Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120623APB_FTO_158856
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-04-003-006-001/103
(Shikaritola) 		3304003000NRG24120620230913912 12/06/2023 nirajkumar 3304003WL026944 nirajkumar 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3437053406 NIRAJ KUMAR S/O BIHARI RAM BANK OF BARODA(606985)
2 Chhuria CH-04-003-042-001/185
(Laxmanbharda) 		3304003000NRG24120620230914145 12/06/2023 duleshwari 3304003WL026955 duleshwari 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3437053167 DULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chhuria CH-04-003-042-001/333
(Laxmanbharda) 		3304003000NRG24120620230914106 12/06/2023 DHANESWARI 3304003WL026950 DHANESWARI 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3437053421 MISS DHANESHWARI PORTE STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-042-002/138
(Laxmanbharda) 		3304003000NRG24120620230914120 12/06/2023 AEMA 3304003WL026952 AEMA 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3437053417 Mr. AEMA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Chhuria CH-04-003-042-001/19
(Laxmanbharda) 		3304003000NRG24120620230914023 12/06/2023 JYOTI SORI 3304003WL026946 JYOTI SORI 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3437053296 Miss. JYOTI SORI DO BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
6 Chhuria CH-04-003-042-001/99-A
(Laxmanbharda) 		3304003000NRG24120620230914172 12/06/2023 ASHOK KUMAR 3304003WL026955 ASHOK KUMAR 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3437053297 MR ASHOK DHIMAR SHOURI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 Chhuria CH-04-003-006-001/1
(Shikaritola) 		3304003000NRG24120620230913911 12/06/2023 SONI BAI 3304003WL026944 SONI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053310 Mrs. SONI BAI YADAV W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-001/106
(Shikaritola) 		3304003000NRG24120620230913913 12/06/2023 MOTIM BAI 3304003WL026944 MOTIM BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053306 Mrs. MOTIM BAI SAHU W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-001/116
(Shikaritola) 		3304003000NRG24120620230913915 12/06/2023 BHAGWATI 3304003WL026944 BHAGWATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053326 Mrs. BHAGBATI HIRWANI W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-001/12
(Shikaritola) 		3304003000NRG24120620230913916 12/06/2023 TIRTHU RAM 3304003WL026944 TIRTHU RAM 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3437053304 Mr. TIRTHU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-006-001/120
(Shikaritola) 		3304003000NRG24120620230913917 12/06/2023 sarita bai neti 3304003WL026944 sarita bai neti 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053128 Mrs. SHARITA SHINDARM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-001/121
(Shikaritola) 		3304003000NRG24120620230913918 12/06/2023 KALA BAI 3304003WL026944 KALA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053324 Mrs. KALA BAI KANWAR W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-001/124
(Shikaritola) 		3304003000NRG24120620230913919 12/06/2023 MANGLI BAI 3304003WL026944 MANGLI BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3437053305 Mrs. MANGLI BAI YADAV W/O KUNWARSING CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-001/132
(Shikaritola) 		3304003000NRG24120620230913921 12/06/2023 DUGDI BAI 3304003WL026944 DUGDI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053323 Mrs. DUGDI BAI NISAD W/O CHAMARRAY . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/134
(Shikaritola) 		3304003000NRG24120620230913922 12/06/2023 AASHO BAI 3304003WL026944 AASHO BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053307 Mrs. AASO BAI NISAD W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/136
(Shikaritola) 		3304003000NRG24120620230913923 12/06/2023 BUDHAN BAI 3304003WL026944 BUDHAN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053317 Mrs. BUDHAN BAI NISHAD W/O TAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/14
(Shikaritola) 		3304003000NRG24120620230913924 12/06/2023 jageshawari 3304003WL026944 jageshawari 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053335 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/140
(Shikaritola) 		3304003000NRG24120620230913925 12/06/2023 KESAV RAM 3304003WL026944 KESAV RAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053318 KESHEV DAS SAHU ICICI BANK LTD(508534)
19 Chhuria CH-04-003-006-001/16
(Shikaritola) 		3304003000NRG24120620230913926 12/06/2023 MANGLI BAI 3304003WL026944 MANGLI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053302 Mrs. MANGLIN VARDE CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/165
(Shikaritola) 		3304003000NRG24120620230913927 12/06/2023 HIRM BAI 3304003WL026944 HIRM BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053303 Mrs. HIRAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/180
(Shikaritola) 		3304003000NRG24120620230913928 12/06/2023 HARIN BAI 3304003WL026944 HARIN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053327 Mrs. HARIN BAI SAHU W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/182
(Shikaritola) 		3304003000NRG24120620230913929 12/06/2023 MAHENDRA 3304003WL026944 MAHENDRA 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3437053313 Mr. MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-006-001/190
(Shikaritola) 		3304003000NRG24120620230913930 12/06/2023 PARMILA 3304003WL026944 PARMILA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053315 Mrs. PARMILA BAI SAHU W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/203
(Shikaritola) 		3304003000NRG24120620230913931 12/06/2023 KUMARI 3304003WL026944 KUMARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053328 Mrs. KUMARI BAI W/O SHEKAR NAI . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/207
(Shikaritola) 		3304003000NRG24120620230913932 12/06/2023 janaki 3304003WL026944 janaki 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053320 Mrs. JANKI BAI KAVAR W/O CHAMRU . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/213
(Shikaritola) 		3304003000NRG24120620230913933 12/06/2023 devbati 3304003WL026944 devbati 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053321 Mrs. DEO BATI W/O DURGESH DAS KEWAT . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/215
(Shikaritola) 		3304003000NRG24120620230913934 12/06/2023 sarda bai 3304003WL026944 sarda bai 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3437053309 Mrs. SHARDA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-006-001/220
(Shikaritola) 		3304003000NRG24120620230913935 12/06/2023 monika 3304003WL026944 monika 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053411 MONICA SAHU INDIAN OVERSEAS BANK(508541)
29 Chhuria CH-04-003-006-001/3
(Shikaritola) 		3304003000NRG24120620230913936 12/06/2023 manbha 3304003WL026944 manbha 00093 CRGB0008208 884 884 Processed 14/07/2023 3437053316 Mrs. MANBHA BAI SAHU W/O NAGESAR RAM . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/329
(Shikaritola) 		3304003000NRG24120620230913937 12/06/2023 surika 3304003WL026944 surika 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053414 Mrs. SURIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/337
(Shikaritola) 		3304003000NRG24120620230913939 12/06/2023 Anju 3304003WL026944 Anju 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053472 Mrs. ANJU BAI W/O DILIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/53
(Shikaritola) 		3304003000NRG24120620230913947 12/06/2023 DULARI 3304003WL026944 DULARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053312 Mrs. DULARI BAI KUNJAM W/O UBHAI RAM . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/57
(Shikaritola) 		3304003000NRG24120620230913949 12/06/2023 DURPAT BAI 3304003WL026944 DURPAT BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053322 Mrs. DURPAT BAI GOND W/O BANSHI RAM GON CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-001/58
(Shikaritola) 		3304003000NRG24120620230913950 12/06/2023 RASHMI 3304003WL026944 RASHMI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053319 Mrs. RASHMI DEVI WO RAVI LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-001/70
(Shikaritola) 		3304003000NRG24120620230913951 12/06/2023 KAILASH 3304003WL026944 KAILASH 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3437053308 Mr. KAILASH KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-006-001/73
(Shikaritola) 		3304003000NRG24120620230913953 12/06/2023 AHIL BAI 3304003WL026944 AHIL BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053474 Mrs. AHIL CHANDRAVANSHI W\O DEV SINGH C CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-001/84
(Shikaritola) 		3304003000NRG24120620230913954 12/06/2023 SITA RAM 3304003WL026944 SITA RAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053325 Mr. SITA RAM KANWAR S/O GAHIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-001/86
(Shikaritola) 		3304003000NRG24120620230913955 12/06/2023 SEETA BAI 3304003WL026944 SEETA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053311 Mrs. SITA BAI SAHU WO SHAMBHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-001/9
(Shikaritola) 		3304003000NRG24120620230913956 12/06/2023 BIMLA 3304003WL026944 BIMLA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053314 Mrs. BIMLA BAI SAHU W/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42211 42211
40 Chhuria CH-04-003-015-003/12
(Pandrapani) 		3304003000NRG24120620230912700 12/06/2023 SUNDRIA 3304003WL026913 SUNDRIA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053133 Mrs. SUNDARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-015-003/23
(Pandrapani) 		3304003000NRG24120620230912702 12/06/2023 devki bai 3304003WL026913 devki bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053138 MRS DEVAKI BAI KUMRE STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-015-003/25
(Pandrapani) 		3304003000NRG24120620230912703 12/06/2023 urmila 3304003WL026913 urmila 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053136 URMILA RAJKUMAR NETAM BANK OF INDIA(508505)
43 Chhuria CH-04-003-015-003/26
(Pandrapani) 		3304003000NRG24120620230912704 12/06/2023 GEETA 3304003WL026913 GEETA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053135 MR GITA BAI PADOTI STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-015-003/29-B
(Pandrapani) 		3304003000NRG24120620230912705 12/06/2023 KHEMIN 3304003WL026913 KHEMIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053408 Mrs. KHEMIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-015-003/38
(Pandrapani) 		3304003000NRG24120620230912706 12/06/2023 RAMSILA 3304003WL026913 RAMSILA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053131 Mrs. RAMSHILA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-015-003/40
(Pandrapani) 		3304003000NRG24120620230912707 12/06/2023 nagesh bai 3304003WL026913 nagesh bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053132 NAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-015-003/5
(Pandrapani) 		3304003000NRG24120620230912708 12/06/2023 amit bai 3304003WL026913 amit bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053137 MRS AMIT GOND STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-015-003/50
(Pandrapani) 		3304003000NRG24120620230912709 12/06/2023 devkuvar 3304003WL026913 devkuvar 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053130 DEVKUNVAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-015-003/50
