Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:19:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_130623APB_FTO_162320
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-04-003-061-002/92
(Achholi) 		3304003000NRG24130620230952045 13/06/2023 anupama 3304003WL028018 anupama 00045 BARB0DBAMCH 1105 1105 Processed 14/07/2023 3440267763 ANUPAMA BHANWAR W/O MAHENDRA KUMAR BHANW BANK OF BARODA(606985)
SubTotal 1105 1105
2 Chhuria CH-04-003-040-001/100
(Pandguda) 		3304003000NRG24130620230949505 13/06/2023 BHUNESHWARI 3304003WL027947 BHUNESHWARI 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439884863 Bhuneshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 Chhuria CH-04-003-040-001/106
(Pandguda) 		3304003000NRG24130620230949509 13/06/2023 manju 3304003WL027947 manju 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3440267836 MANJU BAI W/O DINESH KUMAR BANK OF BARODA(606985)
4 Chhuria CH-04-003-040-001/121
(Pandguda) 		3304003000NRG24130620230949525 13/06/2023 kaushal kumar mandloi 3304003WL027947 kaushal kumar mandloi 00045 BARB0DBDGAO 663 663 Processed 15/07/2023 3440267637 Mr. KAUSHL KUMAR MANDOI CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-040-001/173
(Pandguda) 		3304003000NRG24130620230949567 13/06/2023 Mani ram 3304003WL027947 Mani ram 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3440267475 MANIRAM BANK OF BARODA(606985)
6 Chhuria CH-04-003-040-001/206
(Pandguda) 		3304003000NRG24130620230949591 13/06/2023 dikeshvar das 3304003WL027947 dikeshvar das 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3440267801 MR DIKESHWAR DAS SAHU STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-040-001/207
(Pandguda) 		3304003000NRG24130620230949592 13/06/2023 Rohini 3304003WL027947 Rohini 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3440267478 ROHINI BAI NISHAD W/O TEKU RAM BANK OF BARODA(606985)
8 Chhuria CH-04-003-040-001/249
(Pandguda) 		3304003000NRG24130620230949627 13/06/2023 PUSHPA BAI 3304003WL027947 PUSHPA BAI 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439884649 PUSHPA BAI NETAM W/O RAKESH KUMAR NETAM BANK OF BARODA(606985)
9 Chhuria CH-04-003-040-001/250
(Pandguda) 		3304003000NRG24130620230949630 13/06/2023 durga bai 3304003WL027947 durga bai 00045 BARB0DBDGAO 884 884 Processed 14/07/2023 3439884669 DURGA BAI NETAM W/O ROHIDAS BANK OF BARODA(606985)
10 Chhuria CH-04-003-040-001/260
(Pandguda) 		3304003000NRG24130620230949638 13/06/2023 SHANDHAN BAI 3304003WL027947 SHANDHAN BAI 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3440267702 SADHNA RAJAK W/O DWARKA RAJAK BANK OF BARODA(606985)
11 Chhuria CH-04-003-040-001/268
(Pandguda) 		3304003000NRG24130620230949643 13/06/2023 Rajkumari patil 3304003WL027947 Rajkumari patil 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3440267648 Rajkumari Patil AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chhuria CH-04-003-040-001/274
(Pandguda) 		3304003000NRG24130620230949649 13/06/2023 SOHARDA 3304003WL027947 SOHARDA 00045 BARB0DBDGAO 884 884 Processed 15/07/2023 3440267703 Ms. SOHADRA KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-040-001/285
(Pandguda) 		3304003000NRG24130620230949657 13/06/2023 Jantribai 3304003WL027947 Jantribai 00045 BARB0DBDGAO 1105 1105 Processed 15/07/2023 3440267649 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-040-001/290
(Pandguda) 		3304003000NRG24130620230949663 13/06/2023 SOMVATI 3304003WL027947 SOMVATI 00045 BARB0DBDGAO 1105 1105 Processed 15/07/2023 3440267647 Mr. SOMVATI BAI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-040-001/291
(Pandguda) 		3304003000NRG24130620230949664 13/06/2023 GOMTI 3304003WL027947 GOMTI 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3440267646 Mrs. GOMTI MANDAVI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-040-001/3
(Pandguda) 		3304003000NRG24130620230949668 13/06/2023 Lata bai sahu 3304003WL027947 Lata bai sahu 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3440267636 LATABAI PITAMBER SAHU W/O PITAMBER SAHU BANK OF BARODA(606985)
17 Chhuria CH-04-003-040-001/98
(Pandguda) 		3304003000NRG24130620230949724 13/06/2023 Khombai 3304003WL027947 Khombai 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3440267638 MISS KHOMBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 19227 19227
18 Chhuria CH-04-003-040-001/155
(Pandguda) 		3304003000NRG24130620230949551 13/06/2023 meshram 3304003WL027947 meshram 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3440267923 MESHRAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chhuria CH-04-003-040-001/220
(Pandguda) 		3304003000NRG24130620230951190 13/06/2023 Mahesh kumar 3304003WL027991 Mahesh kumar 00089 CBIN0284072 2652 2652 Processed 14/07/2023 3440267892 MR MAHESH KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 Chhuria CH-04-003-006-003/1
(Shikaritola) 		3304003000NRG24130620230939094 13/06/2023 shradha 3304003WL027587 shradha 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267497 Mrs. SHRADHA DEVI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-003/10
(Shikaritola) 		3304003000NRG24130620230939095 13/06/2023 SURATIYA 3304003WL027587 SURATIYA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884731 Mrs. SURATIYA BAI KANWAR W/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-003/11
(Shikaritola) 		3304003000NRG24130620230939096 13/06/2023 Beena 3304003WL027587 Beena 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267463 Miss. BINA D/O NAKULRAM GOND RIYATOLA CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-003/12
(Shikaritola) 		3304003000NRG24130620230939097 13/06/2023 Bhura Bai 3304003WL027587 Bhura Bai 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3439884732 Mrs. BAHURA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-006-003/14
(Shikaritola) 		3304003000NRG24130620230939098 13/06/2023 PURNIMA 3304003WL027587 PURNIMA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884736 Mrs. PURNIMA BAI KANWAR W/O TIRATH RAM CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-003/15
(Shikaritola) 		3304003000NRG24130620230939099 13/06/2023 MAN BAI 3304003WL027587 MAN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884730 Mrs. MAAN BAI SAHU W/O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-003/16
(Shikaritola) 		3304003000NRG24130620230939100 13/06/2023 ramhla ai 3304003WL027587 ramhla ai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884727 Mrs. RAMLA BAI SAHU W/O GOPI RAM . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-003/17
(Shikaritola) 		3304003000NRG24130620230939101 13/06/2023 gyanbai 3304003WL027587 gyanbai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884737 Mrs. GYANA BAI KANWAR W/O DHARMENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-003/18
(Shikaritola) 		3304003000NRG24130620230939102 13/06/2023 SUSHILA 3304003WL027587 SUSHILA 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267691 Mrs. SHUSHILA GOND CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-003/2
(Shikaritola) 		3304003000NRG24130620230939104 13/06/2023 RAMDAS SAHU 3304003WL027587 RAMDAS SAHU 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267904 Mr. RAMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-003/20
(Shikaritola) 		3304003000NRG24130620230939105 13/06/2023 DHARMIN BAI 3304003WL027587 DHARMIN BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267898 Mrs. DHARMIN BAI SAHU W/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-003/207
(Shikaritola) 		3304003000NRG24130620230939106 13/06/2023 Tijan Bai 3304003WL027587 Tijan Bai 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267495 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-003/208
(Shikaritola) 		3304003000NRG24130620230939107 13/06/2023 shanti bai 3304003WL027587 shanti bai 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267494 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-003/209
(Shikaritola) 		3304003000NRG24130620230939108 13/06/2023 Revti Bai 3304003WL027587 Revti Bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884747 Mrs. REWATI PARDESI PAL CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-003/21
(Shikaritola) 		3304003000NRG24130620230939109 13/06/2023 kachari 3304003WL027587 kachari 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884728 Mrs. KACHRI BAI W/O KISAN LAL . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-003/212
(Shikaritola) 		3304003000NRG24130620230939110 13/06/2023 TEERATH BAI 3304003WL027587 TEERATH BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267694 Miss. TIRATH KANWAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-003/22
(Shikaritola) 		3304003000NRG24130620230939115 13/06/2023 fekan 3304003WL027587 fekan 00093 CRGB0008208 884 884 Processed 15/07/2023 3440267906 Mrs. FEKAN BAI DHANKAR W/O AMAR LAL . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-003/23
(Shikaritola) 		3304003000NRG24130620230939116 13/06/2023 MANJUBAI 3304003WL027587 MANJUBAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267900 Mrs. MANJU BAI DHANKAR W/O PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-003/24
(Shikaritola) 		3304003000NRG24130620230939117 13/06/2023 Khemin Bai Dhankar 3304003WL027587 Khemin Bai Dhankar 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267908 Mrs. KHEMIN BAI DHANKAR W/O FATTE RAM CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-003/25
(Shikaritola) 		3304003000NRG24130620230939118 13/06/2023 TILOKA BAI 3304003WL027587 TILOKA BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267458 Mrs. TILOKA BAI W/O RAJKUMAR DHANKAR RI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-003/26
(Shikaritola) 		3304003000NRG24130620230939119 13/06/2023 BITAN 3304003WL027587 BITAN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267910 Mrs. BITAN BAI PAL W/O GUMAN SING . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-003/27
(Shikaritola) 		3304003000NRG24130620230939120 13/06/2023 SARASWATI 3304003WL027587 SARASWATI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3439884751 Mrs. SARASWATI W/O SHRAVAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-006-003/28
(Shikaritola) 		3304003000NRG24130620230939121 13/06/2023 SHYAM LAL 3304003WL027587 SHYAM LAL 00093 CRGB0008208 663 663 Processed 15/07/2023 3440267897 Mr. SHYAM LAL MAHAR S/O BIRJHU RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-003/29
(Shikaritola) 		3304003000NRG24130620230939123 13/06/2023 BHENU BAI 3304003WL027587 BHENU BAI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3439884744 Mrs. BHENU BAI VAISHNAW W/O KRISHNA KUMA CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-006-003/3
(Shikaritola) 		3304003000NRG24130620230939124 13/06/2023 BIMLA 3304003WL027587 BIMLA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884741 Mrs. BIMLA BAI GOND W/O KUNWAR SING . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-006-003/30
(Shikaritola) 		3304003000NRG24130620230939125 13/06/2023 REKHA BAI 3304003WL027587 REKHA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884739 Mrs. REKHA BAI VAISHNAW W/O DAKBAR DAS CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-006-003/31
(Shikaritola) 		3304003000NRG24130620230939126 13/06/2023 NAMMIN BAI 3304003WL027587 NAMMIN BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267899 Mrs. NAMMIN BAI KANWAR W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-006-003/34
(Shikaritola) 		3304003000NRG24130620230939127 13/06/2023 PATRIKA 3304003WL027587 PATRIKA 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267907 Mrs. PATRIKA BAI DHANKAR W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-006-003/37
(Shikaritola) 		3304003000NRG24130620230939128 13/06/2023 tiraj 3304003WL027587 tiraj 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267939 Mrs. TIRAJ BAI KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-006-003/39
(Shikaritola) 		3304003000NRG24130620230939129 13/06/2023 ANAR BAI 3304003WL027587 ANAR BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884740 Mrs. ANAR BAI GADRIYA W/O OM LAL . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-006-003/4
