Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:54:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_050224APB_FTO_458548
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-04-003-063-002/245
(Pangrikhurd) 		3304003000NRG24050220241598558 05/02/2024 ESHWARI 3304003WL065002 ESHWARI 00045 BARB0DBDGAO 442 442 Processed 30/03/2024 2356061227 Mrs. ESHWARI WO PITU RAM VISHWAKARMA CENTRAL BANK OF INDIA(607115)
2 Chhuria CH-04-003-095-005/273-A
(Arajkund) 		3304003000NRG24050220241602517 05/02/2024 Dwarka Giri 3304003WL065152 Dwarka Giri 00045 BARB0DBDGAO 900 900 Processed 30/03/2024 2356061226 Mr. DWARAK GIRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1342 1342
3 Chhuria CH-04-003-063-002/248
(Pangrikhurd) 		3304003000NRG24050220241598559 05/02/2024 Takeshwari 3304003WL065002 Takeshwari 00045 BARB0DBDGAR 442 442 Rejected 30/03/2024 2356061228 Aadhaar Number not Mapped to Account Number
SubTotal 442 442
4 Chhuria CH-04-003-095-005/254
(Arajkund) 		3304003000NRG24050220241602509 05/02/2024 Sagabai 3304003WL065152 Sagabai 00089 CBIN0284072 900 900 Processed 30/03/2024 2356061567 Mrs. Sagabai Mandavi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
5 Chhuria CH-04-003-017-001/19
(Khobha) 		3304003000NRG24050220241602929 05/02/2024 ROHNI MANDAVI 3304003WL065164 ROHNI MANDAVI 00093 CRGB0008211 442 442 Processed 30/03/2024 2356061206 MISS ROHNI GOND STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-037-001/115
(Bairagibhedi) 		3304003000NRG24050220241602651 05/02/2024 GEETA 3304003WL065158 GEETA 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061381 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-037-001/131
(Bairagibhedi) 		3304003000NRG24050220241602662 05/02/2024 CHAMARIN BAI 3304003WL065158 CHAMARIN BAI 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061225 Miss. Chamarin Bai CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-037-001/135
(Bairagibhedi) 		3304003000NRG24050220241602664 05/02/2024 JANKEE 3304003WL065158 JANKEE 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061481 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chhuria CH-04-003-037-001/139
(Bairagibhedi) 		3304003000NRG24050220241602667 05/02/2024 KUNTI 3304003WL065158 KUNTI 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061335 Mrs. KUNTI BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-037-001/14
(Bairagibhedi) 		3304003000NRG24050220241602668 05/02/2024 gunwantin 3304003WL065158 gunwantin 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061455 Mrs. GUNVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-037-001/162
(Bairagibhedi) 		3304003000NRG24050220241602683 05/02/2024 DROPATI 3304003WL065158 DROPATI 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061398 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chhuria CH-04-003-037-001/174
(Bairagibhedi) 		3304003000NRG24050220241602688 05/02/2024 SHIVCHARAN 3304003WL065158 SHIVCHARAN 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061523 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chhuria CH-04-003-037-001/176
(Bairagibhedi) 		3304003000NRG24050220241602690 05/02/2024 Tulasiya 3304003WL065158 Tulasiya 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061211 Mrs. TULASIYA PATIL CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-037-001/188
(Bairagibhedi) 		3304003000NRG24050220241602696 05/02/2024 Anita bai 3304003WL065158 Anita bai 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061606 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chhuria CH-04-003-037-001/192
(Bairagibhedi) 		3304003000NRG24050220241602698 05/02/2024 REENA 3304003WL065158 REENA 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061306 MRS RINA PATIL STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-037-001/20
(Bairagibhedi) 		3304003000NRG24050220241602703 05/02/2024 NISHA KUNJ 3304003WL065158 NISHA KUNJ 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061210 NISHA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chhuria CH-04-003-037-001/202
(Bairagibhedi) 		3304003000NRG24050220241602704 05/02/2024 rukhmani 3304003WL065158 rukhmani 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061200 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-037-001/340
(Bairagibhedi) 		3304003000NRG24050220241602721 05/02/2024 man bai 3304003WL065158 man bai 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061456 Mrs. MANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-037-001/35
(Bairagibhedi) 		3304003000NRG24050220241602726 05/02/2024 punita bai 3304003WL065158 punita bai 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061616 Mrs. PUNITA RAMESH CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-037-001/353
(Bairagibhedi) 		3304003000NRG24050220241602730 05/02/2024 rudrapratap 3304003WL065158 rudrapratap 00093 CRGB0008211 221 221 Processed 30/03/2024 2356061545 RUDRAPRATAP VISHWAKARMA & PUNA RAM VISH CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-037-001/356
(Bairagibhedi) 		3304003000NRG24050220241602731 05/02/2024 sundar bai 3304003WL065158 sundar bai 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061459 Mrs. SUNDAR BAI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-037-001/360
(Bairagibhedi) 		3304003000NRG24050220241602733 05/02/2024 URMILA BAI 3304003WL065158 URMILA BAI 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061615 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-037-001/379
(Bairagibhedi) 		3304003000NRG24050220241602744 05/02/2024 lalita bai 3304003WL065158 lalita bai 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061203 LALITA SHANKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chhuria CH-04-003-037-001/390
(Bairagibhedi) 		3304003000NRG24050220241602753 05/02/2024 USHA BAI 3304003WL065158 USHA BAI 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061219 MISS USHA SINHA STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-037-001/393
(Bairagibhedi) 		3304003000NRG24050220241602757 05/02/2024 SANDHYA RAWTE 3304003WL065158 SANDHYA RAWTE 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061221 SANDHYA BHUARYA BANK OF BARODA(606985)
26 Chhuria CH-04-003-037-001/397
(Bairagibhedi) 		3304003000NRG24050220241602763 05/02/2024 PUSHPA SAHU 3304003WL065158 PUSHPA SAHU 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061209 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-037-001/54
(Bairagibhedi) 		3304003000NRG24050220241602771 05/02/2024 komin 3304003WL065158 komin 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061620 Mrs. KOMIN RAWTE CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-037-001/6
(Bairagibhedi) 		3304003000NRG24050220241602779 05/02/2024 tnuja bai 3304003WL065158 tnuja bai 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061460 TANUJA NAYAK D O SEW BANK OF BARODA(606985)
29 Chhuria CH-04-003-037-001/66
(Bairagibhedi) 		3304003000NRG24050220241602787 05/02/2024 ombai 3304003WL065158 ombai 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061336 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-037-001/82
(Bairagibhedi) 		3304003000NRG24050220241602805 05/02/2024 ANJU 3304003WL065158 ANJU 00093 CRGB0008211 663 663 Processed 30/03/2024 2356061382 ANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
31 Chhuria CH-04-003-063-002/249
(Pangrikhurd) 		3304003000NRG24050220241598560 05/02/2024 uma bai 3304003WL065002 uma bai 00093 CRGB0008215 1326 1326 Processed 30/03/2024 2356061222 Mrs. UMABAI CHUVATRAM SAHU BANK OF MAHARASHTRA(607387)
32 Chhuria CH-04-003-063-002/250
(Pangrikhurd) 		3304003000NRG24050220241598562 05/02/2024 devshila 3304003WL065002 devshila 00093 CRGB0008215 1326 1326 Processed 30/03/2024 2356061557 DEVSHEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-063-002/251
(Pangrikhurd) 		3304003000NRG24050220241598563 05/02/2024 Kiranbai 3304003WL065002 Kiranbai 00093 CRGB0008215 884 884 Processed 30/03/2024 2356061195 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
34 Chhuria CH-04-003-037-001/204
(Bairagibhedi) 		3304003000NRG24050220241602705 05/02/2024 SURAJ BAI 3304003WL065158 SURAJ BAI 00093 CRGB0008218 663 663 Processed 30/03/2024 2356061458 Mr. SURAJ BAI CHAMALBHABDAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-037-001/387
(Bairagibhedi) 		3304003000NRG24050220241602749 05/02/2024 JAMILA BAI 3304003WL065158 JAMILA BAI 00093 CRGB0008218 663 663 Processed 30/03/2024 2356061220 MRS JAMILA BAI GOND STATE BANK OF INDIA(508548)
36 Chhuria CH-04-003-037-001/96
(Bairagibhedi) 		3304003000NRG24050220241602828 05/02/2024 KIRAN DHRUVE 3304003WL065158 KIRAN DHRUVE 00093 CRGB0008218 663 663 Processed 30/03/2024 2356061205 KIRAN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chhuria CH-04-003-080-001/407
(Aaliwara) 		3304003000NRG24050220241598457 05/02/2024 mina bai 3304003WL065000 mina bai 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061312 Mrs. MINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-080-002/183
(Aaliwara) 		3304003000NRG24050220241598458 05/02/2024 BRIJ LAL 3304003WL065000 BRIJ LAL 00093 CRGB0008218 2431 2431 Processed 30/03/2024 2356061518 Shri BRIZ LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-080-002/189
(Aaliwara) 		3304003000NRG24050220241598460 05/02/2024 rima 3304003WL065000 rima 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061500 Mrs. RIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-080-002/191
(Aaliwara) 		3304003000NRG24050220241598461 05/02/2024 BIRAM BAI 3304003WL065000 BIRAM BAI 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061062 Mrs. BIRAM BAI W/O KANASU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-080-002/202
(Aaliwara) 		3304003000NRG24050220241598463 05/02/2024 pesiram 3304003WL065000 pesiram 00093 CRGB0008218 2210 2210 Processed 30/03/2024 2356061499 Mr. PESHI RAM S/O CHHERAKU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-080-002/206
(Aaliwara) 		3304003000NRG24050220241598466 05/02/2024 DHAAN BAI 3304003WL065000 DHAAN BAI 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061502 Mrs. DHAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-080-002/206
(Aaliwara) 		3304003000NRG24050220241598465 05/02/2024 hirderam 3304003WL065000 hirderam 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061437 HIRDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chhuria CH-04-003-080-002/230
(Aaliwara) 		3304003000NRG24050220241598467 05/02/2024 vaijanti 3304003WL065000 vaijanti 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061063 VAIJANTTIBAI / MOHANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-080-002/251
(Aaliwara) 		3304003000NRG24050220241598472 05/02/2024 KAMLITA 3304003WL065000 KAMLITA 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061602 KUMLITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chhuria CH-04-003-080-002/255
(Aaliwara) 		3304003000NRG24050220241598474 05/02/2024 PARSURAM 3304003WL065000 PARSURAM 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061304 Mr. PARSURAM S/O RATANRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-080-002/261
(Aaliwara) 		3304003000NRG24050220241598475 05/02/2024 GANGA 3304003WL065000 GANGA 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061569 Mrs. GANGA BAI W/O JUG LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-080-002/261
(Aaliwara) 		3304003000NRG24050220241598476 05/02/2024 Shivanand 3304003WL065000 Shivanand 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061605 Mr. SHIVANAND SHIVANAND CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-080-002/279
(Aaliwara) 		3304003000NRG24050220241598477 05/02/2024 treeveni 3304003WL065000 treeveni 00093 CRGB0008218 1547 1547 Processed 30/03/2024 2356061562 Mrs. TRIVENI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG24050220241598481 05/02/2024 YASHODA BAI 3304003WL065000 YASHODA BAI 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061603 DASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chhuria CH-04-003-080-002/399
(Aaliwara) 		3304003000NRG24050220241598493 05/02/2024 Ashvani 3304003WL065000 Ashvani 00093 CRGB0008218 2652 2652 Processed 30/03/2024 2356061218 Mrs. ASHWANI ARKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40001 40001
52 Chhuria CH-04-003-063-001/20
(Pangrikhurd) 		3304003000NRG24050220241598496 05/02/2024 pana bai 3304003WL065001 pana bai 00093 CRGB0008221 2210 2210 Processed 30/03/2024 2356061345 PANA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chhuria CH-04-003-063-001/21
(Pangrikhurd) 		3304003000NRG24050220241598497 05/02/2024 KUSUM 3304003WL065001 KUSUM 00093 CRGB0008221 2210 2210 Processed 30/03/2024 2356061400 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chhuria CH-04-003-063-001/31
(Pangrikhurd) 		3304003000NRG24050220241598498 05/02/2024 Laleeta bai 3304003WL065001 Laleeta bai 00093 CRGB0008221 2210 2210 Processed 30/03/2024 2356061354 LALITA BAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chhuria CH-04-003-063-001/67
(Pangrikhurd) 		3304003000NRG24050220241598499 05/02/2024 rjina 3304003WL065001 rjina 00093 CRGB0008221 2210 2210 Processed 30/03/2024 2356061399 RAJINA NETI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chhuria CH-04-003-063-001/74
(Pangrikhurd) 		3304003000NRG24050220241598500 05/02/2024 sumitra 3304003WL065001 sumitra 00093 CRGB0008221 2210 2210 Processed 30/03/2024 2356061614 SUMITRA SINGASARAVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chhuria CH-04-003-063-002/1
(Pangrikhurd) 		3304003000NRG24050220241598503 05/02/2024 PHULBASAN 3304003WL065002 PHULBASAN 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061589 Mrs. FULVASAN BHARSHANKAR CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-063-002/101
(Pangrikhurd) 		3304003000NRG24050220241598504 05/02/2024 motiram 3304003WL065002 motiram 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061310 Mr. MOTI LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Chhuria CH-04-003-063-002/103
(Pangrikhurd) 		3304003000NRG24050220241598505 05/02/2024 rukhmani 3304003WL065002 rukhmani 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061536 Mrs. RUKHAMNI WO KRIPARAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-063-002/104
(Pangrikhurd) 		3304003000NRG24050220241598506 05/02/2024 leelabai 3304003WL065002 leelabai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061533 Mrs. LILABAI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-063-002/107
(Pangrikhurd) 		3304003000NRG24050220241598507 05/02/2024 chintamani 3304003WL065002 chintamani 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061393 Mrs. CHINTAMANI CHHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-063-002/11-A
(Pangrikhurd) 		3304003000NRG24050220241598508 05/02/2024 kiran 3304003WL065002 kiran 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061344 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chhuria CH-04-003-063-002/129
(Pangrikhurd) 		3304003000NRG24050220241598511 05/02/2024 kaleshwari 3304003WL065002 kaleshwari 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061583 Mrs. KALESHWARI W/O SHATRUHAN LAL CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-063-002/131
(Pangrikhurd) 		3304003000NRG24050220241598513 05/02/2024 dujanik 3304003WL065002 dujanik 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061329 Mr. SUJANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-063-002/14
(Pangrikhurd) 		3304003000NRG24050220241598514 05/02/2024 RAMHIN BAI 3304003WL065002 RAMHIN BAI 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061363 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-063-002/144
(Pangrikhurd) 		3304003000NRG24050220241598515 05/02/2024 Lata Bai 3304003WL065002 Lata Bai 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061355 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chhuria CH-04-003-063-002/147
(Pangrikhurd) 		3304003000NRG24050220241598516 05/02/2024 chameli 3304003WL065002 chameli 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061390 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-063-002/153
(Pangrikhurd) 		3304003000NRG24050220241598517 05/02/2024 uma 3304003WL065002 uma 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061538 UMA BAI BANK OF BARODA(606985)
69 Chhuria CH-04-003-063-002/154
(Pangrikhurd) 		3304003000NRG24050220241598518 05/02/2024 nutan 3304003WL065002 nutan 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061342 NOOTAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chhuria CH-04-003-063-002/159
(Pangrikhurd) 		3304003000NRG24050220241598520 05/02/2024 amroatin 3304003WL065002 amroatin 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061575 Mrs. AMRAUTINBAI BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-063-002/160
(Pangrikhurd) 		3304003000NRG24050220241598521 05/02/2024 hatyarin 3304003WL065002 hatyarin 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061324 Mrs. HATHIYARIN GHAKD CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-063-002/166
