Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120623APB_FTO_160067
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-04-003-056-001/10
(Gendatola) 		3304003000NRG24120620230927270 12/06/2023 DHANESHWAR 3304003WL027262 DHANESHWAR 00045 BARB0DBDGAO 1547 1547 Processed 14/07/2023 3436828215 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chhuria CH-04-003-056-001/396
(Gendatola) 		3304003000NRG24120620230927432 12/06/2023 bharti 3304003WL027262 bharti 00045 BARB0DBDGAO 1547 1547 Processed 14/07/2023 3436828214 KU BHARTI BANK OF BARODA(606985)
SubTotal 3094 3094
3 Chhuria CH-04-003-098-002/213-C
(Badgaon) 		3304003000NRG24120620230928483 12/06/2023 TOMALAL 3304003WL027281 TOMALAL 00093 CRGB0008149 1326 1326 Processed 15/07/2023 3436828306 Mr. TOMAN LAL TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-098-002/226-A
(Badgaon) 		3304003000NRG24120620230928486 12/06/2023 KHAMHAN LAL 3304003WL027281 KHAMHAN LAL 00093 CRGB0008149 1326 1326 Processed 15/07/2023 3436828327 Mr. KHAMHAN LAL BHOUARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Chhuria CH-04-003-033-001/142
(Jhadikhairi) 		3304003000NRG24120620230928134 12/06/2023 Toman Lal 3304003WL027272 Toman Lal 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436827888 MR TOMAN LAL PADOTI STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-033-001/342
(Jhadikhairi) 		3304003000NRG24120620230928135 12/06/2023 fhulchand 3304003WL027272 fhulchand 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436828093 Mr. FOOL CHAND PATAUDI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-033-001/42
(Jhadikhairi) 		3304003000NRG24120620230928136 12/06/2023 BALI RAM 3304003WL027272 BALI RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436828323 Mr. BALI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-033-001/67
(Jhadikhairi) 		3304003000NRG24120620230928138 12/06/2023 mahabali 3304003WL027272 mahabali 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436827877 Mr. MAHABLI NOORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-033-001/95
(Jhadikhairi) 		3304003000NRG24120620230928140 12/06/2023 somnath 3304003WL027272 somnath 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436828326 Mr. SOMNATH NETAM CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-037-002/175
(Bairagibhedi) 		3304003000NRG24120620230928313 12/06/2023 devprasad 3304003WL027276 devprasad 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436828177 Mr. DEVPRASAD SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-037-002/19
(Bairagibhedi) 		3304003000NRG24120620230928315 12/06/2023 sraswati 3304003WL027276 sraswati 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436827853 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-037-002/78
(Bairagibhedi) 		3304003000NRG24120620230928327 12/06/2023 birmat bai 3304003WL027276 birmat bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3436828092 Mrs. BILMAT BAI W/O HARICHAND YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
13 Chhuria CH-04-003-047-001/1
(Gahirabhedi) 		3304003000NRG24120620230925390 12/06/2023 SONIYA 3304003WL027205 SONIYA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827954 Mrs. SONIYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-047-001/10
(Gahirabhedi) 		3304003000NRG24120620230925391 12/06/2023 kuvarlal 3304003WL027205 kuvarlal 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827997 Mr. KUNWAR LAL TELI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-047-001/100
(Gahirabhedi) 		3304003000NRG24120620230925392 12/06/2023 BHAGWANTIN 3304003WL027205 BHAGWANTIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828348 Mrs. BHAGWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-047-001/100
(Gahirabhedi) 		3304003000NRG24120620230927140 12/06/2023 Jitendra 3304003WL027254 Jitendra 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828127 Mr. JITENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-047-001/102
(Gahirabhedi) 		3304003000NRG24120620230925393 12/06/2023 omin 3304003WL027205 omin 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828073 Mrs. OMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-047-001/103
(Gahirabhedi) 		3304003000NRG24120620230926954 12/06/2023 PARDESHNIN 3304003WL027248 PARDESHNIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828062 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-047-001/103
(Gahirabhedi) 		3304003000NRG24120620230926955 12/06/2023 Pushpa Yadav 3304003WL027248 Pushpa Yadav 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827911 Miss. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-047-001/104
(Gahirabhedi) 		3304003000NRG24120620230925394 12/06/2023 DEVANTIN 3304003WL027205 DEVANTIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827941 Mrs. DEVANTIN GADRIYA CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-047-001/105
(Gahirabhedi) 		3304003000NRG24120620230925052 12/06/2023 DHANKUWAR 3304003WL027201 DHANKUWAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827918 Mr. DHANKUNVAR TELI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-047-001/109
(Gahirabhedi) 		3304003000NRG24120620230925053 12/06/2023 AAMARDHASH 3304003WL027201 AAMARDHASH 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436827968 Shri AMAR DAS BODELKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-047-001/11
(Gahirabhedi) 		3304003000NRG24120620230925395 12/06/2023 KUSHAL RAM 3304003WL027205 KUSHAL RAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827971 Shri KUSHAL RAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-047-001/110
(Gahirabhedi) 		3304003000NRG24120620230925054 12/06/2023 BHADU 3304003WL027201 BHADU 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827939 Shri BHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-047-001/112
(Gahirabhedi) 		3304003000NRG24120620230927141 12/06/2023 RAJAU MAHELKAR 3304003WL027254 RAJAU MAHELKAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827901 Mr. RAJAU MAHELKAR CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-047-001/113
(Gahirabhedi) 		3304003000NRG24120620230927142 12/06/2023 KUNTI BAI 3304003WL027254 KUNTI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828317 SMT.KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-047-001/114
(Gahirabhedi) 		3304003000NRG24120620230927143 12/06/2023 HEMLATA 3304003WL027254 HEMLATA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827967 SMT.HEMLATA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-047-001/115
(Gahirabhedi) 		3304003000NRG24120620230925396 12/06/2023 RUKHMANI 3304003WL027205 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827929 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-047-001/116
(Gahirabhedi) 		3304003000NRG24120620230926000 12/06/2023 DHANESHWARI 3304003WL027226 DHANESHWARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828052 Mrs. DHNESHVRI TELI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-047-001/118
(Gahirabhedi) 		3304003000NRG24120620230925397 12/06/2023 sharda bai 3304003WL027205 sharda bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827878 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-047-001/119
(Gahirabhedi) 		3304003000NRG24120620230925398 12/06/2023 DEVANTIN BAI 3304003WL027205 DEVANTIN BAI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436828020 Mrs. DEVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-047-001/120
(Gahirabhedi) 		3304003000NRG24120620230926570 12/06/2023 puspa 3304003WL027233 puspa 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827861 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-047-001/123
(Gahirabhedi) 		3304003000NRG24120620230925400 12/06/2023 sangeeta bai 3304003WL027205 sangeeta bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828161 MISS SANGITA STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-047-001/123
(Gahirabhedi) 		3304003000NRG24120620230925399 12/06/2023 SARAD KUMAR 3304003WL027205 SARAD KUMAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828098 Shri SHARAD KUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-047-001/123-A
(Gahirabhedi) 		3304003000NRG24120620230925401 12/06/2023 GAYATRI 3304003WL027205 GAYATRI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828091 MS GAYATRI BAI PAL STATE BANK OF INDIA(508548)
36 Chhuria CH-04-003-047-001/125
(Gahirabhedi) 		3304003000NRG24120620230925402 12/06/2023 SARITABAI 3304003WL027205 SARITABAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828159 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-047-001/127
(Gahirabhedi) 		3304003000NRG24120620230927144 12/06/2023 LILA 3304003WL027254 LILA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827860 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-047-001/129
(Gahirabhedi) 		3304003000NRG24120620230925403 12/06/2023 MAHABATI 3304003WL027205 MAHABATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828054 Mrs. MAHA BATI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-047-001/13
(Gahirabhedi) 		3304003000NRG24120620230925404 12/06/2023 DEVKUWAR 3304003WL027205 DEVKUWAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828344 Mr. DEVKUNVAR BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-047-001/131
(Gahirabhedi) 		3304003000NRG24120620230925055 12/06/2023 UMA BAI 3304003WL027201 UMA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828004 Mrs. UMA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-047-001/132
(Gahirabhedi) 		3304003000NRG24120620230925405 12/06/2023 TIJIYA BAI 3304003WL027205 TIJIYA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827950 Mrs. TIJIYA BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-047-001/133
(Gahirabhedi) 		3304003000NRG24120620230925406 12/06/2023 JAMUNA 3304003WL027205 JAMUNA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828049 SMT.JAMUNA BAI /MAHETRU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-047-001/134
(Gahirabhedi) 		3304003000NRG24120620230925407 12/06/2023 INDARBATI 3304003WL027205 INDARBATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828350 Mrs. ENDARBATI KALAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-047-001/135
(Gahirabhedi) 		3304003000NRG24120620230927222 12/06/2023 laxmi bai 3304003WL027259 laxmi bai 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436828113 Miss. LAKSHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-047-001/136
(Gahirabhedi) 		3304003000NRG24120620230925408 12/06/2023 RAMTULA 3304003WL027205 RAMTULA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828051 SMT.RAMTULA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-047-001/14-A
(Gahirabhedi) 		3304003000NRG24120620230927145 12/06/2023 Rajni Bai 3304003WL027254 Rajni Bai 00093 CRGB0008218 442 442 Processed 15/07/2023 3436827902 Mrs. RAJANI BAI W/O ASIN BANDHE CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-047-001/15
(Gahirabhedi) 		3304003000NRG24120620230925409 12/06/2023 TIJIYA 3304003WL027205 TIJIYA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827955 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-047-001/19
(Gahirabhedi) 		3304003000NRG24120620230927146 12/06/2023 aswani bai 3304003WL027254 aswani bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827909 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-047-001/2
(Gahirabhedi) 		3304003000NRG24120620230925410 12/06/2023 SANTOSHI 3304003WL027205 SANTOSHI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827965 Mrs. SANTOSHI MARAR CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-047-001/20
(Gahirabhedi) 		3304003000NRG24120620230925879 12/06/2023 GAIDI 3304003WL027218 GAIDI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827951 Mrs. GAINDI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-047-001/206
(Gahirabhedi) 		3304003000NRG24120620230927147 12/06/2023 SEEMA 3304003WL027254 SEEMA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828065 SMT. SIMA BAI YADAW W/O GOUTAM DAS YADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-047-001/207
(Gahirabhedi) 		3304003000NRG24120620230925411 12/06/2023 RAJMAT BAI 3304003WL027205 RAJMAT BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827924 Mr. RAJMAT GADRIYA CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-047-001/208
(Gahirabhedi) 		3304003000NRG24120620230925412 12/06/2023 MEELA BAI 3304003WL027205 MEELA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828347 Mrs. MILA BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-047-001/209
(Gahirabhedi) 		3304003000NRG24120620230925413 12/06/2023 SAROJ BAI 3304003WL027205 SAROJ BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828003 Mrs. SAROJ BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-047-001/211
(Gahirabhedi) 		3304003000NRG24120620230926573 12/06/2023 bishnu 3304003WL027233 bishnu 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828212 Shri VISHNURAM SAHU S/O KOSTA RAM SAHU V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-047-001/212
(Gahirabhedi) 		3304003000NRG24120620230927148 12/06/2023 KHEMIYA 3304003WL027254 KHEMIYA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828096 KHEMIYA BAI D/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-047-001/215
(Gahirabhedi) 		3304003000NRG24120620230925880 12/06/2023 MANBAI 3304003WL027218 MANBAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828340 SMT.MAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-047-001/216
(Gahirabhedi) 		3304003000NRG24120620230926574 12/06/2023 traykumar 3304003WL027233 traykumar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827852 TRAY KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chhuria CH-04-003-047-001/217
(Gahirabhedi) 		3304003000NRG24120620230925881 12/06/2023 PRASHIT 3304003WL027218 PRASHIT 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827864 Shri PRASEET RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-047-001/22
(Gahirabhedi) 		3304003000NRG24120620230927223 12/06/2023 TEKARAM 3304003WL027259 TEKARAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828007 MR TEK RAM YADAW STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-047-001/223
(Gahirabhedi) 		3304003000NRG24120620230927152 12/06/2023 LATIKA 3304003WL027254 LATIKA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827862 Mrs. LATIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-047-001/223
(Gahirabhedi) 		3304003000NRG24120620230927153 12/06/2023 Sukhma 3304003WL027254 Sukhma 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827900 Mrs. SUKHMA TELI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-047-001/229
(Gahirabhedi) 		3304003000NRG24120620230925415 12/06/2023 jageshwar 3304003WL027205 jageshwar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827893 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
64 Chhuria CH-04-003-047-001/229
(Gahirabhedi) 		3304003000NRG24120620230925414 12/06/2023 RAMHIN 3304003WL027205 RAMHIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828319 Mr. RAMHIN MARAR CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-047-001/23
