15/01/2024 sawanabai 3304003WL058921 sawanabai 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957058 SAWANA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
533 Chhuria CH-04-003-040-002/152
(Pandguda) 		3304003000NRG24150120241451916 15/01/2024 MATHURA BAI 3304003WL058921 MATHURA BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957225 Mrs. MATHURA BAI W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-040-002/153
(Pandguda) 		3304003000NRG24150120241451917 15/01/2024 HEMBAI 3304003WL058921 HEMBAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956746 Mrs. HEMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-040-002/154
(Pandguda) 		3304003000NRG24150120241451535 15/01/2024 sukvaro 3304003WL058902 sukvaro 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957259 Mrs. SUKVARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
536 Chhuria CH-04-003-040-002/155
(Pandguda) 		3304003000NRG24150120241451536 15/01/2024 CHAMPABAI 3304003WL058902 CHAMPABAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957304 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-040-002/156
(Pandguda) 		3304003000NRG24150120241451918 15/01/2024 SURAJ 3304003WL058921 SURAJ 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957344 Mr. SURAAJ SATNAMI S/O BANAU CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-040-002/16
(Pandguda) 		3304003000NRG24150120241451537 15/01/2024 urmila bai 3304003WL058902 urmila bai 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956981 MISS URMILA THAKUR STATE BANK OF INDIA(508548)
539 Chhuria CH-04-003-040-002/171
(Pandguda) 		3304003000NRG24150120241451539 15/01/2024 rup bai 3304003WL058902 rup bai 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957277 Mrs. RUP BAI CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-040-002/177
(Pandguda) 		3304003000NRG24150120241451541 15/01/2024 BISAHIN BAI 3304003WL058902 BISAHIN BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956748 Mrs. BISHAHEN BAI CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-040-002/182
(Pandguda) 		3304003000NRG24150120241451542 15/01/2024 TARABATI 3304003WL058902 TARABATI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957394 Mrs. TARABAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-040-002/187
(Pandguda) 		3304003000NRG24150120241451920 15/01/2024 NARENDRA 3304003WL058921 NARENDRA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956756 Mr. NARENDKUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-040-002/189
(Pandguda) 		3304003000NRG24150120241451921 15/01/2024 Chandrika 3304003WL058921 Chandrika 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956737 Mrs. CHANDRIKA BAI W/O JAYANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-040-002/19
(Pandguda) 		3304003000NRG24150120241451922 15/01/2024 chandra kumar 3304003WL058921 chandra kumar 00093 CRGB0008227 1326 1326 Rejected 14/03/2024 1789956997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Chhuria CH-04-003-040-002/192
(Pandguda) 		3304003000NRG24150120241451543 15/01/2024 KAMESHWARI 3304003WL058902 KAMESHWARI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957193 Mrs. KAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-040-002/194
(Pandguda) 		3304003000NRG24150120241451544 15/01/2024 LATABAI 3304003WL058902 LATABAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957395 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-040-002/196
(Pandguda) 		3304003000NRG24150120241451545 15/01/2024 shivebati 3304003WL058902 shivebati 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956758 Mrs. SHIVBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-040-002/197
(Pandguda) 		3304003000NRG24150120241451546 15/01/2024 SUNITA 3304003WL058902 SUNITA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957303 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-040-002/198
(Pandguda) 		3304003000NRG24150120241451547 15/01/2024 PUSHPA BAI 3304003WL058902 PUSHPA BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956762 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-040-002/2
(Pandguda) 		3304003000NRG24150120241451548 15/01/2024 BHAGBATI 3304003WL058902 BHAGBATI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957302 Mrs. BHAGVATIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-040-002/202
(Pandguda) 		3304003000NRG24150120241451549 15/01/2024 GOMTI 3304003WL058902 GOMTI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956793 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-040-002/203
(Pandguda) 		3304003000NRG24150120241451550 15/01/2024 TORAN LAL 3304003WL058902 TORAN LAL 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956747 Mr. TORAN PATEL CENTRAL BANK OF INDIA(607115)
553 Chhuria CH-04-003-040-002/205
(Pandguda) 		3304003000NRG24150120241451551 15/01/2024 kalendari 3304003WL058902 kalendari 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956952 Kalendri Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
554 Chhuria CH-04-003-040-002/209
(Pandguda) 		3304003000NRG24150120241451552 15/01/2024 RAJBATI PATEL 3304003WL058902 RAJBATI PATEL 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957241 Mrs. RAJBATI BAI CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-040-002/213
(Pandguda) 		3304003000NRG24150120241451553 15/01/2024 VISABAI 3304003WL058902 VISABAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957298 Mrs. VENA BAI CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-040-002/214
(Pandguda) 		3304003000NRG24150120241451554 15/01/2024 JIVAN 3304003WL058902 JIVAN 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956749 Mr. JEEVAN LAL S/O BISELAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG24150120241451556 15/01/2024 GODAVRI 3304003WL058902 GODAVRI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956753 Mr. GODAVARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
558 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG24150120241451555 15/01/2024 KANTA 3304003WL058902 KANTA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957217 Mr. KANTAPRASHD PATEL CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG24150120241451923 15/01/2024 LATA PATEL 3304003WL058921 LATA PATEL 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956944 Ms. LATA PATEL CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-043-001/138
(Chircharikhurd) 		3304003000NRG24150120241450563 15/01/2024 GEETABAI 3304003WL058815 GEETABAI 00093 CRGB0008227 2431 2431 Processed 14/03/2024 1789957341 Mrs. GEETABAI W/O KRISHANALAL CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-043-001/372
(Chircharikhurd) 		3304003000NRG24150120241450564 15/01/2024 gautam 3304003WL058815 gautam 00093 CRGB0008227 2431 2431 Processed 14/03/2024 1789956964 MR GAUTAM LAL DONGRE SO LATE BHARAT LAL STATE BANK OF INDIA(508548)
562 Chhuria CH-04-003-062-001/89
(Khursitikul) 		3304003093NRG24150120241453875 15/01/2024 SITA BAI 3304003WL058983 SITA BAI 00093 CRGB0008227 3094 3094 Processed 14/03/2024 1789956796 Mrs. SITABAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-062-003/46
(Khursitikul) 		3304003093NRG24150120241453887 15/01/2024 GAINDI 3304003WL058986 GAINDI 00093 CRGB0008227 3094 3094 Processed 14/03/2024 1789957156 Mrs. GAIDI BAI CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-077-001/90
(Munjalpathri) 		3304003000NRG24150120241447169 15/01/2024 DALU 3304003WL058623 DALU 00093 CRGB0008227 2210 2210 Processed 14/03/2024 1789956820 Mr. DAYALU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
565 Chhuria CH-04-003-077-001/90
(Munjalpathri) 		3304003000NRG24150120241447170 15/01/2024 Naresh 3304003WL058623 Naresh 00093 CRGB0008227 2210 2210 Processed 14/03/2024 1789957039 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