(Pandrapani) 		3304003000NRG24120620230912710 12/06/2023 narpal 3304003WL026913 narpal 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053134 Mr. NARPAL KORRAM W/O DHURSINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-015-003/53
(Pandrapani) 		3304003000NRG24120620230912711 12/06/2023 jyoty bai 3304003WL026913 jyoty bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053409 MRS JYOTI BAHALSING PADOTI STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-015-003/55
(Pandrapani) 		3304003000NRG24120620230912712 12/06/2023 savita bai 3304003WL026913 savita bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053139 Mrs. SAVITA BAI MANDAVI W/O DHANRAJ MAND CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-016-001/103
(Job) 		3304003000NRG24120620230912653 12/06/2023 RADHA 3304003WL026911 RADHA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437053464 Mrs. RADHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-016-001/103
(Job) 		3304003000NRG24120620230912652 12/06/2023 ranjit 3304003WL026911 ranjit 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437053459 Mr. RANJIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-016-001/106
(Job) 		3304003000NRG24120620230912631 12/06/2023 suneti 3304003WL026910 suneti 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053334 MRS SUNETI BAI PATEL STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-016-001/120
(Job) 		3304003000NRG24120620230912634 12/06/2023 shashibai 3304003WL026910 shashibai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053159 MRS SHASHIBAI BHAINSA STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-016-001/130
(Job) 		3304003000NRG24120620230912657 12/06/2023 DEVLA 3304003WL026911 DEVLA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437053145 Mrs. DEVLA BAI KOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-016-001/132
(Job) 		3304003000NRG24120620230912635 12/06/2023 milantin 3304003WL026910 milantin 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053466 MRS MILANTIN BAI KOMARE STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-016-001/132
(Job) 		3304003000NRG24120620230912636 12/06/2023 Nirmla bai 3304003WL026910 Nirmla bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053407 MRS NIRMALA BAI KOMARE STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-016-001/151
(Job) 		3304003000NRG24120620230912658 12/06/2023 shankar 3304003WL026911 shankar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437053157 Mr. SHANKAR LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-016-001/163
(Job) 		3304003000NRG24120620230912659 12/06/2023 human bai 3304003WL026911 human bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053141 MRS HUMANBAI YADAV STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-016-001/166
(Job) 		3304003000NRG24120620230912660 12/06/2023 sita 3304003WL026911 sita 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053462 MRS SITA BAI STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-016-001/178-A
(Job) 		3304003000NRG24120620230912637 12/06/2023 FULVANTIN 3304003WL026910 FULVANTIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053467 MISS FULBANTIN BAI PATEL STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-016-001/197
(Job) 		3304003000NRG24120620230912676 12/06/2023 URMILA 3304003WL026912 URMILA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053457 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-016-001/221
(Job) 		3304003000NRG24120620230912662 12/06/2023 PUNA RAM 3304003WL026911 PUNA RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437053458 Mr. POONA RAM KOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-016-001/225
(Job) 		3304003000NRG24120620230912677 12/06/2023 KHILAVAN 3304003WL026912 KHILAVAN 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3437053449 Mr. KHILAWAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-016-001/227
(Job) 		3304003000NRG24120620230912678 12/06/2023 INOKA 3304003WL026912 INOKA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053461 MRS INOKA BAI VISHWKARMA STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-016-001/228
(Job) 		3304003000NRG24120620230912679 12/06/2023 LOMESHWARI 3304003WL026912 LOMESHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053463 Mrs. LOMESHWARI BAI SONKALSA CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-016-001/236
(Job) 		3304003000NRG24120620230912680 12/06/2023 RAMESHWARI 3304003WL026912 RAMESHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053144 MRS RAMESHWARI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-016-001/237
(Job) 		3304003000NRG24120620230912681 12/06/2023 RAMSHUKH 3304003WL026912 RAMSHUKH 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053465 Mr. RAMSUKH KANVAR CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-016-001/242
(Job) 		3304003000NRG24120620230912664 12/06/2023 bimala 3304003WL026911 bimala 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053456 MRS BIMLA BAI STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-016-001/256
(Job) 		3304003000NRG24120620230912639 12/06/2023 Kusumma Bai 3304003WL026910 Kusumma Bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053412 MISS KUSUMMA CHANDRAWANSHI STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-016-001/257
(Job) 		3304003000NRG24120620230912640 12/06/2023 KAMLESHWARI 3304003WL026910 KAMLESHWARI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3437053158 Mrs. KAMLESHWARI W/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-016-001/260
(Job) 		3304003000NRG24120620230912685 12/06/2023 Tejram 3304003WL026912 Tejram 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437053329 Mr. TEJRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-016-001/33
(Job) 		3304003000NRG24120620230912687 12/06/2023 anil 3304003WL026912 anil 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053450 MR ANIL KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-016-001/38
(Job) 		3304003000NRG24120620230912644 12/06/2023 CHAMELI 3304003WL026910 CHAMELI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053155 Mrs. CHAMELI BAI PATEL W/O SOBHA RAM PAT CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-016-001/44
(Job) 		3304003000NRG24120620230912670 12/06/2023 DHARMOTIN 3304003WL026911 DHARMOTIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053143 Mrs. DHARMOTIN BAI W/O FAGGOO RAM NAI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-016-001/56
(Job) 		3304003000NRG24120620230912693 12/06/2023 Ankalu 3304003WL026912 Ankalu 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437053453 Mr. ANKALU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-016-001/57
(Job) 		3304003000NRG24120620230912694 12/06/2023 henuram 3304003WL026912 henuram 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3437053451 Mr. HENU RAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-016-001/60
(Job) 		3304003000NRG24120620230912645 12/06/2023 HEMIN 3304003WL026910 HEMIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053475 MRS HEMIN BAI STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-016-001/85
(Job) 		3304003000NRG24120620230912647 12/06/2023 punaram 3304003WL026910 punaram 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3437053448 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-016-001/90
(Job) 		3304003000NRG24120620230912648 12/06/2023 PRATIMA BAI 3304003WL026910 PRATIMA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053140 MRS PRATIMA BAI BANJARE STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-016-001/91
(Job) 		3304003000NRG24120620230912649 12/06/2023 rupa 3304003WL026910 rupa 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053146 MRS ROOPA BAI STATE BANK OF INDIA(508548)
83 Chhuria CH-04-003-016-001/93
(Job) 		3304003000NRG24120620230912650 12/06/2023 JAMUNA 3304003WL026910 JAMUNA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053460 MRS JAMUNA BAI BANAJARE STATE BANK OF INDIA(508548)
84 Chhuria CH-04-003-022-002/30
(Boirdeeh) 		3304003000NRG24120620230912629 12/06/2023 laxmi 3304003WL026909 laxmi 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053332 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-022-002/30
(Boirdeeh) 		3304003000NRG24120620230912628 12/06/2023 tarachnd 3304003WL026909 tarachnd 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053330 Mr. TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-022-002/71
(Boirdeeh) 		3304003000NRG24120620230912630 12/06/2023 radha 3304003WL026909 radha 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3437053331 Mrs. RADHA BAI W/O KHORBAHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-042-001/9
(Laxmanbharda) 		3304003000NRG24120620230914167 12/06/2023 NEMIN 3304003WL026955 NEMIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053382 Mrs. NEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62543 62543
88 Chhuria CH-04-003-063-001/22
(Pangrikhurd) 		3304003000NRG24120620230912611 12/06/2023 DAMIN 3304003WL026908 DAMIN 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053454 Mrs. DAMINBAI HORILAL CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-063-001/22
(Pangrikhurd) 		3304003000NRG24120620230912610 12/06/2023 horilal 3304003WL026908 horilal 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053337 HORILAL SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chhuria CH-04-003-063-001/51
(Pangrikhurd) 		3304003000NRG24120620230912614 12/06/2023 sunita 3304003WL026908 sunita 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053339 Mrs. SUNITA BAI KHUDSAYA CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-063-001/6
(Pangrikhurd) 		3304003000NRG24120620230912615 12/06/2023 FULESHWARI 3304003WL026908 FULESHWARI 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053142 Mrs. kuleswari gond CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-063-001/63
(Pangrikhurd) 		3304003000NRG24120620230912616 12/06/2023 MOTIM 3304003WL026908 MOTIM 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053338 Mrs. MOTIN BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-063-001/69-A
(Pangrikhurd) 		3304003000NRG24120620230912617 12/06/2023 hirondi bai 3304003WL026908 hirondi bai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053470 Mrs. hirondi bai sahu CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-063-001/7
(Pangrikhurd) 		3304003000NRG24120620230912618 12/06/2023 CHAINBAI 3304003WL026908 CHAINBAI 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053333 Mrs. CHAIN BAI MANDAVI W/O JAGDISHRAM . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-063-001/7
(Pangrikhurd) 		3304003000NRG24120620230912619 12/06/2023 Jitendra 3304003WL026908 Jitendra 00093 CRGB0008221 2652 2652 Rejected 14/07/2023 3437053477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Chhuria CH-04-003-063-001/7
(Pangrikhurd) 		3304003000NRG24120620230912620 12/06/2023 Revati bai 3304003WL026908 Revati bai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053478 Mrs. REVATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-063-001/76
(Pangrikhurd) 		3304003000NRG24120620230912622 12/06/2023 Hemin 3304003WL026908 Hemin 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053418 Miss. HEMIN DO BHARAT LAL CENTRAL BANK OF INDIA(607115)
98 Chhuria CH-04-003-063-001/77