(Shikaritola) 		3304003000NRG24130620230939130 13/06/2023 DEVKI BAI 3304003WL027587 DEVKI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884734 Mrs. DEOKI BAI GOND GOND CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-006-003/41
(Shikaritola) 		3304003000NRG24130620230939131 13/06/2023 JIVAN LAL 3304003WL027587 JIVAN LAL 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3439884790 Mr. JEEVAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-006-003/41
(Shikaritola) 		3304003000NRG24130620230939132 13/06/2023 NEM BAI 3304003WL027587 NEM BAI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3439884789 Mrs. NEM BAI W/O JIWAN LAL DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-006-003/43
(Shikaritola) 		3304003000NRG24130620230939133 13/06/2023 yugal kisho 3304003WL027587 yugal kisho 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3440267943 Yugal Kishor Vaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
54 Chhuria CH-04-003-006-003/44
(Shikaritola) 		3304003000NRG24130620230939134 13/06/2023 Rakesh 3304003WL027587 Rakesh 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267465 Mr. RAKESH KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-006-003/46
(Shikaritola) 		3304003000NRG24130620230939136 13/06/2023 HIROUNDA BAI 3304003WL027587 HIROUNDA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884738 Mrs. HIRODA BAI W/O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-006-003/47
(Shikaritola) 		3304003000NRG24130620230939137 13/06/2023 ratribai 3304003WL027587 ratribai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884735 Mrs. RATRI BAI KANWAR W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-006-003/48
(Shikaritola) 		3304003000NRG24130620230939138 13/06/2023 DASHODA 3304003WL027587 DASHODA 00093 CRGB0008208 884 884 Processed 14/07/2023 3439884733 Mrs. DASODA BAI PATEL W/O NARSING . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-006-003/48
(Shikaritola) 		3304003000NRG24130620230939139 13/06/2023 Rupesh kumar 3304003WL027587 Rupesh kumar 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884782 Mr. RUPESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-006-003/49
(Shikaritola) 		3304003000NRG24130620230939141 13/06/2023 SUNDARIYA 3304003WL027587 SUNDARIYA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884745 Mrs. SUNDARIYA BAI PAL W/O CHANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-006-003/5
(Shikaritola) 		3304003000NRG24130620230939142 13/06/2023 SHASHIKALA 3304003WL027587 SHASHIKALA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884729 Mrs. SASIKALA WO MANSA RAMMAHAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-006-003/50
(Shikaritola) 		3304003000NRG24130620230939143 13/06/2023 AMROUTIN 3304003WL027587 AMROUTIN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884742 Mrs. AMROTIN BAI GOND W/O RATI TAM . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-006-003/52
(Shikaritola) 		3304003000NRG24130620230939144 13/06/2023 Manju bai 3304003WL027587 Manju bai 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267940 Mrs. MANJU BAI PAL W/O ASHOK RAM . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-006-003/54
(Shikaritola) 		3304003000NRG24130620230939146 13/06/2023 LAKHAN 3304003WL027587 LAKHAN 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267903 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-006-003/54
(Shikaritola) 		3304003000NRG24130620230939145 13/06/2023 OM BAI 3304003WL027587 OM BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267905 Mrs. OM BAI SAHU W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-006-003/55
(Shikaritola) 		3304003000NRG24130620230939147 13/06/2023 narottam 3304003WL027587 narottam 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267941 Mr. NARSOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-006-003/57
(Shikaritola) 		3304003000NRG24130620230939149 13/06/2023 KOUSHILA BAI 3304003WL027587 KOUSHILA BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267909 Mrs. KOUSILA BAI PATEL W/O BAHURAN LAL CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-006-003/58
(Shikaritola) 		3304003000NRG24130620230939150 13/06/2023 sangita 3304003WL027587 sangita 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3439884781 Mrs. SANGITA W/O ASHOK KUMAR DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-006-003/59
(Shikaritola) 		3304003000NRG24130620230939151 13/06/2023 SHANTRI BAI 3304003WL027587 SHANTRI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3440267901 Mrs. SANTRI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-006-003/6
(Shikaritola) 		3304003000NRG24130620230939152 13/06/2023 durgabai 3304003WL027587 durgabai 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3439884753 Durga Bai AIRTEL PAYMENTS BANK LIMITED(990288)
70 Chhuria CH-04-003-006-003/62
(Shikaritola) 		3304003000NRG24130620230939154 13/06/2023 SAKUN BAI 3304003WL027587 SAKUN BAI 00093 CRGB0008208 1326 1326 Rejected 14/07/2023 3440267942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Chhuria CH-04-003-006-003/63
(Shikaritola) 		3304003000NRG24130620230939155 13/06/2023 REENABAI 3304003WL027587 REENABAI 00093 CRGB0008208 221 221 Processed 15/07/2023 3440267938 Mrs. RINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-006-003/65
(Shikaritola) 		3304003000NRG24130620230939156 13/06/2023 birajhu 3304003WL027587 birajhu 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3439884791 Mr. BIRJHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-006-003/65
(Shikaritola) 		3304003000NRG24130620230939157 13/06/2023 KALENDRI 3304003WL027587 KALENDRI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884743 Mrs. KALENDRI BAI KANWAR W/O BIRJHU RAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-006-003/66
(Shikaritola) 		3304003000NRG24130620230939158 13/06/2023 UTTRA BAI 3304003WL027587 UTTRA BAI 00093 CRGB0008208 663 663 Processed 15/07/2023 3440267911 Mrs. UTTRA BAI GADRIYA W/O GANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-006-003/7
(Shikaritola) 		3304003000NRG24130620230939159 13/06/2023 deena ram 3304003WL027587 deena ram 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267944 Mr. DINA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-006-003/76
(Shikaritola) 		3304003000NRG24130620230939160 13/06/2023 KANTIBAI 3304003WL027587 KANTIBAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267902 Mrs. KANTI BAI KANWAR W/O MANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-006-003/77
(Shikaritola) 		3304003000NRG24130620230939161 13/06/2023 RAMATIBAI 3304003WL027587 RAMATIBAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884749 Mrs. RAMTI BAI W/O ROHIT KUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-006-003/78
(Shikaritola) 		3304003000NRG24130620230939162 13/06/2023 SANGITA 3304003WL027587 SANGITA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884752 Mrs. SHANGITA BAI W/O BALMUKUND SHAHU . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-006-003/79
(Shikaritola) 		3304003000NRG24130620230939163 13/06/2023 USHA BAI 3304003WL027587 USHA BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3440267692 MISS USHA KANWAR STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-006-003/8
(Shikaritola) 		3304003000NRG24130620230939164 13/06/2023 Baijantri bai 3304003WL027587 Baijantri bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884784 Mrs. BAJANTRI W/O MADAN LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-006-003/81
(Shikaritola) 		3304003000NRG24130620230939165 13/06/2023 LALITA BAI 3304003WL027587 LALITA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3440267464 MS LALITA DHANKAR STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-006-003/82
(Shikaritola) 		3304003000NRG24130620230939166 13/06/2023 shakun Bai 3304003WL027587 shakun Bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884750 Mrs. SHAKUN BAI W/O KAMLESH KUMAR GOAD CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-006-003/84
(Shikaritola) 		3304003000NRG24130620230939167 13/06/2023 Amrika bai 3304003WL027587 Amrika bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884746 Mrs. AMRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-006-003/85
(Shikaritola) 		3304003000NRG24130620230939168 13/06/2023 KAJAL MANDAVI 3304003WL027587 KAJAL MANDAVI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267493 Mrs. KAJAL MANDAVI W/O KANHAIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-006-003/86
(Shikaritola) 		3304003000NRG24130620230939169 13/06/2023 Satish Kumar Kanwar 3304003WL027587 Satish Kumar Kanwar 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884783 Mr. SATISH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-006-003/87
(Shikaritola) 		3304003000NRG24130620230939170 13/06/2023 Kekti Bai 3304003WL027587 Kekti Bai 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3440267459 Mrs. KEKATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-006-003/88
(Shikaritola) 		3304003000NRG24130620230939171 13/06/2023 Manju Bai 3304003WL027587 Manju Bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439884748 Mrs. MANJU BAI W/O BISHNATH GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81770 81770
88 Chhuria CH-04-003-006-003/44
(Shikaritola) 		3304003000NRG24130620230939135 13/06/2023 Bindu chandrawanshi 3304003WL027587 Bindu chandrawanshi 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267525 MISS BINDU CHANDRAVANSHI STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-006-003/48
(Shikaritola) 		3304003000NRG24130620230939140 13/06/2023 PRAMILA BAI 3304003WL027587 PRAMILA BAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3440267693 PRAMILA PATEL PUNJAB NATIONAL BANK(508568)
90 Chhuria CH-04-003-006-003/91
(Shikaritola) 		3304003000NRG24130620230939176 13/06/2023 HEMLATA 3304003WL027587 HEMLATA 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3440267496 MRS HEMLATA VAISHANAV STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-016-001/124
(Job) 		3304003000NRG24130620230938102 13/06/2023 gomati 3304003WL027561 gomati 00093 CRGB0008211 884 884 Processed 14/07/2023 3440267779 MRS GOMTI BAI STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-016-001/125
(Job) 		3304003000NRG24130620230938103 13/06/2023 KODIYA 3304003WL027561 KODIYA 00093 CRGB0008211 884 884 Processed 14/07/2023 3440267777 MRS KODIYABAI KORRAM STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-016-001/158
(Job) 		3304003000NRG24130620230938105 13/06/2023 agani 3304003WL027561 agani 00093 CRGB0008211 884 884 Processed 14/07/2023 3440267857 MRS AGNI BAI SALAME STATE BANK OF INDIA(508548)
94 Chhuria CH-04-003-016-001/171
(Job) 		3304003000NRG24130620230938106 13/06/2023 sulochana 3304003WL027561 sulochana 00093 CRGB0008211 884 884 Processed 14/07/2023 3440267854 MRS SILOCHNA BAI STATE BANK OF INDIA(508548)
95 Chhuria CH-04-003-016-001/18
(Job) 		3304003000NRG24130620230938107 13/06/2023 TALP SINGH 3304003WL027561 TALP SINGH 00093 CRGB0008211 884 884 Processed 14/07/2023 3439884871 Mr. TALPAT RAM S/O SUBEDAR GOND . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-016-001/338
(Job) 		3304003000NRG24130620230938109 13/06/2023 rameshwari 3304003WL027561 rameshwari 00093 CRGB0008211 884 884 Processed 15/07/2023 3440267690 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-016-001/40
(Job) 		3304003000NRG24130620230938110 13/06/2023 SUSHILA 3304003WL027561 SUSHILA 00093 CRGB0008211 884 884 Processed 14/07/2023 3440267778 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-016-001/41
(Job) 		3304003000NRG24130620230938112 13/06/2023 kumari 3304003WL027561 kumari 00093 CRGB0008211 884 884 Processed 14/07/2023 3440267794 MRS KUMARI BAI STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-016-001/43
(Job) 		3304003000NRG24130620230938114 13/06/2023 SUMIT 3304003WL027561 SUMIT 00093 CRGB0008211 884 884 Processed 15/07/2023 3440267856 Mrs. SUMRIT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-016-001/49