(Pangrikhurd) 		3304003000NRG24050220241598522 05/02/2024 rambai 3304003WL065002 rambai 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061588 RAMBAI BAGHVA BANK OF BARODA(606985)
73 Chhuria CH-04-003-063-002/169
(Pangrikhurd) 		3304003000NRG24050220241598523 05/02/2024 endra 3304003WL065002 endra 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061576 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-063-002/17
(Pangrikhurd) 		3304003000NRG24050220241598524 05/02/2024 MULCHAND 3304003WL065002 MULCHAND 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061540 Mr. MOOLCHAND SONI CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-063-002/174
(Pangrikhurd) 		3304003000NRG24050220241598525 05/02/2024 bhanvar singh 3304003WL065002 bhanvar singh 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061535 Mr. BHAVARSING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-063-002/176
(Pangrikhurd) 		3304003000NRG24050220241598526 05/02/2024 purnima 3304003WL065002 purnima 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061532 Mrs. POORNIMA BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-063-002/177
(Pangrikhurd) 		3304003000NRG24050220241598527 05/02/2024 daran 3304003WL065002 daran 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061332 Mrs. DARANBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-063-002/179
(Pangrikhurd) 		3304003000NRG24050220241598528 05/02/2024 kaushilya 3304003WL065002 kaushilya 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061348 KAUSHILYA CHHIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chhuria CH-04-003-063-002/186
(Pangrikhurd) 		3304003000NRG24050220241598529 05/02/2024 monikabai 3304003WL065002 monikabai 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061389 Mrs. MANIKA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-063-002/19
(Pangrikhurd) 		3304003000NRG24050220241598530 05/02/2024 NAGESHWARI 3304003WL065002 NAGESHWARI 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061352 NAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chhuria CH-04-003-063-002/191
(Pangrikhurd) 		3304003000NRG24050220241598531 05/02/2024 bhupendr 3304003WL065002 bhupendr 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061556 BHUPENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chhuria CH-04-003-063-002/192
(Pangrikhurd) 		3304003000NRG24050220241598532 05/02/2024 mamtabai 3304003WL065002 mamtabai 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061392 Mrs. MAMTABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-063-002/200
(Pangrikhurd) 		3304003000NRG24050220241598533 05/02/2024 Shanti Bai 3304003WL065002 Shanti Bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061347 Mrs. SHANTI JAITLE CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-063-002/201
(Pangrikhurd) 		3304003000NRG24050220241598534 05/02/2024 lata bai 3304003WL065002 lata bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061346 Mrs. LATA BAI JAITLE CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-063-002/202
(Pangrikhurd) 		3304003000NRG24050220241598535 05/02/2024 bhim bai 3304003WL065002 bhim bai 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061358 Mrs. BHIM BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-063-002/204
(Pangrikhurd) 		3304003000NRG24050220241598536 05/02/2024 khilavan bai 3304003WL065002 khilavan bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061394 KHILAVAN D/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-063-002/207
(Pangrikhurd) 		3304003000NRG24050220241598537 05/02/2024 gaminee bai 3304003WL065002 gaminee bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061397 Mrs. GAMINI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-063-002/208
(Pangrikhurd) 		3304003000NRG24050220241598538 05/02/2024 sunti bai 3304003WL065002 sunti bai 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061340 SUNTEE BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chhuria CH-04-003-063-002/209
(Pangrikhurd) 		3304003000NRG24050220241598539 05/02/2024 puspa 3304003WL065002 puspa 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061395 PUSHPA BAI KUNVARDAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chhuria CH-04-003-063-002/21
(Pangrikhurd) 		3304003000NRG24050220241598540 05/02/2024 hemlata 3304003WL065002 hemlata 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061199 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chhuria CH-04-003-063-002/210
(Pangrikhurd) 		3304003000NRG24050220241598541 05/02/2024 LAXMI bai 3304003WL065002 LAXMI bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061330 Mrs. LUXMI BAI W/O DOGAR SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-063-002/214
(Pangrikhurd) 		3304003000NRG24050220241598543 05/02/2024 girdhar 3304003WL065002 girdhar 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061590 Mr. GIRDHAR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-063-002/216-A
(Pangrikhurd) 		3304003000NRG24050220241598544 05/02/2024 bhuvan lal 3304003WL065002 bhuvan lal 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061212 Mr. BHUWAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-063-002/219
(Pangrikhurd) 		3304003000NRG24050220241598545 05/02/2024 makhan lal 3304003WL065002 makhan lal 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061198 Mr. MAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-063-002/223
(Pangrikhurd) 		3304003000NRG24050220241598546 05/02/2024 bhuneshwari bai 3304003WL065002 bhuneshwari bai 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061356 BHUNESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chhuria CH-04-003-063-002/224
(Pangrikhurd) 		3304003000NRG24050220241598547 05/02/2024 lila singh 3304003WL065002 lila singh 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061566 Mrs. LILA SINGH CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-063-002/225
(Pangrikhurd) 		3304003000NRG24050220241598548 05/02/2024 bhuneshwari 3304003WL065002 bhuneshwari 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061350 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
98 Chhuria CH-04-003-063-002/227
(Pangrikhurd) 		3304003000NRG24050220241598549 05/02/2024 kajal sahu 3304003WL065002 kajal sahu 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061357 Mrs. KAJAL SAHU CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-063-002/228
(Pangrikhurd) 		3304003000NRG24050220241598550 05/02/2024 bimala bai 3304003WL065002 bimala bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061360 BIMLA BAI BHASKAR W BANK OF BARODA(606985)
100 Chhuria CH-04-003-063-002/229
(Pangrikhurd) 		3304003000NRG24050220241598551 05/02/2024 Usha 3304003WL065002 Usha 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061353 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-063-002/23
(Pangrikhurd) 		3304003000NRG24050220241598552 05/02/2024 payal 3304003WL065002 payal 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061343 PAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chhuria CH-04-003-063-002/230
(Pangrikhurd) 		3304003000NRG24050220241598553 05/02/2024 Maheshwari 3304003WL065002 Maheshwari 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061362 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chhuria CH-04-003-063-002/231
(Pangrikhurd) 		3304003000NRG24050220241598554 05/02/2024 dhalsingh 3304003WL065002 dhalsingh 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061214 Mr. DHAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-063-002/235
(Pangrikhurd) 		3304003000NRG24050220241598555 05/02/2024 devki bai 3304003WL065002 devki bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061364 Mrs. DEVKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-063-002/240
(Pangrikhurd) 		3304003000NRG24050220241598557 05/02/2024 Soniya Bai 3304003WL065002 Soniya Bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061208 Mrs. SONIYA BAI W\O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-063-002/25
(Pangrikhurd) 		3304003000NRG24050220241598561 05/02/2024 KESHRI BAI 3304003WL065002 KESHRI BAI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061435 Mrs. KESARI BAI WO CHETAN LAL CENTRAL BANK OF INDIA(607115)
107 Chhuria CH-04-003-063-002/27
(Pangrikhurd) 		3304003000NRG24050220241598564 05/02/2024 rajeshwari sahu 3304003WL065002 rajeshwari sahu 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061359 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chhuria CH-04-003-063-002/32
(Pangrikhurd) 		3304003000NRG24050220241598565 05/02/2024 YASHODA 3304003WL065002 YASHODA 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061323 Mrs. YASHODABAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-063-002/38
(Pangrikhurd) 		3304003000NRG24050220241598567 05/02/2024 DEVKI 3304003WL065002 DEVKI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061333 Mrs. DEVAKIBAI SHENDE CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-063-002/39
(Pangrikhurd) 		3304003000NRG24050220241598568 05/02/2024 UMA 3304003WL065002 UMA 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061388 Mrs. UMABAI NIRBHAYSINGH CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-063-002/4
(Pangrikhurd) 		3304003000NRG24050220241598569 05/02/2024 DEVKUMAR 3304003WL065002 DEVKUMAR 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061530 Mr. DEVKUAMR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-063-002/40
(Pangrikhurd) 		3304003000NRG24050220241598570 05/02/2024 SUMEEN 3304003WL065002 SUMEEN 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061539 Mrs. SUMINBAI SONGEDH CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-063-002/44
(Pangrikhurd) 		3304003000NRG24050220241598571 05/02/2024 ANKALHIN BAI 3304003WL065002 ANKALHIN BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061396 ANKALAHIN BAI BANK OF BARODA(606985)
114 Chhuria CH-04-003-063-002/46
(Pangrikhurd) 		3304003000NRG24050220241598572 05/02/2024 KUNWAR BAI 3304003WL065002 KUNWAR BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061313 Mrs. KUNVARBAI GHUGHVA CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-063-002/47
(Pangrikhurd) 		3304003000NRG24050220241598573 05/02/2024 NET RAM 3304003WL065002 NET RAM 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061586 Mr. NETRAM DAVARAM CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-063-002/53
(Pangrikhurd) 		3304003000NRG24050220241598574 05/02/2024 NIRASHA BAI 3304003WL065002 NIRASHA BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061531 Mrs. NIRASHA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-063-002/55
(Pangrikhurd) 		3304003000NRG24050220241598575 05/02/2024 SOMNATH 3304003WL065002 SOMNATH 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061309 Mr. SOMNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-063-002/59
(Pangrikhurd) 		3304003000NRG24050220241598576 05/02/2024 SUNITA 3304003WL065002 SUNITA 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061089 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chhuria CH-04-003-063-002/64
(Pangrikhurd) 		3304003000NRG24050220241598577 05/02/2024 PINGALA BAI 3304003WL065002 PINGALA BAI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061314 Mrs. PINGLABAI KIRTANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-063-002/67
(Pangrikhurd) 		3304003000NRG24050220241598578 05/02/2024 URMILA 3304003WL065002 URMILA 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061406 URMILA BAI SAHU BANK OF BARODA(606985)
121 Chhuria CH-04-003-063-002/70
(Pangrikhurd) 		3304003000NRG24050220241598579 05/02/2024 ANJU SAHU 3304003WL065002 ANJU SAHU 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061361 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-063-002/71
(Pangrikhurd) 		3304003000NRG24050220241598580 05/02/2024 SAVITRI BAI 3304003WL065002 SAVITRI BAI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061434 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chhuria CH-04-003-063-002/73
(Pangrikhurd) 		3304003000NRG24050220241598581 05/02/2024 nilam 3304003WL065002 nilam 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061582 Mrs. NILAM YADAV W/O RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-063-002/79
(Pangrikhurd) 		3304003000NRG24050220241598582 05/02/2024 MANTORABAI 3304003WL065002 MANTORABAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061322 Mrs. MANTORABAI CHHABLA CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-063-002/8
(Pangrikhurd) 		3304003000NRG24050220241598583 05/02/2024 DULARI 3304003WL065002 DULARI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061349 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-063-002/80
(Pangrikhurd) 		3304003000NRG24050220241598584 05/02/2024 bhuneshwari 3304003WL065002 bhuneshwari 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061341 BHUNESHWARI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chhuria CH-04-003-063-002/84
(Pangrikhurd) 		3304003000NRG24050220241598585 05/02/2024 kamala 3304003WL065002 kamala 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061337 KAMLA BAI BANK OF BARODA(606985)
128 Chhuria CH-04-003-063-002/85
(Pangrikhurd) 		3304003000NRG24050220241598586 05/02/2024 KHEMIN BAI 3304003WL065002 KHEMIN BAI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061351 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chhuria CH-04-003-063-002/86
(Pangrikhurd) 		3304003000NRG24050220241598587 05/02/2024 latabai 3304003WL065002 latabai 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061213 Ms. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-063-002/87
(Pangrikhurd) 		3304003000NRG24050220241598588 05/02/2024 GAYATRI BAI 3304003WL065002 GAYATRI BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2356061528 Mrs. GAYATRI NETAM CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-063-002/9
(Pangrikhurd) 		3304003000NRG24050220241598589 05/02/2024 REVA RAM 3304003WL065002 REVA RAM 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061541 REVARAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
132 Chhuria CH-04-003-063-002/90
(Pangrikhurd) 		3304003000NRG24050220241598590 05/02/2024 SANTOSHI 3304003WL065002 SANTOSHI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061391 Mrs. SANTISHIBAI MARAI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-063-002/93
(Pangrikhurd) 		3304003000NRG24050220241598591 05/02/2024 YASHODA 3304003WL065002 YASHODA 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061331 Mrs. YASHODABAI GHUGHVA CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-063-002/97
(Pangrikhurd) 		3304003000NRG24050220241598593 05/02/2024 bhagirathi 3304003WL065002 bhagirathi 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061537 MR BHAGRATI SAHU STATE BANK OF INDIA(508548)
135 Chhuria CH-04-003-063-002/98
(Pangrikhurd) 		3304003000NRG24050220241598594 05/02/2024 radhelal 3304003WL065002 radhelal 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2356061534 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-063-002/99
(Pangrikhurd) 		3304003000NRG24050220241598595 05/02/2024 somabai 3304003WL065002 somabai 00093 CRGB0008221 442 442 Processed 30/03/2024 2356061587 Mrs. SOMABAI DHANNOORAM CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-063-003/197
(Pangrikhurd) 		3304003000NRG24050220241598502 05/02/2024 shivkumar 3304003WL065001 shivkumar 00093 CRGB0008221 2210 2210 Processed 30/03/2024 2356061334 SHIVKUMAR DEVANGAN UNION BANK OF INDIA(508500)
138 Chhuria CH-04-003-063-003/53
(Pangrikhurd) 		3304003000NRG24050220241598621 05/02/2024 aneshvari 3304003WL065006 aneshvari 00093 CRGB0008221 2210 2210 Processed 30/03/2024 2356061497 ANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chhuria CH-04-003-063-003/53
(Pangrikhurd) 		3304003000NRG24050220241598620 05/02/2024 rajuram 3304003WL065006 rajuram 00093 CRGB0008221 2210 2210 Processed 30/03/2024 2356061403 Mr. PARMESHWAR KUMAR BHELVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-063-003/63
(Pangrikhurd) 		3304003000NRG24050220241598619 05/02/2024 doman 3304003WL065005 doman 00093 CRGB0008221 1768 1768 Processed 30/03/2024 2356061383 DOMAN LAL VARMA UNION BANK OF INDIA(508500)
141 Chhuria CH-04-003-063-003/63
(Pangrikhurd) 		3304003000NRG24050220241598618 05/02/2024 sangita 3304003WL065005 sangita 00093 CRGB0008221 1547 1547 Processed 30/03/2024 2356061436 Mrs. SANGEETA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-065-001/108
(Gundardehi) 		3304003000NRG24050220241602572 05/02/2024 REKHA BAI 3304003WL065155 REKHA BAI 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061161 Mrs. REKHA BAI W\O BAHUR DAS . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-065-001/307
(Gundardehi) 		3304003000NRG24050220241602573 05/02/2024 SETU BAI 3304003WL065155 SETU BAI 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061169 SETU BAI W\O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-065-001/35
(Gundardehi) 		3304003000NRG24050220241602574 05/02/2024 BHAROSA RAM 3304003WL065155 BHAROSA RAM 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061138 BHAROSA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chhuria CH-04-003-065-001/45-A