566 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG24150120241449685 15/01/2024 bhojraj 3304003WL058778 bhojraj 00093 CRGB0008227 221 221 Processed 14/03/2024 1789957295 Mr. BHOJRAJ HALBA CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG24150120241449686 15/01/2024 champi bai 3304003WL058778 champi bai 00093 CRGB0008227 221 221 Processed 14/03/2024 1789957291 Mrs. CHAMPI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-098-002/236
(Badgaon) 		3304003000NRG24150120241450403 15/01/2024 VIRENDRA KUMAR 3304003WL058806 VIRENDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957098 Mr. BIRENDRA KUMAR PATHRE CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-098-002/247
(Badgaon) 		3304003000NRG24150120241450312 15/01/2024 PUSHPA 3304003WL058800 PUSHPA 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957352 Mrs. PUSHPABAI BHOOARYA NAVLURAM CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-098-002/248
(Badgaon) 		3304003000NRG24150120241450356 15/01/2024 NUTAN BAI 3304003WL058804 NUTAN BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956974 MRS NUTAN BAI STATE BANK OF INDIA(508548)
571 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24150120241450357 15/01/2024 shivbati 3304003WL058804 shivbati 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957367 Mrs. SHIVBATI KARANSINGH CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-098-002/253
(Badgaon) 		3304003000NRG24150120241450313 15/01/2024 BISANTIN BAI 3304003WL058800 BISANTIN BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957362 Mrs. BISANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
573 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24150120241450405 15/01/2024 GAINDU RAM 3304003WL058806 GAINDU RAM 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956717 Mr. GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24150120241450406 15/01/2024 GITA BAI 3304003WL058806 GITA BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956835 Mrs. GEETA BAI GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24150120241450408 15/01/2024 GAURI BAI 3304003WL058806 GAURI BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957267 Mrs. GAURIBAI MASIYA KRIPARAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24150120241450407 15/01/2024 KRIPARAM 3304003WL058806 KRIPARAM 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957204 Mr. KRIPARAM MASIYA LATKHOR MASIYA CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-098-002/259
(Badgaon) 		3304003000NRG24150120241450359 15/01/2024 Omkar 3304003WL058804 Omkar 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957358 Mr. ONKAR SAHU S O MILAN SAHU CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24150120241450315 15/01/2024 GODAVRI BAI 3304003WL058800 GODAVRI BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957356 Mrs. GODAVARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24150120241450314 15/01/2024 SANTOSH 3304003WL058800 SANTOSH 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957355 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-098-002/263
(Badgaon) 		3304003000NRG24150120241450316 15/01/2024 mohni 3304003WL058800 mohni 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789956787 Miss. MOHINI BAI GOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG24150120241450334 15/01/2024 JAGDIS 3304003WL058802 JAGDIS 00093 CRGB0008227 1326 1326 Processed 14/03/2024 1789957109 Mr. JAGDISH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 114257 114257
582 Chhuria CH-04-003-001-002/151
(Ghortalab) 		3304003000NRG24150120241448431 15/01/2024 FULANBAI 3304003WL058685 FULANBAI 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956913 Mrs. BHULAN BHULAN CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-001-002/153
(Ghortalab) 		3304003000NRG24150120241448432 15/01/2024 BARATNIN 3304003WL058685 BARATNIN 00093 CRGB0008235 884 884 Processed 14/03/2024 1789957378 Mrs. BARATNIN BAI W/O BABU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG24150120241448433 15/01/2024 MANO BAI 3304003WL058685 MANO BAI 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956911 Mrs. MAANI BAI CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG24150120241448434 15/01/2024 SUMO 3304003WL058685 SUMO 00093 CRGB0008235 663 663 Processed 14/03/2024 1789957372 Mrs. SUME KUMARE CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG24150120241448435 15/01/2024 antibai 3304003WL058685 antibai 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956923 Mrs. ANTI BAI KUMARE CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-001-002/159
(Ghortalab) 		3304003000NRG24150120241448436 15/01/2024 SAKUNTALA BAI 3304003WL058685 SAKUNTALA BAI 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956871 Mrs. SMT SHAKUNTALA BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG24150120241448437 15/01/2024 SADDO BAI 3304003WL058685 SADDO BAI 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956926 Mrs. SADADO BAI CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG24150120241448438 15/01/2024 Mamta bai 3304003WL058685 Mamta bai 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956724 Mrs. MAMTA BAI W/O PANCH RAM TULAVI . CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-001-002/165
(Ghortalab) 		3304003000NRG24150120241448439 15/01/2024 CHANDRASHEKHAR 3304003WL058685 CHANDRASHEKHAR 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956904 CHANDRA SHEKHER S\O ANTARAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-001-002/166
(Ghortalab) 		3304003000NRG24150120241448440 15/01/2024 HUKUM SINGH 3304003WL058685 HUKUM SINGH 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789956959 Mr. HUKUM LAL S/O FANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-001-002/167
(Ghortalab) 		3304003000NRG24150120241448441 15/01/2024 sarita 3304003WL058685 sarita 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789957288 Mrs. SAVITA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-001-002/168
(Ghortalab) 		3304003000NRG24150120241448442 15/01/2024 NIRMALA 3304003WL058685 NIRMALA 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956924 Mrs. NIRMALA GOND CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-001-002/169
(Ghortalab) 		3304003000NRG24150120241448443 15/01/2024 Ahilya 3304003WL058685 Ahilya 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789956925 Mrs. AHILYA BAI KUMARE CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-001-002/171
(Ghortalab) 		3304003000NRG24150120241448444 15/01/2024 KHELAN 3304003WL058685 KHELAN 00093 CRGB0008235 663 663 Processed 14/03/2024 1789956955 Mrs. KHELAN BAI CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-001-002/172
(Ghortalab) 		3304003000NRG24150120241448445 15/01/2024 PUSPA 3304003WL058685 PUSPA 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789956784 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
597 Chhuria CH-04-003-001-002/213
(Ghortalab) 		3304003000NRG24150120241448446 15/01/2024 tijan 3304003WL058685 tijan 00093 CRGB0008235 663 663 Processed 14/03/2024 1789956961 Mrs. TIJAN BAI W/O JAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-001-002/232
(Ghortalab) 		3304003000NRG24150120241448447 15/01/2024 LUMANBAI 3304003WL058685 LUMANBAI 00093 CRGB0008235 884 884 Processed 14/03/2024 1789957342 Mrs. LUMAN BAI W/O DHANSINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-001-002/296
(Ghortalab) 		3304003000NRG24150120241448448 15/01/2024 hemraj 3304003WL058685 hemraj 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956916 Mr. HEMRAJ UKE CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-001-002/298
(Ghortalab) 		3304003000NRG24150120241448449 15/01/2024 SAWANA 3304003WL058685 SAWANA 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789957375 Mrs. SAVANA BAI W/O SANT RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-001-002/300
(Ghortalab) 		3304003000NRG24150120241448450 15/01/2024 BINDA BAI 3304003WL058685 BINDA BAI 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789957371 Mrs. BINDA BAI WO SONURAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-001-002/301