(Job) 		3304003000NRG24130620230938115 13/06/2023 RATIRAM 3304003WL027561 RATIRAM 00093 CRGB0008211 884 884 Processed 15/07/2023 3439884647 Mr. RATI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-016-001/62
(Job) 		3304003000NRG24130620230938116 13/06/2023 dugdi 3304003WL027561 dugdi 00093 CRGB0008211 884 884 Processed 14/07/2023 3439884646 MRS DUGDIBAI YADAV STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-016-001/96
(Job) 		3304003000NRG24130620230938119 13/06/2023 SUNDRIA 3304003WL027561 SUNDRIA 00093 CRGB0008211 884 884 Processed 14/07/2023 3440267780 MRS SUNDARIYA BAI UIKE STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-022-001/110
(Boirdeeh) 		3304003000NRG24130620230938412 13/06/2023 ganeshiya 3304003WL027572 ganeshiya 00093 CRGB0008211 442 442 Processed 14/07/2023 3439884844 Mrs. GANESHIYA BAI W/O HARISHCHANDRA CHA CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-022-001/112
(Boirdeeh) 		3304003000NRG24130620230938413 13/06/2023 dewla bai 3304003WL027572 dewla bai 00093 CRGB0008211 442 442 Processed 14/07/2023 3439884848 Mrs. DEVLA BAI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-022-001/120
(Boirdeeh) 		3304003000NRG24130620230938414 13/06/2023 kumari 3304003WL027572 kumari 00093 CRGB0008211 442 442 Processed 14/07/2023 3439884804 Mr. KUMARI BAI S/O RAM BHAROSHA . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-022-001/134
(Boirdeeh) 		3304003000NRG24130620230938415 13/06/2023 usa 3304003WL027572 usa 00093 CRGB0008211 442 442 Processed 14/07/2023 3439884849 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-022-001/139-A
(Boirdeeh) 		3304003000NRG24130620230938416 13/06/2023 kameshwar 3304003WL027572 kameshwar 00093 CRGB0008211 442 442 Processed 15/07/2023 3440267658 KAMLESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-022-001/156
(Boirdeeh) 		3304003000NRG24130620230938417 13/06/2023 AMRITA 3304003WL027572 AMRITA 00093 CRGB0008211 221 221 Processed 15/07/2023 3440267793 AMRITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-022-001/158
(Boirdeeh) 		3304003000NRG24130620230938418 13/06/2023 pingla 3304003WL027572 pingla 00093 CRGB0008211 442 442 Processed 15/07/2023 3439884805 Mrs. PINGLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-022-001/163
(Boirdeeh) 		3304003000NRG24130620230938419 13/06/2023 Hiteshwari 3304003WL027572 Hiteshwari 00093 CRGB0008211 442 442 Processed 14/07/2023 3440267742 MRS HITESHWARI STATE BANK OF INDIA(508548)
111 Chhuria CH-04-003-022-001/167
(Boirdeeh) 		3304003000NRG24130620230938420 13/06/2023 hironda 3304003WL027572 hironda 00093 CRGB0008211 442 442 Processed 15/07/2023 3439884803 Mrs. HIRONDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-025-003/154
(Purramtola) 		3304003000NRG24130620230944246 13/06/2023 KUVRIYA BAI 3304003WL027775 KUVRIYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267721 MRS KUNVARIYA BAI KORRAM STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-025-003/156
(Purramtola) 		3304003000NRG24130620230944249 13/06/2023 ISHAR RAM 3304003WL027775 ISHAR RAM 00093 CRGB0008211 663 663 Processed 15/07/2023 3439884776 Mr. ISHAR MOTGHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-025-003/157
(Purramtola) 		3304003000NRG24130620230944250 13/06/2023 HIRAMAN 3304003WL027775 HIRAMAN 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3439884779 Mr. HIRAMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-025-003/158
(Purramtola) 		3304003000NRG24130620230944253 13/06/2023 mnisha 3304003WL027775 mnisha 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267536 Miss. KU.MANISHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-025-003/161
(Purramtola) 		3304003000NRG24130620230944256 13/06/2023 RATNI BAI 3304003WL027775 RATNI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884817 Mrs. RATNI BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-025-003/164
(Purramtola) 		3304003000NRG24130620230944260 13/06/2023 THANESHWAR 3304003WL027775 THANESHWAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267436 Mr. THANESHWAR S/O INDAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-025-003/165
(Purramtola) 		3304003000NRG24130620230944263 13/06/2023 HIRU RAM 3304003WL027775 HIRU RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884813 Mr. HIRU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-025-003/169
(Purramtola) 		3304003000NRG24130620230944264 13/06/2023 KUMARI 3304003WL027775 KUMARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884718 Mrs. KUMARI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-025-003/170
(Purramtola) 		3304003000NRG24130620230944266 13/06/2023 BHUNESHWARI 3304003WL027775 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884720 Mrs. BHUNESHWARI BAI W/O HIRENDRA BAIRAG CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-025-003/171
(Purramtola) 		3304003000NRG24130620230944267 13/06/2023 SANTOSHI BAI 3304003WL027775 SANTOSHI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884766 Mrs. SANTOSHI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-025-003/178
(Purramtola) 		3304003000NRG24130620230944272 13/06/2023 DURPATI 3304003WL027775 DURPATI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884755 Mrs. DURPATI BAI W/O NAROTTAM CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-025-003/180
(Purramtola) 		3304003000NRG24130620230944273 13/06/2023 PAVARA BAI 3304003WL027775 PAVARA BAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884726 Mrs. PAWARA BAI W/O KUNVAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-025-003/184
(Purramtola) 		3304003000NRG24130620230944276 13/06/2023 LILA BAI 3304003WL027775 LILA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267429 Mrs. LILA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-025-003/185
(Purramtola) 		3304003000NRG24130620230944277 13/06/2023 JANAKI 3304003WL027775 JANAKI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884882 Mrs. JANKI S/O LAKHAN LAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-025-003/186
(Purramtola) 		3304003000NRG24130620230944280 13/06/2023 NARBADIYA BAI 3304003WL027775 NARBADIYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267732 MRS NARABDIYA BAI PADOTI STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-025-003/189
(Purramtola) 		3304003000NRG24130620230944282 13/06/2023 Ganeshiya bai 3304003WL027775 Ganeshiya bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267528 MRS GANESHIYA YADAV STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-025-003/191
(Purramtola) 		3304003000NRG24130620230944283 13/06/2023 KAMLESHWARI KORRAM 3304003WL027775 KAMLESHWARI KORRAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267537 Mrs. KAMLESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-025-003/196
(Purramtola) 		3304003000NRG24130620230944285 13/06/2023 MATI BAI 3304003WL027775 MATI BAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884767 Mrs. MATI S/O BHAKTPRAHLAD CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-025-003/200
(Purramtola) 		3304003000NRG24130620230944292 13/06/2023 bomparkash 3304003WL027775 bomparkash 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884812 MR OMPRAKASH PADOTI STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-025-003/204
(Purramtola) 		3304003000NRG24130620230944295 13/06/2023 Reena bai 3304003WL027775 Reena bai 00093 CRGB0008211 221 221 Processed 15/07/2023 3440267579 Mrs. REENA PADOTI CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-025-003/206
(Purramtola) 		3304003000NRG24130620230944297 13/06/2023 TORAN BAI 3304003WL027775 TORAN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267725 MRS TORANBAI GOND STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-025-003/207
(Purramtola) 		3304003000NRG24130620230944300 13/06/2023 Tuman lal 3304003WL027775 Tuman lal 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267551 Mr. TUMMAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-025-003/208
(Purramtola) 		3304003000NRG24130620230944301 13/06/2023 LADU RAM 3304003WL027775 LADU RAM 00093 CRGB0008211 442 442 Processed 14/07/2023 3439884773 Mr. LADU RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-025-003/210
(Purramtola) 		3304003000NRG24130620230944304 13/06/2023 durpati 3304003WL027775 durpati 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884716 Mrs. DURPATI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-025-003/211
(Purramtola) 		3304003000NRG24130620230944306 13/06/2023 DURPATI BAI 3304003WL027775 DURPATI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884717 Mrs. DURPAT BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-025-003/216
(Purramtola) 		3304003000NRG24130620230944311 13/06/2023 BUDHIYARIN 3304003WL027775 BUDHIYARIN 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884714 Mrs. BUDHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-025-003/221
(Purramtola) 		3304003000NRG24130620230944314 13/06/2023 MAKUND 3304003WL027775 MAKUND 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884780 Mr. MAKUND RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-025-003/223
(Purramtola) 		3304003000NRG24130620230944316 13/06/2023 MAHESHWARI 3304003WL027775 MAHESHWARI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884809 Mrs. MAHESHWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-025-003/224
(Purramtola) 		3304003000NRG24130620230944317 13/06/2023 Bimla Bai Kamleshwar 3304003WL027775 Bimla Bai Kamleshwar 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3440267654 MRS BIMLABAI KAMLESHWAR STATE BANK OF INDIA(508548)
141 Chhuria CH-04-003-025-003/225
(Purramtola) 		3304003000NRG24130620230944318 13/06/2023 SHOBHANA 3304003WL027775 SHOBHANA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267427 Mrs. SHOBHNA BAI KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-025-003/226
(Purramtola) 		3304003000NRG24130620230944320 13/06/2023 LEKH RAM 3304003WL027775 LEKH RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884765 Mr. LEKHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-025-003/228
(Purramtola) 		3304003000NRG24130620230944323 13/06/2023 SUKANTA BAI 3304003WL027775 SUKANTA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267650 Mrs. SUKANTA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-025-003/229
(Purramtola) 		3304003000NRG24130620230944324 13/06/2023 LATKHOR 3304003WL027775 LATKHOR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267523 Shri LATKHOR . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-025-003/232
(Purramtola) 		3304003000NRG24130620230944330 13/06/2023 URMILA 3304003WL027775 URMILA 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884826 Mrs. URMILA S/O SUKHRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-025-003/233
(Purramtola) 		3304003000NRG24130620230944331 13/06/2023 jitendra 3304003WL027775 jitendra 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267527 Mr. JITENDRA CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-025-003/234
(Purramtola) 		3304003000NRG24130620230944333 13/06/2023 Shyamlal 3304003WL027775 Shyamlal 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884859 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-025-003/235
(Purramtola) 		3304003000NRG24130620230944335 13/06/2023 NIRMALA 3304003WL027775 NIRMALA 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3440267731 MRS NIRMALABAI KANWAR STATE BANK OF INDIA(508548)
149 Chhuria CH-04-003-025-003/237
(Purramtola) 		3304003000NRG24130620230944336 13/06/2023 KULESHAR BAI 3304003WL027775 KULESHAR BAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884768 Mrs. KULESAR S/O EKUMAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-025-003/238
(Purramtola) 		3304003000NRG24130620230944338 13/06/2023 KAUSILYA 3304003WL027775 KAUSILYA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267531 Mrs. KAUSHILYA S/O CHANDAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-025-003/239
