Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:46:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010623APB_FTO_135596
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-04-003-003-001/10
(Patekohara) 		3304003000NRG24010620230720240 01/06/2023 RUKMANI BAI 3304003WL021706 RUKMANI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950230 Mrs. RUKHMANI BAI KALAR WO DEV SHARAN R CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-003-001/104
(Patekohara) 		3304003000NRG24010620230720241 01/06/2023 RANJU BAI 3304003WL021706 RANJU BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950448 Mrs. RANJU BAI W/O MANOHAR LAL TEMBHUNKA CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-003-001/108
(Patekohara) 		3304003000NRG24010620230720243 01/06/2023 KULESHWARI 3304003WL021706 KULESHWARI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950206 Mrs. KULESWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-003-001/110
(Patekohara) 		3304003000NRG24010620230720244 01/06/2023 KHOMIN 3304003WL021706 KHOMIN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950260 Mrs. KHOMIN BAI KALAR W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-001/111
(Patekohara) 		3304003000NRG24010620230720245 01/06/2023 INDU 3304003WL021706 INDU 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950228 Mrs. INDU BAI YADAV W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-001/115
(Patekohara) 		3304003000NRG24010620230720247 01/06/2023 DULAURIN BAI 3304003WL021706 DULAURIN BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950157 Mrs. DULARIN BAI W/O VEDRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-001/116
(Patekohara) 		3304003000NRG24010620230720248 01/06/2023 SEEMA 3304003WL021706 SEEMA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950208 Mrs. SIMA YADAV W/O RAMSING . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-003-001/117
(Patekohara) 		3304003000NRG24010620230720249 01/06/2023 ROHINI BAI 3304003WL021706 ROHINI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950519 Mrs. ROHINI BAI WO RAMKHILAWAN TARAM TA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-003-001/12
(Patekohara) 		3304003000NRG24010620230720250 01/06/2023 BHANBAI 3304003WL021706 BHANBAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950262 Mrs. BHAN BAI SAHU W/O NEMU DAS . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-003-001/120
(Patekohara) 		3304003000NRG24010620230720251 01/06/2023 LEELA 3304003WL021706 LEELA 00093 CRGB0008208 442 442 Processed 15/07/2023 3436950273 Mrs. LILA BAI GOND GOND CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-003-001/121
(Patekohara) 		3304003000NRG24010620230720252 01/06/2023 KAUSHILYA 3304003WL021706 KAUSHILYA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950229 Mrs. KOUSHLIYA BAI GOND W/O RAM DAYAL . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-001/122
(Patekohara) 		3304003000NRG24010620230720253 01/06/2023 Fooleshwari 3304003WL021706 Fooleshwari 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3436950510 MS PHOOLESHWARI SAHU STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-003-001/124
(Patekohara) 		3304003000NRG24010620230720254 01/06/2023 REKHA 3304003WL021706 REKHA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950224 Mrs. REKHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-001/125
(Patekohara) 		3304003000NRG24010620230720255 01/06/2023 LALITA 3304003WL021706 LALITA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950226 Mrs. LALITA BAI KALAR WO ASHOK KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-003-001/125
(Patekohara) 		3304003000NRG24010620230720256 01/06/2023 PARVATI 3304003WL021706 PARVATI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950219 Mrs. PARVATI BAI KALAR W/O KHEM CHNAD . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-003-001/128-A
(Patekohara) 		3304003000NRG24010620230720257 01/06/2023 SHUSHILA 3304003WL021706 SHUSHILA 00093 CRGB0008208 221 221 Processed 15/07/2023 3436950270 Mrs. SUSILA GOND W/O TIHARU . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-003-001/131
(Patekohara) 		3304003000NRG24010620230720258 01/06/2023 PURNIMA 3304003WL021706 PURNIMA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950166 Mrs. PURNIMA TELI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-003-001/132
(Patekohara) 		3304003000NRG24010620230720259 01/06/2023 BITAN 3304003WL021706 BITAN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950165 Mrs. BITAN TELI W/O PANCHU . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-003-001/135
(Patekohara) 		3304003000NRG24010620230720260 01/06/2023 SUKWARO BAI 3304003WL021706 SUKWARO BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950173 Mrs. SUKHWARO TELI W/O BISOUHA RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-003-001/137
(Patekohara) 		3304003000NRG24010620230720261 01/06/2023 NIRA BAI 3304003WL021706 NIRA BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950217 Mrs. NIRA BAI KAVAR W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-003-001/14
(Patekohara) 		3304003000NRG24010620230720262 01/06/2023 ASHAWANI 3304003WL021706 ASHAWANI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950204 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-003-001/147
(Patekohara) 		3304003000NRG24010620230720263 01/06/2023 SITA BAI 3304003WL021706 SITA BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950266 Mrs. SIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-003-001/152-A
(Patekohara) 		3304003000NRG24010620230720264 01/06/2023 JETHI BAI 3304003WL021706 JETHI BAI 00093 CRGB0008208 663 663 Processed 15/07/2023 3436950168 Mrs. JETHI BAI RAAUT W/O KUNWAR SING . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-003-001/158-A
(Patekohara) 		3304003000NRG24010620230720266 01/06/2023 SANTOSH KUMAR 3304003WL021706 SANTOSH KUMAR 00093 CRGB0008208 663 663 Processed 14/07/2023 3436950161 SANTOSH KUMAR SINHA HDFC BANK LTD(607152)
25 Chhuria CH-04-003-003-001/16
(Patekohara) 		3304003000NRG24010620230720267 01/06/2023 PUSPA BAI 3304003WL021706 PUSPA BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950284 Mrs. PUSPA BAI W/O BHAGWAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-003-001/161
(Patekohara) 		3304003000NRG24010620230720268 01/06/2023 YAMUNABAI 3304003WL021706 YAMUNABAI 00093 CRGB0008208 663 663 Processed 15/07/2023 3436950170 Mrs. YAMUNA TELI W/O ANAND . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-003-001/165
(Patekohara) 		3304003000NRG24010620230720269 01/06/2023 REVTI BAI 3304003WL021706 REVTI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950216 Mrs. REVATI BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-003-001/166
(Patekohara) 		3304003000NRG24010620230720270 01/06/2023 SONKUVER 3304003WL021706 SONKUVER 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950174 Mrs. SONKUNWAR TELI W/O PURSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-003-001/169
(Patekohara) 		3304003000NRG24010620230720271 01/06/2023 yasoda 3304003WL021706 yasoda 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950518 Mrs. YASHODA KANWAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-003-001/171
(Patekohara) 		3304003000NRG24010620230720273 01/06/2023 BABITA 3304003WL021706 BABITA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950452 Mrs. BABITA SINHA CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-003-001/171
(Patekohara) 		3304003000NRG24010620230720272 01/06/2023 SUMAN 3304003WL021706 SUMAN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950160 Mrs. SUMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-003-001/175
(Patekohara) 		3304003000NRG24010620230720274 01/06/2023 SHAKKU BAI 3304003WL021706 SHAKKU BAI 00093 CRGB0008208 884 884 Processed 15/07/2023 3436950333 Mrs. SUKHU BAI W/O JANAK LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-003-001/181
(Patekohara) 		3304003000NRG24010620230720275 01/06/2023 PURANIMA yadav 3304003WL021706 PURANIMA yadav 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950475 Mrs. PURNIMA BAI W\O SANJAY RAOUT CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-001/189
(Patekohara) 		3304003000NRG24010620230720276 01/06/2023 KHEMIN 3304003WL021706 KHEMIN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950209 Mrs. KHOMIN BAI GOND W/O GOUTAM . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-003-001/195
(Patekohara) 		3304003000NRG24010620230720277 01/06/2023 hemin 3304003WL021706 hemin 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950214 Mrs. HEMIN BAI PADOTI W/O LALIT . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-003-001/201
(Patekohara) 		3304003000NRG24010620230720279 01/06/2023 MAN BAI 3304003WL021706 MAN BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950259 Mrs. MAN BAI SAHU WO CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-003-001/204
(Patekohara) 		3304003000NRG24010620230720280 01/06/2023 Agsiya 3304003WL021706 Agsiya 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950369 Mrs. AGASIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-003-001/206
(Patekohara) 		3304003000NRG24010620230720282 01/06/2023 sita bai 3304003WL021706 sita bai 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950282 Mrs. SEETABAI WO RAMDAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-003-001/21
(Patekohara) 		3304003000NRG24010620230720284 01/06/2023 ANI BAI 3304003WL021706 ANI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950163 Mrs. EANI BAI TELI W/O NILDAS . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-003-001/213
(Patekohara) 		3304003000NRG24010620230720286 01/06/2023 nitu 3304003WL021706 nitu 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950169 Mrs. NITU KALAR W/O SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-003-001/215
(Patekohara) 		3304003000NRG24010620230720288 01/06/2023 PARWATI BAI 3304003WL021706 PARWATI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950449 Mrs. PARVATHI PARVATHI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-003-001/218
(Patekohara) 		3304003000NRG24010620230720289 01/06/2023 giteshwari 3304003WL021706 giteshwari 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950223 Mrs. GITESWARI SAHU W/O HORAMAN . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-003-001/22
(Patekohara) 		3304003000NRG24010620230720290 01/06/2023 NARAYAN 3304003WL021706 NARAYAN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950269 Mr. NARAYAN LAL YADAV S/O AASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-003-001/224
(Patekohara) 		3304003000NRG24010620230720292 01/06/2023 numeshwari 3304003WL021706 numeshwari 00093 CRGB0008208 884 884 Processed 15/07/2023 3436950268 Mrs. NUMESWARI SINHA W/O DEV LAL . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-003-001/23
(Patekohara) 		3304003000NRG24010620230720293 01/06/2023 NIRMALA 3304003WL021706 NIRMALA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950277 Mrs. NIRMALA BAI W/O KHILAVAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-003-001/24
(Patekohara) 		3304003000NRG24010620230720294 01/06/2023 PINGLA 3304003WL021706 PINGLA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950171 Mrs. PINGLA BAI GOND W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-003-001/26
(Patekohara) 		3304003000NRG24010620230720295 01/06/2023 BARTNIN BAI 3304003WL021706 BARTNIN BAI 00093 CRGB0008208 884 884 Processed 15/07/2023 3436950215 Mrs. BARATNIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-003-001/27
(Patekohara) 		3304003000NRG24010620230720296 01/06/2023 KUNTI BAI 3304003WL021706 KUNTI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950367 Mrs. KUNTI BAI W/O GOVINDA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-001/28
(Patekohara) 		3304003000NRG24010620230720297 01/06/2023 DEVKI 3304003WL021706 DEVKI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950276 Mrs. DEVKIBAI JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-003-001/29