(Pangrikhurd) 		3304003000NRG24120620230912623 12/06/2023 Daran 3304003WL026908 Daran 00093 CRGB0008221 1768 1768 Processed 14/07/2023 3437053476 DARAN BAI PATEL BANK OF BARODA(606985)
99 Chhuria CH-04-003-063-001/78
(Pangrikhurd) 		3304003000NRG24120620230912624 12/06/2023 Sunita 3304003WL026908 Sunita 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053509 SUNITA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chhuria CH-04-003-063-001/79
(Pangrikhurd) 		3304003000NRG24120620230912625 12/06/2023 manju bai 3304003WL026908 manju bai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3437053455 MANJU BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chhuria CH-04-003-063-001/81
(Pangrikhurd) 		3304003000NRG24120620230912626 12/06/2023 GOPAL NETAM 3304003WL026908 GOPAL NETAM 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437053419 Mr. GOPAL NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
102 Chhuria CH-04-003-042-001/1-A
(Laxmanbharda) 		3304003000NRG24120620230914140 12/06/2023 KHEMIN BAI 3304003WL026955 KHEMIN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053383 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-042-001/10
(Laxmanbharda) 		3304003000NRG24120620230914141 12/06/2023 RUKHMANI 3304003WL026955 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053442 Mrs. SUKHMANI PISDA CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-042-001/100
(Laxmanbharda) 		3304003000NRG24120620230914018 12/06/2023 ISHWARI 3304003WL026946 ISHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053482 Mrs. ISHWARI BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-042-001/12
(Laxmanbharda) 		3304003000NRG24120620230914097 12/06/2023 DHANRAJ 3304003WL026950 DHANRAJ 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053359 Mr. DHANRAJ TEKAM CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-042-001/13
(Laxmanbharda) 		3304003000NRG24120620230914019 12/06/2023 RAMGULAL 3304003WL026946 RAMGULAL 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3437053480 Mr. RAMGULAL S/O SADHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-042-001/14
(Laxmanbharda) 		3304003000NRG24120620230914020 12/06/2023 KIRTAN BAI 3304003WL026946 KIRTAN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053483 KIRTAN BAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chhuria CH-04-003-042-001/15
(Laxmanbharda) 		3304003000NRG24120620230914021 12/06/2023 INDRO BAI 3304003WL026946 INDRO BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053389 Mrs. INDO BAI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-042-001/18
(Laxmanbharda) 		3304003000NRG24120620230914022 12/06/2023 DEVLA BAI 3304003WL026946 DEVLA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053370 Mrs. DEVLABAI BUVARE CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-042-001/181
(Laxmanbharda) 		3304003000NRG24120620230914067 12/06/2023 GOKUL 3304003WL026948 GOKUL 00093 CRGB0008227 884 884 Processed 14/07/2023 3437053498 Mr. GOKULRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-042-001/182
(Laxmanbharda) 		3304003000NRG24120620230914144 12/06/2023 RAMESHWARI 3304003WL026955 RAMESHWARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053353 Mrs. RAMESHWREE BAI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-042-001/183
(Laxmanbharda) 		3304003000NRG24120620230914068 12/06/2023 MINA YADU 3304003WL026948 MINA YADU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053371 Mrs. MEENA YADU CENTRAL BANK OF INDIA(607115)
113 Chhuria CH-04-003-042-001/184
(Laxmanbharda) 		3304003000NRG24120620230914098 12/06/2023 RAMESHWARI BHUVARE 3304003WL026950 RAMESHWARI BHUVARE 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053165 Mrs. RAMESHWARI BHUVARE CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-042-001/21
(Laxmanbharda) 		3304003000NRG24120620230914024 12/06/2023 ABIR BAI 3304003WL026946 ABIR BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3437053352 Mrs. ABIR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-042-001/22
(Laxmanbharda) 		3304003000NRG24120620230914099 12/06/2023 USHA BAI 3304003WL026950 USHA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053377 Mrs. USHABAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-042-001/23-A
(Laxmanbharda) 		3304003000NRG24120620230914025 12/06/2023 Rajani Bai Sori 3304003WL026946 Rajani Bai Sori 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053494 Mrs. RAJNIBAI GOAND CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-042-001/24
(Laxmanbharda) 		3304003000NRG24120620230914100 12/06/2023 GAYATRI 3304003WL026950 GAYATRI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053491 Mrs. GAYATRIBAI OTI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-042-001/25-A
(Laxmanbharda) 		3304003000NRG24120620230914101 12/06/2023 Gangotri Bai 3304003WL026950 Gangotri Bai 00093 CRGB0008227 663 663 Processed 14/07/2023 3437053484 Mrs. GANGOTRIBAI OTI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-042-001/25-B
(Laxmanbharda) 		3304003000NRG24120620230914102 12/06/2023 Bhuneshwari 3304003WL026950 Bhuneshwari 00093 CRGB0008227 663 663 Processed 14/07/2023 3437053505 Bhuneshwari Oti FINO PAYMENTS BANK LTD(608001)
120 Chhuria CH-04-003-042-001/26
(Laxmanbharda) 		3304003000NRG24120620230914026 12/06/2023 CHOVA RM 3304003WL026946 CHOVA RM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053357 CHOWARAM BURRA S/O MANGTU RAM BANK OF BARODA(606985)
121 Chhuria CH-04-003-042-001/26-A
(Laxmanbharda) 		3304003000NRG24120620230914070 12/06/2023 DHANKUNVAR 3304003WL026948 DHANKUNVAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053347 Mrs. DHANKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-042-001/26-B
(Laxmanbharda) 		3304003000NRG24120620230914071 12/06/2023 Kamni Buvare 3304003WL026948 Kamni Buvare 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053163 KAMNI BUVARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chhuria CH-04-003-042-001/27
(Laxmanbharda) 		3304003000NRG24120620230914072 12/06/2023 SAVITRI 3304003WL026948 SAVITRI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053497 Mrs. SAWITRI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-042-001/274
(Laxmanbharda) 		3304003000NRG24120620230914147 12/06/2023 JANKI BAI 3304003WL026955 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053354 Mrs. JANKIBAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-042-001/28-A
(Laxmanbharda) 		3304003000NRG24120620230914122 12/06/2023 RADHIKA BAI 3304003WL026953 RADHIKA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053366 Mrs. RADHIKA BURRA CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-042-001/284
(Laxmanbharda) 		3304003000NRG24120620230914149 12/06/2023 SUGANTIN 3304003WL026955 SUGANTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053340 Mrs. SUGANTIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-042-001/285
(Laxmanbharda) 		3304003000NRG24120620230914123 12/06/2023 MAHABAI 3304003WL026953 MAHABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053368 Mrs. MAHABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-042-001/293
(Laxmanbharda) 		3304003000NRG24120620230914150 12/06/2023 GANGOTRI 3304003WL026955 GANGOTRI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053441 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-042-001/297
(Laxmanbharda) 		3304003000NRG24120620230914151 12/06/2023 SANTRI BAI 3304003WL026955 SANTRI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053342 Mrs. SANTRIBAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-042-001/3
(Laxmanbharda) 		3304003000NRG24120620230914124 12/06/2023 MANO BAI 3304003WL026953 MANO BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053386 Mrs. MANOBAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-042-001/3-A
(Laxmanbharda) 		3304003000NRG24120620230914125 12/06/2023 ARATI BAI 3304003WL026953 ARATI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053489 MRS ARTIBAI TEKAM STATE BANK OF INDIA(508548)
132 Chhuria CH-04-003-042-001/30
(Laxmanbharda) 		3304003000NRG24120620230914103 12/06/2023 BINDU BAI 3304003WL026950 BINDU BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053372 Mrs. BINDUBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-042-001/301
(Laxmanbharda) 		3304003000NRG24120620230914029 12/06/2023 KHILAVAN 3304003WL026946 KHILAVAN 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053445 Mr. KHILAVAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-042-001/302
(Laxmanbharda) 		3304003000NRG24120620230914126 12/06/2023 SUKHAM BAI 3304003WL026953 SUKHAM BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053390 Mrs. SUKHMA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-042-001/303
(Laxmanbharda) 		3304003000NRG24120620230914030 12/06/2023 RADHESHYAM 3304003WL026946 RADHESHYAM 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053367 Mr. RADHESHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-042-001/305
(Laxmanbharda) 		3304003000NRG24120620230914031 12/06/2023 BHUSHAN RAM 3304003WL026946 BHUSHAN RAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053488 BHUSHANLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chhuria CH-04-003-042-001/309
(Laxmanbharda) 		3304003000NRG24120620230914104 12/06/2023 SUKANTI BAI 3304003WL026950 SUKANTI BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3437053443 Mrs. SUKANTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-042-001/31
(Laxmanbharda) 		3304003000NRG24120620230914032 12/06/2023 KUMARI BAI 3304003WL026946 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053500 Mrs. KUMARIBAI GOAND CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-042-001/311
(Laxmanbharda) 		3304003000NRG24120620230914033 12/06/2023 SATYADEV 3304003WL026946 SATYADEV 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053501 Mr. SATYADEV SURVANI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-042-001/32
(Laxmanbharda) 		3304003000NRG24120620230914152 12/06/2023 LATA BAI 3304003WL026955 LATA BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053348 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-042-001/325
(Laxmanbharda) 		3304003000NRG24120620230914034 12/06/2023 SUKHBATI 3304003WL026946 SUKHBATI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053369 SUKHBATI TUMREKI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chhuria CH-04-003-042-001/326
(Laxmanbharda) 		3304003000NRG24120620230914035 12/06/2023 MILAN 3304003WL026946 MILAN 00093 CRGB0008227 442 442 Processed 14/07/2023 3437053388 Mr. MILANRAM OTI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-042-001/327
(Laxmanbharda) 		3304003000NRG24120620230914036 12/06/2023 CHAMARU RAM 3304003WL026946 CHAMARU RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053468 Mr. CHAMRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-042-001/328
(Laxmanbharda) 		3304003000NRG24120620230914037 12/06/2023 NANDANI THAKUR 3304003WL026946 NANDANI THAKUR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053506 NANDANI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chhuria CH-04-003-042-001/33
(Laxmanbharda) 		3304003000NRG24120620230914073 12/06/2023 HIRONDI 3304003WL026948 HIRONDI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053440 Mrs. HIRAUNDIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-042-001/330