(Gahirabhedi) 		3304003000NRG24120620230925056 12/06/2023 HEMIN BAI 3304003WL027201 HEMIN BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827959 Mrs. HEMIN BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-047-001/230
(Gahirabhedi) 		3304003000NRG24120620230925416 12/06/2023 BHUNESHWARI BAI 3304003WL027205 BHUNESHWARI BAI 00093 CRGB0008218 442 442 Processed 15/07/2023 3436827940 Mrs. BHUNESHVRI GOND CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-047-001/232
(Gahirabhedi) 		3304003000NRG24120620230925417 12/06/2023 BUDHAN 3304003WL027205 BUDHAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827996 Mrs. BUDHAN BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-047-001/233
(Gahirabhedi) 		3304003000NRG24120620230926003 12/06/2023 TIJBATI 3304003WL027226 TIJBATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828019 Mrs. TIJBATI GOND CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-047-001/236
(Gahirabhedi) 		3304003000NRG24120620230926005 12/06/2023 KUMARI 3304003WL027226 KUMARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828061 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-047-001/237-A
(Gahirabhedi) 		3304003000NRG24120620230925882 12/06/2023 RAMBILASH 3304003WL027218 RAMBILASH 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827848 Shri RAMVILAS CHANDRAVANSHI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-047-001/24
(Gahirabhedi) 		3304003000NRG24120620230925418 12/06/2023 DINURAM 3304003WL027205 DINURAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828198 MR DEENURAM SAHU STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-047-001/240
(Gahirabhedi) 		3304003000NRG24120620230927224 12/06/2023 GANITA 3304003WL027259 GANITA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827865 Mrs. GANITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-047-001/247
(Gahirabhedi) 		3304003000NRG24120620230927154 12/06/2023 jantri 3304003WL027254 jantri 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827945 Mrs. JANTRI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-047-001/248
(Gahirabhedi) 		3304003000NRG24120620230925057 12/06/2023 BAISAKHU 3304003WL027201 BAISAKHU 00093 CRGB0008218 442 442 Processed 15/07/2023 3436828101 Shri BAISHAKHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-047-001/248
(Gahirabhedi) 		3304003000NRG24120620230925058 12/06/2023 Duleshwari 3304003WL027201 Duleshwari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827841 Mrs. DULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-047-001/249
(Gahirabhedi) 		3304003000NRG24120620230925059 12/06/2023 KANTI 3304003WL027201 KANTI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827938 SMT. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-047-001/25
(Gahirabhedi) 		3304003000NRG24120620230925060 12/06/2023 bhanuram 3304003WL027201 bhanuram 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828176 Mr. BHANU RAM GADARIYA CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-047-001/250
(Gahirabhedi) 		3304003000NRG24120620230925061 12/06/2023 BIYATREE BAI 3304003WL027201 BIYATREE BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827948 Mrs. BIYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-047-001/251
(Gahirabhedi) 		3304003000NRG24120620230927155 12/06/2023 ANITA 3304003WL027254 ANITA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827931 Mrs. ANITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-047-001/252
(Gahirabhedi) 		3304003000NRG24120620230925062 12/06/2023 punvantin bai 3304003WL027201 punvantin bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828324 Mrs. PUNVANTIN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-047-001/256
(Gahirabhedi) 		3304003000NRG24120620230925063 12/06/2023 KAUSHILYA 3304003WL027201 KAUSHILYA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828336 Mrs. KAUSILYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-047-001/256
(Gahirabhedi) 		3304003000NRG24120620230925419 12/06/2023 UDDAL RAM 3304003WL027205 UDDAL RAM 00093 CRGB0008218 663 663 Processed 15/07/2023 3436827868 Mr. UDAL RAM CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-047-001/257
(Gahirabhedi) 		3304003000NRG24120620230925870 12/06/2023 TIKURAM 3304003WL027217 TIKURAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827927 Mr. TIKOO RAM TELI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-047-001/259
(Gahirabhedi) 		3304003000NRG24120620230926007 12/06/2023 BEDKUWAR 3304003WL027226 BEDKUWAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827859 Mrs. BEDKUVAR TELI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-047-001/261
(Gahirabhedi) 		3304003000NRG24120620230926008 12/06/2023 Fagni 3304003WL027226 Fagni 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827871 Mrs. FAGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-047-001/264
(Gahirabhedi) 		3304003000NRG24120620230926009 12/06/2023 MADHO 3304003WL027226 MADHO 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827845 MR MADHORAM MAHAR STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-047-001/265
(Gahirabhedi) 		3304003000NRG24120620230926010 12/06/2023 MOTIM 3304003WL027226 MOTIM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827957 Mrs. MOTIM BAI TELI CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-047-001/267
(Gahirabhedi) 		3304003000NRG24120620230926011 12/06/2023 damyanti bai 3304003WL027226 damyanti bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828270 Mrs. DAMAYANTI BAI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-047-001/267
(Gahirabhedi) 		3304003000NRG24120620230925871 12/06/2023 SONWA 3304003WL027217 SONWA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827995 Sonva Mali AIRTEL PAYMENTS BANK LIMITED(990288)
90 Chhuria CH-04-003-047-001/268
(Gahirabhedi) 		3304003000NRG24120620230925064 12/06/2023 REKHA 3304003WL027201 REKHA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827975 Mrs. REKHA B AI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-047-001/272-B
(Gahirabhedi) 		3304003000NRG24120620230925421 12/06/2023 ushma bai 3304003WL027205 ushma bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828112 SMT.USHMA BAI W/O KUMESH KUMAR VILL GAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-047-001/276
(Gahirabhedi) 		3304003000NRG24120620230925422 12/06/2023 yogiraj 3304003WL027205 yogiraj 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828114 Mr. YOGIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-047-001/28
(Gahirabhedi) 		3304003000NRG24120620230926013 12/06/2023 BIRJHA 3304003WL027226 BIRJHA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827970 Mrs. BIRJHA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-047-001/281
(Gahirabhedi) 		3304003000NRG24120620230925066 12/06/2023 ROHNI 3304003WL027201 ROHNI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827961 Mrs. ROHNI B AI MARAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-047-001/284
(Gahirabhedi) 		3304003000NRG24120620230926957 12/06/2023 BHARTI 3304003WL027248 BHARTI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827933 Mrs. BHARTI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-047-001/286
(Gahirabhedi) 		3304003000NRG24120620230926958 12/06/2023 PURNIMA 3304003WL027248 PURNIMA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828009 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-047-001/289
(Gahirabhedi) 		3304003000NRG24120620230927157 12/06/2023 KUNTI 3304003WL027254 KUNTI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827963 Mrs. KUNTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-047-001/29
(Gahirabhedi) 		3304003000NRG24120620230926015 12/06/2023 MAINA BAI 3304003WL027226 MAINA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827858 Mrs. MAINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-047-001/290
(Gahirabhedi) 		3304003000NRG24120620230925423 12/06/2023 ANUSUIYA 3304003WL027205 ANUSUIYA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828012 Mrs. ANUSUIYA MAHAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-047-001/291
(Gahirabhedi) 		3304003000NRG24120620230926016 12/06/2023 ANITA 3304003WL027226 ANITA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828339 Mrs. ANITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-047-001/292
(Gahirabhedi) 		3304003000NRG24120620230927158 12/06/2023 HEMLATA YADAV 3304003WL027254 HEMLATA YADAV 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827915 MISS HEMLALTA YADAV STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-047-001/30
(Gahirabhedi) 		3304003000NRG24120620230925424 12/06/2023 TIKAM 3304003WL027205 TIKAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828280 Mr. TIKAM LAL CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-047-001/301
(Gahirabhedi) 		3304003000NRG24120620230925425 12/06/2023 MANENDRI 3304003WL027205 MANENDRI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828268 Mrs. MANENDRI BAI W/O BHAGAWAN DAS JAMUR CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-047-001/304
(Gahirabhedi) 		3304003000NRG24120620230927159 12/06/2023 Heman bai 3304003WL027254 Heman bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828169 Mrs. HEMAN BAI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-047-001/306
(Gahirabhedi) 		3304003000NRG24120620230925426 12/06/2023 BISHE LAL 3304003WL027205 BISHE LAL 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827953 Mr. BISELAL GADRIYA CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-047-001/308
(Gahirabhedi) 		3304003000NRG24120620230926575 12/06/2023 DULESHWARI 3304003WL027233 DULESHWARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828271 Mrs. DULESHWARI BAI W/O BHOJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-047-001/308-A
(Gahirabhedi) 		3304003000NRG24120620230926576 12/06/2023 Tinesh kumar 3304003WL027233 Tinesh kumar 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828095 Mr. TINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-047-001/31
(Gahirabhedi) 		3304003000NRG24120620230927225 12/06/2023 BHARTI 3304003WL027259 BHARTI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827972 Mrs. BHARTI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-047-001/310
(Gahirabhedi) 		3304003000NRG24120620230925068 12/06/2023 GAYATRI BAI 3304003WL027201 GAYATRI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827928 SMT.GAITRI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-047-001/311
(Gahirabhedi) 		3304003000NRG24120620230926017 12/06/2023 DASHODA 3304003WL027226 DASHODA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828066 Mrs. DASHODA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-047-001/311
(Gahirabhedi) 		3304003000NRG24120620230926018 12/06/2023 DHANESHWAR 3304003WL027226 DHANESHWAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828321 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-047-001/313
(Gahirabhedi) 		3304003000NRG24120620230925069 12/06/2023 yogita bai 3304003WL027201 yogita bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828210 Mrs. YOGITA BAI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-047-001/316
(Gahirabhedi) 		3304003000NRG24120620230927226 12/06/2023 GAINDI 3304003WL027259 GAINDI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828337 Mrs. GAINDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-047-001/317
(Gahirabhedi) 		3304003000NRG24120620230926019 12/06/2023 ANJANI 3304003WL027226 ANJANI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828070 Mrs. ANJANIBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-047-001/321
(Gahirabhedi) 		3304003000NRG24120620230926021 12/06/2023 LALITA 3304003WL027226 LALITA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827919 Mrs. LALITA TELI CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-047-001/323
(Gahirabhedi) 		3304003000NRG24120620230926959 12/06/2023 KUMARI 3304003WL027248 KUMARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827930 Mrs. KUMARI BAI SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-047-001/324
(Gahirabhedi) 		3304003000NRG24120620230926960 12/06/2023 PARMILA L 3304003WL027248 PARMILA L 00093 CRGB0008218 221 221 Processed 15/07/2023 3436827847 SMT.PAVITRI SAHU W/O YUMIN LAL SAHU VIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-047-001/325
(Gahirabhedi) 		3304003000NRG24120620230925645 12/06/2023 KHEMCHAND 3304003WL027210 KHEMCHAND 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827870 Shri KHEM CHAND SAHU S/O SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-047-001/327-A
(Gahirabhedi) 		3304003000NRG24120620230925872 12/06/2023 Tumman Bai 3304003WL027217 Tumman Bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828109 Mrs. TUMMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-047-001/330
(Gahirabhedi) 		3304003000NRG24120620230926022 12/06/2023 Emla 3304003WL027226 Emla 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828165 MRS IMLA BAI STATE BANK OF INDIA(508548)
121 Chhuria CH-04-003-047-001/332
(Gahirabhedi) 		3304003000NRG24120620230926961 12/06/2023 Dhaneshwari sahu 3304003WL027248 Dhaneshwari sahu 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828108 Mrs. DHANEWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-047-001/332
(Gahirabhedi) 		3304003000NRG24120620230925884 12/06/2023 hirasingh 3304003WL027218 hirasingh 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827935 Mr. HIRSINGH TELI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-047-001/340
(Gahirabhedi) 		3304003000NRG24120620230925071 12/06/2023 KARUNA 3304003WL027201 KARUNA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828338 Mrs. KARUNA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-047-001/344
(Gahirabhedi) 		3304003000NRG24120620230926577 12/06/2023 BALKI 3304003WL027233 BALKI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827974 Mrs. VALKI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-047-001/345
(Gahirabhedi) 		3304003000NRG24120620230926578 12/06/2023 sumitra 3304003WL027233 sumitra 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827854 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-047-001/350
(Gahirabhedi) 		3304003000NRG24120620230926023 12/06/2023 KUNTI BAI 3304003WL027226 KUNTI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828000 Mrs. KUNTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-047-001/351
(Gahirabhedi) 		3304003000NRG24120620230926024 12/06/2023 LAXMI 3304003WL027226 LAXMI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827867 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-047-001/354
(Gahirabhedi) 		3304003000NRG24120620230925072 12/06/2023 SHAM BAI 3304003WL027201 SHAM BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827946 Mrs. SHAM BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-047-001/355
(Gahirabhedi) 		3304003000NRG24120620230925885 12/06/2023 Mulchand 3304003WL027218 Mulchand 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828320 Shri MULCHAND . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-047-001/358
(Gahirabhedi) 		3304003000NRG24120620230925646 12/06/2023 numesh kumar 3304003WL027210 numesh kumar 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828116 MR NUMESH KUMAR STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-047-001/359