(Purramtola) 		3304003000NRG24130620230944340 13/06/2023 CHAMPA BAI 3304003WL027775 CHAMPA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884713 Mrs. CHAMPA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-025-003/240
(Purramtola) 		3304003000NRG24130620230944341 13/06/2023 KRISHNA 3304003WL027775 KRISHNA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884825 Mr. KRISHNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-025-003/241
(Purramtola) 		3304003000NRG24130620230944342 13/06/2023 HARIRAM 3304003WL027775 HARIRAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884758 Mr. HARI S/O PURANLAL CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-025-003/242
(Purramtola) 		3304003000NRG24130620230944345 13/06/2023 HIRO BAI 3304003WL027775 HIRO BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884725 Mrs. HIRO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-025-003/243
(Purramtola) 		3304003000NRG24130620230944346 13/06/2023 DEVANTIN 3304003WL027775 DEVANTIN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884811 Mrs. DEWANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-025-003/245
(Purramtola) 		3304003000NRG24130620230944348 13/06/2023 RAJANI BAI 3304003WL027775 RAJANI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884722 Mrs. RAJNI BAI W/O SUNIL KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-025-003/247
(Purramtola) 		3304003000NRG24130620230944351 13/06/2023 SIMA 3304003WL027775 SIMA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884721 Mrs. SEEMA BAI W/O GURMIT CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-025-003/253
(Purramtola) 		3304003000NRG24130620230944358 13/06/2023 RAJANI 3304003WL027775 RAJANI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884867 MRS RAJNI LAUTRE STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-025-003/272
(Purramtola) 		3304003000NRG24130620230944359 13/06/2023 CHETAN 3304003WL027775 CHETAN 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267850 Mr. CHETAN LAL KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-025-003/287
(Purramtola) 		3304003000NRG24130620230944361 13/06/2023 KHILAVAN 3304003WL027775 KHILAVAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884719 Mr. KHILAVAN SINGH S/O PRADHYUMAN LAL KA CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-025-003/293
(Purramtola) 		3304003000NRG24130620230944368 13/06/2023 DIPESH KUMAR 3304003WL027775 DIPESH KUMAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884829 Mr. DIPESH S/O RIKHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-025-003/295
(Purramtola) 		3304003000NRG24130620230944370 13/06/2023 PURNIMA 3304003WL027775 PURNIMA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267724 MRS PURNIMA BAI GOND STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-025-003/297
(Purramtola) 		3304003000NRG24130620230944373 13/06/2023 REKHA BAI 3304003WL027775 REKHA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267535 Mrs. REKHA S/O BHARAT YADAW CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-025-003/299
(Purramtola) 		3304003000NRG24130620230944375 13/06/2023 SAKUN 3304003WL027775 SAKUN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884754 Mrs. SHAKUN BAI W/O JIVAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-025-003/307
(Purramtola) 		3304003000NRG24130620230944378 13/06/2023 KUSUM LATA SAHARE 3304003WL027775 KUSUM LATA SAHARE 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267538 Mrs. KUSUM LATA SAHARE CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-025-003/314
(Purramtola) 		3304003000NRG24130620230944379 13/06/2023 GOPAL 3304003WL027775 GOPAL 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884830 Mr. GOPAL S/O BALESHAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-025-003/314
(Purramtola) 		3304003000NRG24130620230944380 13/06/2023 uma bai kanvar 3304003WL027775 uma bai kanvar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267655 Mrs. UMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-025-003/315
(Purramtola) 		3304003000NRG24130620230944381 13/06/2023 KUNVAR SINGH 3304003WL027775 KUNVAR SINGH 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884764 Mr. KUNWAR S/O GOVIND RAM CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-025-003/316
(Purramtola) 		3304003000NRG24130620230944383 13/06/2023 RAVINDRA 3304003WL027775 RAVINDRA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884761 Mr. RAVINDRA PADOTI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-025-003/317
(Purramtola) 		3304003000NRG24130620230944385 13/06/2023 SEVATI BAI 3304003WL027775 SEVATI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884771 Mrs. SEVATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-025-003/320
(Purramtola) 		3304003000NRG24130620230944386 13/06/2023 ishwar lal 3304003WL027775 ishwar lal 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267549 Mr. ISWAR S/O GUMANI RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-025-003/323
(Purramtola) 		3304003000NRG24130620230944391 13/06/2023 DEVKUMARI 3304003WL027775 DEVKUMARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884883 Mrs. DEVKUMARI S/O NARESH KUMAR CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-025-003/342
(Purramtola) 		3304003000NRG24130620230944392 13/06/2023 BASANTI 3304003WL027775 BASANTI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267507 Mrs. BASANTI W/O SHATRUHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-025-003/345
(Purramtola) 		3304003000NRG24130620230944394 13/06/2023 TULASI BAI 3304003WL027775 TULASI BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267532 Mrs. TULSI S/O THANESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-025-003/346
(Purramtola) 		3304003000NRG24130620230944396 13/06/2023 GHASNIN BAI 3304003WL027775 GHASNIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884819 Mrs. GHASNIN BAI W/O DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-025-003/348
(Purramtola) 		3304003000NRG24130620230944399 13/06/2023 CHAMPA BAI 3304003WL027775 CHAMPA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267529 Mrs. CHAMPA YADAW CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-025-003/350
(Purramtola) 		3304003000NRG24130620230944402 13/06/2023 tijan 3304003WL027775 tijan 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267530 Mrs. TIJAN S/O GOPAL GOND CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-025-003/352
(Purramtola) 		3304003000NRG24130620230944406 13/06/2023 Mantora bai 3304003WL027775 Mantora bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267534 Mrs. MANTORA NIRMALKAR BAI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-025-003/358
(Purramtola) 		3304003000NRG24130620230944410 13/06/2023 Amar lal 3304003WL027775 Amar lal 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3439884851 Mr. AMAR LAL RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-053-003/1
(Damabanjari) 		3304003000NRG24130620230951827 13/06/2023 ghasnin 3304003WL028010 ghasnin 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884800 Mrs. GHASNIN BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-053-003/10
(Damabanjari) 		3304003000NRG24130620230951828 13/06/2023 resmi bai 3304003WL028010 resmi bai 00093 CRGB0008211 221 221 Processed 14/07/2023 3439884787 Mrs. RESHMI BAI W/O MEHTAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-053-003/102
(Damabanjari) 		3304003000NRG24130620230951829 13/06/2023 nutan 3304003WL028010 nutan 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267697 NUTAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chhuria CH-04-003-053-003/11
(Damabanjari) 		3304003000NRG24130620230951831 13/06/2023 malti bai 3304003WL028010 malti bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884797 Mrs. MALTI BAI W/O JAGNU RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-053-003/13
(Damabanjari) 		3304003000NRG24130620230951832 13/06/2023 GODAVARI 3304003WL028010 GODAVARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884794 MISS KU GODAWARI STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-053-003/16
(Damabanjari) 		3304003000NRG24130620230951834 13/06/2023 chain singh 3304003WL028010 chain singh 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884795 Shri CHAIN SINGH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-053-003/205
(Damabanjari) 		3304003000NRG24130620230951836 13/06/2023 sukaro bai 3304003WL028010 sukaro bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267481 Mrs. SUKARO BAI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-053-003/206
(Damabanjari) 		3304003000NRG24130620230951837 13/06/2023 savita 3304003WL028010 savita 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267482 Mrs. SAVITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-053-003/22
(Damabanjari) 		3304003000NRG24130620230951839 13/06/2023 parvati bai 3304003WL028010 parvati bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267460 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-053-003/23
(Damabanjari) 		3304003000NRG24130620230951840 13/06/2023 mithalabai 3304003WL028010 mithalabai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884788 Mrs. MITHLA BAI W/O CHOWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-053-003/24
(Damabanjari) 		3304003000NRG24130620230951841 13/06/2023 pavan kumar 3304003WL028010 pavan kumar 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884785 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chhuria CH-04-003-053-003/25
(Damabanjari) 		3304003000NRG24130620230951842 13/06/2023 amira bai 3304003WL028010 amira bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884806 MRS AMIRA BAI STATE BANK OF INDIA(508548)
192 Chhuria CH-04-003-053-003/30
(Damabanjari) 		3304003000NRG24130620230951843 13/06/2023 manglibai 3304003WL028010 manglibai 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884802 Mrs. MANGALI BAI W/O DHANSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-053-003/31
(Damabanjari) 		3304003000NRG24130620230951844 13/06/2023 Uttam kumar 3304003WL028010 Uttam kumar 00093 CRGB0008211 663 663 Processed 14/07/2023 3439884842 UTTAM SINGH GANGBOIR & SMT.SANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-053-003/32
(Damabanjari) 		3304003000NRG24130620230951845 13/06/2023 panita 3304003WL028010 panita 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267423 Mrs. PANEETA . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-053-003/39
(Damabanjari) 		3304003000NRG24130620230951846 13/06/2023 rukhamani 3304003WL028010 rukhamani 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884838 Mrs. RUKHMANI BAI W/O TEMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-053-003/44
(Damabanjari) 		3304003000NRG24130620230951847 13/06/2023 rajim bai 3304003WL028010 rajim bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884786 Mrs. RAJIM BAI W/O RADHE LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-053-003/46
(Damabanjari) 		3304003000NRG24130620230951848 13/06/2023 mhabati 3304003WL028010 mhabati 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884799 Mrs. MAHABATI W/O BHAGOLI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-053-003/47
(Damabanjari) 		3304003000NRG24130620230951849 13/06/2023 duleshwari 3304003WL028010 duleshwari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884712 Mrs. DULESHWARI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-053-003/48
(Damabanjari) 		3304003000NRG24130620230951850 13/06/2023 Mohan kumar 3304003WL028010 Mohan kumar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884796 Shri MOHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-053-003/49
(Damabanjari) 		3304003000NRG24130620230951851 13/06/2023 andlal 3304003WL028010 andlal 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884840 Shri NAND LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-081-002/330