(Laxmanbharda) 		3304003000NRG24120620230914105 12/06/2023 KALESHWARI 3304003WL026950 KALESHWARI 00093 CRGB0008227 884 884 Processed 14/07/2023 3437053447 Mrs. KALESHRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-042-001/332
(Laxmanbharda) 		3304003000NRG24120620230914127 12/06/2023 UTTARA BAI 3304003WL026953 UTTARA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053391 Mrs. UTTRABAI OTI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-042-001/334
(Laxmanbharda) 		3304003000NRG24120620230914038 12/06/2023 SANAT KUMAR 3304003WL026946 SANAT KUMAR 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053360 Mr. SANTKUMAR KULDIP CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-042-001/335-A
(Laxmanbharda) 		3304003000NRG24120620230914074 12/06/2023 PUSHPA BAI 3304003WL026948 PUSHPA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053490 Mrs. PUSPABAI GOAND CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-042-001/337
(Laxmanbharda) 		3304003000NRG24120620230914153 12/06/2023 CHUNNI BAI 3304003WL026955 CHUNNI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053166 CHUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chhuria CH-04-003-042-001/340
(Laxmanbharda) 		3304003000NRG24120620230914107 12/06/2023 Sangeeta Kanvar 3304003WL026950 Sangeeta Kanvar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053471 Mrs. SANGITA BAI W/O PAWAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-042-001/342
(Laxmanbharda) 		3304003000NRG24120620230914040 12/06/2023 VISHNU SORI 3304003WL026946 VISHNU SORI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053479 Mr. VISHNU GOAND CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-042-001/343
(Laxmanbharda) 		3304003000NRG24120620230914154 12/06/2023 MITA BAI 3304003WL026955 MITA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053349 Mrs. MITABAI LITIYA CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-042-001/344
(Laxmanbharda) 		3304003000NRG24120620230914108 12/06/2023 Pileshwari 3304003WL026950 Pileshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053351 Mrs. PILESHWARI W/O DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-042-001/351
(Laxmanbharda) 		3304003000NRG24120620230914041 12/06/2023 Urmila Bai 3304003WL026946 Urmila Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053492 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-042-001/36
(Laxmanbharda) 		3304003000NRG24120620230914157 12/06/2023 SARSVATI 3304003WL026955 SARSVATI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053376 Mrs. SARASVATIBAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-042-001/37
(Laxmanbharda) 		3304003000NRG24120620230914076 12/06/2023 URMILA 3304003WL026948 URMILA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053504 Mrs. URMILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-042-001/4
(Laxmanbharda) 		3304003000NRG24120620230914077 12/06/2023 JAGITA 3304003WL026948 JAGITA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053365 Mrs. JAGITA BAI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-042-001/41
(Laxmanbharda) 		3304003000NRG24120620230914129 12/06/2023 LALITA BAI 3304003WL026953 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053507 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-042-001/45
(Laxmanbharda) 		3304003000NRG24120620230914043 12/06/2023 SANUPA 3304003WL026946 SANUPA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053423 SANUPA D/O SHYAM LAL BANK OF INDIA(508505)
161 Chhuria CH-04-003-042-001/46
(Laxmanbharda) 		3304003000NRG24120620230914044 12/06/2023 BHANU RAM 3304003WL026946 BHANU RAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053487 Mr. BHANUPRATAP NETAM CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-042-001/47
(Laxmanbharda) 		3304003000NRG24120620230914109 12/06/2023 RUKHMANI 3304003WL026950 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053378 Mrs. RUKHMNI GODA CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-042-001/47-A
(Laxmanbharda) 		3304003000NRG24120620230914110 12/06/2023 POORNIMA BAI 3304003WL026950 POORNIMA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053439 Mrs. PURNIMABAI OTI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-042-001/50
(Laxmanbharda) 		3304003000NRG24120620230914158 12/06/2023 CHEMIN 3304003WL026955 CHEMIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053384 Mrs. CHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-042-001/51
(Laxmanbharda) 		3304003000NRG24120620230914130 12/06/2023 Radha bai 3304003WL026953 Radha bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053129 Mrs. RADHA NETAM CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-042-001/54
(Laxmanbharda) 		3304003000NRG24120620230914080 12/06/2023 KUMARI 3304003WL026948 KUMARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053356 Mrs. KUMARIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-042-001/56
(Laxmanbharda) 		3304003000NRG24120620230914160 12/06/2023 LUDU RAM 3304003WL026955 LUDU RAM 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053345 Mr. LUDURAM CHNDRVNSHI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-042-001/58
(Laxmanbharda) 		3304003000NRG24120620230914081 12/06/2023 GANESHI BAI 3304003WL026948 GANESHI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053350 Mrs. GANESHEE BAI CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-042-001/59
(Laxmanbharda) 		3304003000NRG24120620230914131 12/06/2023 KANTI BAI 3304003WL026953 KANTI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053379 Mrs. KANTIBAI OTI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-042-001/6
(Laxmanbharda) 		3304003000NRG24120620230914046 12/06/2023 BEDIYA 3304003WL026946 BEDIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053373 Mrs. BEDIYABAI OTI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-042-001/60
(Laxmanbharda) 		3304003000NRG24120620230914161 12/06/2023 SANTOSHI BAI 3304003WL026955 SANTOSHI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053387 Mrs. SANTOSHIBAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-042-001/61
(Laxmanbharda) 		3304003000NRG24120620230914082 12/06/2023 SANTRI BAI 3304003WL026948 SANTRI BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3437053343 Mrs. SANTRIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-042-001/62
(Laxmanbharda) 		3304003000NRG24120620230914162 12/06/2023 RUKHMANI BAI 3304003WL026955 RUKHMANI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053503 Mrs. RUKHMANI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-042-001/63
(Laxmanbharda) 		3304003000NRG24120620230914163 12/06/2023 KULESH BAI 3304003WL026955 KULESH BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053499 Mrs. KULESH BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-042-001/64
(Laxmanbharda) 		3304003000NRG24120620230914112 12/06/2023 HARIRAM 3304003WL026950 HARIRAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053380 Mr. HARIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-042-001/65
(Laxmanbharda) 		3304003000NRG24120620230914047 12/06/2023 GAYATRI 3304003WL026946 GAYATRI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053336 GAYATRI BAI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chhuria CH-04-003-042-001/65-A
(Laxmanbharda) 		3304003000NRG24120620230914048 12/06/2023 MADHULATA DHANKAR 3304003WL026946 MADHULATA DHANKAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053161 Mrs. MADHULATA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-042-001/66
(Laxmanbharda) 		3304003000NRG24120620230914049 12/06/2023 SUMRIT BAI 3304003WL026946 SUMRIT BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053469 Mrs. SUMRIT BAI KEJAURAM CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-042-001/67
(Laxmanbharda) 		3304003000NRG24120620230914113 12/06/2023 MADHURI BAI 3304003WL026950 MADHURI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053149 MISS MADHURI JANGALU PADOTI STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-042-001/68
(Laxmanbharda) 		3304003000NRG24120620230914114 12/06/2023 YASHODA 3304003WL026950 YASHODA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053341 Mrs. YASHODABAI SORI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-042-001/69
(Laxmanbharda) 		3304003000NRG24120620230914050 12/06/2023 LALITA 3304003WL026946 LALITA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053363 MISS LALITA BAI DHANKAR STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-042-001/70
(Laxmanbharda) 		3304003000NRG24120620230914115 12/06/2023 Anusuiya 3304003WL026950 Anusuiya 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053164 Mrs. ANSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-042-001/71
(Laxmanbharda) 		3304003000NRG24120620230914051 12/06/2023 KRISHNIBAI 3304003WL026946 KRISHNIBAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053374 Mrs. KRISHNI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-042-001/72
(Laxmanbharda) 		3304003000NRG24120620230914164 12/06/2023 KAVITA 3304003WL026955 KAVITA 00093 CRGB0008227 884 884 Processed 14/07/2023 3437053493 Mrs. KAVITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-042-001/75
(Laxmanbharda) 		3304003000NRG24120620230914052 12/06/2023 MANBHOTIN 3304003WL026946 MANBHOTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053375 MISS MANBHOTIN BAI DHANKAR STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-042-001/76
(Laxmanbharda) 		3304003000NRG24120620230914165 12/06/2023 RAMDEVAL 3304003WL026955 RAMDEVAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053495 Mr. RAMDEVAL GOAND CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-042-001/77
(Laxmanbharda) 		3304003000NRG24120620230914053 12/06/2023 TIJIYA 3304003WL026946 TIJIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053346 Mrs. TIJIYABAI GONDA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-042-001/79
(Laxmanbharda) 		3304003000NRG24120620230914055 12/06/2023 KIRTI BAI 3304003WL026946 KIRTI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053362 Mrs. KIRTEE BAI CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-042-001/80
(Laxmanbharda) 		3304003000NRG24120620230914056 12/06/2023 KESHARI BAI 3304003WL026946 KESHARI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053502 Mrs. KESHARIBAI HALBA CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-042-001/81
(Laxmanbharda) 		3304003000NRG24120620230914057 12/06/2023 KULVANTIN 3304003WL026946 KULVANTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053496 Mrs. KULVANTINBAI HALBA CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-042-001/82
(Laxmanbharda) 		3304003000NRG24120620230914133 12/06/2023 FULESHER 3304003WL026953 FULESHER 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053355 Mrs. FULESHR BAI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-042-001/83
(Laxmanbharda) 		3304003000NRG24120620230914058 12/06/2023 pallvi 3304003WL026946 pallvi 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053486 Mrs. PALLAVIBAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-042-001/84
(Laxmanbharda) 		3304003000NRG24120620230914059 12/06/2023 BANVALI 3304003WL026946 BANVALI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053481 Mr. BANWALI RAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-042-001/86
(Laxmanbharda) 		3304003000NRG24120620230914061 12/06/2023 GANGA BAI 3304003WL026946 GANGA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053438 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-042-001/87
