Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:44:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230623APB_FTO_189749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-040-002/207
(Pandguda) 		3304003000NRG24230620231158478 23/06/2023 suriya kumar 3304003WL033752 suriya kumar 00045 BARB0DBDGAO 1326 1326 Processed 17/07/2023 3502421966 SURYA KUMAR S/O AGARMAN DAS BANK OF BARODA(606985)
2 Chhuria CH-04-003-040-002/261
(Pandguda) 		3304003000NRG24230620231158486 23/06/2023 MALTIBAI 3304003WL033752 MALTIBAI 00045 BARB0DBDGAO 1326 1326 Processed 17/07/2023 3502421946 MALTI PATEL D/O KUMHARU RAM BANK OF BARODA(606985)
3 Chhuria CH-04-003-040-002/275
(Pandguda) 		3304003000NRG24230620231158788 23/06/2023 KAVITA 3304003WL033768 KAVITA 00045 BARB0DBDGAO 1326 1326 Processed 17/07/2023 3502421970 KAVITA BAGHEL BANK OF BARODA(606985)
SubTotal 3978 3978
4 Chhuria CH-04-003-040-002/116
(Pandguda) 		3304003000NRG24230620231158474 23/06/2023 Domeshwar kumar 3304003WL033752 Domeshwar kumar 00089 CBIN0284072 1326 1326 Processed 17/07/2023 3502421672 Mr. DOMESHWAR KUMAR NARANG CENTRAL BANK OF INDIA(607115)
5 Chhuria CH-04-003-040-002/155
(Pandguda) 		3304003000NRG24230620231158685 23/06/2023 premlatha 3304003WL033763 premlatha 00089 CBIN0284072 1326 1326 Processed 17/07/2023 3502421985 Miss. PREMLATHA DO NETHRAM CENTRAL BANK OF INDIA(607115)
6 Chhuria CH-04-003-069-001/122
(Gidrri) 		3304003000NRG24230620231157747 23/06/2023 keshaw kumar 3304003WL033712 keshaw kumar 00089 CBIN0284072 1105 1105 Processed 17/07/2023 3502421675 Mr. KESHAV KUMAR BHUAARY CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
7 Chhuria CH-04-003-007-002/111
(Jhithratola) 		3304003000NRG24230620231158722 23/06/2023 CHANDRAKALA 3304003WL033764 CHANDRAKALA 00093 CRGB0008208 2873 2873 Processed 17/07/2023 3502421992 Mrs. CHANDRA KALA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24230620231158723 23/06/2023 CHAMELI 3304003WL033764 CHAMELI 00093 CRGB0008208 2873 2873 Processed 17/07/2023 3502421876 Mrs. CHAMELI BAI W/O SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
9 Chhuria CH-04-003-025-003/222
(Purramtola) 		3304003000NRG24230620231157745 23/06/2023 REKHA BAI 3304003WL033711 REKHA BAI 00093 CRGB0008211 3094 3094 Processed 17/07/2023 3502421818 Mrs. REKHA BAI TEMBHULKAR CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-029-001/1
(Keshotola) 		3304003000NRG24230620231156681 23/06/2023 kaushiliya 3304003WL033681 kaushiliya 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422015 Mrs. KAUSHAL BAI W/O HUMAN LAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-029-001/101-A
(Keshotola) 		3304003000NRG24230620231156682 23/06/2023 CHITRIKHABAI 3304003WL033681 CHITRIKHABAI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421871 Mrs. CHITREKHA W/O ASHOKKUMAR SAKRE CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-029-001/104
(Keshotola) 		3304003000NRG24230620231156684 23/06/2023 aamrit 3304003WL033681 aamrit 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422002 Mrs. AMRIT BAI W/O SHANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-029-001/105
(Keshotola) 		3304003000NRG24230620231156685 23/06/2023 RAHI BAI 3304003WL033681 RAHI BAI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422005 Mrs. RAHI BAI W/O BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-029-001/110
(Keshotola) 		3304003000NRG24230620231156687 23/06/2023 USHA UIKE 3304003WL033681 USHA UIKE 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421944 Miss. USHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-029-001/111
(Keshotola) 		3304003000NRG24230620231156688 23/06/2023 KAILASH 3304003WL033681 KAILASH 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422009 Mrs. KAILASH BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-029-001/116
(Keshotola) 		3304003000NRG24230620231156689 23/06/2023 Minabai Mandloi 3304003WL033681 Minabai Mandloi 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422014 Ms. MINA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-029-001/117
(Keshotola) 		3304003000NRG24230620231156690 23/06/2023 BHAN BAI 3304003WL033681 BHAN BAI 00093 CRGB0008211 1105 1105 Processed 17/07/2023 3502421873 MRS BHAN BAI MANDLOI STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-029-001/121-A
(Keshotola) 		3304003000NRG24230620231156691 23/06/2023 NAGESHWARI 3304003WL033681 NAGESHWARI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422007 Mrs. NAGESHWARI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-029-001/130
(Keshotola) 		3304003000NRG24230620231156692 23/06/2023 DASHODIYA 3304003WL033681 DASHODIYA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422008 Mrs. DASODIYA W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-029-001/170
(Keshotola) 		3304003000NRG24230620231156694 23/06/2023 GAYATRI YADAV 3304003WL033681 GAYATRI YADAV 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421925 GAYATRI DO GOKUL YADAV UNION BANK OF INDIA(508500)
21 Chhuria CH-04-003-029-001/24
(Keshotola) 		3304003000NRG24230620231156696 23/06/2023 Lokeshwari 3304003WL033681 Lokeshwari 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421870 Mrs. LOKESHWARI W/O CHANDRAKUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-029-001/27
(Keshotola) 		3304003000NRG24230620231156697 23/06/2023 GULAB BAI 3304003WL033681 GULAB BAI 00093 CRGB0008211 1105 1105 Processed 17/07/2023 3502421996 Mrs. GULAB BAI W/O SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-029-001/3
(Keshotola) 		3304003000NRG24230620231156698 23/06/2023 GOWARDHAN 3304003WL033681 GOWARDHAN 00093 CRGB0008211 1547 1547 Processed 17/07/2023 3502421995 MR GOVARDHAN UYKE STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-029-001/36
(Keshotola) 		3304003000NRG24230620231156699 23/06/2023 hemin bai 3304003WL033681 hemin bai 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422012 SMT.HEMIN BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-029-001/37
(Keshotola) 		3304003000NRG24230620231156700 23/06/2023 SHALIK 3304003WL033681 SHALIK 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422016 Mr. SALIK RAM S/O BISHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-029-001/42
(Keshotola) 		3304003000NRG24230620231156701 23/06/2023 Jageswaribai 3304003WL033681 Jageswaribai 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421867 Mrs. JAGESHWARI W/O VISHNURAM KALLO CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-029-001/44
(Keshotola) 		3304003000NRG24230620231156703 23/06/2023 revti 3304003WL033681 revti 00093 CRGB0008211 1105 1105 Processed 17/07/2023 3502421993 Mrs. REWATI BAI SALAME W/O DAYA LAL SALA CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-029-001/46
(Keshotola) 		3304003000NRG24230620231156704 23/06/2023 INDRA BAI 3304003WL033681 INDRA BAI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422010 Mrs. INDIRA BAI W/O BHIKHARI LAL DONGARE CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-029-001/48
(Keshotola) 		3304003000NRG24230620231156705 23/06/2023 KUNWARBATI 3304003WL033681 KUNWARBATI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422011 Mrs. KUNWARBATI W/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-029-001/50
(Keshotola) 		3304003000NRG24230620231156707 23/06/2023 GANESHI BAI 3304003WL033681 GANESHI BAI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421872 Mrs. GANESHI BAI W/O GULAL SALAME CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-029-001/54
(Keshotola) 		3304003000NRG24230620231156708 23/06/2023 hemlal 3304003WL033681 hemlal 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422004 Mr. HEM LAL S/O GANGARAM DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-029-001/55
(Keshotola) 		3304003000NRG24230620231156709 23/06/2023 premlal 3304003WL033681 premlal 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422003 Mr. PREMLAL KALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-029-001/56
(Keshotola) 		3304003000NRG24230620231156710 23/06/2023 CHAMPA 3304003WL033681 CHAMPA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422000 Mrs. CHAMPA BAI W/O JAGAT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-029-001/62
(Keshotola) 		3304003000NRG24230620231156712 23/06/2023 DILEEP 3304003WL033681 DILEEP 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421998 Mr. DILIP KUMAR UIKE S/O KANHAIYA LAL . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-029-001/64
(Keshotola) 		3304003000NRG24230620231156713 23/06/2023 PARNIYA 3304003WL033681 PARNIYA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422001 Mrs. PARANIYA BAI W/O RAM CHAND DHANKAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-029-001/66
(Keshotola) 		3304003000NRG24230620231156714 23/06/2023 REKHA 3304003WL033681 REKHA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421997 MRS REKHA BAI DHANKAR STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-029-001/72
(Keshotola) 		3304003000NRG24230620231156715 23/06/2023 BIMLA 3304003WL033681 BIMLA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422006 Mrs. BIMALA BAI W/O BISAN RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-029-001/73
(Keshotola) 		3304003000NRG24230620231156716 23/06/2023 parmod kumar 3304003WL033681 parmod kumar 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421868 Mr. PRAMOD KUMAR S/O GANESHRAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-029-001/80
(Keshotola) 		3304003000NRG24230620231156717 23/06/2023 UMENDI 3304003WL033681 UMENDI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421999 Mr. UMENDI RAM S/O DEW SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-029-001/82-A
(Keshotola) 		3304003000NRG24230620231156718 23/06/2023 HEMLATA 3304003WL033681 HEMLATA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421869 Mrs. HEMLATA W/O RAMKISUN SONKAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-029-001/84
(Keshotola) 		3304003000NRG24230620231156719 23/06/2023 GANESHIA 3304003WL033681 GANESHIA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421866 Mrs. GANESHIYA W/O MANGALU BAI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-029-001/95
(Keshotola) 		3304003000NRG24230620231156721 23/06/2023 TAMABAI 3304003WL033681 TAMABAI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502422013 Mrs. TAMA BAI W/O KHORBAHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-037-001/115
(Bairagibhedi) 		3304003000NRG24230620231158946 23/06/2023 GEETA 3304003WL033773 GEETA 00093 CRGB0008211 1100 1100 Processed 17/07/2023 3502421592 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-037-001/139
(Bairagibhedi) 		3304003000NRG24230620231158960 23/06/2023 KUNTI 3304003WL033773 KUNTI 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421838 Mrs. KUNTI BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-037-001/14
(Bairagibhedi) 		3304003000NRG24230620231158961 23/06/2023 gunwantin 3304003WL033773 gunwantin 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421926 Mrs. GUNVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-037-001/148
(Bairagibhedi) 		3304003000NRG24230620231158968 23/06/2023 Asvani 3304003WL033773 Asvani 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421595 Mrs. ASHWANI BAI YADAV W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-037-001/16
(Bairagibhedi) 		3304003000NRG24230620231158796 23/06/2023 kirtan lal 3304003WL033769 kirtan lal 00093 CRGB0008211 884 884 Processed 17/07/2023 3502421938 Mr. KIRTAN LAL NAI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-037-001/174
(Bairagibhedi) 		3304003000NRG24230620231158798 23/06/2023 SHIVCHARAN 3304003WL033769 SHIVCHARAN 00093 CRGB0008211 880 880 Processed 17/07/2023 3502421890 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chhuria CH-04-003-037-001/2
(Bairagibhedi) 		3304003000NRG24230620231158994 23/06/2023 PUNYA 3304003WL033773 PUNYA 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421933 Mr. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-037-001/202
(Bairagibhedi) 		3304003000NRG24230620231158995 23/06/2023 rukhmani 3304003WL033773 rukhmani 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421928 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-037-001/204
(Bairagibhedi) 		3304003000NRG24230620231158996 23/06/2023 SURAJ BAI 3304003WL033773 SURAJ BAI 00093 CRGB0008211 1321 1321 Rejected 17/07/2023 3502421594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Chhuria CH-04-003-037-001/340
(Bairagibhedi) 		3304003000NRG24230620231159008 23/06/2023 man bai 3304003WL033773 man bai 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3502421927 Mrs. MANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-037-001/343