(Jaisinghtola) 		3304003000NRG24130620230938601 13/06/2023 GODAWARI 3304003WL027576 GODAWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884703 MRS GODAWARIBAI SORI STATE BANK OF INDIA(508548)
202 Chhuria CH-04-003-081-002/383
(Jaisinghtola) 		3304003000NRG24130620230938606 13/06/2023 Seeta bai 3304003WL027576 Seeta bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267750 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-082-002/1
(Tipangarh) 		3304003000NRG24130620230937961 13/06/2023 sukita 3304003WL027558 sukita 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884847 SUKHITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-082-002/10
(Tipangarh) 		3304003000NRG24130620230937963 13/06/2023 Fagani 3304003WL027558 Fagani 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267503 Mrs. FAGNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-082-002/10
(Tipangarh) 		3304003000NRG24130620230937962 13/06/2023 Laxman 3304003WL027558 Laxman 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267425 Mr. LAXMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-082-002/104
(Tipangarh) 		3304003000NRG24130620230937964 13/06/2023 Kusum 3304003WL027558 Kusum 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267470 Mrs. KUSUMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-082-002/105
(Tipangarh) 		3304003000NRG24130620230937965 13/06/2023 motin bai 3304003WL027558 motin bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267546 MISS MOTIM GOND STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-082-002/11
(Tipangarh) 		3304003000NRG24130620230937968 13/06/2023 bhupendra 3304003WL027558 bhupendra 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267583 Mr. BHUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-082-002/11
(Tipangarh) 		3304003000NRG24130620230937969 13/06/2023 parmila 3304003WL027558 parmila 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267811 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-082-002/12
(Tipangarh) 		3304003000NRG24130620230937863 13/06/2023 pratima bai 3304003WL027555 pratima bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267835 Mrs. PRATIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-082-002/12
(Tipangarh) 		3304003000NRG24130620230937862 13/06/2023 rajendra 3304003WL027555 rajendra 00093 CRGB0008211 442 442 Processed 14/07/2023 3440267810 RAJENDRA KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chhuria CH-04-003-082-002/14
(Tipangarh) 		3304003000NRG24130620230937970 13/06/2023 fagwaram ji 3304003WL027558 fagwaram ji 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267498 Mr. FAGWA RAM SORI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-082-002/14
(Tipangarh) 		3304003000NRG24130620230937971 13/06/2023 PHAGNI 3304003WL027558 PHAGNI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267499 SMT.FAGNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-082-002/15
(Tipangarh) 		3304003000NRG24130620230937973 13/06/2023 brijbati 3304003WL027558 brijbati 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267813 SMT.BIJBATI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Chhuria CH-04-003-082-002/15
(Tipangarh) 		3304003000NRG24130620230937972 13/06/2023 uttra 3304003WL027558 uttra 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267771 Mr. UTTRA KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-082-002/16
(Tipangarh) 		3304003000NRG24130620230937976 13/06/2023 BEN BAI 3304003WL027558 BEN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884705 Mrs. BAIN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-082-002/16
(Tipangarh) 		3304003000NRG24130620230937975 13/06/2023 Rajkumari 3304003WL027558 Rajkumari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267783 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-082-002/17
(Tipangarh) 		3304003000NRG24130620230937978 13/06/2023 bedobai 3304003WL027558 bedobai 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267812 Mrs. BEDOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-082-002/174
(Tipangarh) 		3304003000NRG24130620230937979 13/06/2023 Usha bai 3304003WL027558 Usha bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267746 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-082-002/175
(Tipangarh) 		3304003000NRG24130620230937866 13/06/2023 dali 3304003WL027555 dali 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267807 Mrs. DALI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-082-002/177
(Tipangarh) 		3304003000NRG24130620230937980 13/06/2023 mala bai 3304003WL027558 mala bai 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267853 Mrs. MALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-082-002/178
(Tipangarh) 		3304003000NRG24130620230937983 13/06/2023 Jyoti 3304003WL027558 Jyoti 00093 CRGB0008211 1105 1105 Rejected 14/07/2023 3440267764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Chhuria CH-04-003-082-002/178
(Tipangarh) 		3304003000NRG24130620230937982 13/06/2023 tijauram 3304003WL027558 tijauram 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267786 Mr. TIJAURAM SALAME CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-082-002/18
(Tipangarh) 		3304003000NRG24130620230937868 13/06/2023 Bheshdhari 3304003WL027555 Bheshdhari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267744 BHESHDHARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chhuria CH-04-003-082-002/18
(Tipangarh) 		3304003000NRG24130620230937867 13/06/2023 daulatram 3304003WL027555 daulatram 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267789 Mr. DAULATRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-082-002/180
(Tipangarh) 		3304003000NRG24130620230937869 13/06/2023 sonkuwar 3304003WL027555 sonkuwar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267490 Mrs. SONKUVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-082-002/190
(Tipangarh) 		3304003000NRG24130620230937872 13/06/2023 Dhanraj mandavi 3304003WL027555 Dhanraj mandavi 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267488 Mr. DHANRAJ MANDAVI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-082-002/190
(Tipangarh) 		3304003000NRG24130620230937873 13/06/2023 Prabhotin 3304003WL027555 Prabhotin 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267689 SMT.PRABHOTIN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-082-002/2
(Tipangarh) 		3304003000NRG24130620230937874 13/06/2023 ALAKHA 3304003WL027555 ALAKHA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884865 Mr. ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-082-002/2
(Tipangarh) 		3304003000NRG24130620230937875 13/06/2023 surekha 3304003WL027555 surekha 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267759 MISS SUREKHA KUMARI STATE BANK OF INDIA(508548)
231 Chhuria CH-04-003-082-002/20
(Tipangarh) 		3304003000NRG24130620230937876 13/06/2023 Asan 3304003WL027555 Asan 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267510 Mr. AASANRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-082-002/21
(Tipangarh) 		3304003000NRG24130620230937985 13/06/2023 mamta bai 3304003WL027558 mamta bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884814 Mrs. MAMTA BAI W/O LAKH RAM BAI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-082-002/22
(Tipangarh) 		3304003000NRG24130620230937879 13/06/2023 premin 3304003WL027555 premin 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267474 MRS PREMINBAI MANDAVI STATE BANK OF INDIA(508548)
234 Chhuria CH-04-003-082-002/22
(Tipangarh) 		3304003000NRG24130620230937878 13/06/2023 pritam 3304003WL027555 pritam 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267489 PRITAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-082-002/23
(Tipangarh) 		3304003000NRG24130620230937986 13/06/2023 gita bai 3304003WL027558 gita bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267769 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-082-002/24
(Tipangarh) 		3304003000NRG24130620230937988 13/06/2023 anupa 3304003WL027558 anupa 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267736 MS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-082-002/25
(Tipangarh) 		3304003000NRG24130620230937990 13/06/2023 maniram 3304003WL027558 maniram 00093 CRGB0008211 442 442 Processed 14/07/2023 3439884850 MANI RAM KANWAR & SMT.MOTIM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-082-002/25
(Tipangarh) 		3304003000NRG24130620230937989 13/06/2023 motin 3304003WL027558 motin 00093 CRGB0008211 221 221 Processed 14/07/2023 3439884671 MOTIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-082-002/250
(Tipangarh) 		3304003000NRG24130620230937880 13/06/2023 durga bai kanvar 3304003WL027555 durga bai kanvar 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267688 MRS DURGABAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-082-002/251
(Tipangarh) 		3304003000NRG24130620230937993 13/06/2023 Pushpendra 3304003WL027558 Pushpendra 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267747 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-082-002/251
(Tipangarh) 		3304003000NRG24130620230937992 13/06/2023 Reva ram 3304003WL027558 Reva ram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267542 MR REVA RAM SAHU STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-082-002/27
(Tipangarh) 		3304003000NRG24130620230937997 13/06/2023 SAMALIYA 3304003WL027558 SAMALIYA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267785 Ms. SAMALIYA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-082-002/27
(Tipangarh) 		3304003000NRG24130620230937998 13/06/2023 silo bai 3304003WL027558 silo bai 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267544 SMT.SHILO BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-082-002/28
(Tipangarh) 		3304003000NRG24130620230937881 13/06/2023 chaitram 3304003WL027555 chaitram 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267804 Mr. CHATRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-082-002/28
(Tipangarh) 		3304003000NRG24130620230937882 13/06/2023 mhabati 3304003WL027555 mhabati 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884816 SMT.MAHABATI MANDAVI W/O CHAIT RAM MAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-082-002/3
(Tipangarh) 		3304003000NRG24130620230938001 13/06/2023 Bhagbati 3304003WL027558 Bhagbati 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267545 BHAGBTI YADAV W O MAHASING YADAV BANK OF BARODA(606985)
247 Chhuria CH-04-003-082-002/3
(Tipangarh) 		3304003000NRG24130620230938000 13/06/2023 Mhashig 3304003WL027558 Mhashig 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267651 MAHASINGH YADAV BANK OF BARODA(606985)
248 Chhuria CH-04-003-082-002/32
(Tipangarh) 		3304003000NRG24130620230938003 13/06/2023 anita 3304003WL027558 anita 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267438 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-082-002/32
(Tipangarh) 		3304003000NRG24130620230938002 13/06/2023 samaru 3304003WL027558 samaru 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267837 Shri SAMARU RAM YADAW . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-082-002/33
(Tipangarh) 		3304003000NRG24130620230938005 13/06/2023 belabai 3304003WL027558 belabai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267428 Mrs. BELA BAI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-082-002/33
(Tipangarh) 		3304003000NRG24130620230938004 13/06/2023 bholaram 3304003WL027558 bholaram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884846 BHOLA RAM SAHU & SMT.BELA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-082-002/34
(Tipangarh) 		3304003000NRG24130620230937885 13/06/2023 barobai 3304003WL027555 barobai 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267770 Mrs. BADO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-082-002/34
(Tipangarh) 		3304003000NRG24130620230937886 13/06/2023 nathuram 3304003WL027555 nathuram 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884845 NATHU RAM MANDAVI &SMT.BARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-082-002/35