(Gahirabhedi) 		3304003000NRG24120620230926579 12/06/2023 BIMLA 3304003WL027233 BIMLA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828018 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chhuria CH-04-003-047-001/360
(Gahirabhedi) 		3304003000NRG24120620230926580 12/06/2023 NIRMLA 3304003WL027233 NIRMLA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828058 Mrs. NIRMLA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-047-001/363
(Gahirabhedi) 		3304003000NRG24120620230926962 12/06/2023 CHAMELI 3304003WL027248 CHAMELI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436827869 Mrs. CHAMELI MARAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-047-001/364-A
(Gahirabhedi) 		3304003000NRG24120620230925647 12/06/2023 Ajay Kumar 3304003WL027210 Ajay Kumar 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828180 Mr. AJAY KUMAR GADRIYA CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-047-001/381
(Gahirabhedi) 		3304003000NRG24120620230926963 12/06/2023 PUNAM 3304003WL027248 PUNAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827849 SMT.PUNAM BAI . MALI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-047-001/387
(Gahirabhedi) 		3304003000NRG24120620230925074 12/06/2023 JIDHAN BAI 3304003WL027201 JIDHAN BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828333 Mrs. JIDHAN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-047-001/388
(Gahirabhedi) 		3304003000NRG24120620230925075 12/06/2023 KUSUM BAI 3304003WL027201 KUSUM BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827857 Mr. KUSHUM GADRIYA CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-047-001/388-B
(Gahirabhedi) 		3304003000NRG24120620230925076 12/06/2023 OMBAI 3304003WL027201 OMBAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828193 SMT. OM BAI GADARIYA W/O PANCH RAM GADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-047-001/39
(Gahirabhedi) 		3304003000NRG24120620230925077 12/06/2023 Devki Bai 3304003WL027201 Devki Bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828117 MRS DEVAKI BAI STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-047-001/39-A
(Gahirabhedi) 		3304003000NRG24120620230925078 12/06/2023 DHANESHWARI BAI 3304003WL027201 DHANESHWARI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828174 Mrs. DHANESHWARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-047-001/390
(Gahirabhedi) 		3304003000NRG24120620230925079 12/06/2023 Rupa Patel 3304003WL027201 Rupa Patel 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828120 MISS RUPA PATEL STATE BANK OF INDIA(508548)
142 Chhuria CH-04-003-047-001/392
(Gahirabhedi) 		3304003000NRG24120620230926965 12/06/2023 RAMBATI 3304003WL027248 RAMBATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827934 Mrs. RAMBATI TELI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-047-001/393
(Gahirabhedi) 		3304003000NRG24120620230927227 12/06/2023 Lalita 3304003WL027259 Lalita 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827846 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-047-001/395
(Gahirabhedi) 		3304003000NRG24120620230925080 12/06/2023 KASHTURBA 3304003WL027201 KASHTURBA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827962 Mrs. KASTUR BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-047-001/397
(Gahirabhedi) 		3304003000NRG24120620230927228 12/06/2023 Lokeshwar 3304003WL027259 Lokeshwar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827891 MR LOKESHWAR DAS STATE BANK OF INDIA(508548)
146 Chhuria CH-04-003-047-001/398
(Gahirabhedi) 		3304003000NRG24120620230927161 12/06/2023 demin 3304003WL027254 demin 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827904 Mrs. DEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-047-001/399
(Gahirabhedi) 		3304003000NRG24120620230927229 12/06/2023 CHAMPABAI 3304003WL027259 CHAMPABAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827920 Mrs. CHAMPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-047-001/40
(Gahirabhedi) 		3304003000NRG24120620230925081 12/06/2023 RADIYA BAI 3304003WL027201 RADIYA BAI 00093 CRGB0008218 442 442 Processed 15/07/2023 3436827926 Mrs. RADHIYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-047-001/401
(Gahirabhedi) 		3304003000NRG24120620230925082 12/06/2023 PYARI 3304003WL027201 PYARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828063 Mrs. PYARI BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-047-001/402
(Gahirabhedi) 		3304003000NRG24120620230925649 12/06/2023 PYARU KHAN 3304003WL027210 PYARU KHAN 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828014 Mrs. PYARNABI PATHAN CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-047-001/403
(Gahirabhedi) 		3304003000NRG24120620230927230 12/06/2023 Damendra 3304003WL027259 Damendra 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828172 Mr. DOMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-047-001/404
(Gahirabhedi) 		3304003000NRG24120620230925886 12/06/2023 ETAVARI 3304003WL027218 ETAVARI 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828048 MR ITVARI RAM SAHU STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-047-001/406
(Gahirabhedi) 		3304003000NRG24120620230925084 12/06/2023 Aanand 3304003WL027201 Aanand 00093 CRGB0008218 663 663 Processed 15/07/2023 3436827944 Mr. ANANDRAM GADRIYA CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-047-001/406
(Gahirabhedi) 		3304003000NRG24120620230925083 12/06/2023 AGASHIYA 3304003WL027201 AGASHIYA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827925 Mrs. AGSIYA GADRIYA CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-047-001/406
(Gahirabhedi) 		3304003000NRG24120620230927231 12/06/2023 menka bai 3304003WL027259 menka bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828118 Ms. MENKA BAI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-047-001/408-A
(Gahirabhedi) 		3304003000NRG24120620230927232 12/06/2023 ganga bai 3304003WL027259 ganga bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828006 Mrs. GANGA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-047-001/409
(Gahirabhedi) 		3304003000NRG24120620230927233 12/06/2023 MONIKA 3304003WL027259 MONIKA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827952 Mrs. MONIKA B AI TELI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-047-001/414
(Gahirabhedi) 		3304003000NRG24120620230927234 12/06/2023 AMBALIKA 3304003WL027259 AMBALIKA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827866 Mrs. ANBALIKA TELI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-047-001/415
(Gahirabhedi) 		3304003000NRG24120620230927163 12/06/2023 Sangita 3304003WL027254 Sangita 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828068 SANGEETA BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chhuria CH-04-003-047-001/416
(Gahirabhedi) 		3304003000NRG24120620230925427 12/06/2023 KUSUMLATA 3304003WL027205 KUSUMLATA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828010 KUSUMLATA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-047-001/418
(Gahirabhedi) 		3304003000NRG24120620230925086 12/06/2023 FULESHVARI 3304003WL027201 FULESHVARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828346 Mrs. FULESHWER GADRIYA CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-047-001/42
(Gahirabhedi) 		3304003000NRG24120620230925087 12/06/2023 RUKHAMANI 3304003WL027201 RUKHAMANI 00093 CRGB0008218 884 884 Processed 15/07/2023 3436828325 Mrs. RUKHMANI BAI W/O RADHELAL GOND CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-047-001/420
(Gahirabhedi) 		3304003000NRG24120620230925088 12/06/2023 FEKHAN 3304003WL027201 FEKHAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827942 Mrs. FATKAN BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-047-001/422
(Gahirabhedi) 		3304003000NRG24120620230925089 12/06/2023 RATNI 3304003WL027201 RATNI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827956 Mrs. RATNI BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-047-001/423
(Gahirabhedi) 		3304003000NRG24120620230925090 12/06/2023 SARASWATI 3304003WL027201 SARASWATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828056 Mr. SARASHWATI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-047-001/424
(Gahirabhedi) 		3304003000NRG24120620230927235 12/06/2023 nageshwar 3304003WL027259 nageshwar 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827936 Mrs. NAGESHR GADRIYA CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-047-001/427
(Gahirabhedi) 		3304003000NRG24120620230926026 12/06/2023 LAXMI BAI 3304003WL027226 LAXMI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827922 Mrs. LAXMI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-047-001/428
(Gahirabhedi) 		3304003000NRG24120620230926027 12/06/2023 SOHADRA 3304003WL027226 SOHADRA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827842 Mrs. SOHDRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-047-001/429
(Gahirabhedi) 		3304003000NRG24120620230925873 12/06/2023 TIKURAM 3304003WL027217 TIKURAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827937 Shri TIKU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-047-001/43
(Gahirabhedi) 		3304003000NRG24120620230925091 12/06/2023 KHILAWAN 3304003WL027201 KHILAWAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828119 MR KHILAWAN KUMAR SINHA STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-047-001/43
(Gahirabhedi) 		3304003000NRG24120620230925428 12/06/2023 MANHARAN 3304003WL027205 MANHARAN 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436827973 Mr. MANHARAN KALAR CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-047-001/430
(Gahirabhedi) 		3304003000NRG24120620230926028 12/06/2023 HEMLATA 3304003WL027226 HEMLATA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828343 Mrs. HEMLATL YADAW CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-047-001/433
(Gahirabhedi) 		3304003000NRG24120620230925092 12/06/2023 DHANSING 3304003WL027201 DHANSING 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828124 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-047-001/434
(Gahirabhedi) 		3304003000NRG24120620230927164 12/06/2023 DILESHWARI 3304003WL027254 DILESHWARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828345 Mrs. DILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-047-001/435
(Gahirabhedi) 		3304003000NRG24120620230927165 12/06/2023 GAURIBAI 3304003WL027254 GAURIBAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828341 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-047-001/436
(Gahirabhedi) 		3304003000NRG24120620230927236 12/06/2023 RAJESHWARI 3304003WL027259 RAJESHWARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827855 Mrs. RAJESWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-047-001/44
(Gahirabhedi) 		3304003000NRG24120620230926966 12/06/2023 dinesh 3304003WL027248 dinesh 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827910 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-047-001/440
(Gahirabhedi) 		3304003000NRG24120620230927237 12/06/2023 DEVIKI BAI 3304003WL027259 DEVIKI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828059 SMT. DEVKI BAI SAHU W/O HEM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-047-001/443
(Gahirabhedi) 		3304003000NRG24120620230926967 12/06/2023 Mamta Sahu 3304003WL027248 Mamta Sahu 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828126 Mrs. MAMTA SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-047-001/444
(Gahirabhedi) 		3304003000NRG24120620230925094 12/06/2023 KISHUN RAM 3304003WL027201 KISHUN RAM 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436827923 KISUN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chhuria CH-04-003-047-001/445
(Gahirabhedi) 		3304003000NRG24120620230926029 12/06/2023 GAYATRI BAI 3304003WL027226 GAYATRI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828011 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-047-001/449
(Gahirabhedi) 		3304003000NRG24120620230927238 12/06/2023 Bharti 3304003WL027259 Bharti 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827912 Mr. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-047-001/45
(Gahirabhedi) 		3304003000NRG24120620230926030 12/06/2023 ganga bai 3304003WL027226 ganga bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827890 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-047-001/451
(Gahirabhedi) 		3304003000NRG24120620230926968 12/06/2023 Hemabai 3304003WL027248 Hemabai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827994 Mrs. HEMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-047-001/453
(Gahirabhedi) 		3304003000NRG24120620230927166 12/06/2023 Bhukhau 3304003WL027254 Bhukhau 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828122 Mr. BHUKHAU YADAV CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-047-001/455
(Gahirabhedi) 		3304003000NRG24120620230925429 12/06/2023 Daleshwari 3304003WL027205 Daleshwari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827908 Daleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
187 Chhuria CH-04-003-047-001/457
(Gahirabhedi) 		3304003000NRG24120620230927239 12/06/2023 Roshani 3304003WL027259 Roshani 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827903 Mrs. ROSHANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-047-001/458
(Gahirabhedi) 		3304003000NRG24120620230927170 12/06/2023 svita 3304003WL027254 svita 00093 CRGB0008218 884 884 Processed 15/07/2023 3436828166 Mrs. SAVITA YADAW CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-047-001/460
(Gahirabhedi) 		3304003000NRG24120620230926969 12/06/2023 kvita 3304003WL027248 kvita 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828158 SMT. KAVITA BAI W/O JAYA PRAKASH VILL G JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-047-001/462
(Gahirabhedi) 		3304003000NRG24120620230927172 12/06/2023 KESHARI BAI 3304003WL027254 KESHARI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827892 Mrs. KESHARIBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-047-001/465
(Gahirabhedi) 		3304003000NRG24120620230927240 12/06/2023 usha bai 3304003WL027259 usha bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827886 Mrs. USHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-047-001/47
(Gahirabhedi) 		3304003000NRG24120620230927173 12/06/2023 AEMAN 3304003WL027254 AEMAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827921 Mr. YEMAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-047-001/472
(Gahirabhedi) 		3304003000NRG24120620230927241 12/06/2023 bsanta bai 3304003WL027259 bsanta bai 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436828008 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-047-001/473
(Gahirabhedi) 		3304003000NRG24120620230925095 12/06/2023 lochan bai 3304003WL027201 lochan bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828168 Mrs. LOCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-047-001/474
(Gahirabhedi) 		3304003000NRG24120620230927174 12/06/2023 gautarhi bai 3304003WL027254 gautarhi bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827897 Miss. GAUTARHIN BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-047-001/476