(Ghortalab) 		3304003000NRG24150120241448451 15/01/2024 shita 3304003WL058685 shita 00093 CRGB0008235 884 884 Processed 14/03/2024 1789957380 Mrs. SEETA BAI W/O RAM DAS CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-001-002/340
(Ghortalab) 		3304003000NRG24150120241448453 15/01/2024 hirmat 3304003WL058685 hirmat 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789957128 Mrs. HIRMAT BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-001-002/343
(Ghortalab) 		3304003000NRG24150120241448454 15/01/2024 kanti 3304003WL058685 kanti 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956921 Mrs. KRANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
605 Chhuria CH-04-003-001-002/344
(Ghortalab) 		3304003000NRG24150120241448455 15/01/2024 GEETA 3304003WL058685 GEETA 00093 CRGB0008235 884 884 Processed 14/03/2024 1789957374 Mrs. GITHA BAI CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-001-002/345
(Ghortalab) 		3304003000NRG24150120241448456 15/01/2024 CHAMELI 3304003WL058685 CHAMELI 00093 CRGB0008235 884 884 Processed 14/03/2024 1789957382 Mrs. CHAMELI BAI W/O DAYA RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-001-002/346
(Ghortalab) 		3304003000NRG24150120241448457 15/01/2024 JANABAI 3304003WL058685 JANABAI 00093 CRGB0008235 663 663 Processed 14/03/2024 1789956920 Mrs. JANA BAI W/O JAI PAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-001-002/348
(Ghortalab) 		3304003000NRG24150120241448458 15/01/2024 SAMDURABAI 3304003WL058685 SAMDURABAI 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789956912 Mrs. SAMDURA BAI CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-001-002/349
(Ghortalab) 		3304003000NRG24150120241448459 15/01/2024 SALAY 3304003WL058685 SALAY 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789957376 Mrs. SALAY BAI CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-001-002/353
(Ghortalab) 		3304003000NRG24150120241448460 15/01/2024 BIMLA 3304003WL058685 BIMLA 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789957377 Mrs. BIMLA BAI W/O ROOPSINGH . CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-001-002/354
(Ghortalab) 		3304003000NRG24150120241448461 15/01/2024 VAISHALI BAI 3304003WL058685 VAISHALI BAI 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956903 Mrs. VAISALI BAI W/O DASRATH UKE . CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-001-002/355
(Ghortalab) 		3304003000NRG24150120241448462 15/01/2024 tuleswari 3304003WL058685 tuleswari 00093 CRGB0008235 884 884 Processed 14/03/2024 1789957379 Mrs. TULESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-001-002/356
(Ghortalab) 		3304003000NRG24150120241448463 15/01/2024 nirtiya 3304003WL058685 nirtiya 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789956908 Mrs. NIRATIYA BAI W/O CHANDRA KUVER . CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-001-002/357
(Ghortalab) 		3304003000NRG24150120241448464 15/01/2024 SHAMKALA 3304003WL058685 SHAMKALA 00093 CRGB0008235 884 884 Processed 14/03/2024 1789956900 Mrs. SHYAM KALA BAI CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG24150120241448465 15/01/2024 MILAP 3304003WL058685 MILAP 00093 CRGB0008235 884 884 Processed 14/03/2024 1789957381 Mr. MILAP RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 Chhuria CH-04-003-001-002/429
(Ghortalab) 		3304003000NRG24150120241448469 15/01/2024 gomati 3304003WL058685 gomati 00093 CRGB0008235 1105 1105 Processed 14/03/2024 1789957387 Mrs. GOMTI BAI W/O SHRAVAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-016-002/108
(Job) 		3304003000NRG24150120241449462 15/01/2024 devkuvar 3304003WL058756 devkuvar 00093 CRGB0008235 1326 1326 Processed 14/03/2024 1789956989 Mrs. DEVKUNVAR PATOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Chhuria CH-04-003-016-002/31
(Job) 		3304003000NRG24150120241449464 15/01/2024 champi 3304003WL058756 champi 00093 CRGB0008235 1326 1326 Processed 14/03/2024 1789957474 MRS CHAMPIBAI UIKE STATE BANK OF INDIA(508548)
619 Chhuria CH-04-003-016-002/7
(Job) 		3304003000NRG24150120241449468 15/01/2024 GHANSYAM 3304003WL058756 GHANSYAM 00093 CRGB0008235 1326 1326 Processed 14/03/2024 1789957265 Mr. GHANSYAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 36686 36686
620 Chhuria CH-04-003-093-002/19
(Barbaspur) 		3304003000NRG24150120241450854 15/01/2024 Maglu 3304003WL058845 Maglu 00093 CRGB0008256 2210 2210 Processed 14/03/2024 1789956969 MANGLOO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 Chhuria CH-04-003-093-002/345
(Barbaspur) 		3304003000NRG24150120241450855 15/01/2024 Parniya 3304003WL058845 Parniya 00093 CRGB0008256 2210 2210 Processed 14/03/2024 1789957016 PARNIYA BAI W\O BUDHVAR SING YADAV . CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-093-002/399
(Barbaspur) 		3304003000NRG24150120241450858 15/01/2024 usha bai 3304003WL058845 usha bai 00093 CRGB0008256 2210 2210 Processed 14/03/2024 1789956996 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-093-002/53
(Barbaspur) 		3304003000NRG24150120241450859 15/01/2024 Manisha 3304003WL058845 Manisha 00093 CRGB0008256 2210 2210 Processed 14/03/2024 1789956842 Miss. MANISHA W/O GANESH RAM ONKAR RAWA CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-093-002/80
(Barbaspur) 		3304003000NRG24150120241450861 15/01/2024 Minabai 3304003WL058845 Minabai 00093 CRGB0008256 2210 2210 Processed 14/03/2024 1789957320 MINA BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Chhuria CH-04-003-098-001/102
(Badgaon) 		3304003000NRG24150120241450165 15/01/2024 Rakesh kumar 3304003WL058793 Rakesh kumar 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956780 MR RAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
626 Chhuria CH-04-003-098-001/103
(Badgaon) 		3304003000NRG24150120241450166 15/01/2024 CHAMPI BAI 3304003WL058793 CHAMPI BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956838 Mrs. CHAMPI BAI CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-098-001/104
(Badgaon) 		3304003000NRG24150120241450069 15/01/2024 LALTI BAI 3304003WL058787 LALTI BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956873 Mrs. LALTI AMAILA CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-098-001/109
(Badgaon) 		3304003000NRG24150120241450070 15/01/2024 RAMESHVARI NAYAK 3304003WL058787 RAMESHVARI NAYAK 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957092 Mrs. RAMESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-098-001/11
(Badgaon) 		3304003000NRG24150120241450168 15/01/2024 KIRTI BAI UIKE 3304003WL058793 KIRTI BAI UIKE 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956998 Mrs. KIRTI BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-098-001/11-A
(Badgaon) 		3304003000NRG24150120241450169 15/01/2024 MAHAKALI 3304003WL058793 MAHAKALI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957075 Mrs. MAHAKALI PARDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-098-001/110
(Badgaon) 		3304003000NRG24150120241450071 15/01/2024 YASHODIYA 3304003WL058787 YASHODIYA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957117 Mrs. YASHODIYA . . CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-098-001/119
(Badgaon) 		3304003000NRG24150120241450248 15/01/2024 MILAPA 3304003WL058796 MILAPA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957119 MRS MILAPA BAI STATE BANK OF INDIA(508548)
633 Chhuria CH-04-003-098-001/12
(Badgaon) 		3304003000NRG24150120241450072 15/01/2024 SUNETI BAI 3304003WL058787 SUNETI BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957044 SUNETI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chhuria CH-04-003-098-001/144
(Badgaon) 		3304003000NRG24150120241450250 15/01/2024 GEETA 3304003WL058796 GEETA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957165 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-098-001/145
(Badgaon) 		3304003000NRG24150120241450251 15/01/2024 DAMESHVAR 3304003WL058796 DAMESHVAR 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956714 Mr. DAMESHWAR KUMAR CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-098-001/147