(Gundardehi) 		3304003000NRG24050220241602575 05/02/2024 KIRAN 3304003WL065155 KIRAN 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061168 Mrs. KIRAN BAI W\O LAKSHMAN . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-065-001/52
(Gundardehi) 		3304003000NRG24050220241598454 05/02/2024 NEETU BAI 3304003WL064999 NEETU BAI 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061158 Mrs. NITU BAI W/O SANTOSH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-065-001/54
(Gundardehi) 		3304003000NRG24050220241602576 05/02/2024 HASINA BEGHUM 3304003WL065155 HASINA BEGHUM 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061131 MRS HASEENA BI STATE BANK OF INDIA(508548)
148 Chhuria CH-04-003-065-001/59
(Gundardehi) 		3304003000NRG24050220241598455 05/02/2024 GAYATRI 3304003WL064999 GAYATRI 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061139 Mrs. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-065-001/65
(Gundardehi) 		3304003000NRG24050220241602577 05/02/2024 SAHISTABI 3304003WL065155 SAHISTABI 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061140 Mrs. SAHISTA B W/O FARIDKHAN . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-065-001/69
(Gundardehi) 		3304003000NRG24050220241602578 05/02/2024 AAYSHA 3304003WL065155 AAYSHA 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061607 Mr. AYSHA BI BI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-065-001/8
(Gundardehi) 		3304003000NRG24050220241602579 05/02/2024 DOMESHWARI BAI 3304003WL065155 DOMESHWARI BAI 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061130 Mrs. DAMESWERI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-094-001/18
(Ranamatiya) 		3304003000NRG24050220241598649 05/02/2024 Kumeshwari Bhuarya 3304003WL065009 Kumeshwari Bhuarya 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061094 Mrs. KUMESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-094-001/19
(Ranamatiya) 		3304003000NRG24050220241598650 05/02/2024 Soniya 3304003WL065009 Soniya 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061117 Mrs. SONIYA BAI W/O RAMSHANI HALBA . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-094-001/20
(Ranamatiya) 		3304003000NRG24050220241598651 05/02/2024 Temin Bai 3304003WL065009 Temin Bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061489 Mrs. TEMIN BAI W/O CHHANNULAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-094-001/21
(Ranamatiya) 		3304003000NRG24050220241598652 05/02/2024 Sashikala 3304003WL065009 Sashikala 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061142 Mrs. SHASHIKALA W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-094-001/22
(Ranamatiya) 		3304003000NRG24050220241598653 05/02/2024 Tileshwari 3304003WL065009 Tileshwari 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061179 Mrs. TILESHWARI NAYAK W/O SANJIWANLAL . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-094-001/23
(Ranamatiya) 		3304003000NRG24050220241598654 05/02/2024 tularam 3304003WL065009 tularam 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061305 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-094-001/248
(Ranamatiya) 		3304003000NRG24050220241598655 05/02/2024 Dhaneshwari 3304003WL065009 Dhaneshwari 00093 CRGB0008221 884 884 Processed 30/03/2024 2356061128 Mrs. DHANESHWARI SAHARE SONSAY SAHARE CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-094-001/25
(Ranamatiya) 		3304003000NRG24050220241598656 05/02/2024 Agnibai 3304003WL065009 Agnibai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061118 Mrs. AGANI BAI W/O MOTI LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-094-001/26
(Ranamatiya) 		3304003000NRG24050220241598657 05/02/2024 Dileshwari 3304003WL065009 Dileshwari 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061492 MS DILESHWARI HALBA STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-094-001/269
(Ranamatiya) 		3304003000NRG24050220241598658 05/02/2024 devprasad 3304003WL065009 devprasad 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061122 Mr. DEO PRASAD S/O SANT RAM CHANAB . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-094-001/273
(Ranamatiya) 		3304003000NRG24050220241598660 05/02/2024 india 3304003WL065009 india 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061127 Mrs. INDIYA BAI RAMGULAB CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-094-001/279
(Ranamatiya) 		3304003000NRG24050220241598661 05/02/2024 endrabai 3304003WL065009 endrabai 00093 CRGB0008221 884 884 Processed 30/03/2024 2356061373 Mrs. INDIRA BAI W/O DEO RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-094-001/28
(Ranamatiya) 		3304003000NRG24050220241598662 05/02/2024 Ramshila bai 3304003WL065009 Ramshila bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061119 Mrs. RAMSHILA BAI W/O AMARSINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-094-001/280
(Ranamatiya) 		3304003000NRG24050220241598663 05/02/2024 Manbha Bai 3304003WL065009 Manbha Bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061141 Mrs. MANBHA BAI HALBA W/O TORAN LAL . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-094-001/286
(Ranamatiya) 		3304003000NRG24050220241598664 05/02/2024 paltan singh 3304003WL065009 paltan singh 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061085 Mr. PALTAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-094-001/29
(Ranamatiya) 		3304003000NRG24050220241598665 05/02/2024 Amrit bai 3304003WL065009 Amrit bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061120 Mrs. AMRIT BAI W/O RAJU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-094-001/30
(Ranamatiya) 		3304003000NRG24050220241598666 05/02/2024 tiju ram 3304003WL065009 tiju ram 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061121 Mr. TIJU RAM S/O BAHUR SINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-094-001/31
(Ranamatiya) 		3304003000NRG24050220241598667 05/02/2024 Likeshwari 3304003WL065009 Likeshwari 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061097 Mr. LIKESHWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-094-001/32
(Ranamatiya) 		3304003000NRG24050220241598668 05/02/2024 Bsanti 3304003WL065009 Bsanti 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061157 Mrs. BASANTI BAI CHANAP W/O NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-094-001/33
(Ranamatiya) 		3304003000NRG24050220241598669 05/02/2024 Jamuna bai 3304003WL065009 Jamuna bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061307 Mrs. SMT. JAMUNA BAI W/O VISNU DAS HALBA CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-094-001/34
(Ranamatiya) 		3304003000NRG24050220241598670 05/02/2024 Sgabai 3304003WL065009 Sgabai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061129 Mrs. SAGA BAI W/O PUNA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-094-001/340
(Ranamatiya) 		3304003000NRG24050220241598671 05/02/2024 ganga bai 3304003WL065009 ganga bai 00093 CRGB0008221 884 884 Processed 30/03/2024 2356061401 Mrs. GANGOTRI BAI KORI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-094-001/35
(Ranamatiya) 		3304003000NRG24050220241598672 05/02/2024 Rupesh 3304003WL065009 Rupesh 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061087 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chhuria CH-04-003-094-001/363
(Ranamatiya) 		3304003000NRG24050220241598673 05/02/2024 Jamun bai 3304003WL065009 Jamun bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061182 Mrs. JAMUNBAI SUKHDEV RAWTE CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-094-001/370
(Ranamatiya) 		3304003000NRG24050220241598674 05/02/2024 Rameshwari Bai 3304003WL065009 Rameshwari Bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061180 Mrs. RAMESHWARI HALBA W/O SANTOSHKUMAR CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-094-001/38
(Ranamatiya) 		3304003000NRG24050220241598675 05/02/2024 Banshi Ram 3304003WL065009 Banshi Ram 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061181 Mr. BANSHI RAM TARAM DEVAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-094-001/39
(Ranamatiya) 		3304003000NRG24050220241598676 05/02/2024 Damon bai 3304003WL065009 Damon bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061123 Mrs. DAMIN BAI W/O GOPI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-094-001/393
(Ranamatiya) 		3304003000NRG24050220241598677 05/02/2024 Parwati Bai 3304003WL065009 Parwati Bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061194 PARVATI BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chhuria CH-04-003-094-001/40
(Ranamatiya) 		3304003000NRG24050220241598678 05/02/2024 rmit bai 3304003WL065009 rmit bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061124 RAMIT BAI BAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chhuria CH-04-003-094-001/41
(Ranamatiya) 		3304003000NRG24050220241598679 05/02/2024 Dhimrin 3304003WL065009 Dhimrin 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061370 Mrs. DHIMRIN BAI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-094-001/42
(Ranamatiya) 		3304003000NRG24050220241598680 05/02/2024 JITESHWARI 3304003WL065009 JITESHWARI 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061490 Mrs. JITESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-094-001/43
(Ranamatiya) 		3304003000NRG24050220241598681 05/02/2024 Chunnibai 3304003WL065009 Chunnibai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061125 Mrs. CHUNNI BAI NAGENDRA CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-094-001/45
(Ranamatiya) 		3304003000NRG24050220241598683 05/02/2024 Manu Bai 3304003WL065009 Manu Bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061126 Mrs. MANU BAI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-094-001/46
(Ranamatiya) 		3304003000NRG24050220241598684 05/02/2024 Vikram Singh 3304003WL065009 Vikram Singh 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061326 Mr. VIKRAM SINGH CHANAP S/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-094-001/47
(Ranamatiya) 		3304003000NRG24050220241598685 05/02/2024 Mohnibai 3304003WL065009 Mohnibai 00093 CRGB0008221 884 884 Processed 30/03/2024 2356061376 MRS MOHNIBAI SAHARE STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-094-001/5
(Ranamatiya) 		3304003000NRG24050220241598686 05/02/2024 Sobhit 3304003WL065009 Sobhit 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061144 Mr. SHOBHIT RAM HALBA S/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-094-001/51
(Ranamatiya) 		3304003000NRG24050220241598688 05/02/2024 kesri bai 3304003WL065009 kesri bai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061598 KESHRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chhuria CH-04-003-094-001/53
(Ranamatiya) 		3304003000NRG24050220241598689 05/02/2024 Chameli 3304003WL065009 Chameli 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061374 Mrs. CHAMELI BAI RANA RAM KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-094-001/56
(Ranamatiya) 		3304003000NRG24050220241598692 05/02/2024 raju ram 3304003WL065009 raju ram 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061178 Mr. RAJURAM NAYAK S/O BAISHAKHURAM NAYA CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-094-001/7
(Ranamatiya) 		3304003000NRG24050220241598694 05/02/2024 parwati 3304003WL065009 parwati 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061057 Mrs. PARWATI BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-094-001/9
(Ranamatiya) 		3304003000NRG24050220241598695 05/02/2024 Bhagwati 3304003WL065009 Bhagwati 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2356061143 Mr. BHAGWATI RAM YADAV S/O DEOLAL . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-095-001/104-A
(Arajkund) 		3304003000NRG24050220241598622 05/02/2024 SHAKUN 3304003WL065007 SHAKUN 00093 CRGB0008221 900 900 Rejected 30/03/2024 2356061201 Aadhaar Number not Mapped to Account Number
194 Chhuria CH-04-003-095-001/108
(Arajkund) 		3304003000NRG24050220241598623 05/02/2024 Jankibai 3304003WL065007 Jankibai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061160 Mrs. JANAKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-095-001/111
(Arajkund) 		3304003000NRG24050220241598624 05/02/2024 Ankalhin 3304003WL065007 Ankalhin 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061152 Mrs. ANKALHINBAI KULENDRA W/O SHEKHAR K CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-095-001/123
(Arajkund) 		3304003000NRG24050220241598625 05/02/2024 Geetabai 3304003WL065007 Geetabai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061101 Mrs. GEETA BAI WO DEENDAYAL PATEL CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-095-001/324
(Arajkund) 		3304003000NRG24050220241598626 05/02/2024 Kaushilya 3304003WL065007 Kaushilya 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061069 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-095-001/358
(Arajkund) 		3304003000NRG24050220241598627 05/02/2024 LATABAI 3304003WL065007 LATABAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061514 Mrs. LATABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-095-001/36
(Arajkund) 		3304003000NRG24050220241598628 05/02/2024 Kirtanram 3304003WL065007 Kirtanram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061065 Mr. KIRTAN LAL S/O SAKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-095-001/384
(Arajkund) 		3304003000NRG24050220241598629 05/02/2024 Nomeshwari Patel 3304003WL065007 Nomeshwari Patel 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061491 Miss. NOMEHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-095-001/398
(Arajkund) 		3304003000NRG24050220241598630 05/02/2024 Mansigh 3304003WL065007 Mansigh 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061529 Mr. MANSINGH S/O PHIRTU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-095-001/45
(Arajkund) 		3304003000NRG24050220241598631 05/02/2024 Vishnu 3304003WL065007 Vishnu 00093 CRGB0008221 900 900 Rejected 30/03/2024 2356061068 Aadhaar Number not Mapped to Account Number
203 Chhuria CH-04-003-095-001/450
(Arajkund) 		3304003000NRG24050220241598632 05/02/2024 Ratnabai 3304003WL065007 Ratnabai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061172 Mrs. RATNABAI DAYALURAM KULENDRA CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-095-001/455
(Arajkund) 		3304003000NRG24050220241598633 05/02/2024 Kiran Bai 3304003WL065007 Kiran Bai 00093 CRGB0008221 720 720 Processed 30/03/2024 2356061593 Mrs. KIRANBAI W/O SURESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-095-001/457
(Arajkund) 		3304003000NRG24050220241598634 05/02/2024 Mahendra Ramteke 3304003WL065007 Mahendra Ramteke 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061596 Mr. MAHENDRA KUMAR RAMTEKE DURGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-095-001/46
(Arajkund) 		3304003000NRG24050220241598635 05/02/2024 CHITRA SEN 3304003WL065007 CHITRA SEN 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061560 Mr. CHITRASEN PITAMBER PATEL CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-095-001/47
(Arajkund) 		3304003000NRG24050220241598636 05/02/2024 Jitubai 3304003WL065007 Jitubai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061592 Mrs. JEETU BAI W/O SANTOSH MARAR . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-095-001/496
(Arajkund) 		3304003000NRG24050220241598637 05/02/2024 Shakuna Bai Patel 3304003WL065007 Shakuna Bai Patel 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061338 Mrs. SHAKUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-095-001/51
(Arajkund) 		3304003000NRG24050220241598638 05/02/2024 Sarsswati 3304003WL065007 Sarsswati 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061071 SARASVATI RAVTE BANDHAN BANK LIMITED(508753)
210 Chhuria CH-04-003-095-001/55
(Arajkund) 		3304003000NRG24050220241598639 05/02/2024 AJAYKUMAR 3304003WL065007 AJAYKUMAR 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061543 Mr. AJAY KUMAR S/O SANTOSH PATEL . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-095-001/62
(Arajkund) 		3304003000NRG24050220241598640 05/02/2024 Tilakram 3304003WL065007 Tilakram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061409 Mr. TILAK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-095-001/80
(Arajkund) 		3304003000NRG24050220241598641 05/02/2024 Ishwari 3304003WL065007 Ishwari 00093 CRGB0008221 720 720 Processed 30/03/2024 2356061148 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-095-001/9
(Arajkund) 		3304003000NRG24050220241598642 05/02/2024 dasri bai 3304003WL065007 dasri bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061067 Mrs. DASARI BAI WO PRAKASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-095-001/91
(Arajkund) 		3304003000NRG24050220241598643 05/02/2024 Shantibai 3304003WL065007 Shantibai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061147 Mrs. SHANTI BAI W/O SHIV RAM RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-095-001/97
(Arajkund) 		3304003000NRG24050220241598644 05/02/2024 JIVAN 3304003WL065007 JIVAN 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061372 Mr. JEEVAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-095-001/99