(Patekohara) 		3304003000NRG24010620230720298 01/06/2023 KAUSHILYA 3304003WL021706 KAUSHILYA 00093 CRGB0008208 442 442 Processed 15/07/2023 3436950258 Mrs. KOUSHLIYA BAI GOND W/O RAM SUKH . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-001/3
(Patekohara) 		3304003000NRG24010620230720299 01/06/2023 MEENA BAI 3304003WL021706 MEENA BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950207 Mrs. MINA BAI SINHA W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-003-001/302
(Patekohara) 		3304003000NRG24010620230720300 01/06/2023 NAGINA 3304003WL021706 NAGINA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950274 Mrs. NAGINA BAI W/O MALIK RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-003-001/31
(Patekohara) 		3304003000NRG24010620230720301 01/06/2023 PUNABAI 3304003WL021706 PUNABAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950158 Mrs. PUNA BAI W/O MOHAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-003-001/32
(Patekohara) 		3304003000NRG24010620230720302 01/06/2023 KUMARI 3304003WL021706 KUMARI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950172 Mrs. KUMARI BAI GOND W/O BHUWAN . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-003-001/33
(Patekohara) 		3304003000NRG24010620230720303 01/06/2023 geetabai 3304003WL021706 geetabai 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950321 Mrs. GEETA BAI NETAM TAKESH NETAM CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-003-001/36
(Patekohara) 		3304003000NRG24010620230720304 01/06/2023 BISAMT 3304003WL021706 BISAMT 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950511 Mrs. BISMAT BAI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-003-001/37
(Patekohara) 		3304003000NRG24010620230720305 01/06/2023 KESHARIBAI 3304003WL021706 KESHARIBAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950280 Mrs. KESHARI BAI W/O PRAHLAD TARAM . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-003-001/38
(Patekohara) 		3304003000NRG24010620230720306 01/06/2023 MAHARINBAI 3304003WL021706 MAHARINBAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950213 Mrs. MAHARIN BAI GOND W/O SHERSING . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-003-001/4
(Patekohara) 		3304003000NRG24010620230720307 01/06/2023 UTTAM BAI 3304003WL021706 UTTAM BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950221 Mrs. UTTAM BAI KALAR WO RAJ KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-003-001/42-A
(Patekohara) 		3304003000NRG24010620230720308 01/06/2023 sharda bai 3304003WL021706 sharda bai 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950324 Mrs. SHARDA SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-003-001/45
(Patekohara) 		3304003000NRG24010620230720309 01/06/2023 KANCHAN 3304003WL021706 KANCHAN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950211 Mrs. KANCHAN BAI GOND W/O LILAMBAR . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-003-001/46
(Patekohara) 		3304003000NRG24010620230720310 01/06/2023 KHEMIN 3304003WL021706 KHEMIN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950456 Mrs. KHOMIN BAI W/O SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-003-001/52
(Patekohara) 		3304003000NRG24010620230720311 01/06/2023 BARTNIN 3304003WL021706 BARTNIN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950164 Mrs. BARATNIN BAI KANWAR W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-003-001/53
(Patekohara) 		3304003000NRG24010620230720312 01/06/2023 BHANIBAI 3304003WL021706 BHANIBAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950159 Mrs. BHANI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-003-001/54
(Patekohara) 		3304003000NRG24010620230720313 01/06/2023 GANESHRAM 3304003WL021706 GANESHRAM 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950205 Mr. GANESH RAM KALAR S/O SHIV DAYAL . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-003-001/56
(Patekohara) 		3304003000NRG24010620230720314 01/06/2023 PRATIBHABAI 3304003WL021706 PRATIBHABAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950176 Mrs. PRATIBHA KALAR W/O HUKUM CHAND . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-003-001/58
(Patekohara) 		3304003000NRG24010620230720315 01/06/2023 RAMKUMAR 3304003WL021706 RAMKUMAR 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950447 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-003-001/59
(Patekohara) 		3304003000NRG24010620230720316 01/06/2023 PARBATBAI 3304003WL021706 PARBATBAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950218 Mrs. PARBAT BAI SAHU W/O JIVAN . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-003-001/6
(Patekohara) 		3304003000NRG24010620230720317 01/06/2023 PUSPA 3304003WL021706 PUSPA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950212 Mrs. PUSHPA BAI THAKUR W/O KOMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-003-001/60
(Patekohara) 		3304003000NRG24010620230720318 01/06/2023 FULESHWARI 3304003WL021706 FULESHWARI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950167 Mrs. FULESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-003-001/62
(Patekohara) 		3304003000NRG24010620230720319 01/06/2023 DULSIYA 3304003WL021706 DULSIYA 00093 CRGB0008208 884 884 Processed 15/07/2023 3436950267 Mrs. DULASIYA BAI SINHA W/O TORAN . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-003-001/63
(Patekohara) 		3304003000NRG24010620230720320 01/06/2023 SHANTABAI 3304003WL021706 SHANTABAI 00093 CRGB0008208 221 221 Processed 15/07/2023 3436950265 Mrs. SHANTA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-003-001/65
(Patekohara) 		3304003000NRG24010620230720321 01/06/2023 ANITA 3304003WL021706 ANITA 00093 CRGB0008208 663 663 Processed 15/07/2023 3436950227 Mrs. ANITA BAI DHNAKAR W/O SHER SING . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-003-001/67
(Patekohara) 		3304003000NRG24010620230720322 01/06/2023 KHILESHWARI 3304003WL021706 KHILESHWARI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950281 Mrs. KHILESHVARI W/OGORVADHAN MANAKURIYA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-003-001/68
(Patekohara) 		3304003000NRG24010620230720323 01/06/2023 kajal 3304003WL021706 kajal 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950453 Mrs. FULESHR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-003-001/70
(Patekohara) 		3304003000NRG24010620230720325 01/06/2023 SOHDRA 3304003WL021706 SOHDRA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950220 Mrs. SOHADARA BAI SAHU W/O ISHWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-003-001/71
(Patekohara) 		3304003000NRG24010620230720326 01/06/2023 BISNTIN 3304003WL021706 BISNTIN 00093 CRGB0008208 663 663 Processed 15/07/2023 3436950225 Mrs. BISANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-003-001/72
(Patekohara) 		3304003000NRG24010620230720327 01/06/2023 NIRMALA 3304003WL021706 NIRMALA 00093 CRGB0008208 663 663 Processed 15/07/2023 3436950222 Mrs. NIRMALA BAI DHANKAR W/O KET RAM . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-003-001/73
(Patekohara) 		3304003000NRG24010620230720328 01/06/2023 rukhmani 3304003WL021706 rukhmani 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950279 Mrs. RUKHMANI BAI W/O ENDRAJIT SHINHA . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-003-001/74
(Patekohara) 		3304003000NRG24010620230720329 01/06/2023 DRAUPATI 3304003WL021706 DRAUPATI 00093 CRGB0008208 884 884 Processed 15/07/2023 3436950283 Mrs. DROPATI BAI W/O SHIVLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-003-001/75
(Patekohara) 		3304003000NRG24010620230720330 01/06/2023 ANITA 3304003WL021706 ANITA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950263 Mrs. ANITA BAI SAHU W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-003-001/78
(Patekohara) 		3304003000NRG24010620230720331 01/06/2023 JANKIBAI 3304003WL021706 JANKIBAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950271 Mrs. JANKI BAI DHANKAR W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-003-001/83
(Patekohara) 		3304003000NRG24010620230720332 01/06/2023 ISHWARI BAI 3304003WL021706 ISHWARI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950162 Mrs. ISHARI BAI YADAV W/O ANIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-003-001/83
(Patekohara) 		3304003000NRG24010620230720333 01/06/2023 KHULESHWARI 3304003WL021706 KHULESHWARI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950455 Mrs. KHULESHWARI W/O JITENDRA KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-003-001/84
(Patekohara) 		3304003000NRG24010620230720334 01/06/2023 JOHTRIN 3304003WL021706 JOHTRIN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950272 Mrs. JOHATRI BAI GOND W/O KHEM SING . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-003-001/87
(Patekohara) 		3304003000NRG24010620230720335 01/06/2023 SARSWATI 3304003WL021706 SARSWATI 00093 CRGB0008208 884 884 Processed 15/07/2023 3436950261 Mrs. SARSWATI BAI GOND W/O RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-003-001/88
(Patekohara) 		3304003000NRG24010620230720336 01/06/2023 ANUPA 3304003WL021706 ANUPA 00093 CRGB0008208 442 442 Processed 15/07/2023 3436950517 Mrs. ANUPA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-003-001/9
(Patekohara) 		3304003000NRG24010620230720337 01/06/2023 AASHOBAI 3304003WL021706 AASHOBAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950210 Mrs. AASO BAI THAKUR W/O BASANT . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-003-001/91
(Patekohara) 		3304003000NRG24010620230720338 01/06/2023 RAMBILASH 3304003WL021706 RAMBILASH 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950156 Mr. RAM BILAS CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-003-001/92
(Patekohara) 		3304003000NRG24010620230720339 01/06/2023 rajamabai 3304003WL021706 rajamabai 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950264 Mrs. RAJMA BAI GOND W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-003-001/94
(Patekohara) 		3304003000NRG24010620230720340 01/06/2023 MANKUVER 3304003WL021706 MANKUVER 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950175 Mrs. MANKUNVAR . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-003-001/98
(Patekohara) 		3304003000NRG24010620230720341 01/06/2023 CHUNESHWARI 3304003WL021706 CHUNESHWARI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3436950278 Mrs. CHUNESHWARI W/O RAJESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93925 93925
93 Chhuria CH-04-003-013-001/13
(Pendridih) 		3304003000NRG24010620230720700 01/06/2023 Tijeshwari 3304003WL021710 Tijeshwari 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436950314 MISS TIJESHWARI KANWAR STATE BANK OF INDIA(508548)
94 Chhuria CH-04-003-013-002/240
(Pendridih) 		3304003000NRG24010620230723839 01/06/2023 KHEM SINGH 3304003WL021762 KHEM SINGH 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3436950417 MR KHEMSINH YADAV STATE BANK OF INDIA(508548)
95 Chhuria CH-04-003-015-001/11
(Pandrapani) 		3304003000NRG24010620230721581 01/06/2023 PITAMBER 3304003WL021732 PITAMBER 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950430 Mr. PITAMBAR SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-015-001/122
(Pandrapani) 		3304003000NRG24010620230721582 01/06/2023 Lagni Bai 3304003WL021732 Lagni Bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3436950425 Mrs. LAGANI BAI W/O MAROTIYA RAM CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-015-001/200
(Pandrapani) 		3304003000NRG24010620230721583 01/06/2023 BINABAI 3304003WL021732 BINABAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950498 Mrs. VINA DEVI SEN W/O NARAD LAL SEN CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-015-001/202
(Pandrapani) 		3304003000NRG24010620230721585 01/06/2023 PARMILA 3304003WL021732 PARMILA 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436950487 PARMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-015-001/203
(Pandrapani) 		3304003000NRG24010620230721586 01/06/2023 SANTOSI 3304003WL021732 SANTOSI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950492 Mr. SANTOSHI RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-015-001/206