(Badgaon) 		3304003000NRG24150120241450252 15/01/2024 PRITAM 3304003WL058796 PRITAM 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957087 Mr. PRITAM SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
637 Chhuria CH-04-003-098-001/15
(Badgaon) 		3304003000NRG24150120241450170 15/01/2024 GEETA BAI 3304003WL058793 GEETA BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957227 Mrs. GEETA W O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-098-001/150
(Badgaon) 		3304003000NRG24150120241450171 15/01/2024 NITU GAYAKVAD 3304003WL058793 NITU GAYAKVAD 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957045 NEETU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chhuria CH-04-003-098-001/151
(Badgaon) 		3304003000NRG24150120241450172 15/01/2024 KANGLU RAM 3304003WL058793 KANGLU RAM 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957078 Mr. KANGLU RAM BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
640 Chhuria CH-04-003-098-001/154
(Badgaon) 		3304003000NRG24150120241450173 15/01/2024 RAGHUNATH 3304003WL058793 RAGHUNATH 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957203 MR RAGHUNATH JANGDE STATE BANK OF INDIA(508548)
641 Chhuria CH-04-003-098-001/155
(Badgaon) 		3304003000NRG24150120241450174 15/01/2024 PARVATI 3304003WL058793 PARVATI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957084 Mrs. PARABATI KAMLESH CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-098-001/159
(Badgaon) 		3304003000NRG24150120241450175 15/01/2024 KAILASH BAI 3304003WL058793 KAILASH BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957163 Mrs. KAILASBAI BAI CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-098-001/160
(Badgaon) 		3304003000NRG24150120241450278 15/01/2024 USHABAI 3304003WL058799 USHABAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957123 Mrs. USHA . CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-098-001/162
(Badgaon) 		3304003000NRG24150120241450279 15/01/2024 bniyar 3304003WL058799 bniyar 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957384 Mr. BANIHAR S O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-098-001/168
(Badgaon) 		3304003000NRG24150120241450177 15/01/2024 GOMTI BAI 3304003WL058793 GOMTI BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957142 Miss. GOMTI BAI W/O DIGESWAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-098-001/170
(Badgaon) 		3304003000NRG24150120241450179 15/01/2024 nirmala 3304003WL058793 nirmala 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957171 Mrs. NIRMALA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-098-001/175
(Badgaon) 		3304003000NRG24150120241450257 15/01/2024 ANITA 3304003WL058796 ANITA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957239 Mrs. ANITABAI BAI PUNAMRAM CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-098-001/177
(Badgaon) 		3304003000NRG24150120241450180 15/01/2024 BODHAN BAI 3304003WL058793 BODHAN BAI 00093 CRGB0008256 221 221 Processed 14/03/2024 1789957088 Mrs. BODHAN BAI . CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-098-001/180
(Badgaon) 		3304003000NRG24150120241450282 15/01/2024 PRAMILA 3304003WL058799 PRAMILA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957122 MRS PARMILA BAI STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-098-001/183
(Badgaon) 		3304003000NRG24150120241450283 15/01/2024 PRITI THAKUR 3304003WL058799 PRITI THAKUR 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956785 Mrs. PRITI BAI CHHATTISGARH GRAMIN BANK(607214)
651 Chhuria CH-04-003-098-001/185
(Badgaon) 		3304003000NRG24150120241450258 15/01/2024 BIRJHABAI 3304003WL058796 BIRJHABAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957082 Mrs. BIRAJHA . CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-098-001/21
(Badgaon) 		3304003000NRG24150120241450181 15/01/2024 SURESH 3304003WL058793 SURESH 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957096 Mr. SURESH KUMAR CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
653 Chhuria CH-04-003-098-001/23
(Badgaon) 		3304003000NRG24150120241450260 15/01/2024 PUNIYA BAI 3304003WL058796 PUNIYA BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957080 Mrs. PUNIYABAI CHURENDRA KISHNLAL CHUREN CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-098-001/24
(Badgaon) 		3304003000NRG24150120241450076 15/01/2024 PUNAU RAM 3304003WL058787 PUNAU RAM 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956823 PUNAOO RAM CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Chhuria CH-04-003-098-001/27
(Badgaon) 		3304003000NRG24150120241450182 15/01/2024 CHANDRSHEKHAR 3304003WL058793 CHANDRSHEKHAR 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957116 Mr. CHANDRASHEKHAR NETAM JOHNSIH CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-098-001/31-B
(Badgaon) 		3304003000NRG24150120241450183 15/01/2024 PARMILSA 3304003WL058793 PARMILSA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956889 Mr. PARMEELA . CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-098-001/31-C
(Badgaon) 		3304003000NRG24150120241450262 15/01/2024 DROPATI 3304003WL058796 DROPATI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957046 DROPADI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Chhuria CH-04-003-098-001/32
(Badgaon) 		3304003000NRG24150120241450078 15/01/2024 KEVRA BAI 3304003WL058787 KEVRA BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957313 Mrs. KEVRA DARE LAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-098-001/335
(Badgaon) 		3304003000NRG24150120241450184 15/01/2024 PUNIYABAI 3304003WL058793 PUNIYABAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957152 Mrs. PUNIA BAI CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-098-001/34
(Badgaon) 		3304003000NRG24150120241450186 15/01/2024 BINJHWARIN 3304003WL058793 BINJHWARIN 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957081 Mrs. BIJHVARIN UIKE UTTARA KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-098-001/35
(Badgaon) 		3304003000NRG24150120241450079 15/01/2024 LAKESHVARI 3304003WL058787 LAKESHVARI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957124 MRS LAKESHWARI STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-098-001/36
(Badgaon) 		3304003000NRG24150120241450080 15/01/2024 SAKUN BAI 3304003WL058787 SAKUN BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956841 SAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Chhuria CH-04-003-098-001/37
(Badgaon) 		3304003000NRG24150120241450264 15/01/2024 GIRJA BAI 3304003WL058796 GIRJA BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957083 Mrs. GIRJABAI GAINDLAL CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-098-001/38
(Badgaon) 		3304003000NRG24150120241450187 15/01/2024 MAAN BAI 3304003WL058793 MAAN BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957312 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Chhuria CH-04-003-098-001/386
(Badgaon) 		3304003000NRG24150120241450265 15/01/2024 khemin bai 3304003WL058796 khemin bai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957103 Mrs. KHEMIN LAVKUMAR CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-098-001/387
(Badgaon) 		3304003000NRG24150120241450285 15/01/2024 neerabai 3304003WL058799 neerabai 00093 CRGB0008256 1105 1105 Processed 14/03/2024 1789957140 Mrs. NIRABAI BAI CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-098-001/390
(Badgaon) 		3304003000NRG24150120241450188 15/01/2024 chitrrekha 3304003WL058793 chitrrekha 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957206 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-098-001/391
(Badgaon) 		3304003000NRG24150120241450266 15/01/2024 Ramin bai 3304003WL058796 Ramin bai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957419 Mrs. RAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
669 Chhuria CH-04-003-098-001/394