(Arajkund) 		3304003000NRG24050220241598645 05/02/2024 Rohni Bai 3304003WL065007 Rohni Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061066 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-095-003/206
(Arajkund) 		3304003000NRG24050220241598928 05/02/2024 Rekhabai 3304003WL065028 Rekhabai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061525 Mrs. REKHA W/O PURUSOTTAM CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-095-003/206-B
(Arajkund) 		3304003000NRG24050220241598930 05/02/2024 DURPATI BAI 3304003WL065028 DURPATI BAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061216 Mrs. DURPATI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-095-003/208
(Arajkund) 		3304003000NRG24050220241598932 05/02/2024 fuleshbai 3304003WL065028 fuleshbai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061109 Mrs. FULESH BAI W/O DEVI LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-095-003/209
(Arajkund) 		3304003000NRG24050220241598933 05/02/2024 Humanbai 3304003WL065028 Humanbai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061135 Mrs. HUMAN BAI W/O LEKHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-095-003/210
(Arajkund) 		3304003000NRG24050220241598934 05/02/2024 Agrotinbai 3304003WL065028 Agrotinbai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061082 MRS AG ROTIN BAI NAYAK STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-095-003/211
(Arajkund) 		3304003000NRG24050220241598978 05/02/2024 Gesram 3304003WL065034 Gesram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061188 GESRAM YADAV S O MOH BANK OF BARODA(606985)
223 Chhuria CH-04-003-095-003/212
(Arajkund) 		3304003000NRG24050220241598935 05/02/2024 kunti bai 3304003WL065028 kunti bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061162 Mrs. KUNTIBAI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-095-003/213
(Arajkund) 		3304003000NRG24050220241598936 05/02/2024 Devkibai 3304003WL065028 Devkibai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061192 Mrs. DEWAKI BAI W/O BASANT KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-095-003/214
(Arajkund) 		3304003000NRG24050220241598940 05/02/2024 Temuram 3304003WL065028 Temuram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061369 Mr. TEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-095-003/216
(Arajkund) 		3304003000NRG24050220241598942 05/02/2024 Nidhi Kulendra 3304003WL065028 Nidhi Kulendra 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061202 Mrs. NIDHI KULENDRA CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-095-003/217
(Arajkund) 		3304003000NRG24050220241598943 05/02/2024 Tokhuram 3304003WL065028 Tokhuram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061105 Mr. TOKHU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-095-003/218
(Arajkund) 		3304003000NRG24050220241598944 05/02/2024 Bishambar Kumar 3304003WL065028 Bishambar Kumar 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061553 Mr. BISAMBER KUMAR CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-095-003/220
(Arajkund) 		3304003000NRG24050220241598946 05/02/2024 Banbai 3304003WL065028 Banbai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061100 Mrs. BAIN BAI DEVDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-095-003/221
(Arajkund) 		3304003000NRG24050220241598947 05/02/2024 Umabai 3304003WL065028 Umabai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061106 Mrs. UMA BAI W/O ATMARAM GADA CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-095-003/222
(Arajkund) 		3304003000NRG24050220241598948 05/02/2024 SUNITA BAI 3304003WL065028 SUNITA BAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061402 Mrs. SUNITABAI NUNKARAN CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-095-003/224
(Arajkund) 		3304003000NRG24050220241598949 05/02/2024 Radhika Bai 3304003WL065028 Radhika Bai 00093 CRGB0008221 720 720 Processed 30/03/2024 2356061555 Miss. RADHIKA HALBA CENTRAL BANK OF INDIA(607115)
233 Chhuria CH-04-003-095-003/226
(Arajkund) 		3304003000NRG24050220241598951 05/02/2024 Urmila Bai 3304003WL065028 Urmila Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061083 Mrs. URMILA BAI W/O GULAB CHAND RAUT . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-095-003/227
(Arajkund) 		3304003000NRG24050220241598979 05/02/2024 Jankibai 3304003WL065034 Jankibai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061104 Mrs. JANKIBAI DHANIRAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-095-003/228
(Arajkund) 		3304003000NRG24050220241598952 05/02/2024 Sham bai 3304003WL065028 Sham bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061149 SHAM bai taram CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-095-003/229
(Arajkund) 		3304003000NRG24050220241598980 05/02/2024 Chetna Bhuarya 3304003WL065034 Chetna Bhuarya 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061565 Mrs. CHETNA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-095-003/231
(Arajkund) 		3304003000NRG24050220241598953 05/02/2024 kamala 3304003WL065028 kamala 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061058 Mrs. KAMLABAIYADAV RAVILAL CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-095-003/232
(Arajkund) 		3304003000NRG24050220241598954 05/02/2024 Khushbu Taram 3304003WL065028 Khushbu Taram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061561 Miss. KHUSHBU TARAM CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-095-003/233
(Arajkund) 		3304003000NRG24050220241598981 05/02/2024 Mathura Bai 3304003WL065034 Mathura Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061081 Mrs. MATHURA BAI W/O LALKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-095-003/235
(Arajkund) 		3304003000NRG24050220241598955 05/02/2024 Dropati 3304003WL065028 Dropati 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061114 Mrs. DURPATI BAI W/O GAINDU RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-095-003/238
(Arajkund) 		3304003000NRG24050220241598982 05/02/2024 Godavri Bai 3304003WL065034 Godavri Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061134 Mrs. GODAVARI BAI W/O AKTU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-095-003/239
(Arajkund) 		3304003000NRG24050220241598983 05/02/2024 Girjabai 3304003WL065034 Girjabai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061116 Mrs. GIRJA BAI W/O DEO LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-095-003/240
(Arajkund) 		3304003000NRG24050220241598984 05/02/2024 hemnath 3304003WL065034 hemnath 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061173 Mr. HEMNATH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-095-003/242
(Arajkund) 		3304003000NRG24050220241598986 05/02/2024 Danobai 3304003WL065034 Danobai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061164 Mrs. DANO BAI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-095-003/243
(Arajkund) 		3304003000NRG24050220241598987 05/02/2024 Umeshwari Bai Alaniya 3304003WL065034 Umeshwari Bai Alaniya 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061618 Mrs. UMESHWARI BAI ALANIYA CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-095-003/244
(Arajkund) 		3304003000NRG24050220241598988 05/02/2024 kamala 3304003WL065034 kamala 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061317 Mrs. KAMLA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-095-003/245-A
(Arajkund) 		3304003000NRG24050220241598989 05/02/2024 Sagni 3304003WL065034 Sagni 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061115 Mrs. SAGANI BAI MANTHIR RAUT CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-095-003/247
(Arajkund) 		3304003000NRG24050220241598992 05/02/2024 Bhikham Sinha 3304003WL065034 Bhikham Sinha 00093 CRGB0008221 180 180 Processed 30/03/2024 2356061088 Mr. BHIKHAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-095-003/248
(Arajkund) 		3304003000NRG24050220241598993 05/02/2024 jaikumar 3304003WL065034 jaikumar 00093 CRGB0008221 900 900 Rejected 30/03/2024 2356061617 Aadhaar Number not Mapped to Account Number
250 Chhuria CH-04-003-095-003/332
(Arajkund) 		3304003000NRG24050220241598994 05/02/2024 SHEKHARKUMAR 3304003WL065034 SHEKHARKUMAR 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061508 Mrs. SHEKHAR KUMAR KESHAV RAM CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-095-003/333
(Arajkund) 		3304003000NRG24050220241598995 05/02/2024 Parmila 3304003WL065034 Parmila 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061107 Mrs. PRAMILA BAI W/O PARAS RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-095-003/334
(Arajkund) 		3304003000NRG24050220241598996 05/02/2024 Sarswati 3304003WL065034 Sarswati 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061163 Mrs. SARASWATIBAI W/O ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-095-003/336
(Arajkund) 		3304003000NRG24050220241598956 05/02/2024 Shanta 3304003WL065028 Shanta 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061371 SANTA KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chhuria CH-04-003-095-003/362
(Arajkund) 		3304003000NRG24050220241598997 05/02/2024 Pushpabai 3304003WL065034 Pushpabai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061165 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-095-003/388
(Arajkund) 		3304003000NRG24050220241598998 05/02/2024 Dumeshwari 3304003WL065034 Dumeshwari 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061177 DUMESHWARI / SUKDEV &SUKDEV/SEVARAM . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-095-003/439
(Arajkund) 		3304003000NRG24050220241598999 05/02/2024 Tikam 3304003WL065034 Tikam 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061311 Mr. TIKAMSINGH THANSINGH CHOUDHARY CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-095-003/454
(Arajkund) 		3304003000NRG24050220241599001 05/02/2024 tomkuvar 3304003WL065034 tomkuvar 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061184 Mrs. TOMKUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-095-003/455
(Arajkund) 		3304003000NRG24050220241599002 05/02/2024 Yamuna 3304003WL065034 Yamuna 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061321 Mrs. YAMUNA KULENDRA CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-095-003/493
(Arajkund) 		3304003000NRG24050220241599003 05/02/2024 Tileshwari Bhuarya 3304003WL065034 Tileshwari Bhuarya 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061093 Miss. TILESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-095-003/506
(Arajkund) 		3304003000NRG24050220241599004 05/02/2024 gaind sing 3304003WL065034 gaind sing 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061507 Mr. GAIND SINGH CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-095-003/507
(Arajkund) 		3304003000NRG24050220241599005 05/02/2024 Khuman Bai Chaudhari 3304003WL065034 Khuman Bai Chaudhari 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061506 Mrs. KHUMAN BAI CHAODHRI CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-095-003/508
(Arajkund) 		3304003000NRG24050220241599006 05/02/2024 Jitendri 3304003WL065034 Jitendri 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061505 Mrs. JITENDARI BAI CHAODHRI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-095-003/512
(Arajkund) 		3304003000NRG24050220241599007 05/02/2024 Savitri Bai 3304003WL065034 Savitri Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061204 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-095-004/128
(Arajkund) 		3304003000NRG24050220241602451 05/02/2024 Kuvariya Bai 3304003WL065148 Kuvariya Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061150 KUWARIYA BAI / RAMHU RAM . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-095-004/130
(Arajkund) 		3304003000NRG24050220241602452 05/02/2024 Kuntibai 3304003WL065148 Kuntibai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061064 Mrs. KUNTIBAI MILANRAM CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-095-004/131
(Arajkund) 		3304003000NRG24050220241602479 05/02/2024 Banshilal 3304003WL065150 Banshilal 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061079 Mr. BANSHI LAL S/O BIDESH RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-095-004/136
(Arajkund) 		3304003000NRG24050220241602480 05/02/2024 Chand bai Bhuarya 3304003WL065150 Chand bai Bhuarya 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061095 Mrs. CHAND BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-095-004/137
(Arajkund) 		3304003000NRG24050220241602481 05/02/2024 Kuntibai 3304003WL065150 Kuntibai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061103 Miss. KUNTI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-095-004/138
(Arajkund) 		3304003000NRG24050220241602453 05/02/2024 Toran Lal 3304003WL065148 Toran Lal 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061207 MR TORANKUMARSINHA KUMAR SINHA STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-095-004/141
(Arajkund) 		3304003000NRG24050220241602482 05/02/2024 Ramshila 3304003WL065150 Ramshila 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061102 Mrs. RAMSHILA BAI JAGDEV CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-095-004/142
(Arajkund) 		3304003000NRG24050220241602454 05/02/2024 Kumari 3304003WL065148 Kumari 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061379 Mrs. KUMARI BAI KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-095-004/153
(Arajkund) 		3304003000NRG24050220241599047 05/02/2024 sabita 3304003WL065038 sabita 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061595 Mrs. SAVITA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-095-004/155
(Arajkund) 		3304003000NRG24050220241602455 05/02/2024 Nandni 3304003WL065148 Nandni 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061186 NANDNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-095-004/156
(Arajkund) 		3304003000NRG24050220241599048 05/02/2024 Bhagvantin 3304003WL065038 Bhagvantin 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061175 Mrs. BHAGVANTIN BHAGVANTIN CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-095-004/157
(Arajkund) 		3304003000NRG24050220241599049 05/02/2024 Motimbai 3304003WL065038 Motimbai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061407 Mrs. MOTIM BAI GOND W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-095-004/158
(Arajkund) 		3304003000NRG24050220241599050 05/02/2024 Kamlabai 3304003WL065038 Kamlabai 00093 CRGB0008221 720 720 Processed 30/03/2024 2356061077 Mrs. KAMALA BAI MANSHA RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-095-004/163
(Arajkund) 		3304003000NRG24050220241598646 05/02/2024 harik lal 3304003WL065008 harik lal 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061070 Mr. HARIK LAL BHANDARI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-095-004/167
(Arajkund) 		3304003000NRG24050220241602457 05/02/2024 Sonkuvar 3304003WL065148 Sonkuvar 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061190 Mrs. SONKUNWAR W/O JHUMUK LAL LOHAR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-095-004/169
(Arajkund) 		3304003000NRG24050220241602484 05/02/2024 Motim 3304003WL065150 Motim 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061076 Mrs. MOTIM BAI KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Chhuria CH-04-003-095-004/170
(Arajkund) 		3304003000NRG24050220241598647 05/02/2024 ghanshyam 3304003WL065008 ghanshyam 00093 CRGB0008221 221 221 Processed 30/03/2024 2356061377 Mr. GHANSHYA HALBA . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-095-004/171
(Arajkund) 		3304003000NRG24050220241602485 05/02/2024 Panch bai 3304003WL065150 Panch bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061112 Mrs. PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-095-004/173
(Arajkund) 		3304003000NRG24050220241599051 05/02/2024 Bundabai 3304003WL065038 Bundabai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061378 Mrs. BINDA BAI RAWTE JAYPAL RAWTE CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-095-004/176
(Arajkund) 		3304003000NRG24050220241602458 05/02/2024 Kuntibai 3304003WL065148 Kuntibai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061074 Mrs. KUNTI BAI W/O KIRTAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-095-004/178
(Arajkund) 		3304003000NRG24050220241599052 05/02/2024 JANKI BAI 3304003WL065038 JANKI BAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061315 Mrs. janki bai nirmalkar CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-095-004/179
(Arajkund) 		3304003000NRG24050220241602459 05/02/2024 Hiromani 3304003WL065148 Hiromani 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061223 Mrs. Hiromani Hiromani CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-095-004/180
(Arajkund) 		3304003000NRG24050220241599053 05/02/2024 Hirabai 3304003WL065038 Hirabai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061145 Mrs. HIRABAIW/OANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-095-004/187
(Arajkund) 		3304003000NRG24050220241599054 05/02/2024 Likeshwari bai 3304003WL065038 Likeshwari bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061564 Mrs. LIKESHWARIBAI SANJAYKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-095-004/189