(Pandrapani) 		3304003000NRG24010620230721587 01/06/2023 MANIRAM 3304003WL021732 MANIRAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950471 Mr. MANIRAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-015-001/207
(Pandrapani) 		3304003000NRG24010620230721588 01/06/2023 NIRMALA 3304003WL021732 NIRMALA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950504 Mrs. NIRMLA BAI KALLO W/O ROHI DAS KALLO CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-015-001/208
(Pandrapani) 		3304003000NRG24010620230721589 01/06/2023 BISHARI 3304003WL021732 BISHARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950422 Mrs. BISRI BAI KALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Chhuria CH-04-003-015-001/227
(Pandrapani) 		3304003000NRG24010620230721591 01/06/2023 VINOD 3304003WL021732 VINOD 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950436 Mr. VINOD KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-015-001/238
(Pandrapani) 		3304003000NRG24010620230721592 01/06/2023 TULSA BAI 3304003WL021732 TULSA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950432 Mrs. TULSA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-015-001/240
(Pandrapani) 		3304003000NRG24010620230721594 01/06/2023 REKHA BAI 3304003WL021732 REKHA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950488 REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-015-001/251
(Pandrapani) 		3304003000NRG24010620230721596 01/06/2023 HIARAIBAI 3304003WL021732 HIARAIBAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3436950322 Mrs. HIRAI BAI AACHLE CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-015-001/255
(Pandrapani) 		3304003000NRG24010620230721599 01/06/2023 GULAPA BAI 3304003WL021732 GULAPA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950320 Mrs. GULAPA BAI YADAV W/O PRITHRAM YADA CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-015-001/256
(Pandrapani) 		3304003000NRG24010620230721600 01/06/2023 sunil 3304003WL021732 sunil 00093 CRGB0008211 884 884 Processed 15/07/2023 3436950503 SUNILS/O GOUTAM LAL MAHAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-015-001/257
(Pandrapani) 		3304003000NRG24010620230721601 01/06/2023 radhika 3304003WL021732 radhika 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950489 Mrs. RADHIKA BAI SALAME W/O BISAMBAR SA CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-015-001/262
(Pandrapani) 		3304003000NRG24010620230721602 01/06/2023 rsjesh 3304003WL021732 rsjesh 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950429 Mr. RAJESH KALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-015-001/265
(Pandrapani) 		3304003000NRG24010620230721603 01/06/2023 KALASIA 3304003WL021732 KALASIA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950473 KALSIYA BAI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-015-001/267
(Pandrapani) 		3304003000NRG24010620230721605 01/06/2023 VARSHA 3304003WL021732 VARSHA 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436950431 MRS VARSHA BAI KALLO STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-015-001/27
(Pandrapani) 		3304003000NRG24010620230721606 01/06/2023 gokul 3304003WL021732 gokul 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436950410 Mr. GOKUL KOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-015-001/271
(Pandrapani) 		3304003000NRG24010620230721607 01/06/2023 PANCHATI ACHLE 3304003WL021732 PANCHATI ACHLE 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950495 Mrs. PANCHBATI ACHLE W/O PANNA LAL ACHLE CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-015-001/274
(Pandrapani) 		3304003000NRG24010620230721608 01/06/2023 ramhala 3304003WL021732 ramhala 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950365 RAMLA BAI CHANDRAWANSHI W/O SUGRIV CHA CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-015-001/275
(Pandrapani) 		3304003000NRG24010620230721609 01/06/2023 radhe 3304003WL021732 radhe 00093 CRGB0008211 442 442 Processed 15/07/2023 3436950426 Mr. RADHELAL MANDAVI S/O MAROTIYA RAM M CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-015-001/292
(Pandrapani) 		3304003000NRG24010620230721612 01/06/2023 KALESHARI 3304003WL021732 KALESHARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950424 KALESHVARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-015-001/298
(Pandrapani) 		3304003000NRG24010620230721615 01/06/2023 CHITRANJAN 3304003WL021732 CHITRANJAN 00093 CRGB0008211 884 884 Processed 15/07/2023 3436950512 Mr. CHITRANJAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-015-001/3
(Pandrapani) 		3304003000NRG24010620230721618 01/06/2023 HEMNATH 3304003WL021732 HEMNATH 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436950435 Mr. HEM NATH SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-015-001/304
(Pandrapani) 		3304003000NRG24010620230721619 01/06/2023 mahesh kumar 3304003WL021732 mahesh kumar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950328 MAHESH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-015-001/315
(Pandrapani) 		3304003000NRG24010620230721621 01/06/2023 Dasa ram 3304003WL021732 Dasa ram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436950315 MR DASARAM AACHALE STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-015-001/324
(Pandrapani) 		3304003000NRG24010620230721625 01/06/2023 Lekhram 3304003WL021732 Lekhram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436950326 MR LEKHRAM VISHWAKARMA STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-015-001/35
(Pandrapani) 		3304003000NRG24010620230721629 01/06/2023 SATRUPA 3304003WL021732 SATRUPA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436950478 MS SATRUPA BAI SALAME STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-015-001/40
(Pandrapani) 		3304003000NRG24010620230721631 01/06/2023 URMILA BAI 3304003WL021732 URMILA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950483 Mrs. URMILA BAI W/O REVARAM AACHLE CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-015-001/41
(Pandrapani) 		3304003000NRG24010620230721632 01/06/2023 CHAMPA SALAME 3304003WL021732 CHAMPA SALAME 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950490 CHAMPA BAI W/O VASHUDEV SALAME CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-015-001/42
(Pandrapani) 		3304003000NRG24010620230721633 01/06/2023 BISALIK 3304003WL021732 BISALIK 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950484 Mr. BISALIK RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-015-001/429
(Pandrapani) 		3304003000NRG24010620230721634 01/06/2023 Kamlesh 3304003WL021732 Kamlesh 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950420 Mr. KAMLESH KALLO S/O RAHIPAL KALLO CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-015-001/5
(Pandrapani) 		3304003000NRG24010620230721638 01/06/2023 IMALA 3304003WL021732 IMALA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950428 Mrs. IMLA BAI W/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-015-001/51
(Pandrapani) 		3304003000NRG24010620230721639 01/06/2023 BIRAMBAI 3304003WL021732 BIRAMBAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950505 Mrs. BIRAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-015-001/53
(Pandrapani) 		3304003000NRG24010620230721641 01/06/2023 arjun 3304003WL021732 arjun 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950412 ARJUN S\O SUGANU GOND , PANDRAPANI . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-015-001/54
(Pandrapani) 		3304003000NRG24010620230721642 01/06/2023 LAKHANTIN MANDAVI 3304003WL021732 LAKHANTIN MANDAVI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950491 Mrs. LAKHANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-015-001/58
(Pandrapani) 		3304003000NRG24010620230721643 01/06/2023 RUKHAM 3304003WL021732 RUKHAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950319 Mr. RUKHAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-015-001/59
(Pandrapani) 		3304003000NRG24010620230721644 01/06/2023 MAHESHVARI 3304003WL021732 MAHESHVARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950493 MAHESHWARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-015-001/6
(Pandrapani) 		3304003000NRG24010620230721645 01/06/2023 RAMHOTIN 3304003WL021732 RAMHOTIN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950499 Mrs. RAMHUOTIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-015-001/61
(Pandrapani) 		3304003000NRG24010620230721646 01/06/2023 GULESWAR 3304003WL021732 GULESWAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950501 GULESHVAR KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-015-001/62
(Pandrapani) 		3304003000NRG24010620230721647 01/06/2023 khileshwari 3304003WL021732 khileshwari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436950332 MRS KHILESHWARI BAI WISHWARKARMA STATE BANK OF INDIA(508548)
137 Chhuria CH-04-003-015-001/66
(Pandrapani) 		3304003000NRG24010620230721649 01/06/2023 Radhika 3304003WL021732 Radhika 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950329 Mr. RADHIKA ACHALE W/O GAINDSINGH ACHAL CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-015-001/69
(Pandrapani) 		3304003000NRG24010620230721650 01/06/2023 MEHETARIN 3304003WL021732 MEHETARIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436950439 MS MEHATRIN BAI STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-015-001/71
(Pandrapani) 		3304003000NRG24010620230721652 01/06/2023 surekha 3304003WL021732 surekha 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950494 Mrs. SUREKHA CHANDRAVANSHI W/O NARAD LAL CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-015-001/73
(Pandrapani) 		3304003000NRG24010620230721653 01/06/2023 rajendra 3304003WL021732 rajendra 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950366 Mr. RAJENDRA KUMAR KARAME S/O LAXMAN KER CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-015-001/74
(Pandrapani) 		3304003000NRG24010620230721654 01/06/2023 KACHRI 3304003WL021732 KACHRI 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436950472 KACHRI BAI CHANDRAWANSHI W/O DHANSINH CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-015-001/77
(Pandrapani) 		3304003000NRG24010620230721655 01/06/2023 PUSHPA 3304003WL021732 PUSHPA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950423 PUSHPA BAI PADOTI W/O GANDHI RAM PADOT CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-015-001/82
(Pandrapani) 		3304003000NRG24010620230721657 01/06/2023 TULSI 3304003WL021732 TULSI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950485 Mr. TULSI DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-015-001/83
(Pandrapani) 		3304003000NRG24010620230721658 01/06/2023 revtibai 3304003WL021732 revtibai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950421 REVATI BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-015-001/85
(Pandrapani) 		3304003000NRG24010620230721659 01/06/2023 REVATI 3304003WL021732 REVATI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950506 Mrs. REVATI BAI KANVAR W/O JIRJODHAN KAN CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-015-001/87
(Pandrapani) 		3304003000NRG24010620230721660 01/06/2023 MADINA 3304003WL021732 MADINA 00093 CRGB0008211 663 663 Processed 15/07/2023 3436950509 Mrs. MADINA BAI KALLO W/O GOVARDHAN KALL CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-015-001/88
(Pandrapani) 		3304003000NRG24010620230721661 01/06/2023 AHILIA 3304003WL021732 AHILIA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950316 AHLIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-015-001/92
(Pandrapani) 		3304003000NRG24010620230721662 01/06/2023 FULBAI 3304003WL021732 FULBAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950486 FUL BAI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-015-001/93
(Pandrapani) 		3304003000NRG24010620230721663 01/06/2023 MUKTESWARI 3304003WL021732 MUKTESWARI 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436950502 Mrs. MUKTESHWARI BAI W/O RAJULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-015-001/94