(Laxmanbharda) 		3304003000NRG24120620230914083 12/06/2023 DEVKI 3304003WL026948 DEVKI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053381 Mrs. DEVKIBAI LATIYA CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-042-001/88
(Laxmanbharda) 		3304003000NRG24120620230914062 12/06/2023 PADMAVATI 3304003WL026946 PADMAVATI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053444 Mrs. PADMAVATI BURRA CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-042-001/89
(Laxmanbharda) 		3304003000NRG24120620230914166 12/06/2023 DIGESHWARI BAI 3304003WL026955 DIGESHWARI BAI 00093 CRGB0008227 1326 1326 Rejected 14/07/2023 3437053385 Aadhaar Number not Mapped to Account Number
198 Chhuria CH-04-003-042-001/92
(Laxmanbharda) 		3304003000NRG24120620230914084 12/06/2023 NEMIN BAI 3304003WL026948 NEMIN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053364 Mrs. NEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-042-001/93
(Laxmanbharda) 		3304003000NRG24120620230914063 12/06/2023 SHASHIKALA TUMREKI 3304003WL026946 SHASHIKALA TUMREKI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053422 Mrs. SHASHIKALA TUMREKI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-042-001/94
(Laxmanbharda) 		3304003000NRG24120620230914064 12/06/2023 LATA BAI TUMREKI 3304003WL026946 LATA BAI TUMREKI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053485 Lata Bai Tumreki FINO PAYMENTS BANK LTD(608001)
201 Chhuria CH-04-003-042-001/95
(Laxmanbharda) 		3304003000NRG24120620230914169 12/06/2023 ANUSUIYA 3304003WL026955 ANUSUIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053446 Mrs. ANUSUIYABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-042-001/96
(Laxmanbharda) 		3304003000NRG24120620230914134 12/06/2023 Sevti Bai Netam 3304003WL026953 Sevti Bai Netam 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053358 Mrs. SEVATIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-042-001/96-A
(Laxmanbharda) 		3304003000NRG24120620230914170 12/06/2023 Ambika Netam 3304003WL026955 Ambika Netam 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053162 Mrs. AMBIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-042-001/97
(Laxmanbharda) 		3304003000NRG24120620230914065 12/06/2023 PRABHA 3304003WL026946 PRABHA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053361 PRABHA BAI KULDIP INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chhuria CH-04-003-042-001/98
(Laxmanbharda) 		3304003000NRG24120620230914171 12/06/2023 YASHODA 3304003WL026955 YASHODA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053344 Mrs. YASODA BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-042-002/138
(Laxmanbharda) 		3304003000NRG24120620230914121 12/06/2023 GAJENDRA KUMAR 3304003WL026952 GAJENDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053473 Mr. GAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-042-002/138
(Laxmanbharda) 		3304003000NRG24120620230914119 12/06/2023 RAMESH 3304003WL026952 RAMESH 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053508 Mr. RAMESHKUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 133484 133484
208 Chhuria CH-04-003-092-001/112
(Umarwahi) 		3304003000NRG24120620230912555 12/06/2023 pawan kumar 3304003WL026907 pawan kumar 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053395 Mr. PAVAN KUMAR S/O SYAMURAM VATTI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-092-001/116
(Umarwahi) 		3304003000NRG24120620230912557 12/06/2023 ganshir 3304003WL026907 ganshir 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053147 Mrs. GANSIR BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-092-001/131
(Umarwahi) 		3304003000NRG24120620230912508 12/06/2023 tahera begam 3304003WL026906 tahera begam 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053415 KARISHMA VISHVAKARMA W/O RAKESH PUNJAB NATIONAL BANK(508568)
211 Chhuria CH-04-003-092-001/161
(Umarwahi) 		3304003000NRG24120620230912514 12/06/2023 Kumari bai 3304003WL026906 Kumari bai 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437053393 Mrs. KUMARI BAI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-092-001/165
(Umarwahi) 		3304003000NRG24120620230912517 12/06/2023 dasri bai 3304003WL026906 dasri bai 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437053405 Mrs. DASHRI BAI BHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Chhuria CH-04-003-092-001/168
(Umarwahi) 		3304003000NRG24120620230912519 12/06/2023 sharif 3304003WL026906 sharif 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053394 MR SARIFUDDIN KHAN STATE BANK OF INDIA(508548)
214 Chhuria CH-04-003-092-001/2
(Umarwahi) 		3304003000NRG24120620230912567 12/06/2023 arjun 3304003WL026907 arjun 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053153 Mr. ARJUNLAL YADAV S/O BALARAM YADAV ARJ CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-092-001/201
(Umarwahi) 		3304003000NRG24120620230912569 12/06/2023 Hemti bai 3304003WL026907 Hemti bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053402 Mrs. HEMATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-092-001/202
(Umarwahi) 		3304003000NRG24120620230912570 12/06/2023 PARMILA BAI 3304003WL026907 PARMILA BAI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053156 MRS PARMILA BAI STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-092-001/205
(Umarwahi) 		3304003000NRG24120620230912571 12/06/2023 Dileshwari 3304003WL026907 Dileshwari 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053416 Mrs. DILESHVARI W/OPUSHPENDRA PUSHPENDR CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-092-001/208
(Umarwahi) 		3304003000NRG24120620230912573 12/06/2023 LALITA 3304003WL026907 LALITA 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053150 Mrs. LALITA W/OTAMRADHVAJ KERAM CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-092-001/211
(Umarwahi) 		3304003000NRG24120620230912576 12/06/2023 Nirasha bai nayak 3304003WL026907 Nirasha bai nayak 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053420 Miss. NIRASHA DO PUSAV RAM CENTRAL BANK OF INDIA(607115)
220 Chhuria CH-04-003-092-001/224
(Umarwahi) 		3304003000NRG24120620230912467 12/06/2023 MOHAN LAL 3304003WL026905 MOHAN LAL 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053152 Mr. MOHAN LAL OTI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-092-001/228
(Umarwahi) 		3304003000NRG24120620230912472 12/06/2023 KAMDEV 3304003WL026905 KAMDEV 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053396 Mrs. KAMDEV S/O DHANNU LAL YADV CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-092-001/23
(Umarwahi) 		3304003000NRG24120620230912474 12/06/2023 hirendra 3304003WL026905 hirendra 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053404 HIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-092-001/233
(Umarwahi) 		3304003000NRG24120620230912475 12/06/2023 Tileshwari bai 3304003WL026905 Tileshwari bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053397 Mrs. TILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-092-001/237
(Umarwahi) 		3304003000NRG24120620230912580 12/06/2023 RAMESWARI 3304003WL026907 RAMESWARI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053154 Mrs. RAMESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-092-001/319
(Umarwahi) 		3304003000NRG24120620230912584 12/06/2023 MEHATRIN 3304003WL026907 MEHATRIN 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053151 Mrs. MEHATRIN BAI W/ORAGHO RAM URVASHA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-092-001/351
(Umarwahi) 		3304003000NRG24120620230912589 12/06/2023 TIJIYA BAI 3304003WL026907 TIJIYA BAI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053452 Mrs. TIJIYABAI NISHAD JIVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-092-001/403
(Umarwahi) 		3304003000NRG24120620230912594 12/06/2023 DULESHWARI 3304003WL026907 DULESHWARI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053399 Mrs. DULESHVARI BAI W/O DEVPRASAD DEV CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-092-001/404
(Umarwahi) 		3304003000NRG24120620230912531 12/06/2023 jamun bai 3304003WL026906 jamun bai 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3437053413 Mrs. JAMUN BAI W/O TOMN LAL URWASHA CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-092-001/408
(Umarwahi) 		3304003000NRG24120620230912595 12/06/2023 PARVATI 3304003WL026907 PARVATI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053400 Mrs. PARVATI BAI W/O BHOLARAM CHANAY CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-092-001/415
(Umarwahi) 		3304003000NRG24120620230912494 12/06/2023 uma bai 3304003WL026905 uma bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053401 Mrs. UMABAI ALENDRA CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-092-001/453
(Umarwahi) 		3304003000NRG24120620230912597 12/06/2023 OM BAI 3304003WL026907 OM BAI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053410 Mrs. OM BAI CHIRAM CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-092-001/463
(Umarwahi) 		3304003000NRG24120620230912500 12/06/2023 juhi bai 3304003WL026905 juhi bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053398 MISS JUHI BHANDARI STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-092-001/64
(Umarwahi) 		3304003000NRG24120620230912607 12/06/2023 chunni 3304003WL026907 chunni 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053403 Mrs. CHUNI BAI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-092-001/66
(Umarwahi) 		3304003000NRG24120620230912537 12/06/2023 pemin bai 3304003WL026906 pemin bai 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3437053392 Mrs. PEMIN BAI W/O BHUNESHVAR URVASHA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-092-001/86
(Umarwahi) 		3304003000NRG24120620230912608 12/06/2023 peshi ram 3304003WL026907 peshi ram 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053148 Mr. PESHIRAM S/O BALARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-092-001/97
(Umarwahi) 		3304003000NRG24120620230912544 12/06/2023 kanshu ram 3304003WL026906 kanshu ram 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437053160 Mr. KANSU RAM S/O MANGATU RAM CHIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38012 38012
237 Chhuria CH-04-003-042-001/2
(Laxmanbharda) 		3304003000NRG24120620230914146 12/06/2023 Sadhna 3304003WL026955 Sadhna 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053279 MISS SADHANA GOND STATE BANK OF INDIA(508548)
238 Chhuria CH-04-003-042-001/43
(Laxmanbharda) 		3304003000NRG24120620230914078 12/06/2023 Lalita Oti 3304003WL026948 Lalita Oti 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053250 MISS LALITA OTI STATE BANK OF INDIA(508548)
239 Chhuria CH-04-003-042-001/49
(Laxmanbharda) 		3304003000NRG24120620230914045 12/06/2023 chandrakala 3304003WL026946 chandrakala 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053251 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-042-001/85
(Laxmanbharda) 		3304003000NRG24120620230914060 12/06/2023 shila 3304003WL026946 shila 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053249 MISS SHEELA NISHAD STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-042-001/90
(Laxmanbharda) 		3304003000NRG24120620230914168 12/06/2023 Gyanik ram 3304003WL026955 Gyanik ram 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053434 MR GYANIK RAM DHANKAR STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-092-001/1