(Arajkund) 		3304003000NRG24050220241602460 05/02/2024 SUMITRA BAI 3304003WL065148 SUMITRA BAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061189 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-095-004/190
(Arajkund) 		3304003000NRG24050220241602461 05/02/2024 dulari bai 3304003WL065148 dulari bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061549 Mrs. DULARIBAI TILOKRAM CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-095-004/192
(Arajkund) 		3304003000NRG24050220241602462 05/02/2024 KHeminbai 3304003WL065148 KHeminbai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061078 Mrs. KHEMIN BAI W/O RAMADHIN MARAR . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-095-004/195
(Arajkund) 		3304003000NRG24050220241602486 05/02/2024 Sumitra 3304003WL065150 Sumitra 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061075 Mrs. SUMITRABAI MADANLAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-095-004/196
(Arajkund) 		3304003000NRG24050220241602464 05/02/2024 Sarswati Bai Ravte 3304003WL065148 Sarswati Bai Ravte 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061090 Sarswati Bai Ravte FINO PAYMENTS BANK LTD(608001)
293 Chhuria CH-04-003-095-004/198
(Arajkund) 		3304003000NRG24050220241599055 05/02/2024 Sulochna 3304003WL065038 Sulochna 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061524 Mrs. SULOCHANA BAI W/O LOKNATH HALBA . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-095-004/202
(Arajkund) 		3304003000NRG24050220241602487 05/02/2024 SUNIL BHOY 3304003WL065150 SUNIL BHOY 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061096 Mr. SUNIL KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-095-004/204
(Arajkund) 		3304003000NRG24050220241599056 05/02/2024 Jotkuvar bai 3304003WL065038 Jotkuvar bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061072 Mrs. JOTKUNWAR W/O PANCH RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-095-004/301
(Arajkund) 		3304003000NRG24050220241602465 05/02/2024 Shambai 3304003WL065148 Shambai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061113 Mrs. SHAM BAI W/O RAMAYAN SINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-095-004/313
(Arajkund) 		3304003000NRG24050220241599058 05/02/2024 Fulkuvar 3304003WL065038 Fulkuvar 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061176 Mrs. FOOLKUNWAR W/O GANGURAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-095-004/327
(Arajkund) 		3304003000NRG24050220241602467 05/02/2024 Durpatbai 3304003WL065148 Durpatbai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061174 Mrs. SMT. DURPATIBAI W/O KUNJLAL HALBA CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-095-004/342
(Arajkund) 		3304003000NRG24050220241602468 05/02/2024 Sangeeta Yadav 3304003WL065148 Sangeeta Yadav 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061224 Miss. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-095-004/343
(Arajkund) 		3304003000NRG24050220241602469 05/02/2024 Raj Kumar 3304003WL065148 Raj Kumar 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061080 Mrs. RAJKUMARI W/O PRAVIN KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-095-004/374-B
(Arajkund) 		3304003000NRG24050220241602470 05/02/2024 Khom Bai Yadav 3304003WL065148 Khom Bai Yadav 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061548 Mrs. KHOM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-095-004/408
(Arajkund) 		3304003000NRG24050220241599059 05/02/2024 SARASWATI BAI 3304003WL065038 SARASWATI BAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061316 Mrs. SARASVATIBAI VARANRAM CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-095-004/410
(Arajkund) 		3304003000NRG24050220241602471 05/02/2024 Shantibai 3304003WL065148 Shantibai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061193 Mrs. SHANTI BAI W/O GOPAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-095-004/413
(Arajkund) 		3304003000NRG24050220241599060 05/02/2024 homsingh 3304003WL065038 homsingh 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061594 Mr. HOMSINGH YADAV S/O SANTURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-095-004/415
(Arajkund) 		3304003000NRG24050220241602472 05/02/2024 Anand Ram 3304003WL065148 Anand Ram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061375 Mr. ANAND RAM S/O UDE RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-095-004/416-A
(Arajkund) 		3304003000NRG24050220241602488 05/02/2024 Tameshwari 3304003WL065150 Tameshwari 00093 CRGB0008221 720 720 Processed 30/03/2024 2356061170 Mr. TAMESHWARI BAI DEVDAS S/O MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-095-004/448
(Arajkund) 		3304003000NRG24050220241599061 05/02/2024 Gayatri 3304003WL065038 Gayatri 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061073 Mrs. GAYATRI BAI AKTU RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-095-004/459
(Arajkund) 		3304003000NRG24050220241599062 05/02/2024 Rumin Bai 3304003WL065038 Rumin Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061408 RUMIN BAI MARAR W/ O NAHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-095-004/466
(Arajkund) 		3304003000NRG24050220241599063 05/02/2024 anju netam 3304003WL065038 anju netam 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061550 Miss. ANJU NETAM CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-095-004/467
(Arajkund) 		3304003000NRG24050220241602473 05/02/2024 Radha Bai Kaushik 3304003WL065148 Radha Bai Kaushik 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061191 Mrs. RADHA BAI W/O TIJU RAM NAI CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-095-004/468
(Arajkund) 		3304003000NRG24050220241602474 05/02/2024 Kumari Bai 3304003WL065148 Kumari Bai 00093 CRGB0008221 720 720 Processed 30/03/2024 2356061217 Mrs. KUMARI BAI ALENDRA CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-095-004/475
(Arajkund) 		3304003000NRG24050220241599065 05/02/2024 Shanti Bai 3304003WL065038 Shanti Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061146 Mrs. SHANTI BAI DHAN LAL CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-095-004/480
(Arajkund) 		3304003000NRG24050220241602489 05/02/2024 Raj Bai 3304003WL065150 Raj Bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061187 MRS RAJBAI NAYAK STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-095-004/494
(Arajkund) 		3304003000NRG24050220241602490 05/02/2024 Rukhmani 3304003WL065150 Rukhmani 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061059 Mrs. RUKHMANI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-095-004/495
(Arajkund) 		3304003000NRG24050220241602475 05/02/2024 LALITA BAI 3304003WL065148 LALITA BAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061185 Mrs. LALITABAI BAI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-095-004/499
(Arajkund) 		3304003000NRG24050220241599066 05/02/2024 Barnin bai 3304003WL065038 Barnin bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061171 BARNIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-095-004/513
(Arajkund) 		3304003000NRG24050220241602477 05/02/2024 BIRAJHO BAI 3304003WL065148 BIRAJHO BAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061133 Mrs. BISARO BAI W/O RUM LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-095-005/253
(Arajkund) 		3304003000NRG24050220241602508 05/02/2024 MEMIN BAI 3304003WL065152 MEMIN BAI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061215 MEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chhuria CH-04-003-095-005/257
(Arajkund) 		3304003000NRG24050220241602510 05/02/2024 Dhani Ram 3304003WL065152 Dhani Ram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061512 Mrs. DHANI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-095-005/260
(Arajkund) 		3304003000NRG24050220241602492 05/02/2024 pushpa bai 3304003WL065151 pushpa bai 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061151 PUSHPA BAI / DILIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-095-005/261
(Arajkund) 		3304003000NRG24050220241602512 05/02/2024 Kumlesh 3304003WL065152 Kumlesh 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061511 Mr. KUMLESH KUMAR NETAM PREMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-095-005/262
(Arajkund) 		3304003000NRG24050220241602493 05/02/2024 Rahul 3304003WL065151 Rahul 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061513 Mrs. RAHUL KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-095-005/264
(Arajkund) 		3304003000NRG24050220241602495 05/02/2024 fulwa bai 3304003WL065151 fulwa bai 00093 CRGB0008221 900 900 Rejected 30/03/2024 2356061621 Aadhaar Number not Mapped to Account Number
324 Chhuria CH-04-003-095-005/265
(Arajkund) 		3304003000NRG24050220241602513 05/02/2024 Mukesh 3304003WL065152 Mukesh 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061111 Mr. MUKESH KUMAR S/O DHARAM GIR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-095-005/267
(Arajkund) 		3304003000NRG24050220241602496 05/02/2024 Lalit 3304003WL065151 Lalit 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061110 Mr. LALIT KUMAR SO JANGALU RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-095-005/268
(Arajkund) 		3304003000NRG24050220241602514 05/02/2024 Santosh 3304003WL065152 Santosh 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061137 Mr. SANTOSH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Chhuria CH-04-003-095-005/270
(Arajkund) 		3304003000NRG24050220241602497 05/02/2024 rupesh kumar 3304003WL065151 rupesh kumar 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061086 Mr. rupesh kumar potai CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-095-005/271
(Arajkund) 		3304003000NRG24050220241602498 05/02/2024 Tikeshwar 3304003WL065151 Tikeshwar 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061568 Mr. TIKESHWAR RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-095-005/272
(Arajkund) 		3304003000NRG24050220241602499 05/02/2024 rameshwari 3304003WL065151 rameshwari 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061153 Mrs. RAMESHWARI BAI RANJIT LAL CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-095-005/348
(Arajkund) 		3304003000NRG24050220241602503 05/02/2024 pushpa bai 3304003WL065151 pushpa bai 00093 CRGB0008221 720 720 Processed 30/03/2024 2356061319 Mrs. PUSPA W/O KAILASH NETAM . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-095-005/368
(Arajkund) 		3304003000NRG24050220241602520 05/02/2024 SHESH RAM 3304003WL065152 SHESH RAM 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061584 MR SHESHRAM STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-095-005/373
(Arajkund) 		3304003000NRG24050220241602504 05/02/2024 Faguram 3304003WL065151 Faguram 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061167 Mr. PHAAGURAM S/O JANGLOORAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-095-005/449
(Arajkund) 		3304003000NRG24050220241602521 05/02/2024 sharda 3304003WL065152 sharda 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061597 Mrs. SHARADA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-095-005/489
(Arajkund) 		3304003000NRG24050220241602506 05/02/2024 RAMESHWARI 3304003WL065151 RAMESHWARI 00093 CRGB0008221 900 900 Processed 30/03/2024 2356061320 Mrs. RAMESWARI BAI DINESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 263913 263913
335 Chhuria CH-04-003-045-002/225
(Haidalkodo) 		3304003000NRG24050220241602876 05/02/2024 TUMAN PATEL 3304003WL065160 TUMAN PATEL 00093 CRGB0008226 1326 1326 Processed 30/03/2024 2356061404 Mr. TUMMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
336 Chhuria CH-04-003-039-001/158
(Bital) 		3304003000NRG24050220241598792 05/02/2024 RAJARAM 3304003WL065019 RAJARAM 00093 CRGB0008227 2652 2652 Processed 30/03/2024 2356061599 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-045-002/151
(Haidalkodo) 		3304003000NRG24050220241602873 05/02/2024 NIRA 3304003WL065160 NIRA 00093 CRGB0008227 1326 1326 Processed 30/03/2024 2356061405 Mrs. NEERA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-045-002/211
(Haidalkodo) 		3304003000NRG24050220241602874 05/02/2024 GAIND SAHU 3304003WL065160 GAIND SAHU 00093 CRGB0008227 1326 1326 Processed 30/03/2024 2356061522 Mr. GAIND LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-045-002/230
(Haidalkodo) 		3304003000NRG24050220241602877 05/02/2024 ANJU PATEL 3304003WL065160 ANJU PATEL 00093 CRGB0008227 1326 1326 Processed 30/03/2024 2356061521 Mrs. ANJU BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-045-002/281
(Haidalkodo) 		3304003000NRG24050220241602883 05/02/2024 Hemin 3304003WL065160 Hemin 00093 CRGB0008227 1326 1326 Processed 30/03/2024 2356061577 Mrs. HEMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-045-002/310
(Haidalkodo) 		3304003000NRG24050220241602884 05/02/2024 KHEDDIYA 3304003WL065160 KHEDDIYA 00093 CRGB0008227 1105 1105 Processed 30/03/2024 2356061601 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chhuria CH-04-003-095-003/206-A
(Arajkund) 		3304003000NRG24050220241598929 05/02/2024 Kumari Bai 3304003WL065028 Kumari Bai 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061108 Mrs. KUMARI BAI W/O MOTILAL PATIL CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-095-003/213-A
(Arajkund) 		3304003000NRG24050220241598939 05/02/2024 Indrakuvar 3304003WL065028 Indrakuvar 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061504 Mrs. INDRAKUWAR TARME CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-095-003/215
(Arajkund) 		3304003000NRG24050220241598941 05/02/2024 DHANESHWARI 3304003WL065028 DHANESHWARI 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061196 Mrs. DHANESHWARI HARINARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-095-003/219
(Arajkund) 		3304003000NRG24050220241598945 05/02/2024 Indu Sinha 3304003WL065028 Indu Sinha 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061197 MR INDU RAM SINHA STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-095-003/225
(Arajkund) 		3304003000NRG24050220241598950 05/02/2024 Anita Bai 3304003WL065028 Anita Bai 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061183 Mrs. ANITA BAI W/O MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-095-003/241
(Arajkund) 		3304003000NRG24050220241598985 05/02/2024 Rajeshwari Bai 3304003WL065034 Rajeshwari Bai 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061554 Mrs. RAJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-095-003/246
(Arajkund) 		3304003000NRG24050220241598990 05/02/2024 Rahimat Bai Taram 3304003WL065034 Rahimat Bai Taram 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061552 Mrs. RAHIMATBAI TEJRAM TARME CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-095-003/453
(Arajkund) 		3304003000NRG24050220241599000 05/02/2024 MAVSAM BAI 3304003WL065034 MAVSAM BAI 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061166 Mrs. MOUSAMBAI W/O GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-095-004/161
(Arajkund) 		3304003000NRG24050220241602456 05/02/2024 Bhagwati 3304003WL065148 Bhagwati 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061159 Mrs. BHAGWATI BAI CHAMMAB LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-095-004/204-A
(Arajkund) 		3304003000NRG24050220241599057 05/02/2024 Humlesh Bai 3304003WL065038 Humlesh Bai 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061551 HUMLESH BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chhuria CH-04-003-095-004/474
(Arajkund) 		3304003000NRG24050220241599064 05/02/2024 ASHWANI 3304003WL065038 ASHWANI 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061542 Miss. ASHWANI PRAMANAND CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-095-005/251
(Arajkund) 		3304003000NRG24050220241602491 05/02/2024 Basanti 3304003WL065151 Basanti 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061092 Basanti Bai Netam FINO PAYMENTS BANK LTD(608001)
354 Chhuria CH-04-003-095-005/258
(Arajkund) 		3304003000NRG24050220241602511 05/02/2024 TIKESHWAR 3304003WL065152 TIKESHWAR 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061510 Mrs. TIKESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-095-005/263
(Arajkund) 		3304003000NRG24050220241602494 05/02/2024 suman bai 3304003WL065151 suman bai 00093 CRGB0008227 900 900 Rejected 30/03/2024 2356061136 Aadhaar Number not Mapped to Account Number
356 Chhuria CH-04-003-095-005/269
(Arajkund) 		3304003000NRG24050220241602515 05/02/2024 dharmin bai 3304003WL065152 dharmin bai 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061155 Dharmin Bai Mandavi FINO PAYMENTS BANK LTD(608001)
357 Chhuria CH-04-003-095-005/273
(Arajkund) 		3304003000NRG24050220241602516 05/02/2024 KUVARI BAI 3304003WL065152 KUVARI BAI 00093 CRGB0008227 720 720 Processed 30/03/2024 2356061099 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-095-005/274
(Arajkund) 		3304003000NRG24050220241602518 05/02/2024 Yogeshwari 3304003WL065152 Yogeshwari 00093 CRGB0008227 180 180 Processed 30/03/2024 2356061098 Mrs. YOGESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-095-005/275