(Gahirabhedi) 		3304003000NRG24120620230927175 12/06/2023 sushila bai 3304003WL027254 sushila bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827907 Miss. SUSEELA BAI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-047-001/477
(Gahirabhedi) 		3304003000NRG24120620230927176 12/06/2023 Neera Bai 3304003WL027254 Neera Bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828156 Mrs. NIRA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-047-001/478
(Gahirabhedi) 		3304003000NRG24120620230926031 12/06/2023 Mnisha Bai 3304003WL027226 Mnisha Bai 00093 CRGB0008218 1326 1326 Rejected 14/07/2023 3436828123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Chhuria CH-04-003-047-001/479
(Gahirabhedi) 		3304003000NRG24120620230926970 12/06/2023 Premin bai 3304003WL027248 Premin bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827899 Mrs. PEMINBAI BAI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-047-001/48
(Gahirabhedi) 		3304003000NRG24120620230927242 12/06/2023 KUNTI 3304003WL027259 KUNTI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827969 Mrs. KUNTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-047-001/480
(Gahirabhedi) 		3304003000NRG24120620230925874 12/06/2023 Ankalheen 3304003WL027217 Ankalheen 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436827896 Mrs. ANKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-047-001/484
(Gahirabhedi) 		3304003000NRG24120620230927177 12/06/2023 Fneshwari Bai 3304003WL027254 Fneshwari Bai 00093 CRGB0008218 884 884 Processed 15/07/2023 3436827914 Miss. FANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-047-001/486
(Gahirabhedi) 		3304003000NRG24120620230925096 12/06/2023 Meera Bai 3304003WL027201 Meera Bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828121 SMT. MEERA BAI SAHU W/O SHRIRAM SAHU VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-047-001/491
(Gahirabhedi) 		3304003000NRG24120620230927243 12/06/2023 bhagvati bai 3304003WL027259 bhagvati bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828111 Miss. BHAGVATI BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-047-001/492
(Gahirabhedi) 		3304003000NRG24120620230925875 12/06/2023 kamlesh bAI 3304003WL027217 kamlesh bAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827913 KAMLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chhuria CH-04-003-047-001/493
(Gahirabhedi) 		3304003000NRG24120620230927244 12/06/2023 dyavati Bai 3304003WL027259 dyavati Bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828162 Mrs. DAYABATI SINHA CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-047-001/496
(Gahirabhedi) 		3304003000NRG24120620230927246 12/06/2023 jamini 3304003WL027259 jamini 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827894 MRS JAMINI KASTURE STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-047-001/50
(Gahirabhedi) 		3304003000NRG24120620230927178 12/06/2023 suresh 3304003WL027254 suresh 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828055 Mr. SURESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-047-001/501
(Gahirabhedi) 		3304003000NRG24120620230927247 12/06/2023 Nileshwari Dhankar 3304003WL027259 Nileshwari Dhankar 00093 CRGB0008218 884 884 Processed 15/07/2023 3436828173 Miss. NILESHWARI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-047-001/502
(Gahirabhedi) 		3304003000NRG24120620230926032 12/06/2023 Chhabila Bai Mandavi 3304003WL027226 Chhabila Bai Mandavi 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828178 Mrs. CHHABILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-047-001/504
(Gahirabhedi) 		3304003000NRG24120620230925097 12/06/2023 Nanki Bai 3304003WL027201 Nanki Bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828074 Ms. NANKI BAI CENTRAL BANK OF INDIA(607115)
212 Chhuria CH-04-003-047-001/511
(Gahirabhedi) 		3304003000NRG24120620230925099 12/06/2023 Sunita Bai Sahu 3304003WL027201 Sunita Bai Sahu 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828163 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-047-001/512
(Gahirabhedi) 		3304003000NRG24120620230926033 12/06/2023 PARANIYA BAI 3304003WL027226 PARANIYA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827889 Mrs. Paraniya Bai INDIAN BANK(607105)
214 Chhuria CH-04-003-047-001/513
(Gahirabhedi) 		3304003000NRG24120620230925100 12/06/2023 PARWATI BAI 3304003WL027201 PARWATI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827898 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-047-001/52
(Gahirabhedi) 		3304003000NRG24120620230925101 12/06/2023 MEENA BAI 3304003WL027201 MEENA BAI 00093 CRGB0008218 442 442 Processed 15/07/2023 3436828067 Mrs. MINA BAI SINHA W/O GOUKARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-047-001/53
(Gahirabhedi) 		3304003000NRG24120620230925431 12/06/2023 RAM BAI 3304003WL027205 RAM BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828013 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chhuria CH-04-003-047-001/54
(Gahirabhedi) 		3304003000NRG24120620230925432 12/06/2023 SAROJ 3304003WL027205 SAROJ 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827998 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-047-001/60
(Gahirabhedi) 		3304003000NRG24120620230925434 12/06/2023 Dilesh Kumar 3304003WL027205 Dilesh Kumar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828125 Dilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
219 Chhuria CH-04-003-047-001/62
(Gahirabhedi) 		3304003000NRG24120620230925436 12/06/2023 Parmeshwari 3304003WL027205 Parmeshwari 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436827999 SMT.PARMESHWARI SAHARE W/O TULSI RAM SA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-047-001/62
(Gahirabhedi) 		3304003000NRG24120620230925435 12/06/2023 TARA BAI 3304003WL027205 TARA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828069 Mrs. TARA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-047-001/63
(Gahirabhedi) 		3304003000NRG24120620230925437 12/06/2023 FULESAR 3304003WL027205 FULESAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828001 Mr. KULESHAR BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-047-001/64
(Gahirabhedi) 		3304003000NRG24120620230926582 12/06/2023 DASHMAT 3304003WL027233 DASHMAT 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828002 Mrs. DASMAT BAI TELI CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-047-001/65
(Gahirabhedi) 		3304003000NRG24120620230927248 12/06/2023 JHAGGAR 3304003WL027259 JHAGGAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827958 Shri JHAGGAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-047-001/66
(Gahirabhedi) 		3304003000NRG24120620230925876 12/06/2023 GOVIND 3304003WL027217 GOVIND 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828057 Shri GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-047-001/67
(Gahirabhedi) 		3304003000NRG24120620230925438 12/06/2023 AHILYA 3304003WL027205 AHILYA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828015 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-047-001/67
(Gahirabhedi) 		3304003000NRG24120620230925439 12/06/2023 Gayatri Bai Mandavi 3304003WL027205 Gayatri Bai Mandavi 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828115 GAYATRI UIKEY D/O JAGANNATH BANK OF BARODA(606985)
227 Chhuria CH-04-003-047-001/69
(Gahirabhedi) 		3304003000NRG24120620230926034 12/06/2023 kumari bai 3304003WL027226 kumari bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827895 SMT. KUMARI BAI UP UTTARA BAI SAHU W/O JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-047-001/70
(Gahirabhedi) 		3304003000NRG24120620230925877 12/06/2023 mukesh kumar 3304003WL027217 mukesh kumar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827905 MR MUKESH SAHU STATE BANK OF INDIA(508548)
229 Chhuria CH-04-003-047-001/70
(Gahirabhedi) 		3304003000NRG24120620230925887 12/06/2023 RAMKUWAR 3304003WL027218 RAMKUWAR 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436827949 Mrs. RAMKUVAR KALAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-047-001/75
(Gahirabhedi) 		3304003000NRG24120620230925106 12/06/2023 GANGA BAI 3304003WL027201 GANGA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827932 Mrs. GANGA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-047-001/77
(Gahirabhedi) 		3304003000NRG24120620230925440 12/06/2023 SUKHBATI 3304003WL027205 SUKHBATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828005 Mrs. SUKHBATI MARAR CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-047-001/78
(Gahirabhedi) 		3304003000NRG24120620230927179 12/06/2023 DHANUS 3304003WL027254 DHANUS 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827966 Mr. DHANSU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-047-001/8
(Gahirabhedi) 		3304003000NRG24120620230925441 12/06/2023 RADHESH 3304003WL027205 RADHESH 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828334 Mr. RAJESH GADRIYA CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-047-001/8
(Gahirabhedi) 		3304003000NRG24120620230925107 12/06/2023 RUKHAM BAI 3304003WL027201 RUKHAM BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827843 Mrs. RUKHMANI BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-047-001/81
(Gahirabhedi) 		3304003000NRG24120620230927250 12/06/2023 MAMTA 3304003WL027259 MAMTA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827863 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-047-001/82
(Gahirabhedi) 		3304003000NRG24120620230927180 12/06/2023 chakravarti 3304003WL027254 chakravarti 00093 CRGB0008218 884 884 Processed 15/07/2023 3436828017 Mrs. CHAKRAWATI TELI CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-047-001/83
(Gahirabhedi) 		3304003000NRG24120620230925108 12/06/2023 rajkumari 3304003WL027201 rajkumari 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436828160 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-047-001/84
(Gahirabhedi) 		3304003000NRG24120620230926583 12/06/2023 INDAL RAM 3304003WL027233 INDAL RAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827947 Shri INDAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Chhuria CH-04-003-047-001/85
(Gahirabhedi) 		3304003000NRG24120620230925442 12/06/2023 Srita 3304003WL027205 Srita 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827906 Mrs. SARITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Chhuria CH-04-003-047-001/86
(Gahirabhedi) 		3304003000NRG24120620230926584 12/06/2023 Khushbu 3304003WL027233 Khushbu 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828107 KHUSBU KAUSIK DO NILKAND KAUSIK UNION BANK OF INDIA(508500)
241 Chhuria CH-04-003-047-001/87
(Gahirabhedi) 		3304003000NRG24120620230925443 12/06/2023 eshwari 3304003WL027205 eshwari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827856 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-047-001/88
(Gahirabhedi) 		3304003000NRG24120620230926585 12/06/2023 KAOSILYA 3304003WL027233 KAOSILYA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828105 Kaushilya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
243 Chhuria CH-04-003-047-001/89
(Gahirabhedi) 		3304003000NRG24120620230925444 12/06/2023 CHAMARIN 3304003WL027205 CHAMARIN 00093 CRGB0008218 221 221 Processed 15/07/2023 3436828053 Mrs. CHAMRIN BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG24120620230925109 12/06/2023 RAMBAI 3304003WL027201 RAMBAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828060 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-047-001/91
(Gahirabhedi) 		3304003000NRG24120620230925445 12/06/2023 bhaneshwari 3304003WL027205 bhaneshwari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827943 MRS THANESHWARI MAHR STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-047-001/91
(Gahirabhedi) 		3304003000NRG24120620230925446 12/06/2023 Santosh kumar 3304003WL027205 Santosh kumar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827964 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-047-001/93
(Gahirabhedi) 		3304003000NRG24120620230925110 12/06/2023 KULESHVARI 3304003WL027201 KULESHVARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828349 Mrs. FULESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-047-001/94
(Gahirabhedi) 		3304003000NRG24120620230927181 12/06/2023 BHARTI 3304003WL027254 BHARTI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827960 Mrs. BHARTI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-047-001/94-A
(Gahirabhedi) 		3304003000NRG24120620230927182 12/06/2023 SUNITA BAI 3304003WL027254 SUNITA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828335 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-047-001/95
(Gahirabhedi) 		3304003000NRG24120620230925111 12/06/2023 RUKHMANI 3304003WL027201 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828016 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-047-001/96
(Gahirabhedi) 		3304003000NRG24120620230925447 12/06/2023 likhan ram 3304003WL027205 likhan ram 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828110 Mr. LIKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-047-001/97
(Gahirabhedi) 		3304003000NRG24120620230925112 12/06/2023 PRAMILA 3304003WL027201 PRAMILA 00093 CRGB0008218 442 442 Processed 15/07/2023 3436828050 Mrs. PARMILA TELI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-047-001/98
(Gahirabhedi) 		3304003000NRG24120620230925113 12/06/2023 kunti bai 3304003WL027201 kunti bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828279 Mrs. KUNTI BAI W/O BIDESHI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-047-001/99
(Gahirabhedi) 		3304003000NRG24120620230927183 12/06/2023 rijhan bai 3304003WL027254 rijhan bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827851 Mrs. RIJHAN SAHU W/O SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-056-001/100
(Gendatola) 		3304003000NRG24120620230927271 12/06/2023 mamta bai 3304003WL027262 mamta bai 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828183 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chhuria CH-04-003-056-001/102
(Gendatola) 		3304003000NRG24120620230927272 12/06/2023 gayn bai 3304003WL027262 gayn bai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828221 Mrs. GYANIK BAI W/O SIVNANNDAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-056-001/105
(Gendatola) 		3304003000NRG24120620230927273 12/06/2023 kiran 3304003WL027262 kiran 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828289 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chhuria CH-04-003-056-001/11
(Gendatola) 		3304003000NRG24120620230927275 12/06/2023 lita bai 3304003WL027262 lita bai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828290 Mrs. LALITABAI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-056-001/113
(Gendatola) 		3304003000NRG24120620230927277 12/06/2023 Vidya 3304003WL027262 Vidya 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828216 BIDYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chhuria CH-04-003-056-001/115
(Gendatola) 		3304003000NRG24120620230927279 12/06/2023 bidlesh 3304003WL027262 bidlesh 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828208 Mrs. BIDLESH BAI W/O SANTOS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-056-001/116