(Umarwahi) 		3304003000NRG24120620230912545 12/06/2023 NAGINA 3304003WL026907 NAGINA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053171 MRS NAGINA BAI STATE BANK OF INDIA(508548)
243 Chhuria CH-04-003-092-001/101
(Umarwahi) 		3304003000NRG24120620230912546 12/06/2023 MANTRI RAM 3304003WL026907 MANTRI RAM 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053189 Mr. MANTRI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-092-001/102
(Umarwahi) 		3304003000NRG24120620230912547 12/06/2023 RADHA BAI 3304003WL026907 RADHA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053176 MRS RADHA BAI STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-092-001/103
(Umarwahi) 		3304003000NRG24120620230912549 12/06/2023 DHELA BAI 3304003WL026907 DHELA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053183 Mrs. DHELA BAI W/O PRABHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-092-001/105
(Umarwahi) 		3304003000NRG24120620230912550 12/06/2023 NAMAN KUMAR 3304003WL026907 NAMAN KUMAR 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053253 MR NAMAN KUMAR RANA STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-092-001/107
(Umarwahi) 		3304003000NRG24120620230912504 12/06/2023 ojhin bai 3304003WL026906 ojhin bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053273 Mrs. OJHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-092-001/108
(Umarwahi) 		3304003000NRG24120620230912505 12/06/2023 nitu 3304003WL026906 nitu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053242 MISS NEETU RAVATE STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-092-001/110
(Umarwahi) 		3304003000NRG24120620230912551 12/06/2023 CHAMAKLAL 3304003WL026907 CHAMAKLAL 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053174 Mr. CHAMAK LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-092-001/111
(Umarwahi) 		3304003000NRG24120620230912553 12/06/2023 MANTRA BAI 3304003WL026907 MANTRA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053197 Mrs. MINTRA BAI W/O YADURAM YADU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-092-001/112
(Umarwahi) 		3304003000NRG24120620230912554 12/06/2023 MALTI 3304003WL026907 MALTI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053228 MRS MALTI VATATI STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-092-001/113
(Umarwahi) 		3304003000NRG24120620230912453 12/06/2023 RAM BAI 3304003WL026905 RAM BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053209 Mrs. RAMBAI W/O MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-092-001/114
(Umarwahi) 		3304003000NRG24120620230912454 12/06/2023 dropati 3304003WL026905 dropati 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053219 MR DROPATI BAI STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-092-001/115
(Umarwahi) 		3304003000NRG24120620230912556 12/06/2023 USHA BAI 3304003WL026907 USHA BAI 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053179 Mrs. USA BAI KOTHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-092-001/117
(Umarwahi) 		3304003000NRG24120620230912455 12/06/2023 INDERSING 3304003WL026905 INDERSING 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053235 Mr. ENDALSINGH S/O JAGATRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-092-001/12
(Umarwahi) 		3304003000NRG24120620230912558 12/06/2023 YASHODA 3304003WL026907 YASHODA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053199 Mrs. DASHODA BAI W/O HEMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-092-001/120
(Umarwahi) 		3304003000NRG24120620230912559 12/06/2023 TAMIN BAI 3304003WL026907 TAMIN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053204 MRS TAMEEN BAI STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-092-001/121
(Umarwahi) 		3304003000NRG24120620230912506 12/06/2023 PREMBATI 3304003WL026906 PREMBATI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053181 Mrs. PREMBATI W/ONIRMAKUMAR DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-092-001/128
(Umarwahi) 		3304003000NRG24120620230912561 12/06/2023 GAURI BAI 3304003WL026907 GAURI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053231 MRS GAURIBAI SHRIVAS STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-092-001/13
(Umarwahi) 		3304003000NRG24120620230912562 12/06/2023 BARSAN LAL 3304003WL026907 BARSAN LAL 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053173 MR BARSAN RAM STATE BANK OF INDIA(508548)
261 Chhuria CH-04-003-092-001/130
(Umarwahi) 		3304003000NRG24120620230912507 12/06/2023 KURESHA BEGAM 3304003WL026906 KURESHA BEGAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053195 MRS KURESHA BEGAM STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-092-001/134
(Umarwahi) 		3304003000NRG24120620230912509 12/06/2023 SATVANTIN 3304003WL026906 SATVANTIN 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053213 MRS SATVANTEEN BAI STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-092-001/137
(Umarwahi) 		3304003000NRG24120620230912510 12/06/2023 TIJIYA BAI 3304003WL026906 TIJIYA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053217 Mrs. TIJIYABAIN W/ORAMESH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-092-001/140
(Umarwahi) 		3304003000NRG24120620230912456 12/06/2023 SURTIYA BAI 3304003WL026905 SURTIYA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053267 MRS SURTIYA BAI STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-092-001/15
(Umarwahi) 		3304003000NRG24120620230912511 12/06/2023 SAVITRI 3304003WL026906 SAVITRI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3437053259 MRS SAVITRI BAI NISHAD STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-092-001/158
(Umarwahi) 		3304003000NRG24120620230912512 12/06/2023 Vikas kumar 3304003WL026906 Vikas kumar 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3437053241 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
267 Chhuria CH-04-003-092-001/159
(Umarwahi) 		3304003000NRG24120620230912513 12/06/2023 DHARAM 3304003WL026906 DHARAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053175 Mr. DHARAM LAL S/O NANDLAL DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-092-001/162
(Umarwahi) 		3304003000NRG24120620230912516 12/06/2023 HEMLATA 3304003WL026906 HEMLATA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053435 Mrs. HEMLATA BAI W/O SOMNATH RAWATE CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-092-001/168
(Umarwahi) 		3304003000NRG24120620230912518 12/06/2023 RAGIYA BEGAM 3304003WL026906 RAGIYA BEGAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053206 MRS RAJIYA BEGAM KHAN STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-092-001/185
(Umarwahi) 		3304003000NRG24120620230912564 12/06/2023 CHAMELI BAI 3304003WL026907 CHAMELI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053203 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-092-001/185
(Umarwahi) 		3304003000NRG24120620230912565 12/06/2023 JAMESHWARI 3304003WL026907 JAMESHWARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053243 Mrs. JAMESHWARI D/O ROHIT KUMAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-092-001/185
(Umarwahi) 		3304003000NRG24120620230912563 12/06/2023 ROHIT 3304003WL026907 ROHIT 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053433 Mr. ROHIT KUMAR S/O GAJRAJ SING RAWTE CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-092-001/19
(Umarwahi) 		3304003000NRG24120620230912457 12/06/2023 GAUTAR RAM 3304003WL026905 GAUTAR RAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053264 MR GAUTAR RAM YADAV STATE BANK OF INDIA(508548)
274 Chhuria CH-04-003-092-001/198
(Umarwahi) 		3304003000NRG24120620230912566 12/06/2023 RAVI KUMAR 3304003WL026907 RAVI KUMAR 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053256 MR RAVI KUMAR STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-092-001/2
(Umarwahi) 		3304003000NRG24120620230912568 12/06/2023 shivkunvar 3304003WL026907 shivkunvar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053265 MRS SHIV KUNVAR STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-092-001/20
(Umarwahi) 		3304003000NRG24120620230912520 12/06/2023 KUMARI BAI 3304003WL026906 KUMARI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053211 Mrs. KUMARI BAI W/O DEVLU BAI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-092-001/209
(Umarwahi) 		3304003000NRG24120620230912574 12/06/2023 savita 3304003WL026907 savita 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053200 Mrs. SAVITA BAI W/O BHOJRAM KERAM CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-092-001/210
(Umarwahi) 		3304003000NRG24120620230912575 12/06/2023 NIRA BAI 3304003WL026907 NIRA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053227 MRS NIRA BAI STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-092-001/212
(Umarwahi) 		3304003000NRG24120620230912577 12/06/2023 RAJ KUMAR 3304003WL026907 RAJ KUMAR 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053283 MR RAJ KUMAR STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-092-001/214
(Umarwahi) 		3304003000NRG24120620230912578 12/06/2023 INDIYA BAI 3304003WL026907 INDIYA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053266 Mrs. INDIYA BAI W/O DHARMENDRA KUMAR BH CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-092-001/215
(Umarwahi) 		3304003000NRG24120620230912458 12/06/2023 KADAM BAI 3304003WL026905 KADAM BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053232 MRS KADAM BAI STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-092-001/215
(Umarwahi) 		3304003000NRG24120620230912459 12/06/2023 YASODA 3304003WL026905 YASODA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053223 MRS YASHODA TARAM STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-092-001/216
(Umarwahi) 		3304003000NRG24120620230912460 12/06/2023 SURTI BAI 3304003WL026905 SURTI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053229 Mrs. SURATI BAI W/O MANSAY MALIYA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-092-001/219
(Umarwahi) 		3304003000NRG24120620230912462 12/06/2023 Sagar 3304003WL026905 Sagar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053252 MR SAGAR KUMAR NAYAK STATE BANK OF INDIA(508548)
285 Chhuria CH-04-003-092-001/220
(Umarwahi) 		3304003000NRG24120620230912463 12/06/2023 OMLATA BAI 3304003WL026905 OMLATA BAI 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053208 Mrs. OMLATA DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-092-001/222
(Umarwahi) 		3304003000NRG24120620230912464 12/06/2023 PARMA BAI 3304003WL026905 PARMA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053284 Mrs. PARMA BAI W/O BHELA RAM VATTI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-092-001/223
(Umarwahi) 		3304003000NRG24120620230912466 12/06/2023 monika 3304003WL026905 monika 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053248 MISS MONIKA VATTI STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-092-001/223
(Umarwahi) 		3304003000NRG24120620230912465 12/06/2023 RAMO BAI 3304003WL026905 RAMO BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053198 Mrs. RAMO BAI W/O DEVSINGH . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-092-001/225
(Umarwahi) 		3304003000NRG24120620230912468 12/06/2023 DEVKI BAI 3304003WL026905 DEVKI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053207 MRS DEVKI BAI YADAV STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-092-001/226
(Umarwahi) 		3304003000NRG24120620230912469 12/06/2023 DUKHIYA BAI 3304003WL026905 DUKHIYA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053188 MRS DUKHIYABAI DHRURVE STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-092-001/227