(Pandrapani) 		3304003000NRG24010620230721664 01/06/2023 Tilakram 3304003WL021732 Tilakram 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950427 Mr. TILAK RAM PADOTI S/O RAMSINGH PADOTI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-015-004/10
(Pandrapani) 		3304003000NRG24010620230721667 01/06/2023 Rmeshar 3304003WL021732 Rmeshar 00093 CRGB0008211 663 663 Processed 15/07/2023 3436950479 Mr. RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-015-004/13
(Pandrapani) 		3304003000NRG24010620230721668 01/06/2023 amru 3304003WL021732 amru 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436950335 Mr. AMRU RAM TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-015-004/14
(Pandrapani) 		3304003000NRG24010620230721670 01/06/2023 Shayamkunwar 3304003WL021732 Shayamkunwar 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436950482 Mr. SHYAMKUNWAR SAHU W/O BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-015-004/15
(Pandrapani) 		3304003000NRG24010620230721671 01/06/2023 SUREKHA 3304003WL021732 SUREKHA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950318 Mrs. SUREKHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-015-004/16
(Pandrapani) 		3304003000NRG24010620230721672 01/06/2023 TRIVENI 3304003WL021732 TRIVENI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436950437 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
156 Chhuria CH-04-003-015-004/17
(Pandrapani) 		3304003000NRG24010620230721673 01/06/2023 SHARDA BAI 3304003WL021732 SHARDA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950364 Mrs. SARADA BAI W/O BARATU RAM TELI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-015-004/18
(Pandrapani) 		3304003000NRG24010620230721675 01/06/2023 mdhu bai 3304003WL021732 mdhu bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950413 Mr. MADHU SAHU S/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-015-004/18
(Pandrapani) 		3304003000NRG24010620230721674 01/06/2023 SANTRAM 3304003WL021732 SANTRAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950363 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-015-004/2
(Pandrapani) 		3304003000NRG24010620230721676 01/06/2023 BASANTA 3304003WL021732 BASANTA 00093 CRGB0008211 884 884 Processed 15/07/2023 3436950481 Mrs. BASANTA BAI CHANDRAWANSHI W/O JODHI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-015-004/23
(Pandrapani) 		3304003000NRG24010620230721677 01/06/2023 UTRA 3304003WL021732 UTRA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950317 UTARA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-015-004/3
(Pandrapani) 		3304003000NRG24010620230721678 01/06/2023 darbar 3304003WL021732 darbar 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3436950275 Mr. DARBAR SING CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-015-004/8
(Pandrapani) 		3304003000NRG24010620230721679 01/06/2023 DHANSIR 3304003WL021732 DHANSIR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950480 Mrs. DHANSHIR BAI W/O MANBODH KANVAR CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-015-004/9
(Pandrapani) 		3304003000NRG24010620230721681 01/06/2023 hemlal 3304003WL021732 hemlal 00093 CRGB0008211 884 884 Processed 15/07/2023 3436950361 Mr. HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-015-004/9
(Pandrapani) 		3304003000NRG24010620230721680 01/06/2023 MANKUNWAR 3304003WL021732 MANKUNWAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436950474 Mrs. MANKANVAR YADAV W/O HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-034-002/168-B
(Amgaon) 		3304003000NRG24010620230723560 01/06/2023 MOHAN 3304003WL021760 MOHAN 00093 CRGB0008211 884 884 Processed 15/07/2023 3436950334 Mr. MOHAN LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-034-002/198
(Amgaon) 		3304003000NRG24010620230723562 01/06/2023 ANJORI 3304003WL021760 ANJORI 00093 CRGB0008211 884 884 Processed 14/07/2023 3436950508 ANJORI RAM INDIAN OVERSEAS BANK(508541)
167 Chhuria CH-04-003-034-002/226
(Amgaon) 		3304003000NRG24010620230723563 01/06/2023 vijay 3304003WL021760 vijay 00093 CRGB0008211 884 884 Processed 15/07/2023 3436950438 Mr. VIJAY KUMAR S/O RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 91273 91273
168 Chhuria CH-04-003-055-001/108
(Fafamar) 		3304003000NRG24010620230718774 01/06/2023 rodhan 3304003WL021675 rodhan 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3436950339 Shri RODHAN LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-055-001/116
(Fafamar) 		3304003000NRG24010620230718986 01/06/2023 chandra kumar 3304003WL021681 chandra kumar 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3436950338 Mr. CHANDRA KUMAR S/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-055-001/151
(Fafamar) 		3304003000NRG24010620230718988 01/06/2023 Lukeshwari 3304003WL021681 Lukeshwari 00093 CRGB0008218 1105 1105 Rejected 14/07/2023 3436950398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Chhuria CH-04-003-055-001/151
(Fafamar) 		3304003000NRG24010620230718987 01/06/2023 rambai 3304003WL021681 rambai 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3436950357 Mrs. RAM BAI W/O BISAUHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-055-001/167
(Fafamar) 		3304003000NRG24010620230718253 01/06/2023 dayaram 3304003WL021664 dayaram 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3436950396 Mr. DAYARAM S/O CHOONURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-055-001/167
(Fafamar) 		3304003000NRG24010620230718252 01/06/2023 deebti 3304003WL021664 deebti 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436950340 Mrs. DIBATI BAI . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-055-001/167
(Fafamar) 		3304003000NRG24010620230718254 01/06/2023 Pritam Kumar 3304003WL021664 Pritam Kumar 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3436950362 MR PRITAM KUMAR SAHU STATE BANK OF INDIA(508548)
175 Chhuria CH-04-003-055-001/195
(Fafamar) 		3304003000NRG24010620230718775 01/06/2023 Aasharam 3304003WL021675 Aasharam 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3436950397 Mr. ASHARAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-055-001/209
(Fafamar) 		3304003000NRG24010620230718776 01/06/2023 Bhagwanti 3304003WL021675 Bhagwanti 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3436950356 Mrs. BHAGVATI . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-055-001/209
(Fafamar) 		3304003000NRG24010620230718778 01/06/2023 purnima 3304003WL021675 purnima 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950313 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-055-001/220
(Fafamar) 		3304003000NRG24010620230718529 01/06/2023 Kanhaiya 3304003WL021670 Kanhaiya 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3436950500 Mr. KANHAIYA LAL SEN CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-055-001/66
(Fafamar) 		3304003000NRG24010620230718530 01/06/2023 Premsing 3304003WL021670 Premsing 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3436950461 MR PREM SINGH SAHU STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-055-002/130
(Fafamar) 		3304003000NRG24010620230719353 01/06/2023 kaleswari 3304003WL021692 kaleswari 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950354 Mr. KALESHWARI S/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-055-002/131
(Fafamar) 		3304003000NRG24010620230719354 01/06/2023 seeta 3304003WL021692 seeta 00093 CRGB0008218 663 663 Processed 15/07/2023 3436950394 Mrs. SITA BAI W/O MUNIM GOND . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-055-002/133
(Fafamar) 		3304003000NRG24010620230719356 01/06/2023 indra bai 3304003WL021692 indra bai 00093 CRGB0008218 884 884 Processed 15/07/2023 3436950368 Mrs. INDIRA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-055-002/133
(Fafamar) 		3304003000NRG24010620230719355 01/06/2023 rajbati 3304003WL021692 rajbati 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950390 Mrs. RAJ BATI W/O GOUTAR GOND . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-055-002/134
(Fafamar) 		3304003000NRG24010620230719358 01/06/2023 dukhiya 3304003WL021692 dukhiya 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950393 Mrs. DUKHIYA BAI W/O SUKADEO GOND . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-055-002/134
(Fafamar) 		3304003000NRG24010620230719357 01/06/2023 sukhdev 3304003WL021692 sukhdev 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950337 Mr. SUKDEV RAM S/O RUPSING UIKE . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-055-002/135
(Fafamar) 		3304003000NRG24010620230719359 01/06/2023 dayaluram 3304003WL021692 dayaluram 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950358 Mr. DAYALU RAM CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-055-002/135
(Fafamar) 		3304003000NRG24010620230719360 01/06/2023 REKHA BAI 3304003WL021692 REKHA BAI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950457 Mrs. REKHABAI GOND CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-055-002/136
(Fafamar) 		3304003000NRG24010620230719362 01/06/2023 balaram 3304003WL021692 balaram 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950389 Mr. BALA RAM S/O BIDESHI GOND . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-055-002/136
(Fafamar) 		3304003000NRG24010620230719361 01/06/2023 champi 3304003WL021692 champi 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950342 Mrs. CHAMPI BAI W/O BALARAM . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-055-002/139
(Fafamar) 		3304003000NRG24010620230719364 01/06/2023 CHAMPA 3304003WL021692 CHAMPA 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950515 Mrs. CHAMPA BAI W/O JITENDRA UIKE CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-055-002/139
(Fafamar) 		3304003000NRG24010620230719363 01/06/2023 jitendra 3304003WL021692 jitendra 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950514 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-055-002/160
(Fafamar) 		3304003000NRG24010620230719365 01/06/2023 ramseela 3304003WL021692 ramseela 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950348 Mrs. RAMSHILA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-055-002/166
(Fafamar) 		3304003000NRG24010620230719366 01/06/2023 mahabati 3304003WL021692 mahabati 00093 CRGB0008218 663 663 Processed 15/07/2023 3436950350 Mrs. MAHABATI W/O BHAGI LAL . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-055-002/170
(Fafamar) 		3304003000NRG24010620230719367 01/06/2023 ramsay 3304003WL021692 ramsay 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950392 Mr. RAM SAY S/O DHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-055-002/172
(Fafamar) 		3304003000NRG24010620230719369 01/06/2023 samntree 3304003WL021692 samntree 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950336 Mrs. JAGESHWAR S/O HARIK,SAMANTRIBAI W/O CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-055-002/174
(Fafamar) 		3304003000NRG24010620230719370 01/06/2023 chabilal 3304003WL021692 chabilal 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950343 Mr. CHHABI LAL CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-055-002/196
(Fafamar) 		3304003000NRG24010620230719372 01/06/2023 HEMCHAND 3304003WL021692 HEMCHAND 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950459 Mr. HEMCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-055-002/198
(Fafamar) 		3304003000NRG24010620230719374 01/06/2023 kumari bai 3304003WL021692 kumari bai 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950359 Mrs. KUMARI BAI W/O MANESHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-055-002/198
(Fafamar) 		3304003000NRG24010620230719373 01/06/2023 mneshwar 3304003WL021692 mneshwar 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950391 Shri MANESHWAR KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-055-002/200