(Bairagibhedi) 		3304003000NRG24230620231159009 23/06/2023 RAMSWARI 3304003WL033773 RAMSWARI 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502422017 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chhuria CH-04-003-037-001/353
(Bairagibhedi) 		3304003000NRG24230620231159017 23/06/2023 rudrapratap 3304003WL033773 rudrapratap 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421994 RUDRAPRATAP VISHWAKARMA & PUNA RAM VISH CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-037-001/354
(Bairagibhedi) 		3304003000NRG24230620231159018 23/06/2023 haminbaishu 3304003WL033773 haminbaishu 00093 CRGB0008211 1321 1321 Rejected 17/07/2023 3502421947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Chhuria CH-04-003-037-001/356
(Bairagibhedi) 		3304003000NRG24230620231159019 23/06/2023 sundar bai 3304003WL033773 sundar bai 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421934 Mrs. SUNDAR BAI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-037-001/393
(Bairagibhedi) 		3304003000NRG24230620231159037 23/06/2023 SANDHYA RAWTE 3304003WL033773 SANDHYA RAWTE 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421937 SANDHYA BHUARYA BANK OF BARODA(606985)
58 Chhuria CH-04-003-037-001/397
(Bairagibhedi) 		3304003000NRG24230620231159039 23/06/2023 PUSHPA SAHU 3304003WL033773 PUSHPA SAHU 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421930 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-037-001/52
(Bairagibhedi) 		3304003000NRG24230620231159047 23/06/2023 RADHA 3304003WL033773 RADHA 00093 CRGB0008211 220 220 Processed 17/07/2023 3502421893 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-037-001/56
(Bairagibhedi) 		3304003000NRG24230620231158804 23/06/2023 januk 3304003WL033769 januk 00093 CRGB0008211 1100 1100 Processed 17/07/2023 3502421918 Mr. JANUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-037-001/6
(Bairagibhedi) 		3304003000NRG24230620231159051 23/06/2023 tnuja bai 3304003WL033773 tnuja bai 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421935 TANUJA NAYAK D/O SEWAK RAM BANK OF BARODA(606985)
62 Chhuria CH-04-003-037-001/66
(Bairagibhedi) 		3304003000NRG24230620231159054 23/06/2023 ombai 3304003WL033773 ombai 00093 CRGB0008211 880 880 Processed 17/07/2023 3502421917 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-037-001/78
(Bairagibhedi) 		3304003000NRG24230620231159061 23/06/2023 JAYPRAKASH 3304003WL033773 JAYPRAKASH 00093 CRGB0008211 1100 1100 Processed 17/07/2023 3502421929 Mr. JAY PRAKASH CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-037-001/81
(Bairagibhedi) 		3304003000NRG24230620231159065 23/06/2023 damyanti bai 3304003WL033773 damyanti bai 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421976 MS DAMYANTIN BHUARY STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-037-001/82
(Bairagibhedi) 		3304003000NRG24230620231159066 23/06/2023 ANJU 3304003WL033773 ANJU 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3502421593 Mrs. ANJU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 73715 73715
66 Chhuria CH-04-003-037-001/387
(Bairagibhedi) 		3304003000NRG24230620231159034 23/06/2023 JAMILA BAI 3304003WL033773 JAMILA BAI 00093 CRGB0008218 1321 1321 Processed 17/07/2023 3502421931 MRS JAMILA BAI GOND STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-047-001/104
(Gahirabhedi) 		3304003000NRG24230620231158495 23/06/2023 PARAU 3304003WL033753 PARAU 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421823 Shri PARAU RAM GADADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-047-001/115
(Gahirabhedi) 		3304003000NRG24230620231158496 23/06/2023 RUKHMANI 3304003WL033753 RUKHMANI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421822 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-047-001/123
(Gahirabhedi) 		3304003000NRG24230620231158498 23/06/2023 sangeeta bai 3304003WL033753 sangeeta bai 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421969 MISS SANGITA STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-047-001/123
(Gahirabhedi) 		3304003000NRG24230620231158497 23/06/2023 SARAD KUMAR 3304003WL033753 SARAD KUMAR 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421596 Shri SHARAD KUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-047-001/123-A
(Gahirabhedi) 		3304003000NRG24230620231158499 23/06/2023 GAYATRI 3304003WL033753 GAYATRI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421991 MS GAYATRI BAI PAL STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-047-001/125
(Gahirabhedi) 		3304003000NRG24230620231158500 23/06/2023 SARITABAI 3304003WL033753 SARITABAI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421967 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-047-001/129
(Gahirabhedi) 		3304003000NRG24230620231158501 23/06/2023 MAHABATI 3304003WL033753 MAHABATI 00093 CRGB0008218 221 221 Processed 17/07/2023 3502421856 Mrs. MAHA BATI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-047-001/132
(Gahirabhedi) 		3304003000NRG24230620231158502 23/06/2023 TIJIYA BAI 3304003WL033753 TIJIYA BAI 00093 CRGB0008218 221 221 Processed 17/07/2023 3502421825 Mrs. TIJIYA BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-047-001/136
(Gahirabhedi) 		3304003000NRG24230620231158503 23/06/2023 RAMTULA 3304003WL033753 RAMTULA 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421855 SMT.RAMTULA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-047-001/15
(Gahirabhedi) 		3304003000NRG24230620231158504 23/06/2023 TIJIYA 3304003WL033753 TIJIYA 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421826 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-047-001/2
(Gahirabhedi) 		3304003000NRG24230620231158505 23/06/2023 SANTOSHI 3304003WL033753 SANTOSHI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421843 Mrs. SANTOSHI MARAR CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-047-001/229
(Gahirabhedi) 		3304003000NRG24230620231158507 23/06/2023 jageshwar 3304003WL033753 jageshwar 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421883 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
79 Chhuria CH-04-003-047-001/23
(Gahirabhedi) 		3304003000NRG24230620231158508 23/06/2023 HEMIN BAI 3304003WL033753 HEMIN BAI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421840 Mrs. HEMIN BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-047-001/230
(Gahirabhedi) 		3304003000NRG24230620231158509 23/06/2023 BHUNESHWARI BAI 3304003WL033753 BHUNESHWARI BAI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421824 Mrs. BHUNESHVRI GOND CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-047-001/259
(Gahirabhedi) 		3304003000NRG24230620231158510 23/06/2023 BEDKUWAR 3304003WL033753 BEDKUWAR 00093 CRGB0008218 884 884 Processed 17/07/2023 3502421863 Mrs. BEDKUVAR TELI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-047-001/268
(Gahirabhedi) 		3304003000NRG24230620231158511 23/06/2023 REKHA 3304003WL033753 REKHA 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421846 Mrs. REKHA B AI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-047-001/272-B
(Gahirabhedi) 		3304003000NRG24230620231158513 23/06/2023 ushma bai 3304003WL033753 ushma bai 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421954 SMT.USHMA BAI W/O KUMESH KUMAR VILL GAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-047-001/276
(Gahirabhedi) 		3304003000NRG24230620231158515 23/06/2023 yogiraj 3304003WL033753 yogiraj 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421955 Mr. YOGIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-047-001/281
(Gahirabhedi) 		3304003000NRG24230620231158516 23/06/2023 ROHNI 3304003WL033753 ROHNI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421841 Mrs. ROHNI B AI MARAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-047-001/290
(Gahirabhedi) 		3304003000NRG24230620231158517 23/06/2023 ANUSUIYA 3304003WL033753 ANUSUIYA 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421852 Mrs. ANUSUIYA MAHAR CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-047-001/30
(Gahirabhedi) 		3304003000NRG24230620231158518 23/06/2023 TIKAM 3304003WL033753 TIKAM 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421621 Mr. TIKAM LAL CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-047-001/301
(Gahirabhedi) 		3304003000NRG24230620231158519 23/06/2023 MANENDRI 3304003WL033753 MANENDRI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421602 Mrs. MANENDRI BAI W/O BHAGAWAN DAS JAMUR CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-047-001/310
(Gahirabhedi) 		3304003000NRG24230620231158520 23/06/2023 GAYATRI BAI 3304003WL033753 GAYATRI BAI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421821 SMT.GAITRI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-047-001/313
(Gahirabhedi) 		3304003000NRG24230620231158521 23/06/2023 yogita bai 3304003WL033753 yogita bai 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421977 Mrs. YOGITA BAI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-047-001/325
(Gahirabhedi) 		3304003000NRG24230620231158522 23/06/2023 KHEMCHAND 3304003WL033753 KHEMCHAND 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421919 Shri KHEM CHAND SAHU S/O SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-047-001/364-A
(Gahirabhedi) 		3304003000NRG24230620231158524 23/06/2023 Ajay Kumar 3304003WL033753 Ajay Kumar 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421882 Mr. AJAY KUMAR GADRIYA CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-047-001/388
(Gahirabhedi) 		3304003000NRG24230620231158526 23/06/2023 KUSUM BAI 3304003WL033753 KUSUM BAI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421860 Mr. KUSHUM GADRIYA CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-047-001/388-B
(Gahirabhedi) 		3304003000NRG24230620231158527 23/06/2023 OMBAI 3304003WL033753 OMBAI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421837 SMT. OM BAI GADARIYA W/O PANCH RAM GADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-047-001/39
(Gahirabhedi) 		3304003000NRG24230620231158528 23/06/2023 Devki Bai 3304003WL033753 Devki Bai 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421957 MRS DEVAKI BAI STATE BANK OF INDIA(508548)
96 Chhuria CH-04-003-047-001/395
(Gahirabhedi) 		3304003000NRG24230620231158530 23/06/2023 KASHTURBA 3304003WL033753 KASHTURBA 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421842 Mrs. KASTUR BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-047-001/40
(Gahirabhedi) 		3304003000NRG24230620231158531 23/06/2023 RADIYA BAI 3304003WL033753 RADIYA BAI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421820 Mrs. RADHIYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-047-001/402
(Gahirabhedi) 		3304003000NRG24230620231158533 23/06/2023 mohram 3304003WL033753 mohram 00093 CRGB0008218 884 884 Processed 17/07/2023 3502421978 MR MOHRAM KHAN STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-047-001/402
(Gahirabhedi) 		3304003000NRG24230620231158532 23/06/2023 PYARU KHAN 3304003WL033753 PYARU KHAN 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421853 Mrs. PYARNABI PATHAN CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-047-001/408-A
(Gahirabhedi) 		3304003000NRG24230620231158534 23/06/2023 ganga bai 3304003WL033753 ganga bai 00093 CRGB0008218 663 663 Processed 17/07/2023 3502421849 Mrs. GANGA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-047-001/411
(Gahirabhedi) 		3304003000NRG24230620231158535 23/06/2023 SEVARAM 3304003WL033753 SEVARAM 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421980 Mr. SEVA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-047-001/416
(Gahirabhedi) 		3304003000NRG24230620231158536 23/06/2023 KUSUMLATA 3304003WL033753 KUSUMLATA 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421851 KUSUMLATA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Chhuria CH-04-003-047-001/42
(Gahirabhedi) 		3304003000NRG24230620231158537 23/06/2023 RUKHAMANI 3304003WL033753 RUKHAMANI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421892 Mrs. RUKHMANI BAI W/O RADHELAL GOND CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-047-001/422
(Gahirabhedi) 		3304003000NRG24230620231158538 23/06/2023 RATNI 3304003WL033753 RATNI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421839 Mrs. RATNI BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-047-001/423
(Gahirabhedi) 		3304003000NRG24230620231158539 23/06/2023 SARASWATI 3304003WL033753 SARASWATI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421857 Mr. SARASHWATI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-047-001/43
(Gahirabhedi) 		3304003000NRG24230620231158546 23/06/2023 KHILAWAN 3304003WL033753 KHILAWAN 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421958 MR KHILAWAN KUMAR SINHA STATE BANK OF INDIA(508548)
107 Chhuria CH-04-003-047-001/43