(Umarwahi) 		3304003000NRG24120620230912470 12/06/2023 ANSOIYA BAI 3304003WL026905 ANSOIYA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053186 MRS ANSOIYA BAI STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-092-001/228
(Umarwahi) 		3304003000NRG24120620230912471 12/06/2023 SHANTA BAI 3304003WL026905 SHANTA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053225 Mrs. SHANTA BAI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-092-001/234
(Umarwahi) 		3304003000NRG24120620230912521 12/06/2023 BHAGVAN SINGH 3304003WL026906 BHAGVAN SINGH 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053201 Mr. BHAGWAN SINGH S/O PARAS RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-092-001/234
(Umarwahi) 		3304003000NRG24120620230912522 12/06/2023 MEENA BAI 3304003WL026906 MEENA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053187 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-092-001/234
(Umarwahi) 		3304003000NRG24120620230912523 12/06/2023 TAKESHWAR 3304003WL026906 TAKESHWAR 00415 SBIN0002846 1326 1326 Rejected 14/07/2023 3437053272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Chhuria CH-04-003-092-001/235
(Umarwahi) 		3304003000NRG24120620230912579 12/06/2023 RUKHMANI 3304003WL026907 RUKHMANI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053270 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-092-001/28
(Umarwahi) 		3304003000NRG24120620230912476 12/06/2023 Umeshwari 3304003WL026905 Umeshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053247 MISS UMESHVARI YADAV STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-092-001/29
(Umarwahi) 		3304003000NRG24120620230912477 12/06/2023 SATRUPA BAI 3304003WL026905 SATRUPA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053233 MRS ROOPA BAI STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-092-001/30
(Umarwahi) 		3304003000NRG24120620230912524 12/06/2023 GOUTAM 3304003WL026906 GOUTAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053245 Mr. GAUTAM RAM S/OPARAS RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-092-001/30
(Umarwahi) 		3304003000NRG24120620230912581 12/06/2023 SHILO BAI 3304003WL026907 SHILO BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053221 MRS SHEELO BAI STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-092-001/31
(Umarwahi) 		3304003000NRG24120620230912583 12/06/2023 TINKAL 3304003WL026907 TINKAL 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053192 MR TINKAL KUMAR STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-092-001/31
(Umarwahi) 		3304003000NRG24120620230912582 12/06/2023 YASODA BAI 3304003WL026907 YASODA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053191 MRS YASHODABAIRR RAVTE STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-092-001/32
(Umarwahi) 		3304003000NRG24120620230912478 12/06/2023 SURJU RAM 3304003WL026905 SURJU RAM 00415 SBIN0002846 1326 1326 Rejected 14/07/2023 3437053261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Chhuria CH-04-003-092-001/326
(Umarwahi) 		3304003000NRG24120620230912586 12/06/2023 LALITA 3304003WL026907 LALITA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053437 MRS LALITA RAVTE STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-092-001/330
(Umarwahi) 		3304003000NRG24120620230912587 12/06/2023 BALKRISHN 3304003WL026907 BALKRISHN 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053274 MR BALKRISHNA NAYAK STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-092-001/339
(Umarwahi) 		3304003000NRG24120620230912479 12/06/2023 santoshi bai 3304003WL026905 santoshi bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053255 MISS SANTOSHI ALENDRA STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-092-001/346
(Umarwahi) 		3304003000NRG24120620230912588 12/06/2023 LAXMI BAI 3304003WL026907 LAXMI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053224 Mrs. LAXMBAI W/O HEMRAM CHANAP CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-092-001/350
(Umarwahi) 		3304003000NRG24120620230912480 12/06/2023 RUP LAL 3304003WL026905 RUP LAL 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053282 Mr. RUPLAL S/O MAYARAM MALIYA CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-092-001/353
(Umarwahi) 		3304003000NRG24120620230912483 12/06/2023 JAMILA BAI 3304003WL026905 JAMILA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053193 MRS JAMILABAI VATTI STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-092-001/357
(Umarwahi) 		3304003000NRG24120620230912484 12/06/2023 PALTIN BAI 3304003WL026905 PALTIN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053170 MRS PALTEEN BAI STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-092-001/359
(Umarwahi) 		3304003000NRG24120620230912525 12/06/2023 KIRTI BAI 3304003WL026906 KIRTI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053185 Mrs. KIRTI BAI DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-092-001/362
(Umarwahi) 		3304003000NRG24120620230912527 12/06/2023 AJMER KHAN 3304003WL026906 AJMER KHAN 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053177 Mr. AJMER KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-092-001/362
(Umarwahi) 		3304003000NRG24120620230912526 12/06/2023 FARIDA BEGAM 3304003WL026906 FARIDA BEGAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053205 Mrs. FARIDA BEGAM W/O MAJHUDIN KHAN CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-092-001/363
(Umarwahi) 		3304003000NRG24120620230912528 12/06/2023 RAJIM BAI 3304003WL026906 RAJIM BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053285 MRS RAJIM BAI STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-092-001/367
(Umarwahi) 		3304003000NRG24120620230912590 12/06/2023 RUKHMANI BAI 3304003WL026907 RUKHMANI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053190 Mrs. RUKHMANI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-092-001/369
(Umarwahi) 		3304003000NRG24120620230912485 12/06/2023 ramesh 3304003WL026905 ramesh 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053230 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-092-001/369
(Umarwahi) 		3304003000NRG24120620230912486 12/06/2023 revati bai 3304003WL026905 revati bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053234 MRS REVTI BAI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-092-001/37
(Umarwahi) 		3304003000NRG24120620230912529 12/06/2023 ANUPA BAI 3304003WL026906 ANUPA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053212 MRS ANUPA BAI STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-092-001/372
(Umarwahi) 		3304003000NRG24120620230912487 12/06/2023 JAMUNA BAI 3304003WL026905 JAMUNA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053226 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-092-001/381
(Umarwahi) 		3304003000NRG24120620230912488 12/06/2023 KAMLESHWARI 3304003WL026905 KAMLESHWARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053168 Mrs. KAMLESHVARI BAI W/O SHYAMLAL VATTI CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-092-001/386
(Umarwahi) 		3304003000NRG24120620230912489 12/06/2023 madhurri bai 3304003WL026905 madhurri bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053254 MISS MADHURI YADAV STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-092-001/390
(Umarwahi) 		3304003000NRG24120620230912490 12/06/2023 sagabati 3304003WL026905 sagabati 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053210 Mrs. SAGABATI W O MEHTTAR CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-092-001/391
(Umarwahi) 		3304003000NRG24120620230912592 12/06/2023 bhupendra 3304003WL026907 bhupendra 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053196 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-092-001/398
(Umarwahi) 		3304003000NRG24120620230912491 12/06/2023 Tamin bai 3304003WL026905 Tamin bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053236 MRS TAMIN BAI YADAV STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-092-001/399
(Umarwahi) 		3304003000NRG24120620230912593 12/06/2023 Baso bai 3304003WL026907 Baso bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053169 Mrs. BASO BAI W/O KUVSING KUVSING CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-092-001/4
(Umarwahi) 		3304003000NRG24120620230912530 12/06/2023 SAROJ 3304003WL026906 SAROJ 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053214 MRS SAROJ KOSMA STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-092-001/402
(Umarwahi) 		3304003000NRG24120620230912492 12/06/2023 lata bai 3304003WL026905 lata bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053269 MRS LATA BAI STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-092-001/407
(Umarwahi) 		3304003000NRG24120620230912532 12/06/2023 Alisha 3304003WL026906 Alisha 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053216 MRS ALISHA BAI STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-092-001/42
(Umarwahi) 		3304003000NRG24120620230912495 12/06/2023 GONIND RAM 3304003WL026905 GONIND RAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053215 Mr. GOVIND RAM S/OMAHETRU RAM PONGARA CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-092-001/42
(Umarwahi) 		3304003000NRG24120620230912496 12/06/2023 SUKHM BAI 3304003WL026905 SUKHM BAI 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053202 Mrs. SUKHAM BAI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Chhuria CH-04-003-092-001/423
(Umarwahi) 		3304003000NRG24120620230912533 12/06/2023 anita sahu 3304003WL026906 anita sahu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053178 MRS ANITA SAHU STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-092-001/45
(Umarwahi) 		3304003000NRG24120620230912534 12/06/2023 HASINA BEGAM 3304003WL026906 HASINA BEGAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053184 MRS HASEENA BEGAM STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-092-001/48
(Umarwahi) 		3304003000NRG24120620230912535 12/06/2023 IBRANUDDIN 3304003WL026906 IBRANUDDIN 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053180 Mr. IBRANUDDIN S/OJHABLUDDIN KHAN CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-092-001/51
(Umarwahi) 		3304003000NRG24120620230912602 12/06/2023 DEVKI 3304003WL026907 DEVKI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053222 MRS DEVKI BAI STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-092-001/54
(Umarwahi) 		3304003000NRG24120620230912501 12/06/2023 kekti 3304003WL026905 kekti 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053237 Mrs. KEKTI BAI W/O BHAGVAN DAS . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-092-001/55
(Umarwahi) 		3304003000NRG24120620230912603 12/06/2023 JYOTI BAI 3304003WL026907 JYOTI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053262 Mrs. JYOTI YADAV W/OSUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-092-001/60
(Umarwahi) 		3304003000NRG24120620230912605 12/06/2023 KUNVARIYA 3304003WL026907 KUNVARIYA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053220 MRS KUNVARIYA BHUAARYA STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-092-001/61
(Umarwahi) 		3304003000NRG24120620230912606 12/06/2023 RAMIN BAI 3304003WL026907 RAMIN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053172 Mrs. RAMIN BAI W/O CHUMMAN LAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-092-001/62