(Fafamar) 		3304003000NRG24010620230719376 01/06/2023 RAKESH 3304003WL021692 RAKESH 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436950521 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
201 Chhuria CH-04-003-055-002/201
(Fafamar) 		3304003000NRG24010620230719377 01/06/2023 dinesh 3304003WL021692 dinesh 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950460 Shri DINESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-055-002/201
(Fafamar) 		3304003000NRG24010620230719378 01/06/2023 KHILESHWARI BAI 3304003WL021692 KHILESHWARI BAI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950513 Mrs. KHILESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-055-002/21
(Fafamar) 		3304003000NRG24010620230719379 01/06/2023 hemin 3304003WL021692 hemin 00093 CRGB0008218 442 442 Processed 15/07/2023 3436950347 Mrs. HEMIN BAI W/O MADEW . CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-055-002/349
(Fafamar) 		3304003000NRG24010620230719380 01/06/2023 REKHA 3304003WL021692 REKHA 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950388 SMT.REKHA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-055-002/349
(Fafamar) 		3304003000NRG24010620230719381 01/06/2023 RUKHMANI 3304003WL021692 RUKHMANI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950520 Mrs. RUKHMANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-055-002/35
(Fafamar) 		3304003000NRG24010620230719383 01/06/2023 chanda 3304003WL021692 chanda 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950355 CHANDA W/.O MADAN CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-055-002/35
(Fafamar) 		3304003000NRG24010620230719382 01/06/2023 madanlal 3304003WL021692 madanlal 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950353 Mr. MADAN S/O DURDESHI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-055-002/355
(Fafamar) 		3304003000NRG24010620230719384 01/06/2023 pardeshi 3304003WL021692 pardeshi 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436950323 PARDESHI RAM MANDAVI DCB BANK LTD(607290)
209 Chhuria CH-04-003-055-002/359
(Fafamar) 		3304003000NRG24010620230719385 01/06/2023 Kanti Bai 3304003WL021692 Kanti Bai 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950312 Mrs. KANTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-055-002/48
(Fafamar) 		3304003000NRG24010620230719387 01/06/2023 rohit 3304003WL021692 rohit 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950344 Shri ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Chhuria CH-04-003-055-002/48
(Fafamar) 		3304003000NRG24010620230719388 01/06/2023 santri 3304003WL021692 santri 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950345 Mrs. SANTRI BAIW/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-055-002/49
(Fafamar) 		3304003000NRG24010620230719389 01/06/2023 DEVKI 3304003WL021692 DEVKI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950346 Mrs. DEWKI BAI W/O KALI RAM . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-055-002/49
(Fafamar) 		3304003000NRG24010620230719390 01/06/2023 hemin 3304003WL021692 hemin 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950516 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-055-002/54
(Fafamar) 		3304003000NRG24010620230719391 01/06/2023 sakun 3304003WL021692 sakun 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950351 Mrs. SAKAN BAI W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-055-002/59
(Fafamar) 		3304003000NRG24010620230719393 01/06/2023 jhariyar 3304003WL021692 jhariyar 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950395 Mr. JHARIYAR S/O ANJORI GOND . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-055-002/59
(Fafamar) 		3304003000NRG24010620230719392 01/06/2023 radhiya 3304003WL021692 radhiya 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950349 Mrs. RADHIYA BAI W/O JHARIYAR . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-055-002/75
(Fafamar) 		3304003000NRG24010620230719394 01/06/2023 kumarsay 3304003WL021692 kumarsay 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950387 Mr. KUMAR SAY S/O DHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-055-002/76
(Fafamar) 		3304003000NRG24010620230719397 01/06/2023 lakchan 3304003WL021692 lakchan 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950458 Mr. LACHCHAN GOND CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-055-002/76
(Fafamar) 		3304003000NRG24010620230719396 01/06/2023 seema 3304003WL021692 seema 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950352 Mrs. SIMA BAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-055-002/80
(Fafamar) 		3304003000NRG24010620230719399 01/06/2023 malti bai 3304003WL021692 malti bai 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436950341 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70941 70941
221 Chhuria CH-04-003-013-001/23
(Pendridih) 		3304003000NRG24010620230720704 01/06/2023 UDASA BAI 3304003WL021710 UDASA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950177 Mrs. UDASA BAI W/O SHATRU BHAISA CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-013-001/24
(Pendridih) 		3304003000NRG24010620230720705 01/06/2023 MEENA 3304003WL021710 MEENA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950451 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-013-001/259
(Pendridih) 		3304003000NRG24010620230720706 01/06/2023 Ubhelal 3304003WL021710 Ubhelal 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436950311 UBHELAL CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chhuria CH-04-003-013-001/27
(Pendridih) 		3304003000NRG24010620230720707 01/06/2023 BISESAR 3304003WL021710 BISESAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950308 Mr. BISHESHAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-013-001/274
(Pendridih) 		3304003000NRG24010620230720711 01/06/2023 LEELAR BAI 3304003WL021710 LEELAR BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950360 Mr. LILAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-013-001/281
(Pendridih) 		3304003000NRG24010620230720712 01/06/2023 BALA RAM 3304003WL021710 BALA RAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950433 Mr. BALARAM S/O RAMSUKH CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-013-001/29
(Pendridih) 		3304003000NRG24010620230720713 01/06/2023 RAJ KUMARI 3304003WL021710 RAJ KUMARI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950466 Mrs. RAJKUMARI BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-013-001/30
(Pendridih) 		3304003000NRG24010620230720714 01/06/2023 SARASWATI BAI 3304003WL021710 SARASWATI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950467 Mrs. SARSAVTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-013-001/31
(Pendridih) 		3304003000NRG24010620230720715 01/06/2023 dularsing 3304003WL021710 dularsing 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950443 Mr. DULAR SING CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-013-001/312
(Pendridih) 		3304003000NRG24010620230720716 01/06/2023 FHAGLAL 3304003WL021710 FHAGLAL 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950310 Mr. FHAGLAL S/O SUNA RAM PUJERI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-013-001/33
(Pendridih) 		3304003000NRG24010620230720717 01/06/2023 SARASWATI 3304003WL021710 SARASWATI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950462 Mrs. SARSHAVATI BAI KALARI CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-013-001/47
(Pendridih) 		3304003000NRG24010620230720718 01/06/2023 malkhan 3304003WL021710 malkhan 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950441 Mr. MALKHAN SING S/ O SUMERI RAM CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-013-001/47
(Pendridih) 		3304003000NRG24010620230720719 01/06/2023 SUKHMA BAI 3304003WL021710 SUKHMA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950463 Mrs. SUKHAM BAI W/O MALKHAN CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-013-001/53
(Pendridih) 		3304003000NRG24010620230720721 01/06/2023 parmod 3304003WL021710 parmod 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950446 Mr. PRAMOD KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-013-001/54
(Pendridih) 		3304003000NRG24010620230720722 01/06/2023 KANCHAN 3304003WL021710 KANCHAN 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950464 Mrs. KANCHAN BAI . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-013-001/55
(Pendridih) 		3304003000NRG24010620230720723 01/06/2023 THANU RAM 3304003WL021710 THANU RAM 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950465 Mr. THANU RAM S/O JAILAL ST CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-013-001/83
(Pendridih) 		3304003000NRG24010620230720725 01/06/2023 sarda 3304003WL021710 sarda 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950375 Mrs. SHARDA BAI W/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-013-002/129
(Pendridih) 		3304003000NRG24010620230723734 01/06/2023 churavan 3304003WL021762 churavan 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950418 Mr. SURAMAN S/O SUNHER YADAV CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-013-002/130
(Pendridih) 		3304003000NRG24010620230723735 01/06/2023 Bhuneshwari 3304003WL021762 Bhuneshwari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950379 Mrs. BHUNESHWARI W/O NARAYAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-013-002/132
(Pendridih) 		3304003000NRG24010620230723736 01/06/2023 balshyam 3304003WL021762 balshyam 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950411 Mr. BALSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-013-002/132
(Pendridih) 		3304003000NRG24010620230723737 01/06/2023 Jantari bai 3304003WL021762 Jantari bai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950399 MRS JANTRI YADAV STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-013-002/133
(Pendridih) 		3304003000NRG24010620230723738 01/06/2023 JAGOTIBAI 3304003WL021762 JAGOTIBAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950257 MRS JAGOTIBAI YADAV STATE BANK OF INDIA(508548)
243 Chhuria CH-04-003-013-002/134
(Pendridih) 		3304003000NRG24010620230723739 01/06/2023 HIRMAT 3304003WL021762 HIRMAT 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950295 MRS HIRMATBAI YADAV STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-013-002/135
(Pendridih) 		3304003000NRG24010620230723741 01/06/2023 RANJIT SINGH 3304003WL021762 RANJIT SINGH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950297 Mr. RANJEET SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 Chhuria CH-04-003-013-002/135
(Pendridih) 		3304003000NRG24010620230723740 01/06/2023 SONKUNVAR 3304003WL021762 SONKUNVAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950298 Mrs. SONKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-013-002/143
(Pendridih) 		3304003000NRG24010620230723742 01/06/2023 NANDAL 3304003WL021762 NANDAL 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950182 Mr. NAND LAL GOND CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-013-002/143
(Pendridih) 		3304003000NRG24010620230723743 01/06/2023 NIRMALA 3304003WL021762 NIRMALA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950377 Mrs. NIRMALA BAI W/O NAND LAL SIRSAM CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-013-002/147
(Pendridih) 		3304003000NRG24010620230723744 01/06/2023 jhadu ram 3304003WL021762 jhadu ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950293 Mr. JHADU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-013-002/154
(Pendridih) 		3304003000NRG24010620230723748 01/06/2023 ANITA 3304003WL021762 ANITA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950378 Mrs. ANITA W/O FOOL SING TARAM CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-013-002/154
(Pendridih) 		3304003000NRG24010620230723747 01/06/2023 FHULSINGH 3304003WL021762 FHULSINGH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950419 Mr. FOOL SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Chhuria CH-04-003-013-002/155