(Badgaon) 		3304003000NRG24150120241450189 15/01/2024 jmuna bai 3304003WL058793 jmuna bai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957226 Mrs. JAMUNA RAMLAL CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-098-001/396
(Badgaon) 		3304003000NRG24150120241450267 15/01/2024 PRIYANKA 3304003WL058796 PRIYANKA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956790 Miss. PRIYANKA D/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-098-001/397
(Badgaon) 		3304003000NRG24150120241450082 15/01/2024 ratna bai 3304003WL058787 ratna bai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957170 RATNA BAI W/O RAMCHARAN BANK OF INDIA(508505)
672 Chhuria CH-04-003-098-001/41
(Badgaon) 		3304003000NRG24150120241450269 15/01/2024 sunita bai 3304003WL058796 sunita bai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956881 SUNITHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chhuria CH-04-003-098-001/414
(Badgaon) 		3304003000NRG24150120241450088 15/01/2024 KAILASH 3304003WL058787 KAILASH 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957041 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chhuria CH-04-003-098-001/42
(Badgaon) 		3304003000NRG24150120241450191 15/01/2024 BHAGVANTIN 3304003WL058793 BHAGVANTIN 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957085 Mrs. BHAGAVANTIN BHOOAARYA VINODKUMAR CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-098-001/44
(Badgaon) 		3304003000NRG24150120241450192 15/01/2024 aashabai 3304003WL058793 aashabai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956769 Mrs. AASHABAI BAI SYAMLAL CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-098-001/46
(Badgaon) 		3304003000NRG24150120241450193 15/01/2024 BHARATDHWAJ NETAM 3304003WL058793 BHARATDHWAJ NETAM 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956879 MR BHARDWAJ NETAM STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-098-001/47
(Badgaon) 		3304003000NRG24150120241450089 15/01/2024 PURNIMA 3304003WL058787 PURNIMA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957076 Mrs. PURNIMA BAI ROHIT KUMAR CHAUSHRE CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-098-001/48-A
(Badgaon) 		3304003000NRG24150120241450090 15/01/2024 tattra bai 3304003WL058787 tattra bai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957314 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Chhuria CH-04-003-098-001/48-B
(Badgaon) 		3304003000NRG24150120241450091 15/01/2024 LEKHMANI 3304003WL058787 LEKHMANI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956783 Mrs. LEKHMANI PRITAM LAL KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-098-001/50
(Badgaon) 		3304003000NRG24150120241450286 15/01/2024 Mukesh kumar 3304003WL058799 Mukesh kumar 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957215 MR MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-098-001/52
(Badgaon) 		3304003000NRG24150120241450288 15/01/2024 MALTI BAI 3304003WL058799 MALTI BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956978 MRS MALTI THAKUR STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-098-001/53
(Badgaon) 		3304003000NRG24150120241450289 15/01/2024 Bhuneshvari Ravte 3304003WL058799 Bhuneshvari Ravte 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957090 BHUNESHWARI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
683 Chhuria CH-04-003-098-001/54
(Badgaon) 		3304003000NRG24150120241450290 15/01/2024 NIRA BAI 3304003WL058799 NIRA BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956976 MRS NIRA BAI STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-098-001/57
(Badgaon) 		3304003000NRG24150120241450291 15/01/2024 GOMATI 3304003WL058799 GOMATI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956977 MRS GOMTI BAI STATE BANK OF INDIA(508548)
685 Chhuria CH-04-003-098-001/62
(Badgaon) 		3304003000NRG24150120241450292 15/01/2024 RAM BILAS 3304003WL058799 RAM BILAS 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957121 Mr. RAMBILAS RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-098-001/63
(Badgaon) 		3304003000NRG24150120241450293 15/01/2024 TAMESHWARI 3304003WL058799 TAMESHWARI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957118 MRS TAMESHWARI BAI STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-098-001/64
(Badgaon) 		3304003000NRG24150120241450094 15/01/2024 KIRTI BAI 3304003WL058787 KIRTI BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957120 Mrs. KIRTIBAI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-098-001/67
(Badgaon) 		3304003000NRG24150120241450270 15/01/2024 KEMIN BAI 3304003WL058796 KEMIN BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957086 Mrs. KEMIN , CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-098-001/69
(Badgaon) 		3304003000NRG24150120241450271 15/01/2024 MALTI NETAM 3304003WL058796 MALTI NETAM 00093 CRGB0008256 884 884 Processed 14/03/2024 1789956772 Mrs. MALTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-098-001/75
(Badgaon) 		3304003000NRG24150120241450294 15/01/2024 anushoiyabai 3304003WL058799 anushoiyabai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956970 MRS ANASUIYA BAI STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-098-001/76
(Badgaon) 		3304003000NRG24150120241450095 15/01/2024 CHHANNU NAYAK 3304003WL058787 CHHANNU NAYAK 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957141 Mr. CHHANNU RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-098-001/77
(Badgaon) 		3304003000NRG24150120241450273 15/01/2024 TIJIYA BAI 3304003WL058796 TIJIYA BAI 00093 CRGB0008256 1105 1105 Processed 14/03/2024 1789956765 Mrs. TIJIYA BAI GAIND LAL KISAN CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-098-001/80
(Badgaon) 		3304003000NRG24150120241450195 15/01/2024 PUSHAI BAI 3304003WL058793 PUSHAI BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957464 MRS PUSAI BAI STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-098-001/81
(Badgaon) 		3304003000NRG24150120241450096 15/01/2024 RAMERSHVARI 3304003WL058787 RAMERSHVARI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957104 Mrs. RAMESHVRI RAMESHVRI CHHATTISGARH GRAMIN BANK(607214)
695 Chhuria CH-04-003-098-001/82
(Badgaon) 		3304003000NRG24150120241450295 15/01/2024 bhupatram 3304003WL058799 bhupatram 00093 CRGB0008256 663 663 Processed 14/03/2024 1789956819 MR BHUPAT KUMAR STATE BANK OF INDIA(508548)
696 Chhuria CH-04-003-098-001/83
(Badgaon) 		3304003000NRG24150120241450097 15/01/2024 LEELA BAI 3304003WL058787 LEELA BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957077 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
697 Chhuria CH-04-003-098-001/95
(Badgaon) 		3304003000NRG24150120241450298 15/01/2024 LEELA BAI 3304003WL058799 LEELA BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957043 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chhuria CH-04-003-098-001/96
(Badgaon) 		3304003000NRG24150120241450299 15/01/2024 RAJENDRA 3304003WL058799 RAJENDRA 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957296 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24150120241450391 15/01/2024 Bhuwan 3304003WL058806 Bhuwan 00093 CRGB0008256 1105 1105 Processed 14/03/2024 1789957213 Mr. BHUWAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
700 Chhuria CH-04-003-098-002/204-A
(Badgaon) 		3304003000NRG24150120241450303 15/01/2024 jhmit bai 3304003WL058800 jhmit bai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957106 Mrs. JHAMIT BAI DOMAN LAL BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24150120241450325 15/01/2024 JAGDEV 3304003WL058802 JAGDEV 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956711 JAGADEV RAM AXIS BANK(607153)
702 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24150120241450328 15/01/2024 Umeshwari Bhuarya 3304003WL058802 Umeshwari Bhuarya 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957258 MISS UMESHWARI PATHRE STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24150120241450401 15/01/2024 TAMIN BAI 3304003WL058806 TAMIN BAI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957361 Mrs. TAMINBAI PISDA KESHVRAM PISDA CHHATTISGARH GRAMIN BANK(607214)