(Umarwahi) 		3304003000NRG24120620230912536 12/06/2023 NAROTTAM 3304003WL026906 NAROTTAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053218 MR NAROTTAM SINGH NAYAK STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-092-001/63
(Umarwahi) 		3304003000NRG24120620230912502 12/06/2023 GAUTRIHA 3304003WL026905 GAUTRIHA 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053263 Mr. GOUTRHIYA RAM S/OJHADIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Chhuria CH-04-003-092-001/68
(Umarwahi) 		3304003000NRG24120620230912538 12/06/2023 PARBATI 3304003WL026906 PARBATI 00415 SBIN0002846 1326 1326 Rejected 14/07/2023 3437053260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Chhuria CH-04-003-092-001/72
(Umarwahi) 		3304003000NRG24120620230912539 12/06/2023 BHUNESHWARI 3304003WL026906 BHUNESHWARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053432 BHUNESHVARI NISHAD STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-092-001/72
(Umarwahi) 		3304003000NRG24120620230912540 12/06/2023 churaman 3304003WL026906 churaman 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3437053268 MR CHURAMAN LAL NISHAD STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-092-001/77
(Umarwahi) 		3304003000NRG24120620230912541 12/06/2023 SUNETI BAI 3304003WL026906 SUNETI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053281 Mrs. SUNITI BAI W/O BISERAM DEVHARE CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-092-001/81
(Umarwahi) 		3304003000NRG24120620230912542 12/06/2023 PANCHU RAM 3304003WL026906 PANCHU RAM 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053194 Mr. PANCHU RAM DHANENDR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Chhuria CH-04-003-092-001/94
(Umarwahi) 		3304003000NRG24120620230912503 12/06/2023 KUNVAR BAI 3304003WL026905 KUNVAR BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053182 MRS KUNVAR BAI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-092-001/99
(Umarwahi) 		3304003000NRG24120620230912609 12/06/2023 jhlendra 3304003WL026907 jhlendra 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053244 MR JHALENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 146523 146523
348 Chhuria CH-04-003-006-001/365
(Shikaritola) 		3304003000NRG24120620230913945 12/06/2023 RAM PYARI 3304003WL026944 RAM PYARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053298 Mrs. RAM PYARI BAI WO SITA RAM NAAI CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-006-001/366
(Shikaritola) 		3304003000NRG24120620230913946 12/06/2023 BHUNESHWARI 3304003WL026944 BHUNESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053299 Mrs. BHUNESHWARI W/O DAULAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-015-003/18
(Pandrapani) 		3304003000NRG24120620230912701 12/06/2023 MEERA KORRAM 3304003WL026913 MEERA KORRAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053294 MISS MIRA BAI KORRAM STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-016-001/104
(Job) 		3304003000NRG24120620230912654 12/06/2023 KRISHNA 3304003WL026911 KRISHNA 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437053286 Mr. KRISHNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Chhuria CH-04-003-016-001/104
(Job) 		3304003000NRG24120620230912655 12/06/2023 rhita 3304003WL026911 rhita 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053293 MISS RAHITA BAI STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-016-001/119
(Job) 		3304003000NRG24120620230912674 12/06/2023 buneshvari 3304003WL026912 buneshvari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053246 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-016-001/12
(Job) 		3304003000NRG24120620230912633 12/06/2023 Mounika 3304003WL026910 Mounika 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053258 MISS MONIKA VAISHNAV STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-016-001/128
(Job) 		3304003000NRG24120620230912656 12/06/2023 pushpa 3304003WL026911 pushpa 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053275 MS PUSHPA BAI STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-016-001/166
(Job) 		3304003000NRG24120620230912661 12/06/2023 MADHU BAI 3304003WL026911 MADHU BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053271 MRS MADHU BAI STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-016-001/170
(Job) 		3304003000NRG24120620230912675 12/06/2023 PHULMAT 3304003WL026912 PHULMAT 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053436 MISS PHULMAT UIKE STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-016-001/194
(Job) 		3304003000NRG24120620230912638 12/06/2023 nirmla 3304003WL026910 nirmla 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053278 MRS NIRMALA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-016-001/235
(Job) 		3304003000NRG24120620230912663 12/06/2023 Sonam 3304003WL026911 Sonam 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053257 MISS SONAM KOLE STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-016-001/25
(Job) 		3304003000NRG24120620230912666 12/06/2023 Prathna bai 3304003WL026911 Prathna bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053240 Mrs. PRARTHANA BAI W/O PRAKASH MARKAM CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-016-001/250
(Job) 		3304003000NRG24120620230912682 12/06/2023 lalita 3304003WL026912 lalita 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053287 MS LALITA BAI YADAV STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-016-001/252
(Job) 		3304003000NRG24120620230912667 12/06/2023 Sevanta Bai 3304003WL026911 Sevanta Bai 00415 SBIN0003757 1326 1326 Rejected 14/07/2023 3437053300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Chhuria CH-04-003-016-001/255
(Job) 		3304003000NRG24120620230912683 12/06/2023 puspa bai 3304003WL026912 puspa bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053280 MRS PUSHPABAI SONKALSA STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-016-001/258
(Job) 		3304003000NRG24120620230912684 12/06/2023 Ramchran 3304003WL026912 Ramchran 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053295 MR RAMCHARAN SONKALSA STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-016-001/265
(Job) 		3304003000NRG24120620230912641 12/06/2023 uttra bai 3304003WL026910 uttra bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053239 MRS UTRABAI KORRAM STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-016-001/290
(Job) 		3304003000NRG24120620230912668 12/06/2023 JYOTI BAI 3304003WL026911 JYOTI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053290 MRS JYOTI BAI STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-016-001/292
(Job) 		3304003000NRG24120620230912669 12/06/2023 YASHODA 3304003WL026911 YASHODA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053238 MRS YASHODA BAI MARKAM STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-016-001/30
(Job) 		3304003000NRG24120620230912686 12/06/2023 Aruna 3304003WL026912 Aruna 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437053291 MISS ARUNA HICHAME STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-016-001/33
(Job) 		3304003000NRG24120620230912688 12/06/2023 minabai 3304003WL026912 minabai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053277 MRS MEENA BAI SONKALSA STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-016-001/34
(Job) 		3304003000NRG24120620230912691 12/06/2023 kesar bai 3304003WL026912 kesar bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053276 MS KESAR BAI STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-016-001/63
(Job) 		3304003000NRG24120620230912671 12/06/2023 GIRJA BAI 3304003WL026911 GIRJA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053292 MR GIRJA BAI STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-016-001/93
(Job) 		3304003000NRG24120620230912651 12/06/2023 BHARTI 3304003WL026910 BHARTI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053289 MRS BHARATI BAI BANJARE STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-016-001/95
(Job) 		3304003000NRG24120620230912698 12/06/2023 PREMLAL 3304003WL026912 PREMLAL 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437053288 MR PREMLAL CHAUDHARI STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-016-001/99
(Job) 		3304003000NRG24120620230912673 12/06/2023 Maheshwari 3304003WL026911 Maheshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053301 MAHESHWARI DEVKISHAN KOVE IDBI BANK(607095)
SubTotal 35360 35360
375 Chhuria CH-04-003-016-001/335
(Job) 		3304003000NRG24120620230912690 12/06/2023 Het Ram Vishvakarma 3304003WL026912 Het Ram Vishvakarma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437053424 MR HETRAM VISHVAKARMA STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-042-001/29
(Laxmanbharda) 		3304003000NRG24120620230914027 12/06/2023 BINDU NETAM 3304003WL026946 BINDU NETAM 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437053425 BINDU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-042-001/349
(Laxmanbharda) 		3304003000NRG24120620230914155 12/06/2023 parmila 3304003WL026955 parmila 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437053426 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-042-001/38
(Laxmanbharda) 		3304003000NRG24120620230914128 12/06/2023 Adharoo Ram 3304003WL026953 Adharoo Ram 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437053431 ADHAROORAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chhuria CH-04-003-092-001/350
(Umarwahi) 		3304003000NRG24120620230912481 12/06/2023 DUMESH 3304003WL026905 DUMESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437053430 MR DUMESH KUMAR MALIYA STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-092-001/352
(Umarwahi) 		3304003000NRG24120620230912482 12/06/2023 kiran 3304003WL026905 kiran 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437053429 KIRAN ALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-092-001/440
(Umarwahi) 		3304003000NRG24120620230912497 12/06/2023 santosh bai 3304003WL026905 santosh bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437053427 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chhuria CH-04-003-092-001/454
(Umarwahi) 		3304003000NRG24120620230912598 12/06/2023 jayantin bai 3304003WL026907 jayantin bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437053428 JAYANTIN KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 512278 512278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120623APB_FTO_158856 Bank of Baroda BARB0DBDGAO DONGARGAON 5304
2 Chhuria CH3304003_120623APB_FTO_158856 Central Bank Of India CBIN0284072 DONGARGAON 2652
3 Chhuria CH3304003_120623APB_FTO_158856 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 42211
4 Chhuria CH3304003_120623APB_FTO_158856 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 62543
5 Chhuria CH3304003_120623APB_FTO_158856 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 35802
6 Chhuria CH3304003_120623APB_FTO_158856 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 133484
7 Chhuria CH3304003_120623APB_FTO_158856 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 38012
8 Chhuria CH3304003_120623APB_FTO_158856 State Bank of India SBIN0002846 DONGARGAON 146523
9 Chhuria CH3304003_120623APB_FTO_158856 State Bank of India SBIN0003757 CHHURIA 35360
10 Chhuria CH3304003_120623APB_FTO_158856 India Post Payments Bank IPOS0000001 RAJNANDGAON 10387

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