(Pendridih) 		3304003000NRG24010620230723749 01/06/2023 LEKH RAM 3304003WL021762 LEKH RAM 00093 CRGB0008235 884 884 Processed 14/07/2023 3436950294 MR LEKHRAM PADOTI STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-013-002/156
(Pendridih) 		3304003000NRG24010620230723751 01/06/2023 JAY RAM 3304003WL021762 JAY RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950239 Mr. JAY RAM TOPPA CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-013-002/156
(Pendridih) 		3304003000NRG24010620230723750 01/06/2023 JHADU RAM 3304003WL021762 JHADU RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950381 Mr. JHADU RAM TOPPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-013-002/157
(Pendridih) 		3304003000NRG24010620230723752 01/06/2023 amoli ram 3304003WL021762 amoli ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950469 Mr. AMOLI RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-013-002/157
(Pendridih) 		3304003000NRG24010620230723753 01/06/2023 tegia 3304003WL021762 tegia 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950434 Mrs. TIJIYA BAI W/O AMOLIRAM CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-013-002/158
(Pendridih) 		3304003000NRG24010620230723755 01/06/2023 RATNA BAI 3304003WL021762 RATNA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950187 MRS RATNA BAI DHAVDE STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-013-002/158
(Pendridih) 		3304003000NRG24010620230723754 01/06/2023 SUNIL 3304003WL021762 SUNIL 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950303 MR SUNIL KUMAR DHAVDE STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-013-002/159
(Pendridih) 		3304003000NRG24010620230723757 01/06/2023 RAMLA BAI 3304003WL021762 RAMLA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950191 Mrs. RAMLA BAI UIKE W/O SAMAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-013-002/159
(Pendridih) 		3304003000NRG24010620230723756 01/06/2023 SAMAN LAL 3304003WL021762 SAMAN LAL 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950190 Mr. SAMAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-013-002/160
(Pendridih) 		3304003000NRG24010620230723758 01/06/2023 Ramnath 3304003WL021762 Ramnath 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950404 Mr. RAMNATH S/O SHYAM LAL PADOTI . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-013-002/161
(Pendridih) 		3304003000NRG24010620230723759 01/06/2023 TULA RAM 3304003WL021762 TULA RAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950185 Mr. TULA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-013-002/163
(Pendridih) 		3304003000NRG24010620230723763 01/06/2023 SUNITA BAI 3304003WL021762 SUNITA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950238 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-013-002/165
(Pendridih) 		3304003000NRG24010620230723764 01/06/2023 manikram 3304003WL021762 manikram 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950442 Mr. MANIK DURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-013-002/165
(Pendridih) 		3304003000NRG24010620230723765 01/06/2023 MANKUWAR 3304003WL021762 MANKUWAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950237 Mrs. MAAN KUNWAR HURRE CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-013-002/166
(Pendridih) 		3304003000NRG24010620230723766 01/06/2023 CHHOTE LAL 3304003WL021762 CHHOTE LAL 00093 CRGB0008235 663 663 Processed 15/07/2023 3436950179 Mr. CHOTE LAL GOND CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-013-002/168
(Pendridih) 		3304003000NRG24010620230723769 01/06/2023 dukalu 3304003WL021762 dukalu 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950188 Mr. DUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Chhuria CH-04-003-013-002/168
(Pendridih) 		3304003000NRG24010620230723770 01/06/2023 Hamen bai 3304003WL021762 Hamen bai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950400 MRS HEMINBAI SAHU STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-013-002/169
(Pendridih) 		3304003000NRG24010620230723772 01/06/2023 heronda 3304003WL021762 heronda 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950255 Mrs. HIRONDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-013-002/169
(Pendridih) 		3304003000NRG24010620230723771 01/06/2023 heru ram 3304003WL021762 heru ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950254 Mr. HEERU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-013-002/171
(Pendridih) 		3304003000NRG24010620230723773 01/06/2023 MEHATRU 3304003WL021762 MEHATRU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950178 Mr. MEHTRU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Chhuria CH-04-003-013-002/171
(Pendridih) 		3304003000NRG24010620230723774 01/06/2023 SAGNI BAI 3304003WL021762 SAGNI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950199 Mrs. SAGANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-013-002/172
(Pendridih) 		3304003000NRG24010620230723775 01/06/2023 REVATI 3304003WL021762 REVATI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950241 MRS REVATIBAI YADAV STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-013-002/174
(Pendridih) 		3304003000NRG24010620230723777 01/06/2023 KISUNRAM 3304003WL021762 KISUNRAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950307 Mr. KISUN RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-013-002/175
(Pendridih) 		3304003000NRG24010620230723779 01/06/2023 pusi bai 3304003WL021762 pusi bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950195 Mrs. PUSAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-013-002/177
(Pendridih) 		3304003000NRG24010620230723781 01/06/2023 MANISHA 3304003WL021762 MANISHA 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950192 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-013-002/177
(Pendridih) 		3304003000NRG24010620230723780 01/06/2023 NATHUYA BAI 3304003WL021762 NATHUYA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950193 Mrs. NATHIYA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Chhuria CH-04-003-013-002/178
(Pendridih) 		3304003000NRG24010620230723784 01/06/2023 dursingh 3304003WL021762 dursingh 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950248 Mr. DHURSINGH RATNU YADAV CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-013-002/178
(Pendridih) 		3304003000NRG24010620230723783 01/06/2023 GIRDHAR YADAV 3304003WL021762 GIRDHAR YADAV 00093 CRGB0008235 884 884 Processed 14/07/2023 3436950325 GIRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chhuria CH-04-003-013-002/178
(Pendridih) 		3304003000NRG24010620230723782 01/06/2023 kanta bai 3304003WL021762 kanta bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950203 Mrs. KANTA BAI OBC CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-013-002/179
(Pendridih) 		3304003000NRG24010620230723785 01/06/2023 saroj 3304003WL021762 saroj 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950291 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-013-002/180
(Pendridih) 		3304003000NRG24010620230723787 01/06/2023 DEWANTIN 3304003WL021762 DEWANTIN 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950285 MRS DEVANTIN PADOTI STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-013-002/181
(Pendridih) 		3304003000NRG24010620230723789 01/06/2023 JANTRI BAI 3304003WL021762 JANTRI BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950300 Mrs. JANTRI BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-013-002/181
(Pendridih) 		3304003000NRG24010620230723788 01/06/2023 NETRAM 3304003WL021762 NETRAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950299 Mr. NETRAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-013-002/182
(Pendridih) 		3304003000NRG24010620230723791 01/06/2023 AANITA 3304003WL021762 AANITA 00093 CRGB0008235 221 221 Processed 15/07/2023 3436950250 Mrs. ANITA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-013-002/182
(Pendridih) 		3304003000NRG24010620230723790 01/06/2023 AHIL KUMAR 3304003WL021762 AHIL KUMAR 00093 CRGB0008235 221 221 Processed 15/07/2023 3436950251 Mr. AHIL RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-013-002/183
(Pendridih) 		3304003000NRG24010620230723793 01/06/2023 lalta 3304003WL021762 lalta 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950407 Mrs. LALTA BAI W/O NARAD LAL PADOTI . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-013-002/183
(Pendridih) 		3304003000NRG24010620230723792 01/06/2023 Narada ram 3304003WL021762 Narada ram 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950470 MR NARADLAL PADOTI STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-013-002/185
(Pendridih) 		3304003000NRG24010620230723797 01/06/2023 GANGA RAM 3304003WL021762 GANGA RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950233 Mr. GANGA RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-013-002/185
(Pendridih) 		3304003000NRG24010620230723796 01/06/2023 JANU RAM 3304003WL021762 JANU RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950236 Mr. JANU RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-013-002/186
(Pendridih) 		3304003000NRG24010620230723799 01/06/2023 RAKKUMARI 3304003WL021762 RAKKUMARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950476 Mrs. RAJKUMARI BAI W/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-013-002/186
(Pendridih) 		3304003000NRG24010620230723798 01/06/2023 TILAK RAM 3304003WL021762 TILAK RAM 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950380 MR TILAK SALAME STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-013-002/187
(Pendridih) 		3304003000NRG24010620230723801 01/06/2023 OMKAR SALAME 3304003WL021762 OMKAR SALAME 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950327 MR OMKAR SALAME STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-013-002/188
(Pendridih) 		3304003000NRG24010620230723803 01/06/2023 AMRIKA 3304003WL021762 AMRIKA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950305 MRS AMRIKABAI SONVANI STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-013-002/188
(Pendridih) 		3304003000NRG24010620230723802 01/06/2023 santosh 3304003WL021762 santosh 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950304 MR SANTOSHKUMAR SONVANI STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-013-002/189
(Pendridih) 		3304003000NRG24010620230723804 01/06/2023 SUKHWAT 3304003WL021762 SUKHWAT 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950256 Mrs. SUKBAT GOND CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-013-002/194
(Pendridih) 		3304003000NRG24010620230723805 01/06/2023 BANSNTI BAI 3304003WL021762 BANSNTI BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950196 MRS BASANTIBAI SAHU STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-013-002/194
(Pendridih) 		3304003000NRG24010620230723806 01/06/2023 Bharat 3304003WL021762 Bharat 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950198 Mr. BHARAT RAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-013-002/195
(Pendridih) 		3304003000NRG24010620230723807 01/06/2023 SAMLA BAI 3304003WL021762 SAMLA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950306 Mrs. SAMLA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-013-002/195
(Pendridih) 		3304003000NRG24010620230723808 01/06/2023 VIKAS 3304003WL021762 VIKAS 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950414 Mr. VIKAS KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-013-002/196
(Pendridih) 		3304003000NRG24010620230723809 01/06/2023 RUKHMA BAI 3304003WL021762 RUKHMA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950468 Mrs. RUKHMA BAI W/O SAMARU UIKE CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-013-002/197
(Pendridih) 		3304003000NRG24010620230723810 01/06/2023 munna lal 3304003WL021762 munna lal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950403 Mr. MUNNA LAL S/O SAKRU RAM UKE . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-013-002/198
(Pendridih) 		3304003000NRG24010620230723812 01/06/2023 KAMAL 3304003WL021762 KAMAL 00093 CRGB0008235 884 884 Processed 14/07/2023 3436950386 MR KAMALRAM UIKE STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-013-002/198