(Gendatola) 		3304003000NRG24120620230927280 12/06/2023 DINESH 3304003WL027262 DINESH 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436828231 Mr. DINESH S/O BABU LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-056-001/116
(Gendatola) 		3304003000NRG24120620230927281 12/06/2023 Nirmla 3304003WL027262 Nirmla 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828151 Mrs. NIRMALAL BAI W/O DINESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-056-001/117
(Gendatola) 		3304003000NRG24120620230927282 12/06/2023 SULEKHA BAI 3304003WL027262 SULEKHA BAI 00093 CRGB0008218 663 663 Processed 15/07/2023 3436828296 Mrs. SULEKHABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-056-001/119
(Gendatola) 		3304003000NRG24120620230927283 12/06/2023 Fulbai 3304003WL027262 Fulbai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828251 Mrs. SMT. FOOLBAI W/O RAMADHAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-056-001/120
(Gendatola) 		3304003000NRG24120620230927285 12/06/2023 Chandrbai 3304003WL027262 Chandrbai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828143 Mrs. CHANDAR BAI W/O REVAT KANVAR . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-056-001/121
(Gendatola) 		3304003000NRG24120620230927286 12/06/2023 Saroj 3304003WL027262 Saroj 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828243 SHAROJ BAI GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-056-001/122
(Gendatola) 		3304003000NRG24120620230927287 12/06/2023 THAGIYA 3304003WL027262 THAGIYA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828142 THAGIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chhuria CH-04-003-056-001/125
(Gendatola) 		3304003000NRG24120620230927288 12/06/2023 Santoshi 3304003WL027262 Santoshi 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828100 SHANTOSHI GUPTA CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-056-001/126
(Gendatola) 		3304003000NRG24120620230927289 12/06/2023 Bhikham 3304003WL027262 Bhikham 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828192 Mr. BHIKHAM S/O GHASIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-056-001/127
(Gendatola) 		3304003000NRG24120620230927290 12/06/2023 tejeshwari 3304003WL027262 tejeshwari 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828170 tejeshwari DHANALAXMI BANK(607239)
271 Chhuria CH-04-003-056-001/129
(Gendatola) 		3304003000NRG24120620230927291 12/06/2023 SOMLATA 3304003WL027262 SOMLATA 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828314 SOMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chhuria CH-04-003-056-001/133
(Gendatola) 		3304003000NRG24120620230927293 12/06/2023 Satywati 3304003WL027262 Satywati 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828284 Mrs. SATYABATI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-056-001/134
(Gendatola) 		3304003000NRG24120620230927294 12/06/2023 Ramhin 3304003WL027262 Ramhin 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828140 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-056-001/135
(Gendatola) 		3304003000NRG24120620230927295 12/06/2023 Chitrekha 3304003WL027262 Chitrekha 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828190 Mrs. CHITREKHA BAI W/O CHHOTE LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-056-001/136
(Gendatola) 		3304003000NRG24120620230927297 12/06/2023 chandranath 3304003WL027262 chandranath 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828245 Mr. CHANDRANATH S/O BALVAN YOGI . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-056-001/136
(Gendatola) 		3304003000NRG24120620230927296 12/06/2023 sittam 3304003WL027262 sittam 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828254 Mrs. SITAM BAI W/O BALAWANT YOGI . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-056-001/138
(Gendatola) 		3304003000NRG24120620230927298 12/06/2023 Girja 3304003WL027262 Girja 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828244 Mrs. GIRJA BAI SHARMA CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-056-001/139
(Gendatola) 		3304003000NRG24120620230927299 12/06/2023 TULASA 3304003WL027262 TULASA 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828227 MRS TULAS BAI SAHU STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-056-001/141
(Gendatola) 		3304003000NRG24120620230927300 12/06/2023 lekhudas 3304003WL027262 lekhudas 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828260 LEKHUDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-056-001/142
(Gendatola) 		3304003000NRG24120620230927302 12/06/2023 Ganesh khare 3304003WL027262 Ganesh khare 00093 CRGB0008218 221 221 Processed 14/07/2023 3436828292 MR GANESH RAM KHARE STATE BANK OF INDIA(508548)
281 Chhuria CH-04-003-056-001/142
(Gendatola) 		3304003000NRG24120620230927303 12/06/2023 Sakhina 3304003WL027262 Sakhina 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828291 SAKHINA KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-056-001/142
(Gendatola) 		3304003000NRG24120620230927301 12/06/2023 sunita 3304003WL027262 sunita 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828189 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-056-001/143
(Gendatola) 		3304003000NRG24120620230927304 12/06/2023 Likhan 3304003WL027262 Likhan 00093 CRGB0008218 663 663 Processed 15/07/2023 3436828233 Mr. LIKHAN SAHU S/O KRISHNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-056-001/144
(Gendatola) 		3304003000NRG24120620230927305 12/06/2023 DHANMAT 3304003WL027262 DHANMAT 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828137 DHANMAT BAI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-056-001/146
(Gendatola) 		3304003000NRG24120620230927307 12/06/2023 kamin 3304003WL027262 kamin 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828239 KAMIN NETAM CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-056-001/150
(Gendatola) 		3304003000NRG24120620230927309 12/06/2023 Purnima 3304003WL027262 Purnima 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436827874 Mrs. PURNIMA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-056-001/151
(Gendatola) 		3304003000NRG24120620230927310 12/06/2023 mthura 3304003WL027262 mthura 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828200 Mrs. MATHURA BAI W/O RAMSAYE GOND . CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-056-001/152
(Gendatola) 		3304003000NRG24120620230927311 12/06/2023 Girja 3304003WL027262 Girja 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828197 Mrs. GIRIJA BAI W/O KUMALAL SEN . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-056-001/155
(Gendatola) 		3304003000NRG24120620230927312 12/06/2023 SURESH 3304003WL027262 SURESH 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828259 Mr. SURESH S/O BEDRAM GUPTA . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-056-001/155
(Gendatola) 		3304003000NRG24120620230927313 12/06/2023 uma 3304003WL027262 uma 00093 CRGB0008218 221 221 Processed 15/07/2023 3436828258 Mrs. SMT. UMA W/O SURESH GUPTA . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-056-001/159
(Gendatola) 		3304003000NRG24120620230927314 12/06/2023 rekha 3304003WL027262 rekha 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828302 SMT. REKHA BAI DEWANGAN W/OJIWAN LAL DE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Chhuria CH-04-003-056-001/16
(Gendatola) 		3304003000NRG24120620230927315 12/06/2023 Sarswati Soyam 3304003WL027262 Sarswati Soyam 00093 CRGB0008218 663 663 Processed 15/07/2023 3436828103 Mrs. SARASWATI SOYAM CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-056-001/161
(Gendatola) 		3304003000NRG24120620230927316 12/06/2023 sukli 3304003WL027262 sukli 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828267 Mrs. SUKALI BAI W/O LIKHA RAM KOSHTA . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-056-001/162
(Gendatola) 		3304003000NRG24120620230927317 12/06/2023 radhika 3304003WL027262 radhika 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3436828283 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-056-001/164
(Gendatola) 		3304003000NRG24120620230927318 12/06/2023 Latabai 3304003WL027262 Latabai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828266 Mrs. LATABAI W/O MOHAN NIRMALKER . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-056-001/169
(Gendatola) 		3304003000NRG24120620230927319 12/06/2023 MEENA BAI 3304003WL027262 MEENA BAI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436827887 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-056-001/174
(Gendatola) 		3304003000NRG24120620230927320 12/06/2023 Gitabai 3304003WL027262 Gitabai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436828155 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chhuria CH-04-003-056-001/177
(Gendatola) 		3304003000NRG24120620230927321 12/06/2023 Latabai 3304003WL027262 Latabai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828139 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chhuria CH-04-003-056-001/178
(Gendatola) 		3304003000NRG24120620230927322 12/06/2023 Kalasiya 3304003WL027262 Kalasiya 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828261 KALASIYABAI /RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-056-001/18
(Gendatola) 		3304003000NRG24120620230927323 12/06/2023 HEMA 3304003WL027262 HEMA 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828294 HEMA BAI JAGAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chhuria CH-04-003-056-001/180
(Gendatola) 		3304003000NRG24120620230927324 12/06/2023 Fulbai 3304003WL027262 Fulbai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828145 SMT.FUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-056-001/182
(Gendatola) 		3304003000NRG24120620230927325 12/06/2023 Padmni 3304003WL027262 Padmni 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828146 Mrs. PADMANI BAI W/O JAI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-056-001/183
(Gendatola) 		3304003000NRG24120620230927326 12/06/2023 Suratiya 3304003WL027262 Suratiya 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828223 SURATIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-056-001/186
(Gendatola) 		3304003000NRG24120620230927327 12/06/2023 Satrupa 3304003WL027262 Satrupa 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828149 SMT.SATARUPA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-056-001/188
(Gendatola) 		3304003000NRG24120620230927328 12/06/2023 PARMANI 3304003WL027262 PARMANI 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828211 MISS PARMANI YADAV STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-056-001/189
(Gendatola) 		3304003000NRG24120620230927329 12/06/2023 Dhelabai 3304003WL027262 Dhelabai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828242 Mrs. DHELA BAI W/O GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-056-001/19
(Gendatola) 		3304003000NRG24120620230927331 12/06/2023 Fullkuwar 3304003WL027262 Fullkuwar 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828136 Mrs. FULKUNAVR W/O DHANI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-056-001/190
(Gendatola) 		3304003000NRG24120620230927332 12/06/2023 SANTOSHI BAI 3304003WL027262 SANTOSHI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828293 SANTOSHI DEVANGAN PUNJAB NATIONAL BANK(508568)
309 Chhuria CH-04-003-056-001/191
(Gendatola) 		3304003000NRG24120620230927333 12/06/2023 godawari 3304003WL027262 godawari 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828277 Mrs. GODAVARI NETAM W/O CHETAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-056-001/192
(Gendatola) 		3304003000NRG24120620230927334 12/06/2023 Rina 3304003WL027262 Rina 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828249 Mrs. RINABAI W/O MAHENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-056-001/194
(Gendatola) 		3304003000NRG24120620230927335 12/06/2023 Ishwar 3304003WL027262 Ishwar 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828232 Mr. ISHWAR KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-056-001/196-A
(Gendatola) 		3304003000NRG24120620230927336 12/06/2023 puniya bai 3304003WL027262 puniya bai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436827881 Mr. PUNIYA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-056-001/2
(Gendatola) 		3304003000NRG24120620230927337 12/06/2023 Gvalin 3304003WL027262 Gvalin 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828278 GVALIN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chhuria CH-04-003-056-001/20
(Gendatola) 		3304003000NRG24120620230927338 12/06/2023 Mamta 3304003WL027262 Mamta 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828281 Mrs. MAMTA BAI NISHAD W/O RAJKUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-056-001/204
(Gendatola) 		3304003000NRG24120620230927339 12/06/2023 Matibai 3304003WL027262 Matibai 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828147 BIDHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chhuria CH-04-003-056-001/205
(Gendatola) 		3304003000NRG24120620230927340 12/06/2023 BHESH RAM 3304003WL027262 BHESH RAM 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828152 Shri BHESHRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Chhuria CH-04-003-056-001/205
(Gendatola) 		3304003000NRG24120620230927341 12/06/2023 Parwati 3304003WL027262 Parwati 00093 CRGB0008218 663 663 Processed 14/07/2023 3436828186 PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chhuria CH-04-003-056-001/208
(Gendatola) 		3304003000NRG24120620230927342 12/06/2023 bhanbai 3304003WL027262 bhanbai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828218 Mrs. MAN BAI W/O MADAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-056-001/21
(Gendatola) 		3304003000NRG24120620230927344 12/06/2023 Sarswati 3304003WL027262 Sarswati 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828269 Mrs. SARASWATI BAI W/O DIPAK DHOBI . CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-056-001/211
(Gendatola) 		3304003000NRG24120620230927345 12/06/2023 meena bai 3304003WL027262 meena bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828300 MINA BAI LAUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chhuria CH-04-003-056-001/212
(Gendatola) 		3304003000NRG24120620230927346 12/06/2023 Dhanshwari 3304003WL027262 Dhanshwari 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828234 Mrs. DHANESHWARI W/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-056-001/216
(Gendatola) 		3304003000NRG24120620230927347 12/06/2023 Parwati 3304003WL027262 Parwati 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828252 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-056-001/217
(Gendatola) 		3304003000NRG24120620230927348 12/06/2023 Yasoda 3304003WL027262 Yasoda 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828255 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-056-001/22-A
(Gendatola) 		3304003000NRG24120620230927350 12/06/2023 fgni bai 3304003WL027262 fgni bai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828287 Mrs. FAGANIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-056-001/220-A