(Arajkund) 		3304003000NRG24050220241602519 05/02/2024 Birbal Ram 3304003WL065152 Birbal Ram 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061509 Mr. BIRBAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-095-005/276
(Arajkund) 		3304003000NRG24050220241602500 05/02/2024 Jamun Bai 3304003WL065151 Jamun Bai 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061156 Mrs. JAMUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Chhuria CH-04-003-095-005/278
(Arajkund) 		3304003000NRG24050220241602501 05/02/2024 Sunita 3304003WL065151 Sunita 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061154 Sunita Bai Sori FINO PAYMENTS BANK LTD(608001)
362 Chhuria CH-04-003-095-005/280
(Arajkund) 		3304003000NRG24050220241602502 05/02/2024 URMILA BAI 3304003WL065151 URMILA BAI 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061132 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-095-005/447
(Arajkund) 		3304003000NRG24050220241602505 05/02/2024 Dashoda bai 3304003WL065151 Dashoda bai 00093 CRGB0008227 900 900 Processed 30/03/2024 2356061091 Mrs. YASHODA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27961 27961
364 Chhuria CH-04-003-037-001/140
(Bairagibhedi) 		3304003000NRG24050220241602669 05/02/2024 khamotin 3304003WL065158 khamotin 00093 CRGB0008257 663 663 Processed 30/03/2024 2356061516 Mrs. KHAMOTIN BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-045-002/11
(Haidalkodo) 		3304003000NRG24050220241602872 05/02/2024 KANTI 3304003WL065160 KANTI 00093 CRGB0008257 1326 1326 Processed 30/03/2024 2356061520 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-045-002/62
(Haidalkodo) 		3304003000NRG24050220241602888 05/02/2024 TILAK MRAR 3304003WL065160 TILAK MRAR 00093 CRGB0008257 1326 1326 Processed 30/03/2024 2356061327 Mr. TILAK RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3315 3315
367 Chhuria CH-04-003-063-002/124
(Pangrikhurd) 		3304003000NRG24050220241598509 05/02/2024 lata 3304003WL065002 lata 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356061591 Mrs. LATA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG24050220241598480 05/02/2024 Sumitra 3304003WL065000 Sumitra 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061060 Mrs. SUMITRA BAI W/O GOWARDHAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-080-002/300
(Aaliwara) 		3304003000NRG24050220241598484 05/02/2024 CHINTARAM 3304003WL065000 CHINTARAM 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061527 Mr. CHINTA RAM S/O DHANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-080-002/311
(Aaliwara) 		3304003000NRG24050220241598486 05/02/2024 ANUSOIYA 3304003WL065000 ANUSOIYA 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061061 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-080-002/328
(Aaliwara) 		3304003000NRG24050220241598487 05/02/2024 FULMAT 3304003WL065000 FULMAT 00093 SBIN0RRCHGB 2210 2210 Processed 30/03/2024 2356061526 Mrs. FULMAT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-080-002/328
(Aaliwara) 		3304003000NRG24050220241598488 05/02/2024 SHYAMLAL 3304003WL065000 SHYAMLAL 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061519 Mr. SHYAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Chhuria CH-04-003-080-002/332
(Aaliwara) 		3304003000NRG24050220241598489 05/02/2024 prabhu ram 3304003WL065000 prabhu ram 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061308 Mr. PRABHU RAM S/O CHAIT RAM PADOTI . CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-080-002/332
(Aaliwara) 		3304003000NRG24050220241598490 05/02/2024 pranti bai 3304003WL065000 pranti bai 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061604 Mrs. PRANTIBAI PADAUTI CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-080-002/345
(Aaliwara) 		3304003000NRG24050220241598491 05/02/2024 Keshar bai 3304003WL065000 Keshar bai 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061328 Mrs. KESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 Chhuria CH-04-003-080-002/427
(Aaliwara) 		3304003000NRG24050220241598495 05/02/2024 annu sahu 3304003WL065000 annu sahu 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061501 Mrs. ANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-080-002/427
(Aaliwara) 		3304003000NRG24050220241598494 05/02/2024 Girdhar LAl Sahu 3304003WL065000 Girdhar LAl Sahu 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356061498 Mr. GIRDHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
378 Chhuria CH-04-003-095-004/192-A
(Arajkund) 		3304003000NRG24050220241602463 05/02/2024 Savri Bai Patel 3304003WL065148 Savri Bai Patel 00415 SBIN0000369 900 900 Processed 30/03/2024 2356061274 MRS SAVRI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 900 900
379 Chhuria CH-04-003-037-001/371
(Bairagibhedi) 		3304003000NRG24050220241602741 05/02/2024 JITENDRA SAHU 3304003WL065158 JITENDRA SAHU 00415 SBIN0002846 663 663 Processed 30/03/2024 2356061427 Mrs. ASHOBAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-039-001/158
(Bital) 		3304003000NRG24050220241598793 05/02/2024 RUPSIR BAI 3304003WL065019 RUPSIR BAI 00415 SBIN0002846 2652 2652 Processed 30/03/2024 2356061325 MRS RUPSIR NISHAD STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-039-001/160
(Bital) 		3304003000NRG24050220241598795 05/02/2024 AHIMAT 3304003WL065019 AHIMAT 00415 SBIN0002846 1105 1105 Processed 30/03/2024 2356061570 MISS AHIMAT NISHAD STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-045-002/100
(Haidalkodo) 		3304003000NRG24050220241602871 05/02/2024 PRAVIN 3304003WL065160 PRAVIN 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061600 Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
383 Chhuria CH-04-003-045-002/211
(Haidalkodo) 		3304003000NRG24050220241602875 05/02/2024 hemant 3304003WL065160 hemant 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061425 MR HEMANT STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-045-002/234
(Haidalkodo) 		3304003000NRG24050220241602878 05/02/2024 Ratnawali 3304003WL065160 Ratnawali 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061495 MRS RATNAVALI SAHU STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-045-002/239
(Haidalkodo) 		3304003000NRG24050220241602879 05/02/2024 MANOJ KUMAR 3304003WL065160 MANOJ KUMAR 00415 SBIN0002846 1105 1105 Processed 30/03/2024 2356061259 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Chhuria CH-04-003-045-002/252
(Haidalkodo) 		3304003000NRG24050220241602880 05/02/2024 RAMDIN 3304003WL065160 RAMDIN 00415 SBIN0002846 1105 1105 Processed 30/03/2024 2356061494 MR RAMDIN PATEL STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-045-002/274
(Haidalkodo) 		3304003000NRG24050220241602881 05/02/2024 CHMELI 3304003WL065160 CHMELI 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061473 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-045-002/277
(Haidalkodo) 		3304003000NRG24050220241602882 05/02/2024 yen kumari 3304003WL065160 yen kumari 00415 SBIN0002846 1105 1105 Processed 30/03/2024 2356061432 MISS YENKUMARI NETAM STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-045-002/338
(Haidalkodo) 		3304003000NRG24050220241602885 05/02/2024 SUNDAR RAM 3304003WL065160 SUNDAR RAM 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061493 MR SUNDAR RAM PATEL STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-045-002/339
(Haidalkodo) 		3304003000NRG24050220241602886 05/02/2024 REENA 3304003WL065160 REENA 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061546 MISS RINA STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-063-002/13
(Pangrikhurd) 		3304003000NRG24050220241598512 05/02/2024 shailendr 3304003WL065002 shailendr 00415 SBIN0002846 442 442 Processed 30/03/2024 2356061239 MR MANRAKHAN LAL RAJPUT STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-063-002/157
(Pangrikhurd) 		3304003000NRG24050220241598519 05/02/2024 kalpana sahu 3304003WL065002 kalpana sahu 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061252 KALPANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chhuria CH-04-003-063-002/212
(Pangrikhurd) 		3304003000NRG24050220241598542 05/02/2024 pitam bai 3304003WL065002 pitam bai 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061585 PITAM SAHU BANK OF BARODA(606985)
394 Chhuria CH-04-003-063-002/213
(Pangrikhurd) 		3304003000NRG24050220241598501 05/02/2024 ramgulal 3304003WL065001 ramgulal 00415 SBIN0002846 2210 2210 Processed 30/03/2024 2356061247 MR RAMGULAL GHAVDE STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-063-002/238
(Pangrikhurd) 		3304003000NRG24050220241598556 05/02/2024 YOGITA 3304003WL065002 YOGITA 00415 SBIN0002846 442 442 Processed 30/03/2024 2356061246 MISS YOGITA RAJPUT STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-063-002/94
(Pangrikhurd) 		3304003000NRG24050220241598592 05/02/2024 purneema sahu 3304003WL065002 purneema sahu 00415 SBIN0002846 1326 1326 Processed 30/03/2024 2356061237 POORNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chhuria CH-04-003-094-001/27
(Ranamatiya) 		3304003000NRG24050220241598659 05/02/2024 Likhan Lal 3304003WL065009 Likhan Lal 00415 SBIN0002846 1105 1105 Processed 30/03/2024 2356061462 MR LIKHAN RAVTE STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-094-001/50
(Ranamatiya) 		3304003000NRG24050220241598687 05/02/2024 Naresh Kumar 3304003WL065009 Naresh Kumar 00415 SBIN0002846 1105 1105 Processed 30/03/2024 2356061265 NARESH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chhuria CH-04-003-094-001/54
(Ranamatiya) 		3304003000NRG24050220241598690 05/02/2024 Deepak 3304003WL065009 Deepak 00415 SBIN0002846 1105 1105 Processed 30/03/2024 2356061264 MR DEEPAKKUMAR NAGENDRA STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-094-001/55
(Ranamatiya) 		3304003000NRG24050220241598691 05/02/2024 NIrasha Kumari 3304003WL065009 NIrasha Kumari 00415 SBIN0002846 1105 1105 Processed 30/03/2024 2356061461 MISS NIRASHA CHURENDRA STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-095-004/505
(Arajkund) 		3304003000NRG24050220241602476 05/02/2024 DURGA NETAM 3304003WL065148 DURGA NETAM 00415 SBIN0002846 720 720 Processed 30/03/2024 2356061547 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27903 27903
402 Chhuria CH-04-003-017-001/105
(Khobha) 		3304003000NRG24050220241596224 05/02/2024 BASANTI 3304003WL064914 BASANTI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061452 MRS BASANTI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-017-001/12
(Khobha) 		3304003000NRG24050220241596225 05/02/2024 PUNITA 3304003WL064914 PUNITA 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061282 PUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-017-001/161
(Khobha) 		3304003000NRG24050220241602927 05/02/2024 JANTRI BAI 3304003WL065164 JANTRI BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061450 MRS JANTRI BAI STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-017-001/162
(Khobha) 		3304003000NRG24050220241596226 05/02/2024 JANAK BAI 3304003WL064914 JANAK BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061451 MRS JANAK BAI STATE BANK OF INDIA(508548)
406 Chhuria CH-04-003-017-001/166
(Khobha) 		3304003000NRG24050220241596227 05/02/2024 GOPICHAND CHANDRAVANSHI 3304003WL064914 GOPICHAND CHANDRAVANSHI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061287 GOPI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chhuria CH-04-003-017-001/170
(Khobha) 		3304003000NRG24050220241602928 05/02/2024 ANITA BAI 3304003WL065164 ANITA BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061448 MRS ANITA BAI STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-017-001/198
(Khobha) 		3304003000NRG24050220241596228 05/02/2024 CHAINSINGH 3304003WL064914 CHAINSINGH 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061288 CHAINSINGH GOND & NARBADIA BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-017-001/205
(Khobha) 		3304003000NRG24050220241602930 05/02/2024 PAVAN BAI 3304003WL065164 PAVAN BAI 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2356061281 Mrs. PAVAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Chhuria CH-04-003-017-001/211
(Khobha) 		3304003000NRG24050220241596229 05/02/2024 SANGEETA KUNJAM 3304003WL064914 SANGEETA KUNJAM 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061278 SANGITA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-017-001/216
(Khobha) 		3304003000NRG24050220241596230 05/02/2024 BIRJHA BAI 3304003WL064914 BIRJHA BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061269 BIRJHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-017-001/228
(Khobha) 		3304003000NRG24050220241596231 05/02/2024 RATNI BAI 3304003WL064914 RATNI BAI 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2356061291 MRS RATNI BAI STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-017-001/239
(Khobha) 		3304003000NRG24050220241602931 05/02/2024 RAMESHWARI BAI 3304003WL065164 RAMESHWARI BAI 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061449 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chhuria CH-04-003-017-001/258
(Khobha) 		3304003000NRG24050220241602932 05/02/2024 KAUSHILYA BAI KUNJAM 3304003WL065164 KAUSHILYA BAI KUNJAM 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061270 KOUSILIYA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chhuria CH-04-003-017-001/280
(Khobha) 		3304003000NRG24050220241602933 05/02/2024 REKHA BAI 3304003WL065164 REKHA BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061290 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chhuria CH-04-003-017-001/281
(Khobha) 		3304003000NRG24050220241602934 05/02/2024 SUSHILA BAI CHANDRAVANSHI 3304003WL065164 SUSHILA BAI CHANDRAVANSHI 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2356061275 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chhuria CH-04-003-017-001/3
(Khobha) 		3304003000NRG24050220241602935 05/02/2024 viswasa bai 3304003WL065164 viswasa bai 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061273 Mrs. VISHVASA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Chhuria CH-04-003-017-001/302
(Khobha) 		3304003000NRG24050220241596232 05/02/2024 GANESHIYA BAI 3304003WL064914 GANESHIYA BAI 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061277 MRS GANESHIYABAI KANVAR STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-017-001/311
(Khobha) 		3304003000NRG24050220241602936 05/02/2024 DIMPAL CHANDRAWANSHI 3304003WL065164 DIMPAL CHANDRAWANSHI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061262 MS DIMPAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-017-001/320
(Khobha) 		3304003000NRG24050220241602938 05/02/2024 RADHAI BAI KUDSHAM 3304003WL065164 RADHAI BAI KUDSHAM 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061280 RADHAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chhuria CH-04-003-017-001/346
(Khobha) 		3304003000NRG24050220241602939 05/02/2024 LATA BAI 3304003WL065164 LATA BAI 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2356061271 MRS LATA CHANDRAVANSHI STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-017-001/355
(Khobha) 		3304003000NRG24050220241596233 05/02/2024 UTTARA BAI CHANDRAVANSHI 3304003WL064914 UTTARA BAI CHANDRAVANSHI 00415 SBIN0003757 884 884 Processed 30/03/2024 2356061384 UTRA BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chhuria CH-04-003-017-001/388
(Khobha) 		3304003000NRG24050220241596234 05/02/2024 NANDKUMARI 3304003WL064914 NANDKUMARI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061454 MRS NANDKUMARI VISHWAKARMA STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-017-001/403
(Khobha) 		3304003000NRG24050220241596235 05/02/2024 GAYATRI 3304003WL064914 GAYATRI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061251 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-017-001/414
(Khobha) 		3304003000NRG24050220241602940 05/02/2024 SHANTI BAI KUNJAM 3304003WL065164 SHANTI BAI KUNJAM 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061245 MRS SHANTI BAI KUNJAM STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-017-001/419
(Khobha) 		3304003000NRG24050220241596236 05/02/2024 SUKRITA BAI 3304003WL064914 SUKRITA BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061283 MRS SUKRITABAI PADOTI STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-017-001/424
(Khobha) 		3304003000NRG24050220241596237 05/02/2024 INDIRA BAI CHANDRAVANSHI 3304003WL064914 INDIRA BAI CHANDRAVANSHI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061503 REAR ADMIRAL INDIRA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-017-001/425
(Khobha) 		3304003000NRG24050220241602941 05/02/2024 LIMANTIN CHANDRAVANSHI 3304003WL065164 LIMANTIN CHANDRAVANSHI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061421 LIMANTIN CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chhuria CH-04-003-017-001/43
(Khobha) 		3304003000NRG24050220241602942 05/02/2024 NANDANI BAI 3304003WL065164 NANDANI BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061285 NANDNI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chhuria CH-04-003-017-001/46