(Pendridih) 		3304003000NRG24010620230723813 01/06/2023 RAMLA 3304003WL021762 RAMLA 00093 CRGB0008235 884 884 Processed 14/07/2023 3436950374 MRS RAMLABAI UIKE STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-013-002/199
(Pendridih) 		3304003000NRG24010620230723814 01/06/2023 Hamer singh 3304003WL021762 Hamer singh 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950401 Mr. HAMIR SINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-013-002/199
(Pendridih) 		3304003000NRG24010620230723815 01/06/2023 NOHESHWARI 3304003WL021762 NOHESHWARI 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950231 Mrs. NOHESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-013-002/200
(Pendridih) 		3304003000NRG24010620230723816 01/06/2023 LALESHWAR 3304003WL021762 LALESHWAR 00093 CRGB0008235 1326 1326 Rejected 14/07/2023 3436950450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Chhuria CH-04-003-013-002/201
(Pendridih) 		3304003000NRG24010620230723818 01/06/2023 rsida 3304003WL021762 rsida 00093 CRGB0008235 884 884 Processed 14/07/2023 3436950454 MRS RASHIDABAI KORRAM STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-013-002/201
(Pendridih) 		3304003000NRG24010620230723817 01/06/2023 Takram 3304003WL021762 Takram 00093 CRGB0008235 884 884 Processed 15/07/2023 3436950405 Mr. TEKRAM KORRAQM CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-013-002/208
(Pendridih) 		3304003000NRG24010620230723820 01/06/2023 PARSHOTTAM 3304003WL021762 PARSHOTTAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950201 Mr. PURSHOTTAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-013-002/208
(Pendridih) 		3304003000NRG24010620230723821 01/06/2023 Tekeshwari 3304003WL021762 Tekeshwari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950496 Mrs. TIKESHWARI KORRAM W/O PURSHOTTAM K CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-013-002/209
(Pendridih) 		3304003000NRG24010620230723822 01/06/2023 Avad ram 3304003WL021762 Avad ram 00093 CRGB0008235 221 221 Processed 15/07/2023 3436950445 Mr. AWADH RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-013-002/210
(Pendridih) 		3304003000NRG24010620230723824 01/06/2023 BHOJ RAM 3304003WL021762 BHOJ RAM 00093 CRGB0008235 221 221 Processed 14/07/2023 3436950415 MR BHOJRAM SAHU STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-013-002/210
(Pendridih) 		3304003000NRG24010620230723825 01/06/2023 TIJAN BAI 3304003WL021762 TIJAN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950247 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-013-002/219
(Pendridih) 		3304003000NRG24010620230723826 01/06/2023 NIKUM BAI 3304003WL021762 NIKUM BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950235 Mrs. NIKUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-013-002/221
(Pendridih) 		3304003000NRG24010620230723827 01/06/2023 RAMA BAI 3304003WL021762 RAMA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950232 Mrs. RAMBHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-013-002/227
(Pendridih) 		3304003000NRG24010620230723829 01/06/2023 SULAKHA BAI 3304003WL021762 SULAKHA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950292 Mrs. SULAKHA BAI W/O PANCH RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-013-002/228
(Pendridih) 		3304003000NRG24010620230723830 01/06/2023 JANTRI BAI 3304003WL021762 JANTRI BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950372 MRS JANTREE BAI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-013-002/229
(Pendridih) 		3304003000NRG24010620230723832 01/06/2023 ahlilya bai 3304003WL021762 ahlilya bai 00093 CRGB0008235 663 663 Processed 15/07/2023 3436950246 Mrs. AHILYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-013-002/233
(Pendridih) 		3304003000NRG24010620230723833 01/06/2023 magali 3304003WL021762 magali 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950296 Mrs. MANGLI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-013-002/234
(Pendridih) 		3304003000NRG24010620230723834 01/06/2023 belasiya 3304003WL021762 belasiya 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950409 Mrs. BELSIYA BAI W/O BHUNESWAR KORRAM . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-013-002/234
(Pendridih) 		3304003000NRG24010620230723835 01/06/2023 Bhuneshwer 3304003WL021762 Bhuneshwer 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950402 Mr. BHUNESHWAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-013-002/236
(Pendridih) 		3304003000NRG24010620230723837 01/06/2023 CHAMARRAY 3304003WL021762 CHAMARRAY 00093 CRGB0008235 1547 1547 Processed 14/07/2023 3436950290 MR CHAMARRAY SAHU STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-013-002/236
(Pendridih) 		3304003000NRG24010620230723836 01/06/2023 Dularin 3304003WL021762 Dularin 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950408 MRS DULAURINBAI SAHU STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-013-002/240
(Pendridih) 		3304003000NRG24010620230723840 01/06/2023 RADHABAI 3304003WL021762 RADHABAI 00093 CRGB0008235 1547 1547 Processed 15/07/2023 3436950376 Miss. RADHA BAI W/O KHEM SING YADAV CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-013-002/241
(Pendridih) 		3304003000NRG24010620230723841 01/06/2023 BISHAHIN BAI 3304003WL021762 BISHAHIN BAI 00093 CRGB0008235 1547 1547 Processed 15/07/2023 3436950240 Mrs. BISHAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-013-002/242
(Pendridih) 		3304003000NRG24010620230723842 01/06/2023 Dashari bai 3304003WL021762 Dashari bai 00093 CRGB0008235 1547 1547 Processed 14/07/2023 3436950242 MRS DASHRIBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-013-002/243
(Pendridih) 		3304003000NRG24010620230723845 01/06/2023 DEVKI 3304003WL021762 DEVKI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950189 MRS DEVAKEEBAI KUNBHKAR STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-013-002/244
(Pendridih) 		3304003000NRG24010620230723848 01/06/2023 ANTKALA BAI 3304003WL021762 ANTKALA BAI 00093 CRGB0008235 1547 1547 Processed 15/07/2023 3436950373 Mrs. ANTKALA W/O NEHARU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-013-002/244
(Pendridih) 		3304003000NRG24010620230723847 01/06/2023 NEHARU RAM 3304003WL021762 NEHARU RAM 00093 CRGB0008235 1547 1547 Processed 15/07/2023 3436950252 Mr. NEHRU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-013-002/247
(Pendridih) 		3304003000NRG24010620230723849 01/06/2023 DILESHWAR 3304003WL021762 DILESHWAR 00093 CRGB0008235 1547 1547 Processed 14/07/2023 3436950197 MR BHAGVATRAM YADAV STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-013-002/247
(Pendridih) 		3304003000NRG24010620230723850 01/06/2023 seema 3304003WL021762 seema 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950186 Mrs. SEEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-013-002/248
(Pendridih) 		3304003000NRG24010620230723851 01/06/2023 BITESWARI 3304003WL021762 BITESWARI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950253 MRS BITESHVARI SAHU STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-013-002/249
(Pendridih) 		3304003000NRG24010620230723853 01/06/2023 FULESHAR 3304003WL021762 FULESHAR 00093 CRGB0008235 442 442 Processed 15/07/2023 3436950331 Mr. SANT RAM S/O PURAN LAL CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-013-002/250
(Pendridih) 		3304003000NRG24010620230723855 01/06/2023 SAMALU 3304003WL021762 SAMALU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950301 Mr. SHYAMLU TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-013-002/251
(Pendridih) 		3304003000NRG24010620230723856 01/06/2023 Gavrakhan 3304003WL021762 Gavrakhan 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950180 Mr. JIVRAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-013-002/252
(Pendridih) 		3304003000NRG24010620230723857 01/06/2023 mahesh 3304003WL021762 mahesh 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950244 Mr. MAHESH VARKADE CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-013-002/252
(Pendridih) 		3304003000NRG24010620230723858 01/06/2023 sukwaro bai 3304003WL021762 sukwaro bai 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436950245 Mrs. SUKWARO BAI VARKADE CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-013-002/253
(Pendridih) 		3304003000NRG24010620230723859 01/06/2023 KAOSILIYA 3304003WL021762 KAOSILIYA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950309 Mrs. KAUSHILYA BAI KORRAM W/O RAMESH KOR CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-013-002/255
(Pendridih) 		3304003000NRG24010620230723860 01/06/2023 BAIJANTI 3304003WL021762 BAIJANTI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950440 Mrs. BAIJANTI BAI W/O ITWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-013-002/256
(Pendridih) 		3304003000NRG24010620230723861 01/06/2023 DHANESHWARI 3304003WL021762 DHANESHWARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950202 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-013-002/256
(Pendridih) 		3304003000NRG24010620230723862 01/06/2023 gaianduram 3304003WL021762 gaianduram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950184 Mr. GAINDU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Chhuria CH-04-003-013-002/257
(Pendridih) 		3304003000NRG24010620230723863 01/06/2023 madho ram 3304003WL021762 madho ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950406 Mr. MADHO RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-013-002/257
(Pendridih) 		3304003000NRG24010620230723864 01/06/2023 MANISHA 3304003WL021762 MANISHA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950302 MRS MANISHABAI YADAV STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-013-002/258
(Pendridih) 		3304003000NRG24010620230723865 01/06/2023 ANAND RAM 3304003WL021762 ANAND RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950194 Mr. ANAND RAM OBC CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-013-002/259
(Pendridih) 		3304003000NRG24010620230723867 01/06/2023 Panchram 3304003WL021762 Panchram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950183 Mr. PANCH RAM S/O SEELU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-013-002/260
(Pendridih) 		3304003000NRG24010620230723868 01/06/2023 Kerti bai 3304003WL021762 Kerti bai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950243 MRS KIRTI BAI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-013-002/262
(Pendridih) 		3304003000NRG24010620230723869 01/06/2023 LAL SINGH 3304003WL021762 LAL SINGH 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950384 MR LALSINH UIKE STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-013-002/263
(Pendridih) 		3304003000NRG24010620230723871 01/06/2023 chait lal 3304003WL021762 chait lal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950289 Mr. CHAIT LAL SALAME CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-013-002/263
(Pendridih) 		3304003000NRG24010620230723870 01/06/2023 KOUSHILYA BAI 3304003WL021762 KOUSHILYA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950288 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-013-002/264
(Pendridih) 		3304003000NRG24010620230723872 01/06/2023 JAGDEV 3304003WL021762 JAGDEV 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950444 Mr. JAGDEV RAM KACHLAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
351 Chhuria CH-04-003-013-002/264
(Pendridih) 		3304003000NRG24010620230723873 01/06/2023 nrendra kumar 3304003WL021762 nrendra kumar 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950497 Mr. NARENDRA KUMAR S/O JAGDEV KACGLAME CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-013-002/299
(Pendridih) 		3304003000NRG24010620230723876 01/06/2023 aanup lal 3304003WL021762 aanup lal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950287 Mr. ANOOP . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Chhuria CH-04-003-013-002/299