(Gahirabhedi) 		3304003000NRG24230620231158544 23/06/2023 MANHARAN 3304003WL033753 MANHARAN 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421845 Mr. MANHARAN KALAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-047-001/449
(Gahirabhedi) 		3304003000NRG24230620231158548 23/06/2023 Bharti 3304003WL033753 Bharti 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421949 Mr. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-047-001/455
(Gahirabhedi) 		3304003000NRG24230620231158550 23/06/2023 Daleshwari 3304003WL033753 Daleshwari 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421945 Daleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
110 Chhuria CH-04-003-047-001/465
(Gahirabhedi) 		3304003000NRG24230620231158552 23/06/2023 usha bai 3304003WL033753 usha bai 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421941 Mrs. USHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-047-001/472
(Gahirabhedi) 		3304003000NRG24230620231158554 23/06/2023 bsanta bai 3304003WL033753 bsanta bai 00093 CRGB0008218 221 221 Processed 17/07/2023 3502421850 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-047-001/48
(Gahirabhedi) 		3304003000NRG24230620231158556 23/06/2023 KUNTI 3304003WL033753 KUNTI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421844 Mrs. KUNTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-047-001/54
(Gahirabhedi) 		3304003000NRG24230620231158562 23/06/2023 SAROJ 3304003WL033753 SAROJ 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421847 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-047-001/60
(Gahirabhedi) 		3304003000NRG24230620231158567 23/06/2023 Dilesh Kumar 3304003WL033753 Dilesh Kumar 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421959 Dilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
115 Chhuria CH-04-003-047-001/62
(Gahirabhedi) 		3304003000NRG24230620231158570 23/06/2023 Parmeshwari 3304003WL033753 Parmeshwari 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421848 SMT.PARMESHWARI SAHARE W/O TULSI RAM SA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-047-001/62
(Gahirabhedi) 		3304003000NRG24230620231158568 23/06/2023 TARA BAI 3304003WL033753 TARA BAI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421889 Mrs. TARA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-047-001/67
(Gahirabhedi) 		3304003000NRG24230620231158571 23/06/2023 AHILYA 3304003WL033753 AHILYA 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421854 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-047-001/67
(Gahirabhedi) 		3304003000NRG24230620231158573 23/06/2023 Gayatri Bai Mandavi 3304003WL033753 Gayatri Bai Mandavi 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3502421956 GAYATRI UIKEY D/O JAGANNATH BANK OF BARODA(606985)
119 Chhuria CH-04-003-047-001/71
(Gahirabhedi) 		3304003000NRG24230620231158575 23/06/2023 YUVRAJ 3304003WL033753 YUVRAJ 00093 CRGB0008218 884 884 Processed 17/07/2023 3502421859 Mr. YUV RAJ MAHAR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-047-001/83
(Gahirabhedi) 		3304003000NRG24230620231158579 23/06/2023 rajkumari 3304003WL033753 rajkumari 00093 CRGB0008218 884 884 Processed 17/07/2023 3502421968 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-047-001/85
(Gahirabhedi) 		3304003000NRG24230620231158580 23/06/2023 Srita 3304003WL033753 Srita 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421862 Mrs. SARITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG24230620231158581 23/06/2023 RAMBAI 3304003WL033753 RAMBAI 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421858 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG24230620231158582 23/06/2023 Vishnu 3304003WL033753 Vishnu 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421604 Shri BISANU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-047-001/96
(Gahirabhedi) 		3304003000NRG24230620231158584 23/06/2023 likhan ram 3304003WL033753 likhan ram 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3502421953 Mr. LIKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-047-001/98
(Gahirabhedi) 		3304003000NRG24230620231158586 23/06/2023 kunti bai 3304003WL033753 kunti bai 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421603 Mrs. KUNTI BAI W/O BIDESHI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-047-001/98
(Gahirabhedi) 		3304003000NRG24230620231158588 23/06/2023 videsh ram 3304003WL033753 videsh ram 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3502421600 MR VIDESHI RAM STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-047-002/148
(Gahirabhedi) 		3304003000NRG24230620231158656 23/06/2023 devkumar 3304003WL033762 devkumar 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421835 Mr. DEV KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-047-002/188
(Gahirabhedi) 		3304003000NRG24230620231158659 23/06/2023 GHYANCHAND 3304003WL033762 GHYANCHAND 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421861 Shri GYAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-047-002/283
(Gahirabhedi) 		3304003000NRG24230620231158660 23/06/2023 gaor 3304003WL033762 gaor 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421923 Mr. GAOR SINGH CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-047-002/387
(Gahirabhedi) 		3304003000NRG24230620231158661 23/06/2023 Bhanjan 3304003WL033762 Bhanjan 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421939 Mr. BHANJAN LAL GANDHARV CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-047-002/387
(Gahirabhedi) 		3304003000NRG24230620231158662 23/06/2023 Gangotri 3304003WL033762 Gangotri 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421940 Mrs. GANGOTRI KARTIKRAM MURACHULIYA BANK OF MAHARASHTRA(607387)
132 Chhuria CH-04-003-047-002/407
(Gahirabhedi) 		3304003000NRG24230620231158664 23/06/2023 DRON KUMAR 3304003WL033762 DRON KUMAR 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421981 Mr. DRON KUMAR SAHU CENTRAL BANK OF INDIA(607115)
133 Chhuria CH-04-003-047-002/410
(Gahirabhedi) 		3304003000NRG24230620231158667 23/06/2023 JEETO BAI 3304003WL033762 JEETO BAI 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421975 SMT. JEETO BAI SAHU W/O KALA RAM SAHU V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-047-002/418
(Gahirabhedi) 		3304003000NRG24230620231158670 23/06/2023 kirti 3304003WL033762 kirti 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421951 Mrs. KIRTI SHATRUHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-047-002/418
(Gahirabhedi) 		3304003000NRG24230620231158669 23/06/2023 satruhan 3304003WL033762 satruhan 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421952 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-047-002/58
(Gahirabhedi) 		3304003000NRG24230620231158672 23/06/2023 gawlin 3304003WL033762 gawlin 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421625 Mrs. GUVALIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-047-002/58
(Gahirabhedi) 		3304003000NRG24230620231158671 23/06/2023 RAJKUMAR 3304003WL033762 RAJKUMAR 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421624 Shri RAM KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-048-001/16
(Sitakasa) 		3304003000NRG24230620231158673 23/06/2023 pilaram 3304003WL033762 pilaram 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421599 Shri PEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-048-001/43
(Sitakasa) 		3304003000NRG24230620231158675 23/06/2023 lalita bai 3304003WL033762 lalita bai 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421598 SMT. LALITA BAI W/O VISHNU KUMAR VILL S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-048-001/43
(Sitakasa) 		3304003000NRG24230620231158674 23/06/2023 VISHNURAM 3304003WL033762 VISHNURAM 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421597 Shri BISHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-048-001/51
(Sitakasa) 		3304003000NRG24230620231158678 23/06/2023 Bhuneshwari 3304003WL033762 Bhuneshwari 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421601 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
142 Chhuria CH-04-003-048-001/51
(Sitakasa) 		3304003000NRG24230620231158677 23/06/2023 dharmendra 3304003WL033762 dharmendra 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3502421836 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 110053 110053
143 Chhuria CH-04-003-068-001/149
(Ratanbhath) 		3304003000NRG24230620231158748 23/06/2023 Laxmi bai 3304003WL033767 Laxmi bai 00093 CRGB0008221 221 221 Processed 17/07/2023 3502421605 Mrs. LAKSHMI WO SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-068-001/179
(Ratanbhath) 		3304003000NRG24230620231158752 23/06/2023 GEETESHWARI 3304003WL033767 GEETESHWARI 00093 CRGB0008221 221 221 Processed 17/07/2023 3502421817 Giteshwari Sahu FINO PAYMENTS BANK LTD(608001)
145 Chhuria CH-04-003-068-001/258
(Ratanbhath) 		3304003000NRG24230620231158759 23/06/2023 Dileshwar Kumar 3304003WL033767 Dileshwar Kumar 00093 CRGB0008221 221 221 Processed 17/07/2023 3502421979 Mr. DILESHWAR KHARE BAHUR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-068-001/87
(Ratanbhath) 		3304003000NRG24230620231158773 23/06/2023 sangita 3304003WL033767 sangita 00093 CRGB0008221 221 221 Processed 17/07/2023 3502421942 Mrs. SANGITA YADAV KISUN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-069-001/132
(Gidrri) 		3304003000NRG24230620231157748 23/06/2023 DHANESH 3304003WL033712 DHANESH 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421662 DHANESH DCB BANK LTD(607290)
148 Chhuria CH-04-003-069-001/152
(Gidrri) 		3304003000NRG24230620231157753 23/06/2023 DHANESH 3304003WL033712 DHANESH 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421666 Mr. DHANESH BISESAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-069-001/16
(Gidrri) 		3304003000NRG24230620231157754 23/06/2023 MAHABATI 3304003WL033712 MAHABATI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421819 Mrs. MAHABATI BHANDARI CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-069-001/179
(Gidrri) 		3304003000NRG24230620231157756 23/06/2023 HEMBAI 3304003WL033712 HEMBAI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421827 Mrs. HEM 0 BAI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-069-001/228
(Gidrri) 		3304003000NRG24230620231157757 23/06/2023 PREMCHAND 3304003WL033712 PREMCHAND 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421921 PREMCHAND TARAM AIRTEL PAYMENTS BANK LIMITED(990288)
152 Chhuria CH-04-003-069-001/238
(Gidrri) 		3304003000NRG24230620231157759 23/06/2023 SULOCHANA 3304003WL033712 SULOCHANA 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421886 Mrs. SULOCHANA , , CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-069-001/244-A
(Gidrri) 		3304003000NRG24230620231157761 23/06/2023 bhukhan 3304003WL033712 bhukhan 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421667 Mr. BHUKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-069-001/248
(Gidrri) 		3304003000NRG24230620231157762 23/06/2023 BIMLABAI 3304003WL033712 BIMLABAI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421796 Mrs. VIMLA BHUKHURAM CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-069-001/265
(Gidrri) 		3304003000NRG24230620231157763 23/06/2023 CHOPSINGH 3304003WL033712 CHOPSINGH 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421887 Mr. CHOP SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-069-001/3
(Gidrri) 		3304003000NRG24230620231157766 23/06/2023 SHARITA 3304003WL033712 SHARITA 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3502421797 Mrs. SARITA DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
157 Chhuria CH-04-003-040-002/102
(Pandguda) 		3304003000NRG24230620231158894 23/06/2023 KUMARI 3304003WL033771 KUMARI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421901 Mrs. KUMARI BAI W/O BHURVAARAM CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-040-002/103
(Pandguda) 		3304003000NRG24230620231158679 23/06/2023 SUSHILA 3304003WL033763 SUSHILA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421802 Mrs. SUSILA BAI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-040-002/104
(Pandguda) 		3304003000NRG24230620231158680 23/06/2023 NUTAN 3304003WL033763 NUTAN 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421884 Mrs. NUTAN BAI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG24230620231158777 23/06/2023 BISHALDAS 3304003WL033768 BISHALDAS 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421622 Mr. BISHAL DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG24230620231158778 23/06/2023 SHANTIBAI 3304003WL033768 SHANTIBAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421623 Mrs. SHANTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-040-002/11