(Khobha) 		3304003000NRG24050220241602943 05/02/2024 BHARTEE KANWAR 3304003WL065164 BHARTEE KANWAR 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061261 MS BHARTEE KANWAR STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-017-001/49
(Khobha) 		3304003000NRG24050220241596238 05/02/2024 MANTORA 3304003WL064914 MANTORA 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061446 MANTORA CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chhuria CH-04-003-017-001/51
(Khobha) 		3304003000NRG24050220241596239 05/02/2024 HASINA KORRAM 3304003WL064914 HASINA KORRAM 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061429 Miss. Hasina . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-017-001/55
(Khobha) 		3304003000NRG24050220241596240 05/02/2024 BHARTI 3304003WL064914 BHARTI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061453 MRS BHARTI VISHVAKARMA STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-017-001/7
(Khobha) 		3304003000NRG24050220241596241 05/02/2024 SAMARI BAI 3304003WL064914 SAMARI BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061447 MRS SAMARI BAI STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-017-001/76
(Khobha) 		3304003000NRG24050220241602944 05/02/2024 SHANTI BAI MANDAVI 3304003WL065164 SHANTI BAI MANDAVI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061084 SHANTI BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chhuria CH-04-003-017-001/8
(Khobha) 		3304003000NRG24050220241596242 05/02/2024 RAMILA BAI 3304003WL064914 RAMILA BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061276 MRS RAMHILA BAI STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-017-001/84
(Khobha) 		3304003000NRG24050220241602945 05/02/2024 GULAPA BAI 3304003WL065164 GULAPA BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061243 MRS GULAPA BAI TEJRAM STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-017-001/97
(Khobha) 		3304003000NRG24050220241596243 05/02/2024 SANGITA 3304003WL064914 SANGITA 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2356061284 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-037-001/1
(Bairagibhedi) 		3304003000NRG24050220241602640 05/02/2024 kirti bai 3304003WL065158 kirti bai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061573 MRS KIRTI BAI KATLAM STATE BANK OF INDIA(508548)
440 Chhuria CH-04-003-037-001/1-A
(Bairagibhedi) 		3304003000NRG24050220241602641 05/02/2024 duleshwar 3304003WL065158 duleshwar 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061609 DULESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chhuria CH-04-003-037-001/100
(Bairagibhedi) 		3304003000NRG24050220241602642 05/02/2024 TEMIN 3304003WL065158 TEMIN 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061253 MRS TEMIN BAI STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-037-001/101
(Bairagibhedi) 		3304003000NRG24050220241602643 05/02/2024 MAANBAI 3304003WL065158 MAANBAI 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061472 MRS MAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-037-001/103
(Bairagibhedi) 		3304003000NRG24050220241602644 05/02/2024 krishana 3304003WL065158 krishana 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061240 KRISHNA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-037-001/104
(Bairagibhedi) 		3304003000NRG24050220241602645 05/02/2024 fulkaina 3304003WL065158 fulkaina 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061496 MRS FULKAINA BAI STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-037-001/107
(Bairagibhedi) 		3304003000NRG24050220241602646 05/02/2024 HEMIN BAI 3304003WL065158 HEMIN BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061424 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-037-001/108
(Bairagibhedi) 		3304003000NRG24050220241602647 05/02/2024 nirmla 3304003WL065158 nirmla 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061465 MRS NIRMALA PADOTI STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-037-001/109
(Bairagibhedi) 		3304003000NRG24050220241602648 05/02/2024 PAVAN BAI 3304003WL065158 PAVAN BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061463 MRS PAVAN BAI STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24050220241602649 05/02/2024 JAMUNA BAI 3304003WL065158 JAMUNA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061302 Mrs. JAMUNA BAI RAWATE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
449 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24050220241602650 05/02/2024 mona bai 3304003WL065158 mona bai 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061419 Mrs. MONA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
450 Chhuria CH-04-003-037-001/117
(Bairagibhedi) 		3304003000NRG24050220241602652 05/02/2024 GAINDBAI 3304003WL065158 GAINDBAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061480 MRS GAIND BAI GOND STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-037-001/118
(Bairagibhedi) 		3304003000NRG24050220241602653 05/02/2024 FULBATIYA 3304003WL065158 FULBATIYA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061415 MRS PHOOLBATIYA BAI STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-037-001/119
(Bairagibhedi) 		3304003000NRG24050220241602654 05/02/2024 PARMESHWARI 3304003WL065158 PARMESHWARI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061250 Mrs. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-037-001/12
(Bairagibhedi) 		3304003000NRG24050220241602655 05/02/2024 ASHOK 3304003WL065158 ASHOK 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061256 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-037-001/120
(Bairagibhedi) 		3304003000NRG24050220241602656 05/02/2024 Asha bai sahu 3304003WL065158 Asha bai sahu 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061563 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-037-001/121
(Bairagibhedi) 		3304003000NRG24050220241602657 05/02/2024 amarbtati 3304003WL065158 amarbtati 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061579 MRS AMARBATI PISHDA STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-037-001/123
(Bairagibhedi) 		3304003000NRG24050220241602658 05/02/2024 ANESHWARI 3304003WL065158 ANESHWARI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061475 MRS ANESHWARI YADAV STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-037-001/126
(Bairagibhedi) 		3304003000NRG24050220241602659 05/02/2024 BHUVAN BAI 3304003WL065158 BHUVAN BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061470 BHUVAN BAI RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chhuria CH-04-003-037-001/129
(Bairagibhedi) 		3304003000NRG24050220241602660 05/02/2024 MEENA BAI 3304003WL065158 MEENA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061433 MRS MEENA BAI STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-037-001/130
(Bairagibhedi) 		3304003000NRG24050220241602661 05/02/2024 hiraman 3304003WL065158 hiraman 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061272 Hiraman Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
460 Chhuria CH-04-003-037-001/137
(Bairagibhedi) 		3304003000NRG24050220241602665 05/02/2024 sato bai 3304003WL065158 sato bai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061622 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chhuria CH-04-003-037-001/138
(Bairagibhedi) 		3304003000NRG24050220241602666 05/02/2024 RAJBAI 3304003WL065158 RAJBAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061467 RAJBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chhuria CH-04-003-037-001/141
(Bairagibhedi) 		3304003000NRG24050220241602670 05/02/2024 KANTI 3304003WL065158 KANTI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061297 MRS KANTIBAI NAI STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-037-001/145
(Bairagibhedi) 		3304003000NRG24050220241602671 05/02/2024 RAMKALEE 3304003WL065158 RAMKALEE 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061487 MRS RAMKALI GOND STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-037-001/147
(Bairagibhedi) 		3304003000NRG24050220241602672 05/02/2024 NAGINA 3304003WL065158 NAGINA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061293 MRS NAGINA BAI STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-037-001/148
(Bairagibhedi) 		3304003000NRG24050220241602673 05/02/2024 Thanvarin bai yadav 3304003WL065158 Thanvarin bai yadav 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061612 MRS THANVARIN BAI YADAV STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-037-001/149
(Bairagibhedi) 		3304003000NRG24050220241602674 05/02/2024 KHORBAHARA 3304003WL065158 KHORBAHARA 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061418 Mr. KHORBAHRA DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Chhuria CH-04-003-037-001/150
(Bairagibhedi) 		3304003000NRG24050220241602675 05/02/2024 Komlal Gond 3304003WL065158 Komlal Gond 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061608 KUMBHLAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chhuria CH-04-003-037-001/151
(Bairagibhedi) 		3304003000NRG24050220241602676 05/02/2024 dineshwari 3304003WL065158 dineshwari 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061544 MISS DINESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-037-001/152
(Bairagibhedi) 		3304003000NRG24050220241602677 05/02/2024 SUSHILA 3304003WL065158 SUSHILA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061299 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-037-001/153
(Bairagibhedi) 		3304003000NRG24050220241602678 05/02/2024 awankumar 3304003WL065158 awankumar 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061248 MR AVON KUMAR KUNJAM STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-037-001/156
(Bairagibhedi) 		3304003000NRG24050220241602679 05/02/2024 LAGANI BAI 3304003WL065158 LAGANI BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061515 MRS LAGANI BAI STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-037-001/158
(Bairagibhedi) 		3304003000NRG24050220241602680 05/02/2024 BHAAN BAI 3304003WL065158 BHAAN BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061486 MRS BHAN BAI GOND STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-037-001/159
(Bairagibhedi) 		3304003000NRG24050220241602681 05/02/2024 Dikeshwari 3304003WL065158 Dikeshwari 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061380 Dikeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
474 Chhuria CH-04-003-037-001/160
(Bairagibhedi) 		3304003000NRG24050220241602682 05/02/2024 HEMIN 3304003WL065158 HEMIN 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061580 MRS HEMIN BAI GOND STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-037-001/166
(Bairagibhedi) 		3304003000NRG24050220241602684 05/02/2024 SUMINTRA BAI 3304003WL065158 SUMINTRA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061414 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-037-001/168
(Bairagibhedi) 		3304003000NRG24050220241602685 05/02/2024 SONI BAI 3304003WL065158 SONI BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061476 MRS SONI BAI STATE BANK OF INDIA(508548)
477 Chhuria CH-04-003-037-001/17
(Bairagibhedi) 		3304003000NRG24050220241602686 05/02/2024 KUNTI BAI 3304003WL065158 KUNTI BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061469 MRS KUNTEE BAI GOND STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-037-001/171
(Bairagibhedi) 		3304003000NRG24050220241602687 05/02/2024 LIKHAN 3304003WL065158 LIKHAN 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061468 MR LIKHAN GOND STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-037-001/175
(Bairagibhedi) 		3304003000NRG24050220241602689 05/02/2024 keshvari bai 3304003WL065158 keshvari bai 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061558 MRS KESHVARI BAI STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-037-001/178
(Bairagibhedi) 		3304003000NRG24050220241602691 05/02/2024 jambai 3304003WL065158 jambai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061387 MRS JAM BAI STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-037-001/179
(Bairagibhedi) 		3304003000NRG24050220241602692 05/02/2024 savita bai 3304003WL065158 savita bai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061365 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chhuria CH-04-003-037-001/18
(Bairagibhedi) 		3304003000NRG24050220241602693 05/02/2024 KAMESHWARI 3304003WL065158 KAMESHWARI 00415 SBIN0003757 221 221 Processed 30/03/2024 2356061613 Miss. KAMESHWARI ROHITKUMAR SONKALHARI BANK OF MAHARASHTRA(607387)
483 Chhuria CH-04-003-037-001/182
(Bairagibhedi) 		3304003000NRG24050220241602694 05/02/2024 daya bati 3304003WL065158 daya bati 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061466 MRS DAYA BAI STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-037-001/184
(Bairagibhedi) 		3304003000NRG24050220241602695 05/02/2024 bhanbai 3304003WL065158 bhanbai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061574 MRS BHANBATI BAI STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-037-001/19
(Bairagibhedi) 		3304003000NRG24050220241602697 05/02/2024 KESHAREE 3304003WL065158 KESHAREE 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061298 MRS KESHRI BAI STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-037-001/194
(Bairagibhedi) 		3304003000NRG24050220241602699 05/02/2024 DHANESHWARI 3304003WL065158 DHANESHWARI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061441 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-037-001/197
(Bairagibhedi) 		3304003000NRG24050220241602700 05/02/2024 KHORBAHARIN BAI 3304003WL065158 KHORBAHARIN BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061478 MRS KHORBAHREEN BAI STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-037-001/199
(Bairagibhedi) 		3304003000NRG24050220241602701 05/02/2024 PARWATI 3304003WL065158 PARWATI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061286 PARVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chhuria CH-04-003-037-001/2
(Bairagibhedi) 		3304003000NRG24050220241602702 05/02/2024 kartik 3304003WL065158 kartik 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061517 MR KARTIK RAM SAHU STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-037-001/21
(Bairagibhedi) 		3304003000NRG24050220241602707 05/02/2024 nagina 3304003WL065158 nagina 00415 SBIN0003757 221 221 Processed 30/03/2024 2356061300 MRS NAGINA BAI STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-037-001/210
(Bairagibhedi) 		3304003000NRG24050220241602708 05/02/2024 KAVSHILYA BAI 3304003WL065158 KAVSHILYA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061416 MRS KAISHILYA BAI STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-037-001/216
(Bairagibhedi) 		3304003000NRG24050220241602709 05/02/2024 PIYOG BAI 3304003WL065158 PIYOG BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061431 MRS PIYOG BAI STATE BANK OF INDIA(508548)
493 Chhuria CH-04-003-037-001/22
(Bairagibhedi) 		3304003000NRG24050220241602710 05/02/2024 KACHARA BAI 3304003WL065158 KACHARA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061479 MRS KACHRA BAI GOND STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-037-001/220
(Bairagibhedi) 		3304003000NRG24050220241602711 05/02/2024 SEETABAI 3304003WL065158 SEETABAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061413 SITABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chhuria CH-04-003-037-001/223
(Bairagibhedi) 		3304003000NRG24050220241602712 05/02/2024 SUNITA 3304003WL065158 SUNITA 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061289 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chhuria CH-04-003-037-001/224
(Bairagibhedi) 		3304003000NRG24050220241602713 05/02/2024 suruj bai 3304003WL065158 suruj bai 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061423 SUROOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chhuria CH-04-003-037-001/27
(Bairagibhedi) 		3304003000NRG24050220241602714 05/02/2024 JAMUNABAI 3304003WL065158 JAMUNABAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061238 JAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chhuria CH-04-003-037-001/28
(Bairagibhedi) 		3304003000NRG24050220241602715 05/02/2024 GANGA BAI 3304003WL065158 GANGA BAI 00415 SBIN0003757 221 221 Processed 30/03/2024 2356061484 MRS GANGA BAI STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-037-001/29
(Bairagibhedi) 		3304003000NRG24050220241602716 05/02/2024 champa bai 3304003WL065158 champa bai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061488 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
500 Chhuria CH-04-003-037-001/3
(Bairagibhedi) 		3304003000NRG24050220241602717 05/02/2024 Dhaneshwari nai 3304003WL065158 Dhaneshwari nai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061619 MRS DHANESHWARI NAI STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-037-001/30
(Bairagibhedi) 		3304003000NRG24050220241602718 05/02/2024 RAMESH 3304003WL065158 RAMESH 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061249 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-037-001/32