(Pendridih) 		3304003000NRG24010620230723877 01/06/2023 laxmi bai 3304003WL021762 laxmi bai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950286 MRS LAXMIBAI PADOTI STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-013-002/300
(Pendridih) 		3304003000NRG24010620230723879 01/06/2023 SHANTRI BAI 3304003WL021762 SHANTRI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950181 Mrs. SANTRI BAI HURRE CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-013-002/300
(Pendridih) 		3304003000NRG24010620230723878 01/06/2023 vijay 3304003WL021762 vijay 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950385 Mr. VIJAY S/O MANNU LAL HURRE CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-013-002/302
(Pendridih) 		3304003000NRG24010620230723880 01/06/2023 murha ram 3304003WL021762 murha ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950383 Mr. MURHA RAM GHAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
357 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG24010620230723883 01/06/2023 KUNVAR SINGH 3304003WL021762 KUNVAR SINGH 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950416 MR KUVARSIGH YADAV STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-013-002/305
(Pendridih) 		3304003000NRG24010620230723885 01/06/2023 MOTIM 3304003WL021762 MOTIM 00093 CRGB0008235 442 442 Processed 15/07/2023 3436950249 Mrs. MOTIM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-013-002/309
(Pendridih) 		3304003000NRG24010620230723887 01/06/2023 TEMIN BAI 3304003WL021762 TEMIN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950370 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-013-002/309
(Pendridih) 		3304003000NRG24010620230723886 01/06/2023 TIKAM SAHU 3304003WL021762 TIKAM SAHU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436950371 Mr. TIKAM SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-013-002/312
(Pendridih) 		3304003000NRG24010620230723890 01/06/2023 hiralal 3304003WL021762 hiralal 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950382 MR HIRARAM YADAV STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-013-002/9
(Pendridih) 		3304003000NRG24010620230723893 01/06/2023 BHARAT 3304003WL021762 BHARAT 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950234 MR BHARATLAL PADOTI STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-013-002/9
(Pendridih) 		3304003000NRG24010620230723894 01/06/2023 sunita 3304003WL021762 sunita 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950200 MRS SUNITABAI PADOTI STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-015-001/33
(Pandrapani) 		3304003000NRG24010620230721628 01/06/2023 Jana BaI 3304003WL021732 Jana BaI 00093 CRGB0008235 442 442 Processed 15/07/2023 3436950477 Mrs. JANA BAI W/O LAKHAN PATODI PANDRA CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-015-005/1
(Pandrapani) 		3304003000NRG24010620230721683 01/06/2023 Jayshri Netam 3304003WL021732 Jayshri Netam 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436950330 MS JAYSHRI MULCHAND DARRO STATE BANK OF INDIA(508548)
SubTotal 171275 171275
366 Chhuria CH-04-003-055-002/170
(Fafamar) 		3304003000NRG24010620230719368 01/06/2023 Chameli Bai 3304003WL021692 Chameli Bai 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3436950124 Mrs. CHAMELI BAI W/O RAM SAY GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
367 Chhuria CH-04-003-013-002/179
(Pendridih) 		3304003000NRG24010620230723786 01/06/2023 Mahendra 3304003WL021762 Mahendra 00415 SBIN0002846 884 884 Processed 14/07/2023 3436950138 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
368 Chhuria CH-04-003-013-002/148
(Pendridih) 		3304003000NRG24010620230723745 01/06/2023 Ajay 3304003WL021762 Ajay 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950130 MR AJAYKUMARHURRE HURRE STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-013-002/148
(Pendridih) 		3304003000NRG24010620230723746 01/06/2023 Chya bai 3304003WL021762 Chya bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950131 MRS CHHAYABAI HURRE STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-013-002/166
(Pendridih) 		3304003000NRG24010620230723767 01/06/2023 RAMKISHOR HURRE 3304003WL021762 RAMKISHOR HURRE 00415 SBIN0003757 663 663 Processed 14/07/2023 3436950127 MR RAMKISHOR HURRE STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-013-002/167
(Pendridih) 		3304003000NRG24010620230723768 01/06/2023 RIGHU LAL RAWTE 3304003WL021762 RIGHU LAL RAWTE 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436950126 Mr. RIDHU LAL RAWTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
372 Chhuria CH-04-003-013-002/174
(Pendridih) 		3304003000NRG24010620230723778 01/06/2023 lalita 3304003WL021762 lalita 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950133 MS LALITA YADAV STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-013-002/184
(Pendridih) 		3304003000NRG24010620230723795 01/06/2023 Sevak Ram 3304003WL021762 Sevak Ram 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436950128 MR SEVAKRAM SALAME STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-013-002/224
(Pendridih) 		3304003000NRG24010620230723828 01/06/2023 Sunita 3304003WL021762 Sunita 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950125 MRS SUNITI BAI SAHU STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-013-002/228
(Pendridih) 		3304003000NRG24010620230723831 01/06/2023 HEMANT KUMAR 3304003WL021762 HEMANT KUMAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950136 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-013-002/242
(Pendridih) 		3304003000NRG24010620230723843 01/06/2023 Rupesh Kumar 3304003WL021762 Rupesh Kumar 00415 SBIN0003757 1547 1547 Processed 15/07/2023 3436950153 Mr. RUPESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Chhuria CH-04-003-013-002/242
(Pendridih) 		3304003000NRG24010620230723844 01/06/2023 Umeshwari Kanwar 3304003WL021762 Umeshwari Kanwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950139 MISS UMESHWARIKANVAR KANVAR STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-013-002/243
(Pendridih) 		3304003000NRG24010620230723846 01/06/2023 nrendra 3304003WL021762 nrendra 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950135 MR NARENDRA KUMAR KUNBHKAR STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-013-002/248
(Pendridih) 		3304003000NRG24010620230723852 01/06/2023 MADHU SAHU 3304003WL021762 MADHU SAHU 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950137 MISS MADHU SAHU STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-013-002/249
(Pendridih) 		3304003000NRG24010620230723854 01/06/2023 fuleshwar 3304003WL021762 fuleshwar 00415 SBIN0003757 442 442 Processed 15/07/2023 3436950152 Mrs. FULESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG24010620230723882 01/06/2023 Chnachal 3304003WL021762 Chnachal 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950140 MISS CHANCHAL YADAV STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG24010620230723881 01/06/2023 RAVIKUMAR YADAV 3304003WL021762 RAVIKUMAR YADAV 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950134 MR RAVIKUMAR YADAV STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-013-002/310
(Pendridih) 		3304003000NRG24010620230723889 01/06/2023 SARASWATI SAHU 3304003WL021762 SARASWATI SAHU 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950141 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-013-002/44
(Pendridih) 		3304003000NRG24010620230723892 01/06/2023 KRISHNA RAM 3304003WL021762 KRISHNA RAM 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436950132 Mr. KRISHNA RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
385 Chhuria CH-04-003-015-001/222
(Pandrapani) 		3304003000NRG24010620230721590 01/06/2023 menka dhurve 3304003WL021732 menka dhurve 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950154 MENKA D/O PURSHOTTAM BANK OF BARODA(606985)
386 Chhuria CH-04-003-015-001/254
(Pandrapani) 		3304003000NRG24010620230721598 01/06/2023 Yogesh Mandavi 3304003WL021732 Yogesh Mandavi 00415 SBIN0003757 221 221 Processed 14/07/2023 3436950142 MR YOGESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-015-001/293
(Pandrapani) 		3304003000NRG24010620230721613 01/06/2023 aatma 3304003WL021732 aatma 00415 SBIN0003757 884 884 Processed 14/07/2023 3436950147 ATMARAM UMENDI PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Chhuria CH-04-003-015-001/294
(Pandrapani) 		3304003000NRG24010620230721614 01/06/2023 rajkumari 3304003WL021732 rajkumari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950146 MISS RAJKUMARI ARKARA STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-015-001/298
(Pandrapani) 		3304003000NRG24010620230721616 01/06/2023 kavita 3304003WL021732 kavita 00415 SBIN0003757 221 221 Processed 14/07/2023 3436950145 MISS KAVITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-015-001/299
(Pandrapani) 		3304003000NRG24010620230721617 01/06/2023 kumari bai 3304003WL021732 kumari bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950144 MS KUMARI MANDAVI STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-015-001/311
(Pandrapani) 		3304003000NRG24010620230721620 01/06/2023 anita 3304003WL021732 anita 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436950150 ANITA D/O MANNU LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-015-001/316
(Pandrapani) 		3304003000NRG24010620230721622 01/06/2023 anita 3304003WL021732 anita 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436950151 MISS ANITA BAI AACHALE STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-015-001/323
(Pandrapani) 		3304003000NRG24010620230721624 01/06/2023 Vijay Kumar 3304003WL021732 Vijay Kumar 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436950155 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-015-001/7
(Pandrapani) 		3304003000NRG24010620230721651 01/06/2023 sumitra 3304003WL021732 sumitra 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436950148 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-015-001/78
(Pandrapani) 		3304003000NRG24010620230721656 01/06/2023 DASHMAT 3304003WL021732 DASHMAT 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436950507 Mrs. DASHMAT BAI W/O RAHIPAL KALLO CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-015-001/99
(Pandrapani) 		3304003000NRG24010620230721666 01/06/2023 omprakash 3304003WL021732 omprakash 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436950143 MR OMPRAKASH DHRUVE STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-055-001/209
(Fafamar) 		3304003000NRG24010620230718777 01/06/2023 Rohit 3304003WL021675 Rohit 00415 SBIN0003757 2652 2652 Processed 15/07/2023 3436950149 Shri ROHIT RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Chhuria CH-04-003-055-002/77
(Fafamar) 		3304003000NRG24010620230719398 01/06/2023 VIJAY 3304003WL021692 VIJAY 00415 SBIN0003757 884 884 Processed 14/07/2023 3436950129 MR VIJAY UIKEY STATE BANK OF INDIA(508548)
SubTotal 37570 37570
399 Chhuria CH-04-003-003-001/223
(Patekohara) 		3304003000NRG24010620230720291 01/06/2023 radhika 3304003WL021706 radhika 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436950123 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 468078 468078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010623APB_FTO_135596 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 93925
2 Chhuria CH3304003_010623APB_FTO_135596 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 91273
3 Chhuria CH3304003_010623APB_FTO_135596 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 70941
4 Chhuria CH3304003_010623APB_FTO_135596 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 171275
5 Chhuria CH3304003_010623APB_FTO_135596 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1105
6 Chhuria CH3304003_010623APB_FTO_135596 State Bank of India SBIN0002846 DONGARGAON 884
7 Chhuria CH3304003_010623APB_FTO_135596 State Bank of India SBIN0003757 CHHURIA 37570
8 Chhuria CH3304003_010623APB_FTO_135596 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

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