(Tipangarh) 		3304003000NRG24130620230938006 13/06/2023 tijuram 3304003WL027558 tijuram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884672 Mr. TIJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-082-002/39
(Tipangarh) 		3304003000NRG24130620230938008 13/06/2023 yashoda 3304003WL027558 yashoda 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267466 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-082-002/4
(Tipangarh) 		3304003000NRG24130620230938010 13/06/2023 khoman 3304003WL027558 khoman 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884709 KHOMANLAL RAMLAL SABARSATHI. VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Chhuria CH-04-003-082-002/4
(Tipangarh) 		3304003000NRG24130620230938009 13/06/2023 URMILA 3304003WL027558 URMILA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267734 MS URMILA BAI SAHU STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-082-002/40
(Tipangarh) 		3304003000NRG24130620230937887 13/06/2023 satyabatibai 3304003WL027555 satyabatibai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267772 Mrs. SATBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-082-002/41
(Tipangarh) 		3304003000NRG24130620230937888 13/06/2023 Bahlu 3304003WL027555 Bahlu 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267773 Mr. BAHALURAM GOAD CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-082-002/41
(Tipangarh) 		3304003000NRG24130620230937889 13/06/2023 BAHLU 3304003WL027555 BAHLU 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267669 Mrs. KODIYA BAI W/O BAHALU BAI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-082-002/43
(Tipangarh) 		3304003000NRG24130620230937891 13/06/2023 dasmat 3304003WL027555 dasmat 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267790 Mrs. DASHMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-082-002/43
(Tipangarh) 		3304003000NRG24130620230937890 13/06/2023 khorbahra 3304003WL027555 khorbahra 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267735 Mr. KHORBHARA RAM CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-082-002/44
(Tipangarh) 		3304003000NRG24130620230937892 13/06/2023 devchand 3304003WL027555 devchand 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267505 Mrs. DEVCHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-082-002/45
(Tipangarh) 		3304003000NRG24130620230938013 13/06/2023 LALITA BAI 3304003WL027558 LALITA BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439884678 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-082-002/45
(Tipangarh) 		3304003000NRG24130620230938014 13/06/2023 rdhunath 3304003WL027558 rdhunath 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884673 Mr. RAGHUNATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-082-002/46
(Tipangarh) 		3304003000NRG24130620230937894 13/06/2023 janki 3304003WL027555 janki 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267511 Mrs. JANKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-082-002/46
(Tipangarh) 		3304003000NRG24130620230937895 13/06/2023 tamman 3304003WL027555 tamman 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267758 Mr. TAMMN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-082-002/5
(Tipangarh) 		3304003000NRG24130620230937899 13/06/2023 dharmin 3304003WL027555 dharmin 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884679 Mrs. DHARMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-082-002/51
(Tipangarh) 		3304003000NRG24130620230938015 13/06/2023 ramshila bai 3304003WL027558 ramshila bai 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267424 Mrs. RAMSHILA BAI W/O RAJ LAL BAI MANDAV CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-082-002/51
(Tipangarh) 		3304003000NRG24130620230938016 13/06/2023 Tekram 3304003WL027558 Tekram 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267543 Mr. TEKRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-082-002/52
(Tipangarh) 		3304003000NRG24130620230937900 13/06/2023 MITLESH 3304003WL027555 MITLESH 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267791 Mr. MITHLESH SALAME CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-082-002/54
(Tipangarh) 		3304003000NRG24130620230937905 13/06/2023 BISAHIN 3304003WL027555 BISAHIN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267784 Miss. BISAHIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-082-002/54
(Tipangarh) 		3304003000NRG24130620230937904 13/06/2023 mayaram 3304003WL027555 mayaram 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267775 Shri MAYA RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-082-002/55
(Tipangarh) 		3304003000NRG24130620230938018 13/06/2023 heenabai 3304003WL027558 heenabai 00093 CRGB0008211 663 663 Processed 15/07/2023 3440267838 Mrs. HEENABAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-082-002/55
(Tipangarh) 		3304003000NRG24130620230938017 13/06/2023 ramesh 3304003WL027558 ramesh 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884708 Mr. RAMES KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-082-002/56
(Tipangarh) 		3304003000NRG24130620230937906 13/06/2023 duleshwar 3304003WL027555 duleshwar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267513 Mrs. DULESHWAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-082-002/57
(Tipangarh) 		3304003000NRG24130620230937907 13/06/2023 lokeswari 3304003WL027555 lokeswari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267441 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-082-002/59
(Tipangarh) 		3304003000NRG24130620230938020 13/06/2023 basanta 3304003WL027558 basanta 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267504 Mrs. BASANTA GOND CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-082-002/59
(Tipangarh) 		3304003000NRG24130620230938019 13/06/2023 SURAJ RAM 3304003WL027558 SURAJ RAM 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267739 Mr. SURAJ UIKE CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-082-002/6
(Tipangarh) 		3304003000NRG24130620230937908 13/06/2023 dalabai 3304003WL027555 dalabai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267491 TALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chhuria CH-04-003-082-002/61
(Tipangarh) 		3304003000NRG24130620230937910 13/06/2023 gaytribai 3304003WL027555 gaytribai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884676 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-082-002/61
(Tipangarh) 		3304003000NRG24130620230937909 13/06/2023 mhajan 3304003WL027555 mhajan 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884852 MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-082-002/62
(Tipangarh) 		3304003000NRG24130620230937911 13/06/2023 dukluram 3304003WL027555 dukluram 00093 CRGB0008211 884 884 Processed 15/07/2023 3440267737 Mr. DUKLU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-082-002/63
(Tipangarh) 		3304003000NRG24130620230938021 13/06/2023 pitambar 3304003WL027558 pitambar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267765 Shri PITAMBAR SINGH UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Chhuria CH-04-003-082-002/65
(Tipangarh) 		3304003000NRG24130620230937915 13/06/2023 ramtula 3304003WL027555 ramtula 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267502 Mrs. RAMTULA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-082-002/66
(Tipangarh) 		3304003000NRG24130620230938022 13/06/2023 hemsing 3304003WL027558 hemsing 00093 CRGB0008211 663 663 Processed 15/07/2023 3440267774 Shri HEM SING SALAME . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Chhuria CH-04-003-082-002/67
(Tipangarh) 		3304003000NRG24130620230938024 13/06/2023 Ganesh 3304003WL027558 Ganesh 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884677 GANESH RAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-082-002/68
(Tipangarh) 		3304003000NRG24130620230938026 13/06/2023 fuleshvri 3304003WL027558 fuleshvri 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267426 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-082-002/68
(Tipangarh) 		3304003000NRG24130620230938027 13/06/2023 likeshwari 3304003WL027558 likeshwari 00093 CRGB0008211 1326 1326 Rejected 14/07/2023 3440267584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Chhuria CH-04-003-082-002/7
(Tipangarh) 		3304003000NRG24130620230938028 13/06/2023 darsan ram 3304003WL027558 darsan ram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884675 Mr. DARSAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-082-002/7
(Tipangarh) 		3304003000NRG24130620230938029 13/06/2023 jagiya bai 3304003WL027558 jagiya bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884815 Mrs. JAGIYABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-082-002/70
(Tipangarh) 		3304003000NRG24130620230938031 13/06/2023 dhaneswari 3304003WL027558 dhaneswari 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267740 Mrs. DHANESHWARI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-082-002/71
(Tipangarh) 		3304003000NRG24130620230938032 13/06/2023 hirasing 3304003WL027558 hirasing 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267582 Mr. HIRASINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-082-002/72
(Tipangarh) 		3304003000NRG24130620230938034 13/06/2023 Sewati 3304003WL027558 Sewati 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267468 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-082-002/75
(Tipangarh) 		3304003000NRG24130620230937916 13/06/2023 pdama 3304003WL027555 pdama 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267467 Mrs. PADAMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-082-002/76
(Tipangarh) 		3304003000NRG24130620230937917 13/06/2023 chitrekha 3304003WL027555 chitrekha 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267787 Mrs. CHITRAREKHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-082-002/77
(Tipangarh) 		3304003000NRG24130620230937918 13/06/2023 bhukhibai 3304003WL027555 bhukhibai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884710 Mrs. BHUKHIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-082-002/78
(Tipangarh) 		3304003000NRG24130620230937919 13/06/2023 gangotri 3304003WL027555 gangotri 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267788 Mrs. GANGOTRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-082-002/79
(Tipangarh) 		3304003000NRG24130620230937920 13/06/2023 gayatri 3304003WL027555 gayatri 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267487 Mrs. GAYATRI BAI W/O CHAITRAM GANGASAGA CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-082-002/79
(Tipangarh) 		3304003000NRG24130620230937921 13/06/2023 Shivanand 3304003WL027555 Shivanand 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267795 SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chhuria CH-04-003-082-002/8
(Tipangarh) 		3304003000NRG24130620230937922 13/06/2023 girdhar 3304003WL027555 girdhar 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267745 MR GIRGHAR KUMAR STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-082-002/83
(Tipangarh) 		3304003000NRG24130620230938037 13/06/2023 priynka 3304003WL027558 priynka 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267469 Mrs. PRIYNKA SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-082-002/85
(Tipangarh) 		3304003000NRG24130620230938040 13/06/2023 HEMLATA 3304003WL027558 HEMLATA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267840 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-082-002/85
(Tipangarh) 		3304003000NRG24130620230938039 13/06/2023 narmada 3304003WL027558 narmada 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3440267839 MS NARMADA BAI SAHU STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-082-002/87
(Tipangarh) 		3304003000NRG24130620230937924 13/06/2023 anita bai 3304003WL027555 anita bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439884674 Mrs. ANITA GAUTAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-082-002/88