(Bairagibhedi) 		3304003000NRG24050220241602719 05/02/2024 SUMINTRA BAI 3304003WL065158 SUMINTRA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061482 MRS SUMITRA BAI GOND STATE BANK OF INDIA(508548)
503 Chhuria CH-04-003-037-001/34
(Bairagibhedi) 		3304003000NRG24050220241602720 05/02/2024 PYAREE 3304003WL065158 PYAREE 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061483 MRS PYAREE BAI STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-037-001/344
(Bairagibhedi) 		3304003000NRG24050220241602722 05/02/2024 MANTORA 3304003WL065158 MANTORA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061438 MRS MANTORA BAI STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-037-001/345
(Bairagibhedi) 		3304003000NRG24050220241602723 05/02/2024 dhnaeswari 3304003WL065158 dhnaeswari 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061257 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chhuria CH-04-003-037-001/347
(Bairagibhedi) 		3304003000NRG24050220241602724 05/02/2024 BHAN BAI 3304003WL065158 BHAN BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061339 MRS BHAN BAI STATE BANK OF INDIA(508548)
507 Chhuria CH-04-003-037-001/349
(Bairagibhedi) 		3304003000NRG24050220241602725 05/02/2024 amrika bai 3304003WL065158 amrika bai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061443 Mrs. AMARIKA BAI DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Chhuria CH-04-003-037-001/350
(Bairagibhedi) 		3304003000NRG24050220241602727 05/02/2024 ombai sahu 3304003WL065158 ombai sahu 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061244 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chhuria CH-04-003-037-001/351
(Bairagibhedi) 		3304003000NRG24050220241602728 05/02/2024 SYAMA BAI 3304003WL065158 SYAMA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061385 MRS SYAMA BAI STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-037-001/352
(Bairagibhedi) 		3304003000NRG24050220241602729 05/02/2024 lalatibai 3304003WL065158 lalatibai 00415 SBIN0003757 221 221 Processed 30/03/2024 2356061260 LALTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chhuria CH-04-003-037-001/359
(Bairagibhedi) 		3304003000NRG24050220241602732 05/02/2024 Tej Bati Sahu 3304003WL065158 Tej Bati Sahu 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061279 TEJ BATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chhuria CH-04-003-037-001/361
(Bairagibhedi) 		3304003000NRG24050220241602734 05/02/2024 NITU 3304003WL065158 NITU 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061367 MRS NEETU PISHDA STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-037-001/364
(Bairagibhedi) 		3304003000NRG24050220241602735 05/02/2024 ramhin 3304003WL065158 ramhin 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061296 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-037-001/365
(Bairagibhedi) 		3304003000NRG24050220241602736 05/02/2024 ANJU BAI 3304003WL065158 ANJU BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061295 ANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chhuria CH-04-003-037-001/366
(Bairagibhedi) 		3304003000NRG24050220241602737 05/02/2024 yashoda bai 3304003WL065158 yashoda bai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061445 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chhuria CH-04-003-037-001/367
(Bairagibhedi) 		3304003000NRG24050220241602738 05/02/2024 SHANTA BAI 3304003WL065158 SHANTA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061611 MRS SHANTA BAI SAHU STATE BANK OF INDIA(508548)
517 Chhuria CH-04-003-037-001/37
(Bairagibhedi) 		3304003000NRG24050220241602739 05/02/2024 GAORSINH 3304003WL065158 GAORSINH 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061241 MR GOUR SINGH SAHU STATE BANK OF INDIA(508548)
518 Chhuria CH-04-003-037-001/37
(Bairagibhedi) 		3304003000NRG24050220241602740 05/02/2024 maheshwari 3304003WL065158 maheshwari 00415 SBIN0003757 221 221 Processed 30/03/2024 2356061294 MRS MAHEHWARI SAHU STATE BANK OF INDIA(508548)
519 Chhuria CH-04-003-037-001/375
(Bairagibhedi) 		3304003000NRG24050220241602742 05/02/2024 DUKALA 3304003WL065158 DUKALA 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061426 MRS DUKALA BAI STATE BANK OF INDIA(508548)
520 Chhuria CH-04-003-037-001/376
(Bairagibhedi) 		3304003000NRG24050220241602743 05/02/2024 SUNITA 3304003WL065158 SUNITA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061457 MRS SUNITA BAI STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-037-001/38
(Bairagibhedi) 		3304003000NRG24050220241602745 05/02/2024 jgita 3304003WL065158 jgita 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061268 MS JAGEETA GOND STATE BANK OF INDIA(508548)
522 Chhuria CH-04-003-037-001/380
(Bairagibhedi) 		3304003000NRG24050220241602746 05/02/2024 KEJIYA BAI 3304003WL065158 KEJIYA BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061255 MS KEJIYA BAI SAHU STATE BANK OF INDIA(508548)
523 Chhuria CH-04-003-037-001/381
(Bairagibhedi) 		3304003000NRG24050220241602748 05/02/2024 KHOMAN LAL 3304003WL065158 KHOMAN LAL 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061610 KHOMAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chhuria CH-04-003-037-001/389
(Bairagibhedi) 		3304003000NRG24050220241602751 05/02/2024 NOMESHWARI 3304003WL065158 NOMESHWARI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061411 MRS NOMESHWARI BAI STATE BANK OF INDIA(508548)
525 Chhuria CH-04-003-037-001/391
(Bairagibhedi) 		3304003000NRG24050220241602755 05/02/2024 SHYAM BAI 3304003WL065158 SHYAM BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061471 MRS SHAYAM BAI STATE BANK OF INDIA(508548)
526 Chhuria CH-04-003-037-001/394
(Bairagibhedi) 		3304003000NRG24050220241602760 05/02/2024 ANJU BAI 3304003WL065158 ANJU BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061368 MRS ANJU BAI STATE BANK OF INDIA(508548)
527 Chhuria CH-04-003-037-001/40
(Bairagibhedi) 		3304003000NRG24050220241602765 05/02/2024 DASHODA 3304003WL065158 DASHODA 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061301 MRS DASHODA GOND STATE BANK OF INDIA(508548)
528 Chhuria CH-04-003-037-001/43
(Bairagibhedi) 		3304003000NRG24050220241602767 05/02/2024 MINA 3304003WL065158 MINA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061439 MRS MEENA BAI STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-037-001/45
(Bairagibhedi) 		3304003000NRG24050220241602769 05/02/2024 KUNTI 3304003WL065158 KUNTI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061572 MRS KUNTI BAI STATE BANK OF INDIA(508548)
530 Chhuria CH-04-003-037-001/55
(Bairagibhedi) 		3304003000NRG24050220241602773 05/02/2024 SOHADRA 3304003WL065158 SOHADRA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061292 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
531 Chhuria CH-04-003-037-001/56
(Bairagibhedi) 		3304003000NRG24050220241602775 05/02/2024 sujita 3304003WL065158 sujita 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061263 SUCHITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chhuria CH-04-003-037-001/59
(Bairagibhedi) 		3304003000NRG24050220241602777 05/02/2024 BHAGOBAI 3304003WL065158 BHAGOBAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061444 MRS BHAGO BAI GOND STATE BANK OF INDIA(508548)
533 Chhuria CH-04-003-037-001/62
(Bairagibhedi) 		3304003000NRG24050220241602780 05/02/2024 ISWAREE 3304003WL065158 ISWAREE 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061412 MRS ISHVARI BAI GOND STATE BANK OF INDIA(508548)
534 Chhuria CH-04-003-037-001/63
(Bairagibhedi) 		3304003000NRG24050220241602782 05/02/2024 LALTI 3304003WL065158 LALTI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061303 LALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Chhuria CH-04-003-037-001/64
(Bairagibhedi) 		3304003000NRG24050220241602784 05/02/2024 DEEP BAI 3304003WL065158 DEEP BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061442 MRS DEEPBAI SAHU STATE BANK OF INDIA(508548)
536 Chhuria CH-04-003-037-001/67
(Bairagibhedi) 		3304003000NRG24050220241602788 05/02/2024 madhumi 3304003WL065158 madhumi 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061422 MS MADHURI YADAV STATE BANK OF INDIA(508548)
537 Chhuria CH-04-003-037-001/69
(Bairagibhedi) 		3304003000NRG24050220241602790 05/02/2024 GANGARAM 3304003WL065158 GANGARAM 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061242 Mr. GANGA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
538 Chhuria CH-04-003-037-001/71
(Bairagibhedi) 		3304003000NRG24050220241602791 05/02/2024 Sitabai 3304003WL065158 Sitabai 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061366 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
539 Chhuria CH-04-003-037-001/72
(Bairagibhedi) 		3304003000NRG24050220241602792 05/02/2024 DEWARIN 3304003WL065158 DEWARIN 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061485 MRS DEVARIN BAI MANDAVI STATE BANK OF INDIA(508548)
540 Chhuria CH-04-003-037-001/75
(Bairagibhedi) 		3304003000NRG24050220241602795 05/02/2024 FULBAI 3304003WL065158 FULBAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061430 PHULU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Chhuria CH-04-003-037-001/76
(Bairagibhedi) 		3304003000NRG24050220241602796 05/02/2024 payrelal 3304003WL065158 payrelal 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061254 Mr. PYARE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
542 Chhuria CH-04-003-037-001/77
(Bairagibhedi) 		3304003000NRG24050220241602798 05/02/2024 DHANESHWARI 3304003WL065158 DHANESHWARI 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061571 MRS DHANESHVARI BAI STATE BANK OF INDIA(508548)
543 Chhuria CH-04-003-037-001/79
(Bairagibhedi) 		3304003000NRG24050220241602801 05/02/2024 GANGABAI 3304003WL065158 GANGABAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061420 MRS GANGA BAI STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-037-001/80
(Bairagibhedi) 		3304003000NRG24050220241602802 05/02/2024 KHEMBAI 3304003WL065158 KHEMBAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061267 KHEMBAI GONDH INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chhuria CH-04-003-037-001/84
(Bairagibhedi) 		3304003000NRG24050220241602807 05/02/2024 NIRASIYA 3304003WL065158 NIRASIYA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061474 MRS NIRASHIYA BAI GOND STATE BANK OF INDIA(508548)
546 Chhuria CH-04-003-037-001/85
(Bairagibhedi) 		3304003000NRG24050220241602809 05/02/2024 DEVKUMAR 3304003WL065158 DEVKUMAR 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061410 MR DEVKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
547 Chhuria CH-04-003-037-001/86
(Bairagibhedi) 		3304003000NRG24050220241602811 05/02/2024 KACHARA 3304003WL065158 KACHARA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061464 MRS KACHARA BAI KUNJAM STATE BANK OF INDIA(508548)
548 Chhuria CH-04-003-037-001/89
(Bairagibhedi) 		3304003000NRG24050220241602813 05/02/2024 AGRAHIT 3304003WL065158 AGRAHIT 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061417 Mr. AGRAHIJ DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
549 Chhuria CH-04-003-037-001/9
(Bairagibhedi) 		3304003000NRG24050220241602815 05/02/2024 RAMSING 3304003WL065158 RAMSING 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061258 MR RAM SINGH STATE BANK OF INDIA(508548)
550 Chhuria CH-04-003-037-001/90
(Bairagibhedi) 		3304003000NRG24050220241602816 05/02/2024 HEMEEN BAI 3304003WL065158 HEMEEN BAI 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061578 Hemin Bai Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
551 Chhuria CH-04-003-037-001/91
(Bairagibhedi) 		3304003000NRG24050220241602819 05/02/2024 TEEJUN BAI 3304003WL065158 TEEJUN BAI 00415 SBIN0003757 442 442 Processed 30/03/2024 2356061428 TIJUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chhuria CH-04-003-037-001/93
(Bairagibhedi) 		3304003000NRG24050220241602823 05/02/2024 bunda bai 3304003WL065158 bunda bai 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061477 MRS BUNDA BAI SAHU STATE BANK OF INDIA(508548)
553 Chhuria CH-04-003-037-001/94
(Bairagibhedi) 		3304003000NRG24050220241602824 05/02/2024 gayatri 3304003WL065158 gayatri 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061386 MISS KUMARI GAYATRI STATE BANK OF INDIA(508548)
554 Chhuria CH-04-003-037-001/95
(Bairagibhedi) 		3304003000NRG24050220241602825 05/02/2024 pemin 3304003WL065158 pemin 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061440 MS PEMIN GOND STATE BANK OF INDIA(508548)
555 Chhuria CH-04-003-037-001/97
(Bairagibhedi) 		3304003000NRG24050220241602829 05/02/2024 PRABHA 3304003WL065158 PRABHA 00415 SBIN0003757 663 663 Processed 30/03/2024 2356061581 MRS PRABHA PAVAR STATE BANK OF INDIA(508548)
556 Chhuria CH-04-003-094-001/6
(Ranamatiya) 		3304003000NRG24050220241598693 05/02/2024 Manoj kumar 3304003WL065009 Manoj kumar 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2356061559 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 118898 118898
557 Chhuria CH-04-003-063-002/36
(Pangrikhurd) 		3304003000NRG24050220241598566 05/02/2024 Damini sahu 3304003WL065002 Damini sahu 00415 SBIN0003758 1326 1326 Processed 30/03/2024 2356061266 MISS DAMINI SAHU STATE BANK OF INDIA(508548)
558 Chhuria CH-04-003-095-004/309
(Arajkund) 		3304003000NRG24050220241602466 05/02/2024 Kuleshwari 3304003WL065148 Kuleshwari 00415 SBIN0003758 900 900 Processed 30/03/2024 2356061318 MRS KULESHWARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2226 2226
559 Chhuria CH-04-003-095-004/160
(Arajkund) 		3304003000NRG24050220241602483 05/02/2024 UMA MANDAVI 3304003WL065150 UMA MANDAVI 00462 UCBA0001225 900 900 Processed 30/03/2024 2356061234 UMA MANDAVI UCO BANK(607066)
SubTotal 900 900
560 Chhuria CH-04-003-095-003/246-A
(Arajkund) 		3304003000NRG24050220241598991 05/02/2024 Kunti Tarme 3304003WL065034 Kunti Tarme 00688 FINO0001553 900 900 Rejected 30/03/2024 2356061235 Aadhaar Number not Mapped to Account Number
561 Chhuria CH-04-003-095-005/492
(Arajkund) 		3304003000NRG24050220241602507 05/02/2024 Yes Kumar Netam 3304003WL065151 Yes Kumar Netam 00688 FINO0001553 720 720 Rejected 30/03/2024 2356061236 Aadhaar Number not Mapped to Account Number
SubTotal 1620 1620
562 Chhuria CH-04-003-017-001/319
(Khobha) 		3304003000NRG24050220241602937 05/02/2024 KHEMIN UIKE 3304003WL065164 KHEMIN UIKE 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356061232 KHEMIN UIKY INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chhuria CH-04-003-045-002/362
(Haidalkodo) 		3304003000NRG24050220241602887 05/02/2024 Muktanand 3304003WL065160 Muktanand 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356061233 MUKTANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chhuria CH-04-003-080-001/407
(Aaliwara) 		3304003000NRG24050220241598456 05/02/2024 DAURAM 3304003WL065000 DAURAM 00691 IPOS0000001 2652 2652 Processed 30/03/2024 2356061229 DAURAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chhuria CH-04-003-094-001/1
(Ranamatiya) 		3304003000NRG24050220241598648 05/02/2024 LOMAN KUMAR 3304003WL065009 LOMAN KUMAR 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2356061230 LOMAN KUMAR VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Chhuria CH-04-003-094-001/44
(Ranamatiya) 		3304003000NRG24050220241598682 05/02/2024 pyariram 3304003WL065009 pyariram 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2356061231 PYARI RAM RAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 546676 546676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_050224APB_FTO_458548 Bank of Baroda BARB0DBDGAO DONGARGAON 1342
2 Chhuria CH3304003_050224APB_FTO_458548 Bank of Baroda BARB0DBDGAR DONGARGARH 442
3 Chhuria CH3304003_050224APB_FTO_458548 Central Bank Of India CBIN0284072 DONGARGAON 900
4 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 16575
5 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 3536
6 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 40001
7 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 263913
8 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1326
9 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 27961
10 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3315
11 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 5304
12 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 20774
13 Chhuria CH3304003_050224APB_FTO_458548 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
14 Chhuria CH3304003_050224APB_FTO_458548 State Bank of India SBIN0000369 DONGARGARH 900
15 Chhuria CH3304003_050224APB_FTO_458548 State Bank of India SBIN0002846 DONGARGAON 27903
16 Chhuria CH3304003_050224APB_FTO_458548 State Bank of India SBIN0003757 CHHURIA 118898
17 Chhuria CH3304003_050224APB_FTO_458548 State Bank of India SBIN0003758 DONDI LOHARA 2226
18 Chhuria CH3304003_050224APB_FTO_458548 UCO Bank UCBA0001225 KUSUMKASA 900
19 Chhuria CH3304003_050224APB_FTO_458548 Fino Payments Bank Ltd FINO0001553 byron bazar 1620
20 Chhuria CH3304003_050224APB_FTO_458548 India Post Payments Bank IPOS0000001 RAJNANDGAON 7514

Download In Excel