(Pandguda) 		3304003000NRG24230620231158681 23/06/2023 JANTRI BAI 3304003WL033763 JANTRI BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421637 Mrs. JAYANTRE BAI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-040-002/110
(Pandguda) 		3304003000NRG24230620231158473 23/06/2023 KHEMINBAI 3304003WL033752 KHEMINBAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421913 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-040-002/111
(Pandguda) 		3304003000NRG24230620231158682 23/06/2023 GARIBIN 3304003WL033763 GARIBIN 00093 CRGB0008227 442 442 Processed 17/07/2023 3502421644 Mrs. GARIBIN BAI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-040-002/113
(Pandguda) 		3304003000NRG24230620231158684 23/06/2023 Chandani Bai Shyam 3304003WL033763 Chandani Bai Shyam 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421972 MRS CHANDANI BAI SHYAM STATE BANK OF INDIA(508548)
166 Chhuria CH-04-003-040-002/118
(Pandguda) 		3304003000NRG24230620231158335 23/06/2023 rajkumari 3304003WL033748 rajkumari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421633 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-040-002/124
(Pandguda) 		3304003000NRG24230620231158475 23/06/2023 VISHNU 3304003WL033752 VISHNU 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421973 Miss. VINU MESHRAM D/O ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-040-002/126
(Pandguda) 		3304003000NRG24230620231158895 23/06/2023 panchuram 3304003WL033771 panchuram 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421659 MR PANCHU RAM STATE BANK OF INDIA(508548)
169 Chhuria CH-04-003-040-002/128
(Pandguda) 		3304003000NRG24230620231158779 23/06/2023 LATA BAI 3304003WL033768 LATA BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421800 Mrs. LATABAI SAYAM CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-040-002/13
(Pandguda) 		3304003000NRG24230620231158336 23/06/2023 LIMANBAI 3304003WL033748 LIMANBAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421656 MISS LIMAN BAI MARAR STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG24230620231158338 23/06/2023 DASHODA 3304003WL033748 DASHODA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421798 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG24230620231158337 23/06/2023 GAIND SINGH 3304003WL033748 GAIND SINGH 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421799 Gaind Singh AIRTEL PAYMENTS BANK LIMITED(990288)
173 Chhuria CH-04-003-040-002/131
(Pandguda) 		3304003000NRG24230620231158339 23/06/2023 hirwantin bai 3304003WL033748 hirwantin bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421914 Mrs. HIRVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-040-002/135
(Pandguda) 		3304003000NRG24230620231158896 23/06/2023 MULESH BAI 3304003WL033771 MULESH BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421643 Mrs. MUKESHBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-040-002/137
(Pandguda) 		3304003000NRG24230620231158340 23/06/2023 beniram 3304003WL033748 beniram 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421831 Mr. BENI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-040-002/138
(Pandguda) 		3304003000NRG24230620231158780 23/06/2023 fuleshwari 3304003WL033768 fuleshwari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421907 Miss. FULESWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-040-002/139
(Pandguda) 		3304003000NRG24230620231158781 23/06/2023 KIRTI 3304003WL033768 KIRTI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421885 Mrs. KIRTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-040-002/14
(Pandguda) 		3304003000NRG24230620231158341 23/06/2023 sakhina bai 3304003WL033748 sakhina bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421650 MISS SAKHINA BAI UIKEY STATE BANK OF INDIA(508548)
179 Chhuria CH-04-003-040-002/148
(Pandguda) 		3304003000NRG24230620231158897 23/06/2023 sarswti 3304003WL033771 sarswti 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421638 Mrs. SARASSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-040-002/150
(Pandguda) 		3304003000NRG24230620231158343 23/06/2023 RADHIKA 3304003WL033748 RADHIKA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421816 Mrs. RADEKA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-040-002/153
(Pandguda) 		3304003000NRG24230620231158782 23/06/2023 HEMBAI 3304003WL033768 HEMBAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421651 Mrs. HEMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-040-002/156
(Pandguda) 		3304003000NRG24230620231158344 23/06/2023 SURAJ 3304003WL033748 SURAJ 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421898 Mr. SURAAJ SATNAMI S/O BANAU CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-040-002/157
(Pandguda) 		3304003000NRG24230620231158686 23/06/2023 bhiagwat 3304003WL033763 bhiagwat 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421641 Mrs. BHAGVATI I CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-040-002/162
(Pandguda) 		3304003000NRG24230620231158345 23/06/2023 MEENA BAI 3304003WL033748 MEENA BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421630 Mrs. MINABAI JOSHE CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-040-002/169
(Pandguda) 		3304003000NRG24230620231158688 23/06/2023 SUMITRA 3304003WL033763 SUMITRA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421830 Mrs. SUMETRA BAI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-040-002/186
(Pandguda) 		3304003000NRG24230620231158898 23/06/2023 MALTI 3304003WL033771 MALTI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421639 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-040-002/187
(Pandguda) 		3304003000NRG24230620231158691 23/06/2023 NARENDRA 3304003WL033763 NARENDRA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421636 Mr. NARENDKUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-040-002/189
(Pandguda) 		3304003000NRG24230620231158899 23/06/2023 Chandrika 3304003WL033771 Chandrika 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421879 Mrs. CHANDRIKA BAI W/O JAYANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-040-002/19
(Pandguda) 		3304003000NRG24230620231158692 23/06/2023 chandra kumar 3304003WL033763 chandra kumar 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421657 Mrs. MANGTINBAI YADAY CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-040-002/194
(Pandguda) 		3304003000NRG24230620231158693 23/06/2023 LATABAI 3304003WL033763 LATABAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421652 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-040-002/2
(Pandguda) 		3304003000NRG24230620231158783 23/06/2023 BHAGBATI 3304003WL033768 BHAGBATI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421803 Mrs. BHAGVATIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-040-002/20
(Pandguda) 		3304003000NRG24230620231158694 23/06/2023 RUPKUNWAR 3304003WL033763 RUPKUNWAR 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421865 Mrs. RAUPKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-040-002/203
(Pandguda) 		3304003000NRG24230620231158695 23/06/2023 Harish kumar 3304003WL033763 Harish kumar 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421962 Mrs. HARISH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-040-002/205
(Pandguda) 		3304003000NRG24230620231158477 23/06/2023 kalendari 3304003WL033752 kalendari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421806 Kalendri Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
195 Chhuria CH-04-003-040-002/213
(Pandguda) 		3304003000NRG24230620231158900 23/06/2023 VISABAI 3304003WL033771 VISABAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421654 Mrs. VENA BAI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-040-002/214
(Pandguda) 		3304003000NRG24230620231158696 23/06/2023 MANGTEEN 3304003WL033763 MANGTEEN 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421828 Mrs. MANGLEN BAI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-040-002/215
(Pandguda) 		3304003000NRG24230620231158901 23/06/2023 PUSHPA 3304003WL033771 PUSHPA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421811 Mrs. PUSPA BAI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-040-002/22
(Pandguda) 		3304003000NRG24230620231158346 23/06/2023 sonarin bai 3304003WL033748 sonarin bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421813 Mrs. SONARIN BAI CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-040-002/225
(Pandguda) 		3304003000NRG24230620231158347 23/06/2023 KAUSHILYA 3304003WL033748 KAUSHILYA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421960 Mrs. KAUSHILYA BAI TANDAN W/O GHASETU R CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-040-002/226-A
(Pandguda) 		3304003000NRG24230620231158697 23/06/2023 MANJU 3304003WL033763 MANJU 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421881 Mrs. MANJU BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG24230620231158698 23/06/2023 KANTA 3304003WL033763 KANTA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421814 Mr. KANTAPRASHD PATEL CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-040-002/231
(Pandguda) 		3304003000NRG24230620231158784 23/06/2023 jagpalan 3304003WL033768 jagpalan 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421875 Mr. JAGPALAN DAS KURRE KURRE GAJANAND KU CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-040-002/233
(Pandguda) 		3304003000NRG24230620231158699 23/06/2023 mamta 3304003WL033763 mamta 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421902 Mrs. MAMATA BAI W/O PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-040-002/239
(Pandguda) 		3304003000NRG24230620231158479 23/06/2023 tameshwri 3304003WL033752 tameshwri 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421910 MISS TAMESHWARI JOSHI STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-040-002/24
(Pandguda) 		3304003000NRG24230620231158785 23/06/2023 janaki bai 3304003WL033768 janaki bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421635 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-040-002/240
(Pandguda) 		3304003000NRG24230620231158480 23/06/2023 bhuneshvari 3304003WL033752 bhuneshvari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421912 Mrs. BHUNESWARI BAI W/O DOMANLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-040-002/244
(Pandguda) 		3304003000NRG24230620231158702 23/06/2023 chandrika bai 3304003WL033763 chandrika bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421915 Mrs. CHANDRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-040-002/245
(Pandguda) 		3304003000NRG24230620231158481 23/06/2023 jeshwari 3304003WL033752 jeshwari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421809 Mrs. JAGESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-040-002/246
(Pandguda) 		3304003000NRG24230620231158703 23/06/2023 godawari 3304003WL033763 godawari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421815 Mrs. GODAVARI GODAVARI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-040-002/26
(Pandguda) 		3304003000NRG24230620231158484 23/06/2023 dhanraj 3304003WL033752 dhanraj 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421628 Mr. DHANARAJ PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Chhuria CH-04-003-040-002/26
(Pandguda) 		3304003000NRG24230620231158485 23/06/2023 YUGESHWARI 3304003WL033752 YUGESHWARI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421916 Mrs. YOGESHWARI CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-040-002/265
(Pandguda) 		3304003000NRG24230620231158786 23/06/2023 KHEMAN JOSHI 3304003WL033768 KHEMAN JOSHI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421961 Mrs. KHEMAN JOSHI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG24230620231158789 23/06/2023 LATA PATEL 3304003WL033768 LATA PATEL 00093 CRGB0008227 1326 1326 Rejected 17/07/2023 3502421963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG24230620231158705 23/06/2023 mantora bai 3304003WL033763 mantora bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421812 Mrs. MANTORABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-040-002/29
(Pandguda) 		3304003000NRG24230620231158706 23/06/2023 BHAGBATI 3304003WL033763 BHAGBATI 00093 CRGB0008227 663 663 Processed 17/07/2023 3502421645 Mrs. BHAGBATI BAI CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-040-002/30
(Pandguda) 		3304003000NRG24230620231158349 23/06/2023 purnima 3304003WL033748 purnima 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421646 MISS PURNIMA BAI MARAR STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-040-002/36
(Pandguda) 		3304003000NRG24230620231158488 23/06/2023 ganguram 3304003WL033752 ganguram 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421648 Mr. GANGURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-040-002/42