704 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24150120241450412 15/01/2024 Suruchi Bai 3304003WL058806 Suruchi Bai 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789956995 Mrs. SURUCHI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-098-002/410
(Badgaon) 		3304003000NRG24150120241450370 15/01/2024 DHANESHWARI 3304003WL058804 DHANESHWARI 00093 CRGB0008256 1326 1326 Processed 14/03/2024 1789957040 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 115583 115583
706 Chhuria CH-04-003-026-001/102
(Bholapur) 		3304003093NRG24150120241453867 15/01/2024 Lalesar 3304003WL058982 Lalesar 00093 CRGB0008257 3094 3094 Processed 14/03/2024 1789956789 Mrs. LALESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-026-001/227
(Bholapur) 		3304003093NRG24150120241453870 15/01/2024 REVATI BAI SAHU 3304003WL058982 REVATI BAI SAHU 00093 CRGB0008257 3094 3094 Processed 14/03/2024 1789957462 Mrs. REVTI BAI SAHU W/O LATKHOR SAHU SA CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-026-001/494
(Bholapur) 		3304003093NRG24150120241453872 15/01/2024 dhaneshwar 3304003WL058982 dhaneshwar 00093 CRGB0008257 3094 3094 Processed 14/03/2024 1789957218 Mr. DHANESHWAR SAHU S/O SUKLURAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
709 Chhuria CH-04-003-026-001/638
(Bholapur) 		3304003093NRG24150120241453873 15/01/2024 Liluram 3304003WL058982 Liluram 00093 CRGB0008257 3094 3094 Processed 14/03/2024 1789957266 Mr. LILU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 12376 12376
710 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG24150120241448466 15/01/2024 lileswari 3304003WL058685 lileswari 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789956919 Mrs. LILESWARI W/O MILAP RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
711 Chhuria CH-04-003-001-002/386
(Ghortalab) 		3304003000NRG24150120241448467 15/01/2024 bachila 3304003WL058685 bachila 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1789957343 Mrs. VACHILA BAI W/O MEHATER MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-001-002/414
(Ghortalab) 		3304003000NRG24150120241448468 15/01/2024 MATHURA 3304003WL058685 MATHURA 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789957383 Mrs. MATHURA BAI W/O JAIPAL . CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-001-002/435
(Ghortalab) 		3304003000NRG24150120241448471 15/01/2024 RAMSULA 3304003WL058685 RAMSULA 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789957373 Mrs. RAMSULA BAI AJIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-001-002/450
(Ghortalab) 		3304003000NRG24150120241448472 15/01/2024 durpat 3304003WL058685 durpat 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789956918 Mrs. DURPATA AND KU. MEERA CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
715 Chhuria CH-04-003-010-001/75
(Lalutola) 		3304003000NRG24150120241448536 15/01/2024 RADHESHYAM 3304003WL058689 RADHESHYAM 00093 SBIN0RRCHGB 1768 1768 Processed 14/03/2024 1789957286 Mr. RADHE SHYAM KANWAR S/O VIDHATA RAM CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-037-002/17
(Bairagibhedi) 		3304003093NRG24150120241453897 15/01/2024 Momkunvar 3304003WL058988 Momkunvar 00093 SBIN0RRCHGB 2873 2873 Processed 14/03/2024 1789957414 Mrs. MOM KUNWAR W/O NAND KUMAR BANDHE . CHHATTISGARH GRAMIN BANK(607214)
717 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24150120241450411 15/01/2024 SUKHBATI 3304003WL058806 SUKHBATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789957110 Mrs. SUKH BAI SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
718 Chhuria CH-04-003-040-002/17
(Pandguda) 		3304003000NRG24150120241451538 15/01/2024 tumeshwari patel 3304003WL058902 tumeshwari patel 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957433 MS TUMESHWARI PATEL STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-040-002/174
(Pandguda) 		3304003000NRG24150120241451540 15/01/2024 pooja bai meshram 3304003WL058902 pooja bai meshram 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957134 POOJA PUNJAB NATIONAL BANK(508568)
720 Chhuria CH-04-003-066-002/64
(Kaldabri) 		3304003000NRG24150120241449903 15/01/2024 KUMARI ASHA 3304003WL058782 KUMARI ASHA 00415 SBIN0002846 2431 2431 Processed 14/03/2024 1789957439 MISS KUMARI ASHA STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-093-002/173
(Barbaspur) 		3304003000NRG24150120241450853 15/01/2024 nagesh 3304003WL058845 nagesh 00415 SBIN0002846 2210 2210 Processed 14/03/2024 1789957434 MR NAGESH STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-093-002/79
(Barbaspur) 		3304003000NRG24150120241450860 15/01/2024 Ku sima 3304003WL058845 Ku sima 00415 SBIN0002846 2210 2210 Processed 14/03/2024 1789957125 MISS SEEMA SAHU STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-098-001/10
(Badgaon) 		3304003000NRG24150120241450068 15/01/2024 bhupat ram 3304003WL058787 bhupat ram 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957437 MR BHUPAT RAM STATE BANK OF INDIA(508548)
724 Chhuria CH-04-003-098-001/143
(Badgaon) 		3304003000NRG24150120241450249 15/01/2024 LALIT KUMAR 3304003WL058796 LALIT KUMAR 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957450 MR LALIT KUMAR SUDHAKAR STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-098-001/167
(Badgaon) 		3304003000NRG24150120241450075 15/01/2024 DHANESHVARI 3304003WL058787 DHANESHVARI 00415 SBIN0002846 1326 1326 Rejected 14/03/2024 1789956691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Chhuria CH-04-003-098-001/169
(Badgaon) 		3304003000NRG24150120241450178 15/01/2024 dharmendra kumar 3304003WL058793 dharmendra kumar 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789956701 MR DHARMENDRA KUMAR GHARENDRA STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-098-001/18
(Badgaon) 		3304003000NRG24150120241450281 15/01/2024 UMESHWARI THAKUR 3304003WL058799 UMESHWARI THAKUR 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957446 MISS UMESHWARI THAKUR STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-098-001/22
(Badgaon) 		3304003000NRG24150120241450259 15/01/2024 ONKAR PRASAD 3304003WL058796 ONKAR PRASAD 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957451 MR ONKAR PRASAD CHURENDRA STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-098-001/40
(Badgaon) 		3304003000NRG24150120241450268 15/01/2024 dumeshvari 3304003WL058796 dumeshvari 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957436 MISS DUMESHWARI YADAV STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-098-001/87
(Badgaon) 		3304003000NRG24150120241450297 15/01/2024 MO. SHAHIL 3304003WL058799 MO. SHAHIL 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957438 MR MO SAHIL STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-098-001/89
(Badgaon) 		3304003000NRG24150120241450098 15/01/2024 DHELURAM NAYAK 3304003WL058787 DHELURAM NAYAK 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789956685 MR DELURAM NAYAK STATE BANK OF INDIA(508548)
732 Chhuria CH-04-003-098-001/97-B
(Badgaon) 		3304003000NRG24150120241450300 15/01/2024 KAMESHWAR KUMAR 3304003WL058799 KAMESHWAR KUMAR 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957448 MR KAMESHWAR KUMAR STATE BANK OF INDIA(508548)
733 Chhuria CH-04-003-098-001/97-C
(Badgaon) 		3304003000NRG24150120241450099 15/01/2024 KEJA 3304003WL058787 KEJA 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957443 MISS KEJA MANDAVI STATE BANK OF INDIA(508548)
734 Chhuria CH-04-003-098-001/97-D
(Badgaon) 		3304003000NRG24150120241450301 15/01/2024 DULESHVAR 3304003WL058799 DULESHVAR 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957449 MR DULESHWAR STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-098-002/198-A