(Gendatola) 		3304003000NRG24120620230927351 12/06/2023 aajij 3304003WL027262 aajij 00093 CRGB0008218 663 663 Processed 15/07/2023 3436828304 Mr. AJIJMO KOURAISHI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-056-001/224
(Gendatola) 		3304003000NRG24120620230927352 12/06/2023 vijay 3304003WL027262 vijay 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828250 Shri VIJAY DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Chhuria CH-04-003-056-001/230
(Gendatola) 		3304003000NRG24120620230927353 12/06/2023 keshar 3304003WL027262 keshar 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828204 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-056-001/231
(Gendatola) 		3304003000NRG24120620230927354 12/06/2023 USHA 3304003WL027262 USHA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828097 Mrs. USHA BAI W/O KAMAL NARAYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-056-001/233
(Gendatola) 		3304003000NRG24120620230927355 12/06/2023 Indrabai 3304003WL027262 Indrabai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828148 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-056-001/235
(Gendatola) 		3304003000NRG24120620230927356 12/06/2023 vasim 3304003WL027262 vasim 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828194 Shri MO WASIM QURAISHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Chhuria CH-04-003-056-001/238
(Gendatola) 		3304003000NRG24120620230927357 12/06/2023 parmila 3304003WL027262 parmila 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828224 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chhuria CH-04-003-056-001/248
(Gendatola) 		3304003000NRG24120620230927358 12/06/2023 Khedibai 3304003WL027262 Khedibai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828257 Mrs. KHEDIBAI W/O DAREL NISAD . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-056-001/249
(Gendatola) 		3304003000NRG24120620230927359 12/06/2023 Kalabai 3304003WL027262 Kalabai 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828132 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chhuria CH-04-003-056-001/250
(Gendatola) 		3304003000NRG24120620230927360 12/06/2023 MADHU 3304003WL027262 MADHU 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828240 Mrs. MADHU BAI W/O RAJ KUMAR KHARE . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-056-001/251
(Gendatola) 		3304003000NRG24120620230927361 12/06/2023 Sitabai 3304003WL027262 Sitabai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828138 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-056-001/252
(Gendatola) 		3304003000NRG24120620230927362 12/06/2023 Harendra 3304003WL027262 Harendra 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828209 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-056-001/253
(Gendatola) 		3304003000NRG24120620230927363 12/06/2023 SARSWATI 3304003WL027262 SARSWATI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828206 SMT.SARSWATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Chhuria CH-04-003-056-001/257
(Gendatola) 		3304003000NRG24120620230927364 12/06/2023 Laxmi 3304003WL027262 Laxmi 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828133 Mrs. LAKHMI BAI W/O DILIP NETAM . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-056-001/258
(Gendatola) 		3304003000NRG24120620230927365 12/06/2023 Devpal 3304003WL027262 Devpal 00093 CRGB0008218 884 884 Processed 15/07/2023 3436828246 Shri DEV PAL NATH YOGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-056-001/26
(Gendatola) 		3304003000NRG24120620230927366 12/06/2023 Shantibai 3304003WL027262 Shantibai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828226 Mrs. SANTI BAI W/O MANHARAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-056-001/260
(Gendatola) 		3304003000NRG24120620230927367 12/06/2023 Pushpa 3304003WL027262 Pushpa 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828248 Mrs. PUSHPA BAI W/O BABU LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-056-001/261
(Gendatola) 		3304003000NRG24120620230927368 12/06/2023 dilip kumar 3304003WL027262 dilip kumar 00093 CRGB0008218 884 884 Processed 14/07/2023 3436828153 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chhuria CH-04-003-056-001/264
(Gendatola) 		3304003000NRG24120620230927370 12/06/2023 Radhika 3304003WL027262 Radhika 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828247 Mrs. RADHIKA W/O KEDAR RAM DHEEMAR . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-056-001/265
(Gendatola) 		3304003000NRG24120620230927371 12/06/2023 Sewaram 3304003WL027262 Sewaram 00093 CRGB0008218 884 884 Processed 14/07/2023 3436828202 MS SEVADAS MANIKPURI STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-056-001/265
(Gendatola) 		3304003000NRG24120620230927372 12/06/2023 shsikla 3304003WL027262 shsikla 00093 CRGB0008218 884 884 Processed 15/07/2023 3436828286 Mrs. SHASHIKALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-056-001/266
(Gendatola) 		3304003000NRG24120620230927373 12/06/2023 durga 3304003WL027262 durga 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828129 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chhuria CH-04-003-056-001/27
(Gendatola) 		3304003000NRG24120620230927374 12/06/2023 Sukaro 3304003WL027262 Sukaro 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828131 Mrs. SUKARI BAI W/O ANKALU GOND . CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-056-001/278
(Gendatola) 		3304003000NRG24120620230927376 12/06/2023 indiya 3304003WL027262 indiya 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828150 Mrs. INDIRA BAI W/O KESHAV KANVAR . CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-056-001/279
(Gendatola) 		3304003000NRG24120620230927377 12/06/2023 CHHITRABAI 3304003WL027262 CHHITRABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828253 CHITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chhuria CH-04-003-056-001/28
(Gendatola) 		3304003000NRG24120620230927378 12/06/2023 Amrita 3304003WL027262 Amrita 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828141 Mrs. AMRITA BAI W/O SURESH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-056-001/283
(Gendatola) 		3304003000NRG24120620230927379 12/06/2023 Anita 3304003WL027262 Anita 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828265 Mrs. ANITA BAI W/O MALESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-056-001/289-A
(Gendatola) 		3304003000NRG24120620230927380 12/06/2023 lalit bai 3304003WL027262 lalit bai 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828298 Lalita Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
353 Chhuria CH-04-003-056-001/29
(Gendatola) 		3304003000NRG24120620230927381 12/06/2023 SILO BAI 3304003WL027262 SILO BAI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828228 Mrs. SILO BAI W/O RATANLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-056-001/293
(Gendatola) 		3304003000NRG24120620230927383 12/06/2023 Gayatri 3304003WL027262 Gayatri 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828207 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chhuria CH-04-003-056-001/298
(Gendatola) 		3304003000NRG24120620230927385 12/06/2023 Mana bai 3304003WL027262 Mana bai 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828301 MANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-056-001/3
(Gendatola) 		3304003000NRG24120620230927386 12/06/2023 Kaushilya 3304003WL027262 Kaushilya 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828329 Mrs. KAUSHALYA BAI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-056-001/300
(Gendatola) 		3304003000NRG24120620230927388 12/06/2023 ARTI 3304003WL027262 ARTI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828182 Miss. AARTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-056-001/300
(Gendatola) 		3304003000NRG24120620230927387 12/06/2023 TULSIBAI 3304003WL027262 TULSIBAI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828264 SMT.TULSI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-056-001/301-A
(Gendatola) 		3304003000NRG24120620230927389 12/06/2023 Motim 3304003WL027262 Motim 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828322 Mrs. MOTIM BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-056-001/303
(Gendatola) 		3304003000NRG24120620230927390 12/06/2023 Kuntibai 3304003WL027262 Kuntibai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828295 Mrs. KUNTIBAI VISHKARAMA CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-056-001/307
(Gendatola) 		3304003000NRG24120620230927392 12/06/2023 LILIESHWARI 3304003WL027262 LILIESHWARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828285 Mrs. LILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-056-001/308-A
(Gendatola) 		3304003000NRG24120620230927393 12/06/2023 siyabati 3304003WL027262 siyabati 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436827879 SIYABATI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chhuria CH-04-003-056-001/309
(Gendatola) 		3304003000NRG24120620230927394 12/06/2023 Agsiya Bai 3304003WL027262 Agsiya Bai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828273 Mrs. AGASIYA BAI W/O MOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-056-001/31
(Gendatola) 		3304003000NRG24120620230927395 12/06/2023 sharnin 3304003WL027262 sharnin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828303 SAHARIN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chhuria CH-04-003-056-001/310
(Gendatola) 		3304003000NRG24120620230927396 12/06/2023 emleshwari 3304003WL027262 emleshwari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828275 Mrs. IMLESHWARI W/O NAROTTAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-056-001/311
(Gendatola) 		3304003000NRG24120620230927397 12/06/2023 HEMBAI 3304003WL027262 HEMBAI 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828288 HEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chhuria CH-04-003-056-001/312
(Gendatola) 		3304003000NRG24120620230927398 12/06/2023 aanju 3304003WL027262 aanju 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828235 Mrs. ANJU BAI W/O DEEPAK KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-056-001/318
(Gendatola) 		3304003000NRG24120620230927399 12/06/2023 Triveni 3304003WL027262 Triveni 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828297 Mrs. THRIVENI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-056-001/328
(Gendatola) 		3304003000NRG24120620230927401 12/06/2023 eshawari 3304003WL027262 eshawari 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436827875 Mrs. ISWARIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-056-001/33
(Gendatola) 		3304003000NRG24120620230927402 12/06/2023 gyansinhg 3304003WL027262 gyansinhg 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828299 Mr. GYANSINGH VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-056-001/331
(Gendatola) 		3304003000NRG24120620230927403 12/06/2023 rina bai 3304003WL027262 rina bai 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436827872 REENA DO KAILASH AMBADE BANK OF BARODA(606985)
372 Chhuria CH-04-003-056-001/334
(Gendatola) 		3304003000NRG24120620230927404 12/06/2023 SANGITA 3304003WL027262 SANGITA 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436827885 MRS SANGEETA BAI KANWAR STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-056-001/351
(Gendatola) 		3304003000NRG24120620230927410 12/06/2023 mamta bai 3304003WL027262 mamta bai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828282 Mrs. MAMTA BAI KANVAR W/O CHANRDABHAN K CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-056-001/356
(Gendatola) 		3304003000NRG24120620230927413 12/06/2023 saraswati sahu 3304003WL027262 saraswati sahu 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827880 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chhuria CH-04-003-056-001/359
(Gendatola) 		3304003000NRG24120620230927415 12/06/2023 GAYTRI BAI 3304003WL027262 GAYTRI BAI 00093 CRGB0008218 663 663 Processed 15/07/2023 3436828104 Mrs. GAYATRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-056-001/36
(Gendatola) 		3304003000NRG24120620230927416 12/06/2023 Sagabati 3304003WL027262 Sagabati 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828263 SAGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-056-001/374
(Gendatola) 		3304003000NRG24120620230927425 12/06/2023 KUNTI BAI 3304003WL027262 KUNTI BAI 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828102 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chhuria CH-04-003-056-001/377
(Gendatola) 		3304003000NRG24120620230927426 12/06/2023 TIKESHWARI SAHU 3304003WL027262 TIKESHWARI SAHU 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828164 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-056-001/38
(Gendatola) 		3304003000NRG24120620230927427 12/06/2023 lalita bai 3304003WL027262 lalita bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828195 SMT.LALITA KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Chhuria CH-04-003-056-001/388
(Gendatola) 		3304003000NRG24120620230927429 12/06/2023 PNCHBTI 3304003WL027262 PNCHBTI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436827884 SMT.PANCHABATI DEWANGAN W/O PARASH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Chhuria CH-04-003-056-001/391
(Gendatola) 		3304003000NRG24120620230927430 12/06/2023 SEEMA 3304003WL027262 SEEMA 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436827883 MS SEEMA SAHU STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-056-001/392
(Gendatola) 		3304003000NRG24120620230927431 12/06/2023 Anita 3304003WL027262 Anita 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436827882 MISS ANITA YADAV STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-056-001/414
(Gendatola) 		3304003000NRG24120620230927443 12/06/2023 Varsha 3304003WL027262 Varsha 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828171 MRS VARSHA NISHAD STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-056-001/416
(Gendatola) 		3304003000NRG24120620230927445 12/06/2023 Bindiya khare 3304003WL027262 Bindiya khare 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828128 MISS BINDIYA JHADE STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-056-001/418
(Gendatola) 		3304003000NRG24120620230927447 12/06/2023 Mrs. GIRIJA NISHAD 3304003WL027262 Mrs. GIRIJA NISHAD 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436827876 GIRJA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chhuria CH-04-003-056-001/42
(Gendatola) 		3304003000NRG24120620230927449 12/06/2023 Nirmla 3304003WL027262 Nirmla 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828262 NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-056-001/43
(Gendatola) 		3304003000NRG24120620230927455 12/06/2023 Gayabai 3304003WL027262 Gayabai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828094 Mrs. GAYA BAI W/O JEEVAN NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-056-001/43
(Gendatola) 		3304003000NRG24120620230927454 12/06/2023 Jiwan 3304003WL027262 Jiwan 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828188 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-056-001/44
(Gendatola) 		3304003000NRG24120620230927456 12/06/2023 Anusueya 3304003WL027262 Anusueya 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828191 Mrs. ANUSIYA BAI W/O HINSHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-056-001/46