(Pandguda) 		3304003000NRG24230620231158902 23/06/2023 DROPATI 3304003WL033771 DROPATI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421626 Mrs. DROPATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-040-002/43
(Pandguda) 		3304003000NRG24230620231158790 23/06/2023 saroj bai 3304003WL033768 saroj bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421801 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-040-002/44
(Pandguda) 		3304003000NRG24230620231158707 23/06/2023 JYOTI 3304003WL033763 JYOTI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421899 Mrs. JYOTI BAI W/O DAMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-040-002/45
(Pandguda) 		3304003000NRG24230620231158350 23/06/2023 bhanbatti 3304003WL033748 bhanbatti 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421629 Mrs. BHANBATI BAI CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-040-002/46
(Pandguda) 		3304003000NRG24230620231158708 23/06/2023 Seeta ram 3304003WL033763 Seeta ram 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421974 Mr. SITA RAM S/O BARELAL CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-040-002/47
(Pandguda) 		3304003000NRG24230620231158791 23/06/2023 manju bai 3304003WL033768 manju bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421810 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-040-002/48
(Pandguda) 		3304003000NRG24230620231158489 23/06/2023 KALSIYA BAI PATEL 3304003WL033752 KALSIYA BAI PATEL 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421878 Mrs. KALSIYA BAI PATEL W/O KUMARU CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-040-002/54
(Pandguda) 		3304003000NRG24230620231158351 23/06/2023 sunita bai 3304003WL033748 sunita bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421647 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-040-002/55
(Pandguda) 		3304003000NRG24230620231158352 23/06/2023 TULSI BAI 3304003WL033748 TULSI BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421627 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-040-002/57
(Pandguda) 		3304003000NRG24230620231158709 23/06/2023 SANTOSH 3304003WL033763 SANTOSH 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421922 Mr. SANTOSH KUMAR MESHRAM S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-040-002/58
(Pandguda) 		3304003000NRG24230620231158353 23/06/2023 MITLABAI 3304003WL033748 MITLABAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421649 Mrs. MITLA BAI CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-040-002/6
(Pandguda) 		3304003000NRG24230620231158710 23/06/2023 dasari bai 3304003WL033763 dasari bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421640 Mrs. DASRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-040-002/60
(Pandguda) 		3304003000NRG24230620231158711 23/06/2023 AASHABAI 3304003WL033763 AASHABAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421895 Mrs. ASHA BAI W/O JITENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-040-002/62
(Pandguda) 		3304003000NRG24230620231158354 23/06/2023 CHANDRAPRAKASH 3304003WL033748 CHANDRAPRAKASH 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421900 Mr. CHANDRAPRAKASH MESHRAM S/O MOJILAL CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-040-002/64
(Pandguda) 		3304003000NRG24230620231158712 23/06/2023 tilarieshw 3304003WL033763 tilarieshw 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421965 Mrs. TILESHWARI BAI W/O DEEPAK PATEL CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-040-002/65
(Pandguda) 		3304003000NRG24230620231158355 23/06/2023 KEJAI 3304003WL033748 KEJAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421894 Mrs. KEJAI BAI W/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-040-002/67
(Pandguda) 		3304003000NRG24230620231158490 23/06/2023 NAGINA BAI 3304003WL033752 NAGINA BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421805 Mrs. NAGINA BAI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-040-002/68
(Pandguda) 		3304003000NRG24230620231158356 23/06/2023 PARMILA 3304003WL033748 PARMILA 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421658 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-040-002/69
(Pandguda) 		3304003000NRG24230620231158357 23/06/2023 VIJAY 3304003WL033748 VIJAY 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421642 MR VIJAY KUMAR KOSRE STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-040-002/70
(Pandguda) 		3304003000NRG24230620231158713 23/06/2023 KIRTAN 3304003WL033763 KIRTAN 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421829 Mr. KIRTAN LAL S/O RAMDAYAL CENTRAL BANK OF INDIA(607115)
238 Chhuria CH-04-003-040-002/71
(Pandguda) 		3304003000NRG24230620231158714 23/06/2023 LAXMI BAI 3304003WL033763 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421908 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-040-002/73
(Pandguda) 		3304003000NRG24230620231158715 23/06/2023 NANDINIBAI 3304003WL033763 NANDINIBAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421634 Mrs. NANDANIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-040-002/76
(Pandguda) 		3304003000NRG24230620231158358 23/06/2023 JAGESHWARI 3304003WL033748 JAGESHWARI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421896 Mrs. JAGESHRI PATEL W/O RAMDAS PATEL CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-040-002/77
(Pandguda) 		3304003000NRG24230620231158359 23/06/2023 hemlata patel 3304003WL033748 hemlata patel 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421971 Mrs. HEMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-040-002/78
(Pandguda) 		3304003000NRG24230620231158792 23/06/2023 SUGANDH BAI 3304003WL033768 SUGANDH BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421911 Mrs. SUGANDH BAI CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-040-002/79
(Pandguda) 		3304003000NRG24230620231158491 23/06/2023 Rameshvari 3304003WL033752 Rameshvari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421653 Mrs. RAMESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-040-002/8
(Pandguda) 		3304003000NRG24230620231158716 23/06/2023 KALA BAI 3304003WL033763 KALA BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421804 Mrs. KALABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-040-002/83
(Pandguda) 		3304003000NRG24230620231158360 23/06/2023 HANSHA BAI 3304003WL033748 HANSHA BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421655 Mrs. HANSA BAI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-040-002/88
(Pandguda) 		3304003000NRG24230620231158493 23/06/2023 mithila patel 3304003WL033752 mithila patel 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421964 Mrs. Mithila Patel CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-040-002/89
(Pandguda) 		3304003000NRG24230620231158361 23/06/2023 BIMALABAI 3304003WL033748 BIMALABAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421808 Mrs. BEMLA BAI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-040-002/9
(Pandguda) 		3304003000NRG24230620231158904 23/06/2023 anusuiya bai 3304003WL033771 anusuiya bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421897 MISS ANUSUIYA BAI GOND STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-040-002/92-A
(Pandguda) 		3304003000NRG24230620231158718 23/06/2023 mirabai 3304003WL033763 mirabai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421807 Mrs. MERA BAI CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-040-002/92-B
(Pandguda) 		3304003000NRG24230620231158494 23/06/2023 karmotin 3304003WL033752 karmotin 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421877 Mrs. KARMOTIN BAI PATEL W/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-040-002/95
(Pandguda) 		3304003000NRG24230620231158719 23/06/2023 RAMESH 3304003WL033763 RAMESH 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421631 Mr. RAMESHKUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-040-002/95
(Pandguda) 		3304003000NRG24230620231158720 23/06/2023 tirath 3304003WL033763 tirath 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421632 Mrs. TIRATHBAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-040-002/97
(Pandguda) 		3304003000NRG24230620231158721 23/06/2023 GULAPA BAi 3304003WL033763 GULAPA BAi 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3502421891 Mrs. SAROJ BAI YADAV W/O PUROOSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-068-001/108
(Ratanbhath) 		3304003000NRG24230620231158743 23/06/2023 Angad kumar 3304003WL033767 Angad kumar 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421616 Mr. ANGAD RAM S/O KHORBAHRA RAM . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-068-001/124
(Ratanbhath) 		3304003000NRG24230620231158745 23/06/2023 sureshram 3304003WL033767 sureshram 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421610 Mr. SURESHKUMAR SO GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-068-001/125
(Ratanbhath) 		3304003000NRG24230620231158746 23/06/2023 Saroj 3304003WL033767 Saroj 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421608 Mrs. SAROJ BAI W/O NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-068-001/146
(Ratanbhath) 		3304003000NRG24230620231158747 23/06/2023 lxmiprasad 3304003WL033767 lxmiprasad 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421620 Mr. LAXMI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Chhuria CH-04-003-068-001/162
(Ratanbhath) 		3304003000NRG24230620231158750 23/06/2023 komalsing 3304003WL033767 komalsing 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421614 Mr. KOMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-068-001/174
(Ratanbhath) 		3304003000NRG24230620231158751 23/06/2023 LALESHWARI 3304003WL033767 LALESHWARI 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421612 Mrs. LALESHWARI W/O CHAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-068-001/193
(Ratanbhath) 		3304003000NRG24230620231158753 23/06/2023 Meena bai 3304003WL033767 Meena bai 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421611 Mrs. MEENABAI UDHERAM CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-068-001/197
(Ratanbhath) 		3304003000NRG24230620231158754 23/06/2023 Fulu bai 3304003WL033767 Fulu bai 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421613 Mrs. FULU BAI W/O AATMARAM . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-068-001/212
(Ratanbhath) 		3304003000NRG24230620231158755 23/06/2023 YAMNI 3304003WL033767 YAMNI 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421880 Mrs. YAMIN BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-068-001/229
(Ratanbhath) 		3304003000NRG24230620231158756 23/06/2023 johra bee 3304003WL033767 johra bee 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421874 Mrs. JOHRABANO RAFIK MIYA CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-068-001/236
(Ratanbhath) 		3304003000NRG24230620231158757 23/06/2023 Ymuna 3304003WL033767 Ymuna 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421906 Mrs. YAMUNA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-068-001/238
(Ratanbhath) 		3304003000NRG24230620231158758 23/06/2023 Jamun bai 3304003WL033767 Jamun bai 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421617 Mrs. JAMUN BAI RAMESH CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-068-001/264
(Ratanbhath) 		3304003000NRG24230620231158760 23/06/2023 sajida parvin 3304003WL033767 sajida parvin 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421619 SAJIDA PARVEEN D/O ABDL.MINYA . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-068-001/274
(Ratanbhath) 		3304003000NRG24230620231158761 23/06/2023 Afjal Miya 3304003WL033767 Afjal Miya 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421618 Mr. AFJAL KHAN RAHIM MINYA CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-068-001/275
(Ratanbhath) 		3304003000NRG24230620231158762 23/06/2023 CHANDRASHEKHAR 3304003WL033767 CHANDRASHEKHAR 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421609 CHANDRASHEKHAR S/O BAISAKHU BANK OF BARODA(606985)
269 Chhuria CH-04-003-068-001/34
(Ratanbhath) 		3304003000NRG24230620231158769 23/06/2023 Jhrun Nisha 3304003WL033767 Jhrun Nisha 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421834 Mrs. JAHIRUN W/O LATIF KHAN . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-068-001/38
(Ratanbhath) 		3304003000NRG24230620231158770 23/06/2023 nashir begam 3304003WL033767 nashir begam 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421615 Mrs. NAJIR AJIJMIYA CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-068-001/87
(Ratanbhath) 		3304003000NRG24230620231158772 23/06/2023 KISHAN LAL 3304003WL033767 KISHAN LAL 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421607 Mr. KISHAN LAL YADAV RAMDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-068-001/93