(Badgaon) 		3304003000NRG24150120241450354 15/01/2024 Tameshwari Sahare 3304003WL058804 Tameshwari Sahare 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957444 MISS TAMESHWARI SAHARE STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24150120241450322 15/01/2024 Girwar Kumar 3304003WL058802 Girwar Kumar 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957024 MR GIRWAR KUMAR BHOOARY STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24150120241450321 15/01/2024 Sita Bhuarya 3304003WL058802 Sita Bhuarya 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789956740 Mrs. SITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
738 Chhuria CH-04-003-098-002/204-C
(Badgaon) 		3304003000NRG24150120241450306 15/01/2024 Lalit Bhuarya 3304003WL058800 Lalit Bhuarya 00415 SBIN0002846 1105 1105 Processed 14/03/2024 1789957447 MR LALIT BHUARYA STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24150120241450330 15/01/2024 Noman LAL 3304003WL058802 Noman LAL 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789956684 MR NOMAN LAL STATE BANK OF INDIA(508548)
740 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24150120241450310 15/01/2024 Dipesh Kumar 3304003WL058800 Dipesh Kumar 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957261 Mr. DIPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
741 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24150120241450400 15/01/2024 GANGA BAI 3304003WL058806 GANGA BAI 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789956700 MRS GANGA BAI STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24150120241450399 15/01/2024 KOMAL RAM 3304003WL058806 KOMAL RAM 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957019 MR KOMAL RAM STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24150120241450402 15/01/2024 MAHENDRA Kumar 3304003WL058806 MAHENDRA Kumar 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789956686 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24150120241450358 15/01/2024 Ahilya 3304003WL058804 Ahilya 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957018 MISS AHILYA ARYA STATE BANK OF INDIA(508548)
745 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG24150120241450335 15/01/2024 Budheshwar 3304003WL058802 Budheshwar 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957441 MR BUDHESHWAR KUMAR KORRAME STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG24150120241450409 15/01/2024 Yamini Yadav 3304003WL058806 Yamini Yadav 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957445 MISS YAMINI YADAV STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-098-002/317
(Badgaon) 		3304003000NRG24150120241450319 15/01/2024 EVAN LAL 3304003WL058800 EVAN LAL 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957023 MR IVAN KUMAR ARYA STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24150120241450366 15/01/2024 PITO BAI 3304003WL058804 PITO BAI 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789956688 Mrs. PITO BAI PATHARE CHHATTISGARH GRAMIN BANK(607214)
749 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24150120241450365 15/01/2024 trun kumar 3304003WL058804 trun kumar 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789956695 Mr. TARUN KUMAR MEHTROO RAM PATHRE CHHATTISGARH GRAMIN BANK(607214)
750 Chhuria CH-04-003-098-002/409
(Badgaon) 		3304003000NRG24150120241450419 15/01/2024 somin bai 3304003WL058806 somin bai 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957027 MRS SOMIN BAI PATHARE STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24150120241450341 15/01/2024 Kunj Bai 3304003WL058802 Kunj Bai 00415 SBIN0002846 1326 1326 Processed 14/03/2024 1789957440 MISS KUNJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
752 Chhuria CH-04-003-006-002/4
(Shikaritola) 		3304003093NRG24150120241453851 15/01/2024 KAJAL SAHU 3304003WL058980 KAJAL SAHU 00415 SBIN0003757 1326 1326 Processed 14/03/2024 1789957020 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-008-002/3-A
(Bhandarpur) 		3304003000NRG24150120241449079 15/01/2024 leela bai 3304003WL058738 leela bai 00415 SBIN0003757 663 663 Processed 14/03/2024 1789957133 Mrs. LILA BAI W/O JIVRAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
754 Chhuria CH-04-003-016-001/118
(Job) 		3304003093NRG24150120241453951 15/01/2024 mukesh 3304003WL058993 mukesh 00415 SBIN0003757 1326 1326 Processed 14/03/2024 1789956690 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chhuria CH-04-003-016-001/270
(Job) 		3304003093NRG24150120241453958 15/01/2024 Kunti bai 3304003WL058993 Kunti bai 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789957130 Mrs. KUNTI BAI AANCHLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
756 Chhuria CH-04-003-016-001/296
(Job) 		3304003093NRG24150120241453959 15/01/2024 dugdi bai 3304003WL058993 dugdi bai 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789956709 MRS DUGDI BAI YADAV STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-016-001/53
(Job) 		3304003093NRG24150120241453961 15/01/2024 Urmilabai 3304003WL058993 Urmilabai 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789956699 Mrs. URMILA BAI USEDI CHHATTISGARH GRAMIN BANK(607214)
758 Chhuria CH-04-003-016-001/82
(Job) 		3304003093NRG24150120241453964 15/01/2024 bayaja 3304003WL058993 bayaja 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789957430 MRS BAYJA BAI STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-016-002/125
(Job) 		3304003000NRG24150120241449463 15/01/2024 hemin 3304003WL058756 hemin 00415 SBIN0003757 1326 1326 Processed 14/03/2024 1789956696 MRS HEMINBAI NETI STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-016-002/35
(Job) 		3304003000NRG24150120241449465 15/01/2024 Tomin Uike 3304003WL058756 Tomin Uike 00415 SBIN0003757 1326 1326 Processed 14/03/2024 1789957442 MISS TOMIN UIKE STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-016-002/49
(Job) 		3304003000NRG24150120241449467 15/01/2024 Ghamin 3304003WL058756 Ghamin 00415 SBIN0003757 1326 1326 Processed 14/03/2024 1789956692 Mrs. JHAMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
762 Chhuria CH-04-003-016-002/73
(Job) 		3304003000NRG24150120241449469 15/01/2024 KHEDI BAI 3304003WL058756 KHEDI BAI 00415 SBIN0003757 1326 1326 Processed 14/03/2024 1789957132 MISS KHEDI BAI STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-030-001/417
(Bamhnicharbhata) 		3304003000NRG24150120241450891 15/01/2024 satrupa 3304003WL058848 satrupa 00415 SBIN0003757 3094 3094 Processed 14/03/2024 1789957131 MRS SATRUPA BAI VAISNAV STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-032-001/53
(Nandiyakhurd) 		3304003000NRG24150120241452026 15/01/2024 KISHAN 3304003WL058925 KISHAN 00415 SBIN0003757 3094 3094 Processed 14/03/2024 1789957022 MR KISHAN LAL KHOBRAGADEN STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-037-001/142
(Bairagibhedi) 		3304003093NRG24150120241453890 15/01/2024 DARAN BAI 3304003WL058988 DARAN BAI 00415 SBIN0003757 2873 2873 Processed 14/03/2024 1789956689 MRS DARAN BAI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-037-001/186
(Bairagibhedi) 		3304003093NRG24150120241453899 15/01/2024 aagni bai 3304003WL058989 aagni bai 00415 SBIN0003757 2873 2873 Processed 14/03/2024 1789957068 MRS AGNEE BAI STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-037-001/41
(Bairagibhedi) 		3304003093NRG24150120241453892 15/01/2024 lata 3304003WL058988 lata 00415 SBIN0003757 2652 2652 Processed 14/03/2024 1789956694 MRS LATA BAI STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-037-001/41
(Bairagibhedi) 		3304003093NRG24150120241453891 15/01/2024 LATA BAI 3304003WL058988 LATA BAI 00415 SBIN0003757 2873 2873 Processed 14/03/2024 1789957074 Mr. AJIT SEWTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
769 Chhuria CH-04-003-037-001/61
(Bairagibhedi) 		3304003093NRG24150120241453894 15/01/2024 MATHURA BAI 3304003WL058988 MATHURA BAI 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789957069 MRS MATHURA BAI GOND STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-037-001/61