(Tipangarh) 		3304003000NRG24130620230938041 13/06/2023 shantibai 3304003WL027558 shantibai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267501 Mrs. SHANTI SHORI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-082-002/89
(Tipangarh) 		3304003000NRG24130620230937925 13/06/2023 kmlabai 3304003WL027555 kmlabai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267500 Mrs. KAMLA DHURVA CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-082-002/9
(Tipangarh) 		3304003000NRG24130620230938042 13/06/2023 kumari 3304003WL027558 kumari 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3440267738 SMT.KUMARI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-082-003/37
(Tipangarh) 		3304003000NRG24130620230938043 13/06/2023 chetan 3304003WL027558 chetan 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3440267512 Mr. CHETAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-082-003/37
(Tipangarh) 		3304003000NRG24130620230938044 13/06/2023 Devki 3304003WL027558 Devki 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439884696 Mr. DEVAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 265421 265421
311 Chhuria CH-04-003-025-003/216
(Purramtola) 		3304003000NRG24130620230944310 13/06/2023 Eshwari 3304003WL027775 Eshwari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267803 Mrs. ESHWARI . MUKESH KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-058-003/178
(Pathandhogi) 		3304003000NRG24130620230952204 13/06/2023 Rajaram 3304003WL028028 Rajaram 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267696 Mr. RAJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-058-003/43
(Pathandhogi) 		3304003000NRG24130620230952205 13/06/2023 BIRAM BAI 3304003WL028028 BIRAM BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267492 Mrs. BIRAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-058-003/52
(Pathandhogi) 		3304003000NRG24130620230952208 13/06/2023 DHANSHING 3304003WL028028 DHANSHING 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267439 Shri DHANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-058-003/53-A
(Pathandhogi) 		3304003000NRG24130620230952209 13/06/2023 SAVITRI BAI 3304003WL028028 SAVITRI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267515 Mrs. SAVITRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-058-003/54
(Pathandhogi) 		3304003000NRG24130620230952211 13/06/2023 khemlata 3304003WL028028 khemlata 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267484 Khemlatha AIRTEL PAYMENTS BANK LIMITED(990288)
317 Chhuria CH-04-003-058-003/54
(Pathandhogi) 		3304003000NRG24130620230952210 13/06/2023 RAMGULAL 3304003WL028028 RAMGULAL 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884864 Mr. RAMGULAL LOHAR CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-058-003/55
(Pathandhogi) 		3304003000NRG24130620230952212 13/06/2023 TAMIN 3304003WL028028 TAMIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267486 Hamin AIRTEL PAYMENTS BANK LIMITED(990288)
319 Chhuria CH-04-003-058-003/67
(Pathandhogi) 		3304003000NRG24130620230952213 13/06/2023 LOKESHVARI 3304003WL028028 LOKESHVARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267508 Mrs. LOKESHWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-081-002/105
(Jaisinghtola) 		3304003000NRG24130620230938573 13/06/2023 DASRAM 3304003WL027576 DASRAM 00093 CRGB0008218 1326 1326 Rejected 14/07/2023 3440267506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Chhuria CH-04-003-081-002/105
(Jaisinghtola) 		3304003000NRG24130620230938574 13/06/2023 SATRUPA 3304003WL027576 SATRUPA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267842 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-081-002/160
(Jaisinghtola) 		3304003000NRG24130620230938575 13/06/2023 MEENA BAI 3304003WL027576 MEENA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267808 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-081-002/176
(Jaisinghtola) 		3304003000NRG24130620230938577 13/06/2023 GAJENDRA KUMAR 3304003WL027576 GAJENDRA KUMAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267809 Shri GAJENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-081-002/182
(Jaisinghtola) 		3304003000NRG24130620230938579 13/06/2023 RUKHMANI 3304003WL027576 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267806 RUKHMNIBAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chhuria CH-04-003-081-002/184
(Jaisinghtola) 		3304003000NRG24130620230938582 13/06/2023 Khushboo Bai Nishad 3304003WL027576 Khushboo Bai Nishad 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267547 Mrs. KHUSHBOO NISHAD CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-081-002/186
(Jaisinghtola) 		3304003000NRG24130620230938584 13/06/2023 BUNESWARI 3304003WL027576 BUNESWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267841 BHUNESHWARI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-081-002/186
(Jaisinghtola) 		3304003000NRG24130620230938583 13/06/2023 KHILAVAN 3304003WL027576 KHILAVAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267805 MS KHILAVANRAM SAHARE STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-081-002/187
(Jaisinghtola) 		3304003000NRG24130620230938586 13/06/2023 komin bai 3304003WL027576 komin bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267751 KOMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-081-002/187
(Jaisinghtola) 		3304003000NRG24130620230938585 13/06/2023 NARESH 3304003WL027576 NARESH 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884870 MR NARESH KUMAR YADAW STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-081-002/207
(Jaisinghtola) 		3304003000NRG24130620230938588 13/06/2023 MITHALESH 3304003WL027576 MITHALESH 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3440267733 Mr. MITHLESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-081-002/215
(Jaisinghtola) 		3304003000NRG24130620230938593 13/06/2023 DHANSHAY SAHARE 3304003WL027576 DHANSHAY SAHARE 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267846 MR DHANSAY SAHARE STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-081-002/215
(Jaisinghtola) 		3304003000NRG24130620230938592 13/06/2023 NISHA BAI 3304003WL027576 NISHA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3440267848 SMT.NISHA BAI SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Chhuria CH-04-003-081-002/288
(Jaisinghtola) 		3304003000NRG24130620230938594 13/06/2023 KASHI RAM 3304003WL027576 KASHI RAM 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439884878 Mr. KANSHI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-081-002/325
(Jaisinghtola) 		3304003000NRG24130620230938598 13/06/2023 MAINA BAI 3304003WL027576 MAINA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884698 MRS MAINABAI SALAME STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-081-002/325
(Jaisinghtola) 		3304003000NRG24130620230938597 13/06/2023 VIJAY KUMAR 3304003WL027576 VIJAY KUMAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884869 Mr. VIJAY KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-081-002/345-A
(Jaisinghtola) 		3304003000NRG24130620230938602 13/06/2023 PRAMILA BAI 3304003WL027576 PRAMILA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884701 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-081-002/383
(Jaisinghtola) 		3304003000NRG24130620230938607 13/06/2023 suraj kumar 3304003WL027576 suraj kumar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267659 SURAJ LAL KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-081-002/73
(Jaisinghtola) 		3304003000NRG24130620230938609 13/06/2023 BHENKUVAR 3304003WL027576 BHENKUVAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884699 Mrs. BHENKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-081-002/73
(Jaisinghtola) 		3304003000NRG24130620230938608 13/06/2023 Pardeshnin Bai 3304003WL027576 Pardeshnin Bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884700 MRS PARDESHNINBAI HIRVANI STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-081-002/87
(Jaisinghtola) 		3304003000NRG24130620230938610 13/06/2023 jindar 3304003WL027576 jindar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439884711 JINDAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-081-002/87
(Jaisinghtola) 		3304003000NRG24130620230938611 13/06/2023 savita 3304003WL027576 savita 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884702 MRS SAVITABAI YADAV STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-081-002/89
(Jaisinghtola) 		3304003000NRG24130620230938612 13/06/2023 HEMBATI 3304003WL027576 HEMBATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3440267781 HEMBATI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chhuria CH-04-003-081-002/99
(Jaisinghtola) 		3304003000NRG24130620230938613 13/06/2023 INDA BAI 3304003WL027576 INDA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439884872 Mrs. INDA BAI DUGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43095 43095
344 Chhuria CH-04-003-025-003/164
(Purramtola) 		3304003000NRG24130620230944261 13/06/2023 Laleshwari Padoti 3304003WL027775 Laleshwari Padoti 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267581 MS LALESHWARI MANDAVI STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-040-001/101
(Pandguda) 		3304003000NRG24130620230951184 13/06/2023 bhagchand mandavi 3304003WL027991 bhagchand mandavi 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3440267749 BHAGCHAND MANDAVI S./O DWARKA PRASAD BANK OF BARODA(606985)
346 Chhuria CH-04-003-040-001/103
(Pandguda) 		3304003000NRG24130620230949507 13/06/2023 LATA BAI 3304003WL027947 LATA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267443 Mrs. LATA BAI W/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-040-001/104
(Pandguda) 		3304003000NRG24130620230949508 13/06/2023 INDRA BAI 3304003WL027947 INDRA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267625 Mrs. INDIRA BAI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-040-001/106
(Pandguda) 		3304003000NRG24130620230949510 13/06/2023 Vaski bharatdhvaj 3304003WL027947 Vaski bharatdhvaj 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884855 Mrs. Vasni Bhardwaj CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-040-001/108
(Pandguda) 		3304003000NRG24130620230949511 13/06/2023 SUKHIT BAI 3304003WL027947 SUKHIT BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884653 Mrs. SUKHIT BAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-040-001/109
(Pandguda) 		3304003000NRG24130620230949512 13/06/2023 santi 3304003WL027947 santi 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267843 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-040-001/11
(Pandguda) 		3304003000NRG24130620230949513 13/06/2023 JAGANNATH 3304003WL027947 JAGANNATH 00093 CRGB0008227 442 442 Processed 15/07/2023 3440267562 Mr. JAGNNATH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-040-001/110
(Pandguda) 		3304003000NRG24130620230949514 13/06/2023 SEEMA BAI 3304003WL027947 SEEMA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884657 Mrs. SEEMA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-040-001/112
(Pandguda) 		3304003000NRG24130620230949515 13/06/2023 nohari bai 3304003WL027947 nohari bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267418 Mrs. NOHAREBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-040-001/115
(Pandguda) 		3304003000NRG24130620230949518 13/06/2023 gangotri 3304003WL027947 gangotri 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267419 Mrs. GANGOTRI BAI W/O RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-040-001/117
(Pandguda) 		3304003000NRG24130620230949519 13/06/2023 SURATIYA 3304003WL027947 SURATIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267728 SURATIYA S/O CHAITRAM BANK OF BARODA(606985)
356 Chhuria CH-04-003-040-001/118
(Pandguda) 		3304003000NRG24130620230949520 13/06/2023 harishchand 3304003WL027947 harishchand 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884858 Mr. HARISHCHAND S/O SHRI BRIJ LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-040-001/119