(Ratanbhath) 		3304003000NRG24230620231158775 23/06/2023 SUKHDEV 3304003WL033767 SUKHDEV 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421606 Mr. SUKHADEV S/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-068-001/99
(Ratanbhath) 		3304003000NRG24230620231158776 23/06/2023 MUNNI BAI 3304003WL033767 MUNNI BAI 00093 CRGB0008227 221 221 Processed 17/07/2023 3502421932 Mrs. MUNNI KHARE CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-069-001/138
(Gidrri) 		3304003000NRG24230620231157749 23/06/2023 BHEESHAM 3304003WL033712 BHEESHAM 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421888 Mr. BHISHAM GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-069-001/140
(Gidrri) 		3304003000NRG24230620231157750 23/06/2023 narsing 3304003WL033712 narsing 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421664 Mr. NARSINGH CHAMRURAM CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-069-001/146
(Gidrri) 		3304003000NRG24230620231157751 23/06/2023 SANTOSH 3304003WL033712 SANTOSH 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421665 SANTOSH KUMAR DCB BANK LTD(607290)
277 Chhuria CH-04-003-069-001/149
(Gidrri) 		3304003000NRG24230620231157752 23/06/2023 MEGHANATH 3304003WL033712 MEGHANATH 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421920 MEGHANATH BHUAARYA DCB BANK LTD(607290)
278 Chhuria CH-04-003-069-001/165
(Gidrri) 		3304003000NRG24230620231157755 23/06/2023 BRAMH KUMAR 3304003WL033712 BRAMH KUMAR 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421795 BRAMHA KUMAR DCB BANK LTD(607290)
279 Chhuria CH-04-003-069-001/234
(Gidrri) 		3304003000NRG24230620231157758 23/06/2023 anupi 3304003WL033712 anupi 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421794 Mrs. ANUPIBAI PHAGNURAM CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-069-001/278-A
(Gidrri) 		3304003000NRG24230620231157764 23/06/2023 GILESHWARI 3304003WL033712 GILESHWARI 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421948 MRS GILESHWARI BHANDEKAR STATE BANK OF INDIA(508548)
281 Chhuria CH-04-003-069-001/299
(Gidrri) 		3304003000NRG24230620231157765 23/06/2023 DAMODAR 3304003WL033712 DAMODAR 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421660 Mr. DAMODAR PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
282 Chhuria CH-04-003-069-001/307
(Gidrri) 		3304003000NRG24230620231157767 23/06/2023 CHAMELI 3304003WL033712 CHAMELI 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421661 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-069-001/94
(Gidrri) 		3304003000NRG24230620231157769 23/06/2023 MOHIT RAM 3304003WL033712 MOHIT RAM 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3502421663 Mr. MOHITKUMAR ANJORSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 142324 142324
284 Chhuria CH-04-003-025-003/179
(Purramtola) 		3304003000NRG24230620231157414 23/06/2023 Kamlesh 3304003WL033707 Kamlesh 00093 CRGB0008257 3094 3094 Processed 17/07/2023 3502421903 Mr. KAMLESH KORRAM CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-025-003/179
(Purramtola) 		3304003000NRG24230620231157413 23/06/2023 SUBHOTIN 3304003WL033707 SUBHOTIN 00093 CRGB0008257 3094 3094 Processed 17/07/2023 3502421904 Mrs. SUBHOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-025-003/218
(Purramtola) 		3304003000NRG24230620231158185 23/06/2023 CHANDRASHEKHAR 3304003WL033739 CHANDRASHEKHAR 00093 CRGB0008257 3094 3094 Rejected 17/07/2023 3502421832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Chhuria CH-04-003-025-003/218
(Purramtola) 		3304003000NRG24230620231158186 23/06/2023 MUKESH KUMAR 3304003WL033739 MUKESH KUMAR 00093 CRGB0008257 3094 3094 Processed 17/07/2023 3502421905 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-025-003/222
(Purramtola) 		3304003000NRG24230620231157744 23/06/2023 REVAT RAM 3304003WL033711 REVAT RAM 00093 CRGB0008257 3094 3094 Processed 17/07/2023 3502421833 Mr. REWAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-037-001/388
(Bairagibhedi) 		3304003000NRG24230620231159035 23/06/2023 LALITA BAI 3304003WL033773 LALITA BAI 00093 CRGB0008257 440 440 Processed 17/07/2023 3502421936 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-037-001/392
(Bairagibhedi) 		3304003000NRG24230620231158802 23/06/2023 RAMLAL 3304003WL033769 RAMLAL 00093 CRGB0008257 1321 1321 Processed 17/07/2023 3502421943 MR RAM LAL SAHU STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG24230620231158704 23/06/2023 SANJU KUMAR 3304003WL033763 SANJU KUMAR 00093 CRGB0008257 1326 1326 Processed 17/07/2023 3502421950 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chhuria CH-04-003-040-002/91
(Pandguda) 		3304003000NRG24230620231158717 23/06/2023 bhagt sing 3304003WL033763 bhagt sing 00093 CRGB0008257 1326 1326 Processed 17/07/2023 3502421924 Mr. BHAGVAT SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 19883 19883
293 Chhuria CH-04-003-047-001/71
(Gahirabhedi) 		3304003000NRG24230620231158577 23/06/2023 CHANDRAKALI 3304003WL033753 CHANDRAKALI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502421864 Mrs. CHANDRAKALI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
294 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG24230620231158787 23/06/2023 SANJU RAM 3304003WL033768 SANJU RAM 00152 HDFC0000919 1326 1326 Processed 17/07/2023 3502421990 SUMAN BAGHEL W/O SANJU KUMAR BAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
295 Chhuria CH-04-003-037-001/368
(Bairagibhedi) 		3304003000NRG24230620231159028 23/06/2023 dewanteen bai 3304003WL033773 dewanteen bai 00415 SBIN0000369 1321 1321 Processed 17/07/2023 3502421781 MRS DEWANTEEN BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 1321 1321
296 Chhuria CH-04-003-040-002/174
(Pandguda) 		3304003000NRG24230620231158689 23/06/2023 pooja bai meshram 3304003WL033763 pooja bai meshram 00415 SBIN0002846 1326 1326 Processed 17/07/2023 3502421983 POOJA PUNJAB NATIONAL BANK(508568)
297 Chhuria CH-04-003-040-002/242
(Pandguda) 		3304003000NRG24230620231158700 23/06/2023 hukum kumar 3304003WL033763 hukum kumar 00415 SBIN0002846 1326 1326 Processed 17/07/2023 3502421780 MR HUKUM KUMAR PATEL STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-040-002/259
(Pandguda) 		3304003000NRG24230620231158483 23/06/2023 tijan bai 3304003WL033752 tijan bai 00415 SBIN0002846 1326 1326 Processed 17/07/2023 3502421982 Mrs. TIJAN BAI KAMLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-069-001/243
(Gidrri) 		3304003000NRG24230620231157760 23/06/2023 OMPRAKASH 3304003WL033712 OMPRAKASH 00415 SBIN0002846 1105 1105 Processed 17/07/2023 3502421986 Mr. OMPRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
300 Chhuria CH-04-003-007-002/126
(Jhithratola) 		3304003000NRG24230620231158724 23/06/2023 Arvind 3304003WL033765 Arvind 00415 SBIN0003757 1547 1547 Processed 17/07/2023 3502421693 MR ARVIND KUMAR MARAR STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-025-003/218
(Purramtola) 		3304003000NRG24230620231158184 23/06/2023 KISAN LAL 3304003WL033739 KISAN LAL 00415 SBIN0003757 3094 3094 Processed 17/07/2023 3502421669 Mr. KISHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-029-001/42
(Keshotola) 		3304003000NRG24230620231156702 23/06/2023 Tulsa Bai Kallo 3304003WL033681 Tulsa Bai Kallo 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3502421791 TULSHA TIKARAM KACHLAMI BANK OF INDIA(508505)
303 Chhuria CH-04-003-029-001/5
(Keshotola) 		3304003000NRG24230620231156706 23/06/2023 HINA MANDLOI 3304003WL033681 HINA MANDLOI 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421793 Miss. HINA MARKAM CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-037-001/1
(Bairagibhedi) 		3304003000NRG24230620231158933 23/06/2023 kirti bai 3304003WL033773 kirti bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421774 MRS KIRTI BAI KATLAM STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-037-001/100
(Bairagibhedi) 		3304003000NRG24230620231158935 23/06/2023 TEMIN 3304003WL033773 TEMIN 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421677 MRS TEMIN BAI STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-037-001/101
(Bairagibhedi) 		3304003000NRG24230620231158936 23/06/2023 MAANBAI 3304003WL033773 MAANBAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421747 MRS MAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-037-001/104
(Bairagibhedi) 		3304003000NRG24230620231158939 23/06/2023 fulkaina 3304003WL033773 fulkaina 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421786 MRS FULKAINA BAI STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-037-001/107
(Bairagibhedi) 		3304003000NRG24230620231158940 23/06/2023 HEMIN BAI 3304003WL033773 HEMIN BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421725 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-037-001/108
(Bairagibhedi) 		3304003000NRG24230620231158941 23/06/2023 nirmla 3304003WL033773 nirmla 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421740 MRS NIRMALA PADOTI STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-037-001/109
(Bairagibhedi) 		3304003000NRG24230620231158942 23/06/2023 PAVAN BAI 3304003WL033773 PAVAN BAI 00415 SBIN0003757 880 880 Processed 17/07/2023 3502421738 MRS PAVAN BAI STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-037-001/112
(Bairagibhedi) 		3304003000NRG24230620231158943 23/06/2023 GHASNIN BAI 3304003WL033773 GHASNIN BAI 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421699 MRS GHASNIN BAI STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24230620231158944 23/06/2023 JAMUNA BAI 3304003WL033773 JAMUNA BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421707 SMT.JAMUNA BAI RAWATE W/O JAGNU RAM RAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24230620231158945 23/06/2023 mona bai 3304003WL033773 mona bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421715 SMT. MONA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-037-001/114
(Bairagibhedi) 		3304003000NRG24230620231158793 23/06/2023 mahasingh 3304003WL033769 mahasingh 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421684 Shri MAHA SINGH SAHU S/O SUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-037-001/118
(Bairagibhedi) 		3304003000NRG24230620231158947 23/06/2023 FULBATIYA 3304003WL033773 FULBATIYA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421712 MRS PHOOLBATIYA BAI STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-037-001/12
(Bairagibhedi) 		3304003000NRG24230620231158948 23/06/2023 ASHOK 3304003WL033773 ASHOK 00415 SBIN0003757 1100 1100 Processed 17/07/2023 3502421679 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-037-001/121
(Bairagibhedi) 		3304003000NRG24230620231158949 23/06/2023 amarbtati 3304003WL033773 amarbtati 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421776 MRS AMARBATI PISHDA STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-037-001/123
(Bairagibhedi) 		3304003000NRG24230620231158950 23/06/2023 ANESHWARI 3304003WL033773 ANESHWARI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421753 MRS ANESHWARI YADAV STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-037-001/124
(Bairagibhedi) 		3304003000NRG24230620231158951 23/06/2023 KAVITA 3304003WL033773 KAVITA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421760 MRS KAVITA BAI STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-037-001/126
(Bairagibhedi) 		3304003000NRG24230620231158952 23/06/2023 BHUVAN BAI 3304003WL033773 BHUVAN BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421745 Mrs. BHUVAN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-037-001/129
(Bairagibhedi) 		3304003000NRG24230620231158953 23/06/2023 MEENA BAI 3304003WL033773 MEENA BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421736 MRS MEENA BAI STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-037-001/130
(Bairagibhedi) 		3304003000NRG24230620231158954 23/06/2023 hiraman 3304003WL033773 hiraman 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421687 Hiraman Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
323 Chhuria CH-04-003-037-001/131
(Bairagibhedi) 		3304003000NRG24230620231158955 23/06/2023 CHAMARIN BAI 3304003WL033773 CHAMARIN BAI 00415 SBIN0003757 1100 1100 Rejected 17/07/2023 3502421694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Chhuria CH-04-003-037-001/131
(Bairagibhedi) 		3304003000NRG24230620231158956 23/06/2023 nirmala 3304003WL033773 nirmala 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421771 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-037-001/132