(Bairagibhedi) 		3304003093NRG24150120241453893 15/01/2024 pardesi 3304003WL058988 pardesi 00415 SBIN0003757 2652 2652 Processed 14/03/2024 1789957435 PARDESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
771 Chhuria CH-04-003-037-001/83
(Bairagibhedi) 		3304003093NRG24150120241453900 15/01/2024 govind 3304003WL058989 govind 00415 SBIN0003757 2431 2431 Processed 14/03/2024 1789956693 Mr. GOVIND GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
772 Chhuria CH-04-003-037-001/83
(Bairagibhedi) 		3304003093NRG24150120241453901 15/01/2024 PARBAT 3304003WL058989 PARBAT 00415 SBIN0003757 663 663 Processed 14/03/2024 1789957432 PARAVAT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
773 Chhuria CH-04-003-037-001/92
(Bairagibhedi) 		3304003093NRG24150120241453902 15/01/2024 RANGITA 3304003WL058989 RANGITA 00415 SBIN0003757 2431 2431 Processed 14/03/2024 1789957429 RANJITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Chhuria CH-04-003-037-001/92
(Bairagibhedi) 		3304003093NRG24150120241453903 15/01/2024 utam 3304003WL058989 utam 00415 SBIN0003757 2431 2431 Processed 14/03/2024 1789956704 Mr. UTTAM KUMAR SAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
775 Chhuria CH-04-003-037-002/165
(Bairagibhedi) 		3304003093NRG24150120241453905 15/01/2024 ANUSUIYA BAI 3304003WL058989 ANUSUIYA BAI 00415 SBIN0003757 2873 2873 Processed 14/03/2024 1789957072 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-037-002/165
(Bairagibhedi) 		3304003093NRG24150120241453906 15/01/2024 nil 3304003WL058989 nil 00415 SBIN0003757 2873 2873 Processed 14/03/2024 1789956741 Mr. Nilchand Dhankar CHHATTISGARH GRAMIN BANK(607214)
777 Chhuria CH-04-003-037-002/74
(Bairagibhedi) 		3304003093NRG24150120241453898 15/01/2024 DUKALA BAI 3304003WL058988 DUKALA BAI 00415 SBIN0003757 2873 2873 Processed 14/03/2024 1789957071 Mrs. DUKALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
778 Chhuria CH-04-003-037-002/80
(Bairagibhedi) 		3304003093NRG24150120241453909 15/01/2024 HIRAMOTIN BAI 3304003WL058989 HIRAMOTIN BAI 00415 SBIN0003757 2873 2873 Processed 14/03/2024 1789956697 HIRAMATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
779 Chhuria CH-04-003-047-001/227
(Gahirabhedi) 		3304003093NRG24150120241453836 15/01/2024 LOKESH 3304003WL058977 LOKESH 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789957431 MR LOKESH KUMAR BANDHE STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003093NRG24150120241453842 15/01/2024 Rameshwar 3304003WL058977 Rameshwar 00415 SBIN0003757 1326 1326 Processed 14/03/2024 1789957073 MR RAMESHWAR KUMAR UIKE STATE BANK OF INDIA(508548)
781 Chhuria CH-04-003-047-001/489
(Gahirabhedi) 		3304003000NRG24150120241448486 15/01/2024 Sonam bai 3304003WL058686 Sonam bai 00415 SBIN0003757 1326 1326 Processed 14/03/2024 1789957126 MRS SONAM SAHU STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-051-001/112-A
(Kallubanjari) 		3304003000NRG24150120241449429 15/01/2024 Ganesh Ram 3304003WL058753 Ganesh Ram 00415 SBIN0003757 3094 3094 Processed 14/03/2024 1789956702 Mr. GANESH MARAR CHHATTISGARH GRAMIN BANK(607214)
783 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24150120241447500 15/01/2024 MUKESH KUMAR 3304003WL058640 MUKESH KUMAR 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789957127 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24150120241447508 15/01/2024 RAVI 3304003WL058640 RAVI 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789957129 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chhuria CH-04-003-081-001/70
(Jaisinghtola) 		3304003000NRG24150120241447537 15/01/2024 Ranjit Kumar 3304003WL058640 Ranjit Kumar 00415 SBIN0003757 1105 1105 Processed 14/03/2024 1789956698 MR RANJIT MIRI STATE BANK OF INDIA(508548)
SubTotal 63869 63869
786 Chhuria CH-04-003-053-003/78
(Damabanjari) 		3304003000NRG24150120241449421 15/01/2024 DHANANJAY 3304003WL058751 DHANANJAY 00415 SBIN0003758 1326 1326 Processed 14/03/2024 1789956687 MR DHANANJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
787 Chhuria CH-04-003-066-002/46
(Kaldabri) 		3304003000NRG24150120241449891 15/01/2024 ANITA 3304003WL058782 ANITA 00415 SBIN0005498 2431 2431 Processed 14/03/2024 1789956703 MRS ANITA SARWA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
788 Chhuria CH-04-003-001-002/303
(Ghortalab) 		3304003000NRG24150120241448452 15/01/2024 manbai 3304003WL058685 manbai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1789957428 MANABAI RAMESHWAR PRADHAN IDBI BANK(607095)
789 Chhuria CH-04-003-011-002/30
(Pinkapar) 		3304003000NRG24150120241448425 15/01/2024 Prakash 3304003WL058684 Prakash 00691 IPOS0000001 221 221 Processed 14/03/2024 1789956707 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chhuria CH-04-003-037-002/403
(Bairagibhedi) 		3304003093NRG24150120241453907 15/01/2024 Nila Bai 3304003WL058989 Nila Bai 00691 IPOS0000001 2873 2873 Processed 14/03/2024 1789956706 NILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG24150120241447497 15/01/2024 Samund Bai 3304003WL058640 Samund Bai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1789956708 Mrs. SAMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
792 Chhuria CH-04-003-010-001/217
(Lalutola) 		3304003000NRG24150120241448529 15/01/2024 sonbati 3304003WL058689 sonbati 00703 AIRP0000001 1547 1547 Processed 14/03/2024 1789956710 Sonbti AIRTEL PAYMENTS BANK LIMITED(990288)
793 Chhuria CH-04-003-010-001/222
(Lalutola) 		3304003000NRG24150120241448530 15/01/2024 Bitan Chandra vanshi 3304003WL058689 Bitan Chandra vanshi 00703 AIRP0000001 1768 1768 Processed 14/03/2024 1789957135 Bitan Chandra Vanshi AIRTEL PAYMENTS BANK LIMITED(990288)
794 Chhuria CH-04-003-010-001/320
(Lalutola) 		3304003000NRG24150120241448531 15/01/2024 Tijeshwari Kanvar 3304003WL058689 Tijeshwari Kanvar 00703 AIRP0000001 1547 1547 Processed 14/03/2024 1789957425 Tijeshwari Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
795 Chhuria CH-04-003-010-001/447
(Lalutola) 		3304003000NRG24150120241448535 15/01/2024 Devla Bai 3304003WL058689 Devla Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 1789956738 Devla Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 1251965 1251965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_150124APB_FTO_422513 Axis bank UTIB0004335 Dongargaon 1326
2 Chhuria CH3304003_150124APB_FTO_422513 Bank of Baroda BARB0DBDGAO DONGARGAON 2431
3 Chhuria CH3304003_150124APB_FTO_422513 Central Bank Of India CBIN0284072 DONGARGAON 8840
4 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 6630
5 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 94588
6 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 109174
7 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 91936
8 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 518687
9 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1326
10 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 114257
11 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 36686
12 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 115583
13 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 12376
14 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2873
15 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1768
16 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
17 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 1105
18 Chhuria CH3304003_150124APB_FTO_422513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 4199
19 Chhuria CH3304003_150124APB_FTO_422513 State Bank of India SBIN0002846 DONGARGAON 47736
20 Chhuria CH3304003_150124APB_FTO_422513 State Bank of India SBIN0003757 CHHURIA 63869
21 Chhuria CH3304003_150124APB_FTO_422513 State Bank of India SBIN0003758 DONDI LOHARA 1326
22 Chhuria CH3304003_150124APB_FTO_422513 State Bank of India SBIN0005498 DONDI 2431
23 Chhuria CH3304003_150124APB_FTO_422513 India Post Payments Bank IPOS0000001 RAJNANDGAON 5304
24 Chhuria CH3304003_150124APB_FTO_422513 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6188

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