(Gendatola) 		3304003000NRG24120620230927457 12/06/2023 Bindabai 3304003WL027262 Bindabai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828203 Mrs. BINDA BAI W/O KAMAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-056-001/47
(Gendatola) 		3304003000NRG24120620230927458 12/06/2023 Hironda 3304003WL027262 Hironda 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828099 Mrs. HIRONDA BAI W/O KRISHANA LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-056-001/49
(Gendatola) 		3304003000NRG24120620230927459 12/06/2023 Kanyabai 3304003WL027262 Kanyabai 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828185 KAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chhuria CH-04-003-056-001/51
(Gendatola) 		3304003000NRG24120620230927460 12/06/2023 Belasiya 3304003WL027262 Belasiya 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828217 BELSIYA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-056-001/53
(Gendatola) 		3304003000NRG24120620230927461 12/06/2023 KANHAIYA KAWAR 3304003WL027262 KANHAIYA KAWAR 00093 CRGB0008218 221 221 Processed 15/07/2023 3436828238 Shri KANHIYA LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 Chhuria CH-04-003-056-001/57
(Gendatola) 		3304003000NRG24120620230927463 12/06/2023 laxmichand 3304003WL027262 laxmichand 00093 CRGB0008218 221 221 Processed 14/07/2023 3436828179 MR LAXMICHAND DEWANGAN STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-056-001/57
(Gendatola) 		3304003000NRG24120620230927462 12/06/2023 malti 3304003WL027262 malti 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828187 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chhuria CH-04-003-056-001/58
(Gendatola) 		3304003000NRG24120620230927464 12/06/2023 AMRIKA 3304003WL027262 AMRIKA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828237 Mrs. AMARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-056-001/61
(Gendatola) 		3304003000NRG24120620230927465 12/06/2023 Kesar 3304003WL027262 Kesar 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828144 Mrs. KESAR BAI W/O MAKHAN LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-056-001/62
(Gendatola) 		3304003000NRG24120620230927466 12/06/2023 klendri 3304003WL027262 klendri 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828222 Mrs. KALENDRI BAI W/O NARAD KANVAR . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-056-001/65
(Gendatola) 		3304003000NRG24120620230927468 12/06/2023 Saeswati 3304003WL027262 Saeswati 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828256 Mrs. SARSWATI W/O SHIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-056-001/65-A
(Gendatola) 		3304003000NRG24120620230927469 12/06/2023 puspa bai 3304003WL027262 puspa bai 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828276 Mrs. PUSHPA BAI W/O MEGHANATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-056-001/68
(Gendatola) 		3304003000NRG24120620230927471 12/06/2023 khorbharin 3304003WL027262 khorbharin 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828219 KHORABAHARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chhuria CH-04-003-056-001/69
(Gendatola) 		3304003000NRG24120620230927472 12/06/2023 Suruj 3304003WL027262 Suruj 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828272 Mrs. SURUJ BAI BAI CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-056-001/70
(Gendatola) 		3304003000NRG24120620230927474 12/06/2023 Mana 3304003WL027262 Mana 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828201 Mrs. MANA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-056-001/71
(Gendatola) 		3304003000NRG24120620230927475 12/06/2023 Gautrhin 3304003WL027262 Gautrhin 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828220 Mrs. GAOTARHIN W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-056-001/74
(Gendatola) 		3304003000NRG24120620230927477 12/06/2023 TIKESHWARI 3304003WL027262 TIKESHWARI 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828213 TIKESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chhuria CH-04-003-056-001/78
(Gendatola) 		3304003000NRG24120620230927478 12/06/2023 Durpt 3304003WL027262 Durpt 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828225 Mrs. DURPAT BAI W/O MOTI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-056-001/79
(Gendatola) 		3304003000NRG24120620230927479 12/06/2023 Ramhitin 3304003WL027262 Ramhitin 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828199 Mrs. RAMOTIN BAI W/O BHAVES YADAV . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-056-001/8
(Gendatola) 		3304003000NRG24120620230927480 12/06/2023 Laxman 3304003WL027262 Laxman 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828130 LAXMAN/SHAKUNBAI /BHUKHAN DHOBI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-056-001/80
(Gendatola) 		3304003000NRG24120620230927481 12/06/2023 sita 3304003WL027262 sita 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828184 Mrs. SITA BAI W/O AMIR GOND . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-056-001/82
(Gendatola) 		3304003000NRG24120620230927482 12/06/2023 Shravan 3304003WL027262 Shravan 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828230 SHRAVAN KUMAR CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-056-001/82
(Gendatola) 		3304003000NRG24120620230927483 12/06/2023 Sohan Bai 3304003WL027262 Sohan Bai 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3436828134 SOHAN BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chhuria CH-04-003-056-001/83
(Gendatola) 		3304003000NRG24120620230927484 12/06/2023 Gopal 3304003WL027262 Gopal 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828229 Mr. GOPALRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-056-001/83
(Gendatola) 		3304003000NRG24120620230927485 12/06/2023 shanti 3304003WL027262 shanti 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828205 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-056-001/86
(Gendatola) 		3304003000NRG24120620230927489 12/06/2023 Sarita 3304003WL027262 Sarita 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828196 Mrs. SARITA BAI W/O RAMAYAN DHOBI BAI CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-056-001/87
(Gendatola) 		3304003000NRG24120620230927490 12/06/2023 Budhantin 3304003WL027262 Budhantin 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828274 Mrs. BUDHANTIN BAI W/OSANTOSH DAS MANIKP CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-056-001/89
(Gendatola) 		3304003000NRG24120620230927491 12/06/2023 Gulmt 3304003WL027262 Gulmt 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436828236 GULMAT BAI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-056-001/92
(Gendatola) 		3304003000NRG24120620230927493 12/06/2023 GANGABAI 3304003WL027262 GANGABAI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3436828241 SMT.GANGA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Chhuria CH-04-003-056-001/95
(Gendatola) 		3304003000NRG24120620230927496 12/06/2023 Indrabai 3304003WL027262 Indrabai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828135 SMT. INDRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
420 Chhuria CH-04-003-056-001/97
(Gendatola) 		3304003000NRG24120620230927497 12/06/2023 Triloka 3304003WL027262 Triloka 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3436828154 Mrs. TILOKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 542997 542997
421 Chhuria CH-04-003-056-001/355
(Gendatola) 		3304003000NRG24120620230927412 12/06/2023 indrabati yadav 3304003WL027262 indrabati yadav 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436827873 Mrs. INDRAVATI WO VIJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-098-002/205
(Badgaon) 		3304003000NRG24120620230928481 12/06/2023 KAMAL BAI 3304003WL027281 KAMAL BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436828307 Mrs. KAMLA BAI KIRTAN LAL CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-098-002/229
(Badgaon) 		3304003000NRG24120620230928487 12/06/2023 JANTRI BAI 3304003WL027281 JANTRI BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3436828316 MRS JANTRI BAI RAVTE STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-098-002/231
(Badgaon) 		3304003000NRG24120620230928488 12/06/2023 hiralal 3304003WL027281 hiralal 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436828328 Mr. HIRALAL PUNURAM CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-098-002/231
(Badgaon) 		3304003000NRG24120620230928489 12/06/2023 Sathis Kumar 3304003WL027281 Sathis Kumar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436828157 Mr. SATHIS KUMAR CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG24120620230928495 12/06/2023 sunitabai 3304003WL027281 sunitabai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3436828064 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-098-002/297
(Badgaon) 		3304003000NRG24120620230928497 12/06/2023 Bhagbati bai Yadav 3304003WL027281 Bhagbati bai Yadav 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436827916 Mrs. BHAGBATI MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-098-002/297
(Badgaon) 		3304003000NRG24120620230928496 12/06/2023 MUKESH 3304003WL027281 MUKESH 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436828313 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-098-002/299
(Badgaon) 		3304003000NRG24120620230928499 12/06/2023 BHUNESHWARI 3304003WL027281 BHUNESHWARI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436827917 Mrs. BHUNESHVARI TAMESHVAR LEDIYA CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-098-002/299
(Badgaon) 		3304003000NRG24120620230928498 12/06/2023 Tameshvar 3304003WL027281 Tameshvar 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3436828071 THAMESWAR S/O RADHELAL PUNJAB NATIONAL BANK(508568)
431 Chhuria CH-04-003-098-002/300
(Badgaon) 		3304003000NRG24120620230928500 12/06/2023 BHAGAT RAM 3304003WL027281 BHAGAT RAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436828072 Mr. BHAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 Chhuria CH-04-003-098-002/301
(Badgaon) 		3304003000NRG24120620230928502 12/06/2023 ANJANI 3304003WL027281 ANJANI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3436827844 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-098-002/301
(Badgaon) 		3304003000NRG24120620230928501 12/06/2023 Loknath 3304003WL027281 Loknath 00093 CRGB0008221 1326 1326 Rejected 14/07/2023 3436828331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Chhuria CH-04-003-098-002/328
(Badgaon) 		3304003000NRG24120620230928503 12/06/2023 malti 3304003WL027281 malti 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3436828305 MRS MALTI BAI MASIYA STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG24120620230928507 12/06/2023 LALESHVARI BHUARYA 3304003WL027281 LALESHVARI BHUARYA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3436828106 Mrs. LALESHWARI BHUYARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
436 Chhuria CH-04-003-098-002/277
(Badgaon) 		3304003000NRG24120620230928492 12/06/2023 JANIYABAI 3304003WL027281 JANIYABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436828330 Mrs. JANIYABAI PARMANAND CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-098-002/277
(Badgaon) 		3304003000NRG24120620230928491 12/06/2023 PARMANAND 3304003WL027281 PARMANAND 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3436828315 Mr. PARMANAND DALURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
438 Chhuria CH-04-003-098-002/205
(Badgaon) 		3304003000NRG24120620230928482 12/06/2023 ANITA BAI 3304003WL027281 ANITA BAI 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3436828167 Mrs. ANITA BAI W/O SHEKHACHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-098-002/225
(Badgaon) 		3304003000NRG24120620230928484 12/06/2023 damesay 3304003WL027281 damesay 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3436828308 Mr. DAMESAY ARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Chhuria CH-04-003-098-002/225
(Badgaon) 		3304003000NRG24120620230928485 12/06/2023 rukhamani 3304003WL027281 rukhamani 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3436828309 MRS RUKMANI BAI ARYA STATE BANK OF INDIA(508548)
441 Chhuria CH-04-003-098-002/293
(Badgaon) 		3304003000NRG24120620230928493 12/06/2023 santuram 3304003WL027281 santuram 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3436828312 Mr. SANTU RAM BALIRAM CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-098-002/328
(Badgaon) 		3304003000NRG24120620230928504 12/06/2023 Bhagvat 3304003WL027281 Bhagvat 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3436828175 Master BHAGVAT RAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-098-002/360
(Badgaon) 		3304003000NRG24120620230928506 12/06/2023 TEEJUA RAM 3304003WL027281 TEEJUA RAM 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3436828332 Mr. TIJAURAM RAMHOOLAL CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-098-002/381
(Badgaon) 		3304003000NRG24120620230928508 12/06/2023 JHARIYAR 3304003WL027281 JHARIYAR 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3436828310 Mr. JHARIYAR AKTU RAM ARYA CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-098-002/381
(Badgaon) 		3304003000NRG24120620230928509 12/06/2023 PADMA BAI 3304003WL027281 PADMA BAI 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3436828311 Mrs. PADMA BAI JHARIYAR ARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
446 Chhuria CH-04-003-026-001/269
(Bholapur) 		3304003000NRG24120620230926953 12/06/2023 mantheer 3304003WL027248 mantheer 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3436828181 Mr. MANTHIR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
447 Chhuria CH-04-003-033-001/82
(Jhadikhairi) 		3304003000NRG24120620230928139 12/06/2023 RAMPAL 3304003WL027272 RAMPAL 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436827850 Mr. RAMPAL SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Chhuria CH-04-003-047-001/71
(Gahirabhedi) 		3304003000NRG24120620230925104 12/06/2023 CHANDRAKALI 3304003WL027201 CHANDRAKALI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436828342 Mrs. CHANDRAKALI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
449 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24120620230928490 12/06/2023 Humesh kumar bhuarya 3304003WL027281 Humesh kumar bhuarya 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436828027 MR HUMESH KUMAR STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-098-002/360
(Badgaon) 		3304003000NRG24120620230928505 12/06/2023 VERSHA 3304003WL027281 VERSHA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436828028 MRS VARSHA NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
451 Chhuria CH-04-003-033-001/53
(Jhadikhairi) 		3304003000NRG24120620230928137 12/06/2023 chandrakant 3304003WL027272 chandrakant 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436827986 MR CHANDRAKANTA MANDAVI STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-037-002/144