(Bairagibhedi) 		3304003000NRG24230620231158794 23/06/2023 SONSINGH 3304003WL033769 SONSINGH 00415 SBIN0003757 660 660 Processed 17/07/2023 3502421703 Shri SON SINGH DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Chhuria CH-04-003-037-001/136
(Bairagibhedi) 		3304003000NRG24230620231158957 23/06/2023 gaotariya 3304003WL033773 gaotariya 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421668 Mr. GAUTARIHA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Chhuria CH-04-003-037-001/138
(Bairagibhedi) 		3304003000NRG24230620231158959 23/06/2023 RAJBAI 3304003WL033773 RAJBAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421742 Mrs. RAJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-037-001/141
(Bairagibhedi) 		3304003000NRG24230620231158963 23/06/2023 KACHARA BAI 3304003WL033773 KACHARA BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421714 Mrs. KACHRA BAI NAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Chhuria CH-04-003-037-001/141
(Bairagibhedi) 		3304003000NRG24230620231158964 23/06/2023 KANTI 3304003WL033773 KANTI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421701 MRS KANTIBAI NAI STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-037-001/142
(Bairagibhedi) 		3304003000NRG24230620231158965 23/06/2023 SHIVRATRI 3304003WL033773 SHIVRATRI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421768 MRS SHIVRATRI UIKE STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-037-001/145
(Bairagibhedi) 		3304003000NRG24230620231158966 23/06/2023 RAMKALEE 3304003WL033773 RAMKALEE 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421759 MRS RAMKALI GOND STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-037-001/147
(Bairagibhedi) 		3304003000NRG24230620231158967 23/06/2023 NAGINA 3304003WL033773 NAGINA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421690 MRS NAGINA BAI STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-037-001/149
(Bairagibhedi) 		3304003000NRG24230620231158969 23/06/2023 URMILA 3304003WL033773 URMILA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421756 MRS URMILA BAI DHANKAR STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-037-001/150
(Bairagibhedi) 		3304003000NRG24230620231158970 23/06/2023 ramesh 3304003WL033773 ramesh 00415 SBIN0003757 660 660 Processed 17/07/2023 3502421691 SUBHAUTIN BAI W/O RAMBHAROSA VILL BAIRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-037-001/152
(Bairagibhedi) 		3304003000NRG24230620231158972 23/06/2023 SUSHILA 3304003WL033773 SUSHILA 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421704 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-037-001/153
(Bairagibhedi) 		3304003000NRG24230620231158795 23/06/2023 awankumar 3304003WL033769 awankumar 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421676 MR AVON KUMAR KUNJAM STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-037-001/158
(Bairagibhedi) 		3304003000NRG24230620231158973 23/06/2023 BHAAN BAI 3304003WL033773 BHAAN BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421757 MRS BHAN BAI GOND STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-037-001/159
(Bairagibhedi) 		3304003000NRG24230620231158975 23/06/2023 BIJHHO BAI 3304003WL033773 BIJHHO BAI 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3502421988 MRS BHIJOBAI SAHU STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-037-001/159
(Bairagibhedi) 		3304003000NRG24230620231158974 23/06/2023 Dikeshwari 3304003WL033773 Dikeshwari 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421987 Dikeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
340 Chhuria CH-04-003-037-001/161
(Bairagibhedi) 		3304003000NRG24230620231158976 23/06/2023 SATRUPA 3304003WL033773 SATRUPA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421717 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-037-001/166
(Bairagibhedi) 		3304003000NRG24230620231158977 23/06/2023 SUMINTRA BAI 3304003WL033773 SUMINTRA BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421711 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-037-001/168
(Bairagibhedi) 		3304003000NRG24230620231158979 23/06/2023 SONI BAI 3304003WL033773 SONI BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421762 MRS SONI BAI STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-037-001/17
(Bairagibhedi) 		3304003000NRG24230620231158980 23/06/2023 BHAGIRATHI 3304003WL033773 BHAGIRATHI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421746 MR BHAGIRATHI GOND STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-037-001/171
(Bairagibhedi) 		3304003000NRG24230620231158797 23/06/2023 LIKHAN 3304003WL033769 LIKHAN 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421743 MR LIKHAN GOND STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-037-001/173
(Bairagibhedi) 		3304003000NRG24230620231158981 23/06/2023 SARDA 3304003WL033773 SARDA 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421718 MRS SHARDA BAI STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-037-001/175
(Bairagibhedi) 		3304003000NRG24230620231158982 23/06/2023 keshvari bai 3304003WL033773 keshvari bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421787 MRS KESHVARI BAI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-037-001/178
(Bairagibhedi) 		3304003000NRG24230620231158984 23/06/2023 jambai 3304003WL033773 jambai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421782 MRS JAM BAI STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-037-001/179
(Bairagibhedi) 		3304003000NRG24230620231158985 23/06/2023 savita bai 3304003WL033773 savita bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421763 MRS SAVITA BAI STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-037-001/182
(Bairagibhedi) 		3304003000NRG24230620231158987 23/06/2023 daya bati 3304003WL033773 daya bati 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421741 MRS DAYA BAI STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-037-001/185
(Bairagibhedi) 		3304003000NRG24230620231158988 23/06/2023 REKHA 3304003WL033773 REKHA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421724 MRS REKHABAI SAHU STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-037-001/194
(Bairagibhedi) 		3304003000NRG24230620231158990 23/06/2023 DHANESHWARI 3304003WL033773 DHANESHWARI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421720 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-037-001/195
(Bairagibhedi) 		3304003000NRG24230620231158991 23/06/2023 BIJHOBAI 3304003WL033773 BIJHOBAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421698 MRS BISO BAI STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-037-001/197
(Bairagibhedi) 		3304003000NRG24230620231158992 23/06/2023 KHORBAHARIN BAI 3304003WL033773 KHORBAHARIN BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421750 MRS KHORBAHREEN BAI STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-037-001/199
(Bairagibhedi) 		3304003000NRG24230620231158993 23/06/2023 PARWATI 3304003WL033773 PARWATI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421689 Parvati Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
355 Chhuria CH-04-003-037-001/20
(Bairagibhedi) 		3304003000NRG24230620231158799 23/06/2023 ajay 3304003WL033769 ajay 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421775 MR AJAY KUMAR KUNJAM STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-037-001/210
(Bairagibhedi) 		3304003000NRG24230620231158997 23/06/2023 CHAMELI 3304003WL033773 CHAMELI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421732 MS CHAMELI SAKRE STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-037-001/216
(Bairagibhedi) 		3304003000NRG24230620231158998 23/06/2023 PIYOG BAI 3304003WL033773 PIYOG BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421731 MRS PIYOG BAI STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-037-001/22
(Bairagibhedi) 		3304003000NRG24230620231158999 23/06/2023 KACHARA BAI 3304003WL033773 KACHARA BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421751 MRS KACHRA BAI GOND STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-037-001/222
(Bairagibhedi) 		3304003000NRG24230620231159001 23/06/2023 JAAM BAI 3304003WL033773 JAAM BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421744 MRS JAM BAI YADAV STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-037-001/28
(Bairagibhedi) 		3304003000NRG24230620231159004 23/06/2023 GANGA BAI 3304003WL033773 GANGA BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421754 MRS GANGA BAI STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-037-001/3
(Bairagibhedi) 		3304003000NRG24230620231159005 23/06/2023 Ramkunvar Nai 3304003WL033773 Ramkunvar Nai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421785 MRS RAMKUNVAR NAI STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-037-001/32
(Bairagibhedi) 		3304003000NRG24230620231158800 23/06/2023 TULASH RAM 3304003WL033769 TULASH RAM 00415 SBIN0003757 880 880 Processed 17/07/2023 3502421752 MR TULASH RAM KORRAM STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-037-001/34
(Bairagibhedi) 		3304003000NRG24230620231159007 23/06/2023 PYAREE 3304003WL033773 PYAREE 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421749 MRS PYAREE BAI STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-037-001/344
(Bairagibhedi) 		3304003000NRG24230620231159010 23/06/2023 MANTORA 3304003WL033773 MANTORA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421735 MRS MANTORA BAI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-037-001/349
(Bairagibhedi) 		3304003000NRG24230620231159012 23/06/2023 amrika bai 3304003WL033773 amrika bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421702 SMT. AMARIKA BAI DHANKAR W/O RAMSAY DHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-037-001/351
(Bairagibhedi) 		3304003000NRG24230620231159015 23/06/2023 SYAMA BAI 3304003WL033773 SYAMA BAI 00415 SBIN0003757 660 660 Processed 17/07/2023 3502421788 MRS SYAMA BAI STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-037-001/352
(Bairagibhedi) 		3304003000NRG24230620231159016 23/06/2023 lalatibai 3304003WL033773 lalatibai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421683 Mrs. LALTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Chhuria CH-04-003-037-001/359
(Bairagibhedi) 		3304003000NRG24230620231159020 23/06/2023 Tej Bati Sahu 3304003WL033773 Tej Bati Sahu 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421688 TEJ BATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chhuria CH-04-003-037-001/36
(Bairagibhedi) 		3304003000NRG24230620231159021 23/06/2023 GAIDKUWAR 3304003WL033773 GAIDKUWAR 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421721 MRS GAIND KUNWAR GOND STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-037-001/361
(Bairagibhedi) 		3304003000NRG24230620231159023 23/06/2023 nresh kumar 3304003WL033773 nresh kumar 00415 SBIN0003757 1100 1100 Processed 17/07/2023 3502421710 MR NARESH KUMAR STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-037-001/365
(Bairagibhedi) 		3304003000NRG24230620231159025 23/06/2023 ANJU BAI 3304003WL033773 ANJU BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421692 MRS ANJU BAI STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-037-001/366
(Bairagibhedi) 		3304003000NRG24230620231159026 23/06/2023 yashoda bai 3304003WL033773 yashoda bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421697 MRS YASHODA BAI STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-037-001/375
(Bairagibhedi) 		3304003000NRG24230620231159029 23/06/2023 DUKALA 3304003WL033773 DUKALA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421726 MRS DUKALA BAI STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-037-001/375
(Bairagibhedi) 		3304003000NRG24230620231158801 23/06/2023 pavan 3304003WL033769 pavan 00415 SBIN0003757 221 221 Processed 17/07/2023 3502421783 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-037-001/376
(Bairagibhedi) 		3304003000NRG24230620231159030 23/06/2023 SUNITA 3304003WL033773 SUNITA 00415 SBIN0003757 1100 1100 Processed 17/07/2023 3502421784 MRS SUNITA BAI STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-037-001/38
(Bairagibhedi) 		3304003000NRG24230620231159031 23/06/2023 jgita 3304003WL033773 jgita 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421686 MS JAGEETA GOND STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-037-001/391
(Bairagibhedi) 		3304003000NRG24230620231159036 23/06/2023 LOKESHWARI 3304003WL033773 LOKESHWARI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421729 MS LOKESHWARI KATLAM STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-037-001/394
(Bairagibhedi) 		3304003000NRG24230620231159038 23/06/2023 ANJU BAI 3304003WL033773 ANJU BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421984 MRS ANJU BAI STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-037-001/4
(Bairagibhedi) 		3304003000NRG24230620231158803 23/06/2023 sankar 3304003WL033769 sankar 00415 SBIN0003757 1100 1100 Processed 17/07/2023 3502421778 MR SHANKAR LAL YADAV STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-037-001/40
(Bairagibhedi) 		3304003000NRG24230620231159040 23/06/2023 DASHODA 3304003WL033773 DASHODA 00415 SBIN0003757 1100 1100 Processed 17/07/2023 3502421706 MRS DASHODA GOND STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-037-001/43
(Bairagibhedi) 		3304003000NRG24230620231159041 23/06/2023 MINA 3304003WL033773 MINA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421734 MRS MEENA BAI STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-037-001/45
(Bairagibhedi) 		3304003000NRG24230620231159042 23/06/2023 KUNTI 3304003WL033773 KUNTI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421761 MRS KUNTI BAI STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-037-001/46
(Bairagibhedi) 		3304003000NRG24230620231159043 23/06/2023 Uma 3304003WL033773 Uma 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421770 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-037-001/50
(Bairagibhedi) 		3304003000NRG24230620231159045 23/06/2023 nirmala 3304003WL033773 nirmala 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421716 SMT. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
385 Chhuria CH-04-003-037-001/51
(Bairagibhedi) 		3304003000NRG24230620231159046 23/06/2023 kalendri 3304003WL033773 kalendri 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421779 MRS KALENDRI BAI STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-037-001/59
(Bairagibhedi) 		3304003000NRG24230620231159050 23/06/2023 BHAGOBAI 3304003WL033773 BHAGOBAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421700 MRS BHAGO BAI GOND STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-037-001/63
(Bairagibhedi) 		3304003000NRG24230620231159052 23/06/2023 LALTI 3304003WL033773 LALTI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421708 MRS LALTI BAI STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-037-001/64
(Bairagibhedi) 		3304003000NRG24230620231159053 23/06/2023 DEEP BAI 3304003WL033773 DEEP BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421705 MRS DEEPBAI SAHU STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-037-001/67
(Bairagibhedi) 		3304003000NRG24230620231159055 23/06/2023 madhumi 3304003WL033773 madhumi 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421722 MS MADHURI YADAV STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-037-001/69
(Bairagibhedi) 		3304003000NRG24230620231159056 23/06/2023 GANGARAM 3304003WL033773 GANGARAM 00415 SBIN0003757 1100 1100 Processed 17/07/2023 3502421670 Mr. GANGA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Chhuria CH-04-003-037-001/71
(Bairagibhedi) 		3304003000NRG24230620231159057 23/06/2023 Sitabai 3304003WL033773 Sitabai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421769 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-037-001/72
(Bairagibhedi) 		3304003000NRG24230620231159058 23/06/2023 DEWARIN 3304003WL033773 DEWARIN 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421755 MRS DEVARIN BAI MANDAVI STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-037-001/75
(Bairagibhedi) 		3304003000NRG24230620231159059 23/06/2023 FULBAI 3304003WL033773 FULBAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421730 MS PHULU BAI STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-037-001/76
(Bairagibhedi) 		3304003000NRG24230620231158806 23/06/2023 payrelal 3304003WL033769 payrelal 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421678 Mr. PYARE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 Chhuria CH-04-003-037-001/77
(Bairagibhedi) 		3304003000NRG24230620231159060 23/06/2023 DHANESHWARI 3304003WL033773 DHANESHWARI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421764 MRS DHANESHVARI BAI STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-037-001/79
(Bairagibhedi) 		3304003000NRG24230620231159062 23/06/2023 GANGABAI 3304003WL033773 GANGABAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421719 MRS GANGA BAI STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-037-001/8
(Bairagibhedi) 		3304003000NRG24230620231159063 23/06/2023 KIRTI BAI 3304003WL033773 KIRTI BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421733 MRS KIRTI BAI STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-037-001/80
(Bairagibhedi) 		3304003000NRG24230620231159064 23/06/2023 KHEMBAI 3304003WL033773 KHEMBAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421685 Mrs. KHEM BAI GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Chhuria CH-04-003-037-001/84
(Bairagibhedi) 		3304003000NRG24230620231159067 23/06/2023 NIRASIYA 3304003WL033773 NIRASIYA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421758 MRS NIRASHIYA BAI GOND STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-037-001/85
(Bairagibhedi) 		3304003000NRG24230620231158807 23/06/2023 DEVKUMAR 3304003WL033769 DEVKUMAR 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421709 MR DEVKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-037-001/86
(Bairagibhedi) 		3304003000NRG24230620231159068 23/06/2023 KACHARA 3304003WL033773 KACHARA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421739 MRS KACHARA BAI KUNJAM STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-037-001/89
(Bairagibhedi) 		3304003000NRG24230620231158808 23/06/2023 AGRAHIT 3304003WL033769 AGRAHIT 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421713 Mr. AGRAHIJ DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-037-001/9
(Bairagibhedi) 		3304003000NRG24230620231159069 23/06/2023 RAMSING 3304003WL033773 RAMSING 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421680 MR RAM SINGH STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-037-001/90
(Bairagibhedi) 		3304003000NRG24230620231159070 23/06/2023 HEMEEN BAI 3304003WL033773 HEMEEN BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421748 Hemin Bai Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
405 Chhuria CH-04-003-037-001/91
(Bairagibhedi) 		3304003000NRG24230620231159071 23/06/2023 TEEJUN BAI 3304003WL033773 TEEJUN BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421728 Tijun Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
406 Chhuria CH-04-003-037-001/92
(Bairagibhedi) 		3304003000NRG24230620231158809 23/06/2023 MOHAN SAKRE 3304003WL033769 MOHAN SAKRE 00415 SBIN0003757 1100 1100 Processed 17/07/2023 3502421674 MR MOHAN LAL SAKRE STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-037-001/93
(Bairagibhedi) 		3304003000NRG24230620231159072 23/06/2023 bunda bai 3304003WL033773 bunda bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421772 MRS BUNDA BAI SAHU STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-037-001/93
(Bairagibhedi) 		3304003000NRG24230620231159073 23/06/2023 DHANESWARI 3304003WL033773 DHANESWARI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421767 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-037-001/94
(Bairagibhedi) 		3304003000NRG24230620231158810 23/06/2023 DAYALAL 3304003WL033769 DAYALAL 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421727 MR DAYALAL YADAV STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-037-001/95
(Bairagibhedi) 		3304003000NRG24230620231159074 23/06/2023 pemin 3304003WL033773 pemin 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3502421723 MS PEMIN GOND STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-037-001/97
(Bairagibhedi) 		3304003000NRG24230620231159075 23/06/2023 PRABHA 3304003WL033773 PRABHA 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421777 MRS PRABHA PAVAR STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-040-002/243
(Pandguda) 		3304003000NRG24230620231158701 23/06/2023 sunita 3304003WL033763 sunita 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421909 Mrs. SUNITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-047-001/205
(Gahirabhedi) 		3304003000NRG24230620231158506 23/06/2023 SOMAN LAl 3304003WL033753 SOMAN LAl 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421773 MR SOMAN LAL JAMURIYA STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-047-001/272
(Gahirabhedi) 		3304003000NRG24230620231158512 23/06/2023 BINDA 3304003WL033753 BINDA 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421671 SMT.BINDA BAI PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 Chhuria CH-04-003-047-001/358
(Gahirabhedi) 		3304003000NRG24230620231158523 23/06/2023 Pushpa 3304003WL033753 Pushpa 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421766 MISS PUSHPA PATEL STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003000NRG24230620231158525 23/06/2023 Taleshwar 3304003WL033753 Taleshwar 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421765 MR TALESHWAR KUMAR UIKE STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-047-001/490
(Gahirabhedi) 		3304003000NRG24230620231158558 23/06/2023 yashvant 3304003WL033753 yashvant 00415 SBIN0003757 1547 1547 Processed 17/07/2023 3502421792 Mr. YASHWANT KUMAR , JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Chhuria CH-04-003-047-001/71
(Gahirabhedi) 		3304003000NRG24230620231158578 23/06/2023 khem chand 3304003WL033753 khem chand 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3502421789 Mr. KHEMCHAND MAHAR CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG24230620231158583 23/06/2023 Hemlata 3304003WL033753 Hemlata 00415 SBIN0003757 1547 1547 Processed 17/07/2023 3502421682 MR HEMLAL SINHA STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-047-002/152
(Gahirabhedi) 		3304003000NRG24230620231158657 23/06/2023 RAJESH 3304003WL033762 RAJESH 00415 SBIN0003757 2210 2210 Processed 17/07/2023 3502421696 RAJESHKUMAR LAKHANLAL SINHA BANK OF BARODA(606985)
421 Chhuria CH-04-003-047-002/152
(Gahirabhedi) 		3304003000NRG24230620231158658 23/06/2023 Yamuna 3304003WL033762 Yamuna 00415 SBIN0003757 2210 2210 Processed 17/07/2023 3502421695 MRS YAMUNABAI SINHA STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-047-002/391
(Gahirabhedi) 		3304003000NRG24230620231158663 23/06/2023 ANAND KUMAR 3304003WL033762 ANAND KUMAR 00415 SBIN0003757 2210 2210 Processed 17/07/2023 3502421673 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-047-002/409-A
(Gahirabhedi) 		3304003000NRG24230620231158666 23/06/2023 evan 3304003WL033762 evan 00415 SBIN0003757 2210 2210 Processed 17/07/2023 3502421681 Mrs. AVAN BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-047-002/412
(Gahirabhedi) 		3304003000NRG24230620231158668 23/06/2023 madhu bai 3304003WL033762 madhu bai 00415 SBIN0003757 2210 2210 Processed 17/07/2023 3502421790 MRS MADHU KANWAR STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-048-001/43
(Sitakasa) 		3304003000NRG24230620231158676 23/06/2023 KUMARI 3304003WL033762 KUMARI 00415 SBIN0003757 2210 2210 Processed 17/07/2023 3502421737 MISS YEMIN TELI STATE BANK OF INDIA(508548)
SubTotal 168121 168121
426 Chhuria CH-04-003-040-002/274
(Pandguda) 		3304003000NRG24230620231158487 23/06/2023 GAURIBAI 3304003WL033752 GAURIBAI 00468 UBIN0542415 1326 1326 Processed 17/07/2023 3502421989 GAURI BAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 549893 549893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230623APB_FTO_189749 Bank of Baroda BARB0DBDGAO DONGARGAON 3978
2 Chhuria CH3304003_230623APB_FTO_189749 Central Bank Of India CBIN0284072 DONGARGAON 3757
3 Chhuria CH3304003_230623APB_FTO_189749 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 5746
4 Chhuria CH3304003_230623APB_FTO_189749 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 73715
5 Chhuria CH3304003_230623APB_FTO_189749 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 110053
6 Chhuria CH3304003_230623APB_FTO_189749 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 11934
7 Chhuria CH3304003_230623APB_FTO_189749 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 142324
8 Chhuria CH3304003_230623APB_FTO_189749 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 19883
9 Chhuria CH3304003_230623APB_FTO_189749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
10 Chhuria CH3304003_230623APB_FTO_189749 HDFC Bank HDFC0000919 RAJNANDGAON 1326
11 Chhuria CH3304003_230623APB_FTO_189749 State Bank of India SBIN0000369 DONGARGARH 1321
12 Chhuria CH3304003_230623APB_FTO_189749 State Bank of India SBIN0002846 DONGARGAON 5083
13 Chhuria CH3304003_230623APB_FTO_189749 State Bank of India SBIN0003757 CHHURIA 168121
14 Chhuria CH3304003_230623APB_FTO_189749 Union Bank of India UBIN0542415 ARJUNI 1326

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