(Bairagibhedi) 		3304003000NRG24120620230928311 12/06/2023 RAMSILA BAI 3304003WL027276 RAMSILA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828046 MISS RAMTILA BAI JANGDE STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-037-002/144
(Bairagibhedi) 		3304003000NRG24120620230928310 12/06/2023 SHYAM BAI 3304003WL027276 SHYAM BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828042 MRS SHYAM BAI JANGDE STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-037-002/147
(Bairagibhedi) 		3304003000NRG24120620230928312 12/06/2023 PRADIP 3304003WL027276 PRADIP 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436827983 MR PRADIP BANDHE STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-037-002/187
(Bairagibhedi) 		3304003000NRG24120620230928314 12/06/2023 PINGALA 3304003WL027276 PINGALA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436827993 MRS PINGLA SALAMEN STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-037-002/27
(Bairagibhedi) 		3304003000NRG24120620230928316 12/06/2023 AMRIKA BAI SATNAMI 3304003WL027276 AMRIKA BAI SATNAMI 00415 SBIN0003757 663 663 Processed 15/07/2023 3436827982 Mrs. AMRIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-037-002/274
(Bairagibhedi) 		3304003000NRG24120620230928317 12/06/2023 UDERAMNETAM 3304003WL027276 UDERAMNETAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828041 MR UDERAM NETAM STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-037-002/280
(Bairagibhedi) 		3304003000NRG24120620230928318 12/06/2023 ARUNA BAI 3304003WL027276 ARUNA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828030 MRS ARUNA RAJENDRA WALDE STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-037-002/282
(Bairagibhedi) 		3304003000NRG24120620230928319 12/06/2023 LOKESH 3304003WL027276 LOKESH 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828078 MR LOKESH KUMAR KATLAM STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-037-002/287
(Bairagibhedi) 		3304003000NRG24120620230928320 12/06/2023 tajeshwari 3304003WL027276 tajeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828080 MRS TAJESHWARI BANDHE STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-037-002/380
(Bairagibhedi) 		3304003000NRG24120620230928322 12/06/2023 AHILYA BAI 3304003WL027276 AHILYA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828082 MRS AHILYA BAI STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-037-002/380
(Bairagibhedi) 		3304003000NRG24120620230928323 12/06/2023 BIRENDRA KUMAR 3304003WL027276 BIRENDRA KUMAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436827987 VIRENDRA KUMAR UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
463 Chhuria CH-04-003-037-002/381
(Bairagibhedi) 		3304003000NRG24120620230928324 12/06/2023 VARUN KUMAR UIKE 3304003WL027276 VARUN KUMAR UIKE 00415 SBIN0003757 663 663 Processed 14/07/2023 3436828081 MR VARUN KUKMAR UIKE STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-037-002/62
(Bairagibhedi) 		3304003000NRG24120620230928325 12/06/2023 PARMILA 3304003WL027276 PARMILA 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436827985 Mrs. PARMILA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
465 Chhuria CH-04-003-037-002/73
(Bairagibhedi) 		3304003000NRG24120620230928326 12/06/2023 SUKHAM BAI 3304003WL027276 SUKHAM BAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436828047 Mrs. SUKHAM BAI W/O VISHNU DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-037-002/88
(Bairagibhedi) 		3304003000NRG24120620230928328 12/06/2023 narend 3304003WL027276 narend 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828045 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-037-002/92
(Bairagibhedi) 		3304003000NRG24120620230928329 12/06/2023 HARILA BAI RATRE 3304003WL027276 HARILA BAI RATRE 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828039 MRS HARILA BAI RATRE STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-047-001/116-A
(Gahirabhedi) 		3304003000NRG24120620230926001 12/06/2023 roshni 3304003WL027226 roshni 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436828076 Mrs. ROSHANEE SAHU CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-047-001/128
(Gahirabhedi) 		3304003000NRG24120620230926956 12/06/2023 nutan 3304003WL027248 nutan 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828034 MR NUTAN KUMAR STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-047-001/205
(Gahirabhedi) 		3304003000NRG24120620230925644 12/06/2023 SOMAN LAl 3304003WL027210 SOMAN LAl 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828043 MR SOMAN LAL JAMURIYA STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-047-001/217
(Gahirabhedi) 		3304003000NRG24120620230926002 12/06/2023 hemlata 3304003WL027226 hemlata 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828033 MISS HEMLATA KANVAR STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-047-001/219
(Gahirabhedi) 		3304003000NRG24120620230927150 12/06/2023 Monika Mandavi 3304003WL027254 Monika Mandavi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828031 MISS MONIKA MANDAVI STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-047-001/220
(Gahirabhedi) 		3304003000NRG24120620230927151 12/06/2023 Parmeshwar 3304003WL027254 Parmeshwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828025 MR PAMESHWAR STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-047-001/24
(Gahirabhedi) 		3304003000NRG24120620230926006 12/06/2023 Yadram 3304003WL027226 Yadram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436827990 MR YADRAM SAHU STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-047-001/269
(Gahirabhedi) 		3304003000NRG24120620230926012 12/06/2023 CHULESHWARI 3304003WL027226 CHULESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828075 MISS CHULESHWARI PATEL STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-047-001/272
(Gahirabhedi) 		3304003000NRG24120620230925420 12/06/2023 BINDA 3304003WL027205 BINDA 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436827984 SMT.BINDA BAI PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Chhuria CH-04-003-047-001/273
(Gahirabhedi) 		3304003000NRG24120620230927156 12/06/2023 ARCHANA 3304003WL027254 ARCHANA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828044 MISS ARCHNA KANVAR STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-047-001/294-A
(Gahirabhedi) 		3304003000NRG24120620230925067 12/06/2023 omin 3304003WL027201 omin 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828021 MS OMIN MANDAVI STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-047-001/353
(Gahirabhedi) 		3304003000NRG24120620230927160 12/06/2023 nitesh 3304003WL027254 nitesh 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828037 MR NITESH KUMAR DHOBI STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-047-001/357
(Gahirabhedi) 		3304003000NRG24120620230926025 12/06/2023 bhaveshwari 3304003WL027226 bhaveshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828036 MISS BHAVESHWARI KANVAR STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003000NRG24120620230925648 12/06/2023 Taleshwar 3304003WL027210 Taleshwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828038 MR TALESHWAR KUMAR UIKE STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-047-001/381-A
(Gahirabhedi) 		3304003000NRG24120620230926964 12/06/2023 TIKAM 3304003WL027248 TIKAM 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436828032 Mr. TIKAM RAM s/o SONVA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-047-001/411
(Gahirabhedi) 		3304003000NRG24120620230925085 12/06/2023 devki bai 3304003WL027201 devki bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436827991 MISS DEWAKI PATEL STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-047-001/454
(Gahirabhedi) 		3304003000NRG24120620230927167 12/06/2023 Amrika Bai 3304003WL027254 Amrika Bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828085 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-047-001/456
(Gahirabhedi) 		3304003000NRG24120620230927169 12/06/2023 Maheshwari 3304003WL027254 Maheshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828040 MISS MAHESHWARI PORTE STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-047-001/46
(Gahirabhedi) 		3304003000NRG24120620230927171 12/06/2023 dikeshwari 3304003WL027254 dikeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828035 MISS DIKESHWARI SAHU STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-047-001/490
(Gahirabhedi) 		3304003000NRG24120620230925430 12/06/2023 yashvant 3304003WL027205 yashvant 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436828086 Mr. YASHWANT KUMAR , JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Chhuria CH-04-003-047-001/537
(Gahirabhedi) 		3304003000NRG24120620230925102 12/06/2023 Surya Kumar 3304003WL027201 Surya Kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436827988 MR SURYA KUMAR STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-047-001/55
(Gahirabhedi) 		3304003000NRG24120620230926581 12/06/2023 tameshwari 3304003WL027233 tameshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828024 MRS TOMESHWARI SAHU STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-047-001/71
(Gahirabhedi) 		3304003000NRG24120620230925105 12/06/2023 khem chand 3304003WL027201 khem chand 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3436828084 Mr. KHEMCHAND MAHAR CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-047-001/73
(Gahirabhedi) 		3304003000NRG24120620230926035 12/06/2023 hemant 3304003WL027226 hemant 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828026 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-056-001/113
(Gendatola) 		3304003000NRG24120620230927278 12/06/2023 GWALIN BAI 3304003WL027262 GWALIN BAI 00415 SBIN0003757 442 442 Processed 14/07/2023 3436828090 GVALIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chhuria CH-04-003-056-001/13
(Gendatola) 		3304003000NRG24120620230927292 12/06/2023 Suman 3304003WL027262 Suman 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828318 SUMAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chhuria CH-04-003-056-001/291-A
(Gendatola) 		3304003000NRG24120620230927382 12/06/2023 SARASWATI BAI 3304003WL027262 SARASWATI BAI 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3436828083 MRS SARSVATI SAHU STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-056-001/297
(Gendatola) 		3304003000NRG24120620230927384 12/06/2023 FIZA NETAM 3304003WL027262 FIZA NETAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436827992 PHIJA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chhuria CH-04-003-056-001/306
(Gendatola) 		3304003000NRG24120620230927391 12/06/2023 RAHUL 3304003WL027262 RAHUL 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3436828088 RAHUL KUMAR GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chhuria CH-04-003-056-001/350
(Gendatola) 		3304003000NRG24120620230927409 12/06/2023 anjulata koche 3304003WL027262 anjulata koche 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828029 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chhuria CH-04-003-056-001/403
(Gendatola) 		3304003000NRG24120620230927436 12/06/2023 Bhumika Nishad 3304003WL027262 Bhumika Nishad 00415 SBIN0003757 1547 1547 Processed 15/07/2023 3436828087 Ms. BHUMIKA NISHAD D/O RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-056-001/403
(Gendatola) 		3304003000NRG24120620230927435 12/06/2023 Rahul Nishd 3304003WL027262 Rahul Nishd 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3436827989 RAHUL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chhuria CH-04-003-056-001/417
(Gendatola) 		3304003000NRG24120620230927446 12/06/2023 DASODIYA BAI 3304003WL027262 DASODIYA BAI 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3436828079 DASHODIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chhuria CH-04-003-056-001/42
(Gendatola) 		3304003000NRG24120620230927450 12/06/2023 YAMINI 3304003WL027262 YAMINI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828023 YAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-056-001/85
(Gendatola) 		3304003000NRG24120620230927488 12/06/2023 hemin bai 3304003WL027262 hemin bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436828077 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chhuria CH-04-003-056-001/93
(Gendatola) 		3304003000NRG24120620230927494 12/06/2023 JYOTI KANVAR 3304003WL027262 JYOTI KANVAR 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3436828022 MISS JYOTI KANWAR STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-056-001/94
(Gendatola) 		3304003000NRG24120620230927495 12/06/2023 Yogesh kumar 3304003WL027262 Yogesh kumar 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3436828089 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70941 70941
505 Chhuria CH-04-003-047-001/92-A
(Gahirabhedi) 		3304003000NRG24120620230926971 12/06/2023 Kumari bai 3304003WL027248 Kumari bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436827981 KUMARI BAI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chhuria CH-04-003-056-001/22
(Gendatola) 		3304003000NRG24120620230927349 12/06/2023 KHUSAL YADAV 3304003WL027262 KHUSAL YADAV 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436827978 KHUSAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 Chhuria CH-04-003-056-001/402
(Gendatola) 		3304003000NRG24120620230927434 12/06/2023 TAKESHWAR 3304003WL027262 TAKESHWAR 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436827976 TAKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chhuria CH-04-003-056-001/407
(Gendatola) 		3304003000NRG24120620230927439 12/06/2023 Manju Bai 3304003WL027262 Manju Bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436827979 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chhuria CH-04-003-056-001/416
(Gendatola) 		3304003000NRG24120620230927444 12/06/2023 SUNIL 3304003WL027262 SUNIL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436827980 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chhuria CH-04-003-056-001/424
(Gendatola) 		3304003000NRG24120620230927453 12/06/2023 Milap 3304003WL027262 Milap 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436827977 MILAP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 678912 678912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120623APB_FTO_160067 Bank of Baroda BARB0DBDGAO DONGARGAON 3094
2 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 2652
3 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 10608
4 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 542997
5 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 19890
6 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2652
7 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 10608
8 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1326
9 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
10 Chhuria CH3304003_120623APB_FTO_160067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
11 Chhuria CH3304003_120623APB_FTO_160067 State Bank of India SBIN0002846 DONGARGAON 2652
12 Chhuria CH3304003_120623APB_FTO_160067 State Bank of India SBIN0003757 CHHURIA 70941
13 Chhuria CH3304003_120623APB_FTO_160067 India Post Payments Bank IPOS0000001 RAJNANDGAON 8840

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