(Pandguda) 		3304003000NRG24130620230949521 13/06/2023 NIRMLA 3304003WL027947 NIRMLA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267567 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-040-001/12
(Pandguda) 		3304003000NRG24130620230949522 13/06/2023 KAMTA PRASAD 3304003WL027947 KAMTA PRASAD 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884650 Mr. KAMTAPRASAD SEN CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-040-001/120
(Pandguda) 		3304003000NRG24130620230949523 13/06/2023 SABAD 3304003WL027947 SABAD 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267556 Mrs. SABAD BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-040-001/121
(Pandguda) 		3304003000NRG24130620230949524 13/06/2023 PURNIMA 3304003WL027947 PURNIMA 00093 CRGB0008227 663 663 Processed 15/07/2023 3440267664 Mrs. PURNIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-040-001/122
(Pandguda) 		3304003000NRG24130620230951186 13/06/2023 DUGDI BAI 3304003WL027991 DUGDI BAI 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3440267574 Mrs. DUGDI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-040-001/123
(Pandguda) 		3304003000NRG24130620230949526 13/06/2023 JHUNI BAI 3304003WL027947 JHUNI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884658 Mrs. JHUNI BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-040-001/126
(Pandguda) 		3304003000NRG24130620230949527 13/06/2023 SHANTA 3304003WL027947 SHANTA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267575 Mrs. SHANTA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-040-001/128
(Pandguda) 		3304003000NRG24130620230949528 13/06/2023 BHAGWANTIN 3304003WL027947 BHAGWANTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884663 Mrs. BHAGVANTIN BAI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-040-001/13
(Pandguda) 		3304003000NRG24130620230949529 13/06/2023 gemin 3304003WL027947 gemin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884666 Miss. GEMIN MANDAVI D/O DIRBAL CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-040-001/131
(Pandguda) 		3304003000NRG24130620230949530 13/06/2023 SANAK RAM 3304003WL027947 SANAK RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267431 Mr. SANAK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-040-001/132
(Pandguda) 		3304003000NRG24130620230949531 13/06/2023 RAMBACHAN 3304003WL027947 RAMBACHAN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267576 Mr. RAMBACHAN . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Chhuria CH-04-003-040-001/133
(Pandguda) 		3304003000NRG24130620230949532 13/06/2023 sunitabai 3304003WL027947 sunitabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267415 Mrs. SUNITA PATIL CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-040-001/134
(Pandguda) 		3304003000NRG24130620230949533 13/06/2023 SANJAY BAI 3304003WL027947 SANJAY BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884707 Mrs. SANJAY BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-040-001/135
(Pandguda) 		3304003000NRG24130620230949534 13/06/2023 DEEPA BAI 3304003WL027947 DEEPA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267615 Mr. DEEPA BAI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-040-001/136
(Pandguda) 		3304003000NRG24130620230951627 13/06/2023 KAILASH 3304003WL028003 KAILASH 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3440267619 Mr. KAILASH KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-040-001/136
(Pandguda) 		3304003000NRG24130620230951628 13/06/2023 Tleshwar 3304003WL028003 Tleshwar 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3440267473 Mr. TALESHWAR . CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-040-001/140
(Pandguda) 		3304003000NRG24130620230949538 13/06/2023 SUSHILA 3304003WL027947 SUSHILA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267560 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-040-001/142
(Pandguda) 		3304003000NRG24130620230949539 13/06/2023 KAMNI BAI 3304003WL027947 KAMNI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267611 Mrs. KAMNI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-040-001/144
(Pandguda) 		3304003000NRG24130620230949540 13/06/2023 SUNITA 3304003WL027947 SUNITA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267476 Mrs. SUNITA BAI SAHU W/O BHAGOLI SAHU B CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-040-001/145
(Pandguda) 		3304003000NRG24130620230949541 13/06/2023 HIRDE RAM 3304003WL027947 HIRDE RAM 00093 CRGB0008227 442 442 Processed 15/07/2023 3440267667 Mr. HIRDERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-040-001/146
(Pandguda) 		3304003000NRG24130620230949542 13/06/2023 CHAITI BAI 3304003WL027947 CHAITI BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884706 Mrs. CHAITI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-040-001/147
(Pandguda) 		3304003000NRG24130620230949543 13/06/2023 Tejkuvar 3304003WL027947 Tejkuvar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267430 Mrs. TEJKUNVAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-040-001/148
(Pandguda) 		3304003000NRG24130620230949544 13/06/2023 ANAND RAM 3304003WL027947 ANAND RAM 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267616 Mr. AANAND RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Chhuria CH-04-003-040-001/150
(Pandguda) 		3304003000NRG24130620230949545 13/06/2023 URVASHI 3304003WL027947 URVASHI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267665 Mrs. URVASHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-040-001/151
(Pandguda) 		3304003000NRG24130620230949546 13/06/2023 fuleshvari 3304003WL027947 fuleshvari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267640 Mrs. FOOLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-040-001/152
(Pandguda) 		3304003000NRG24130620230949547 13/06/2023 GANGA BAI 3304003WL027947 GANGA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884665 Mrs. GANGA BAI W/O AHERSINGH CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-040-001/153
(Pandguda) 		3304003000NRG24130620230949548 13/06/2023 KUWARIYA 3304003WL027947 KUWARIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267606 Mrs. KUVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-040-001/154
(Pandguda) 		3304003000NRG24130620230949549 13/06/2023 Rikhiram 3304003WL027947 Rikhiram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267604 Mr. RIKHI RAM S O VIJAY KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
385 Chhuria CH-04-003-040-001/154
(Pandguda) 		3304003000NRG24130620230949550 13/06/2023 SEVTI BAI 3304003WL027947 SEVTI BAI 00093 CRGB0008227 663 663 Processed 15/07/2023 3440267561 Mrs. SEVTI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-040-001/156
(Pandguda) 		3304003000NRG24130620230949552 13/06/2023 harila 3304003WL027947 harila 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884660 Mrs. HARILA BAI W/O DHANSAHYA CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-040-001/157
(Pandguda) 		3304003000NRG24130620230949553 13/06/2023 khilavan 3304003WL027947 khilavan 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267571 Mr. KHILAVAN NETI CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-040-001/159
(Pandguda) 		3304003000NRG24130620230949554 13/06/2023 KEVRA BAI 3304003WL027947 KEVRA BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267566 Mrs. KEVRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-040-001/16
(Pandguda) 		3304003000NRG24130620230949555 13/06/2023 AAJU RAM 3304003WL027947 AAJU RAM 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267617 ANJALI U/G AJU RAM BANK OF BARODA(606985)
390 Chhuria CH-04-003-040-001/160
(Pandguda) 		3304003000NRG24130620230949556 13/06/2023 BIDESHI RAM 3304003WL027947 BIDESHI RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267624 Mr. BIDESHIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-040-001/162
(Pandguda) 		3304003000NRG24130620230949558 13/06/2023 PURNIMA 3304003WL027947 PURNIMA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884655 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-040-001/163
(Pandguda) 		3304003000NRG24130620230949559 13/06/2023 TIJAN 3304003WL027947 TIJAN 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267825 Mrs. TIJAN NISHAD W/O SHIVKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-040-001/164
(Pandguda) 		3304003000NRG24130620230949560 13/06/2023 SAMARI 3304003WL027947 SAMARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267845 Mrs. SAMARI BAI CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-040-001/165
(Pandguda) 		3304003000NRG24130620230951596 13/06/2023 HOLAK 3304003WL027999 HOLAK 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3440267676 HOLAKRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-040-001/165
(Pandguda) 		3304003000NRG24130620230951597 13/06/2023 JANTRI 3304003WL027999 JANTRI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3439884661 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chhuria CH-04-003-040-001/167
(Pandguda) 		3304003000NRG24130620230949561 13/06/2023 guman 3304003WL027947 guman 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267595 Mr. GUMAN SINGH S/O SUKHURAM CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-040-001/169
(Pandguda) 		3304003000NRG24130620230949562 13/06/2023 gita bai 3304003WL027947 gita bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267559 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-040-001/17
(Pandguda) 		3304003000NRG24130620230949563 13/06/2023 PURNIMA 3304003WL027947 PURNIMA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267833 Mrs. PURNIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-040-001/170
(Pandguda) 		3304003000NRG24130620230949564 13/06/2023 kuvarbai 3304003WL027947 kuvarbai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884885 Mrs. KUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-040-001/171
(Pandguda) 		3304003000NRG24130620230949565 13/06/2023 triloka bai 3304003WL027947 triloka bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267699 TILOKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chhuria CH-04-003-040-001/172
(Pandguda) 		3304003000NRG24130620230949566 13/06/2023 SATRUHAN 3304003WL027947 SATRUHAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267417 RUPALI U/G SHATRUHAN BANK OF BARODA(606985)
402 Chhuria CH-04-003-040-001/175
(Pandguda) 		3304003000NRG24130620230949568 13/06/2023 SONIYA BAI 3304003WL027947 SONIYA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267675 Mrs. SONIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-040-001/176
(Pandguda) 		3304003000NRG24130620230949569 13/06/2023 YOGESHWARI 3304003WL027947 YOGESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267479 Mrs. YOGESHWARI BAI W/O BELARAM SONA CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-040-001/178
(Pandguda) 		3304003000NRG24130620230949570 13/06/2023 KHORBAHRA 3304003WL027947 KHORBAHRA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884664 KHORBAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chhuria CH-04-003-040-001/180
(Pandguda) 		3304003000NRG24130620230951630 13/06/2023 Amrika Bai 3304003WL028003 Amrika Bai 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3440267661 Mrs. AMRIKA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-040-001/182
(Pandguda) 		3304003000NRG24130620230949572 13/06/2023 aahileya 3304003WL027947 aahileya 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267716 Mr. AHILYA BAI WO ANJOR RAM CENTRAL BANK OF INDIA(607115)
407 Chhuria CH-04-003-040-001/183
(Pandguda) 		3304003000NRG24130620230949573 13/06/2023 KEVRA 3304003WL027947 KEVRA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267820 Mrs. KEVRA BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-040-001/184
(Pandguda) 		3304003000NRG24130620230949574 13/06/2023 Sushila 3304003WL027947 Sushila 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267603 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-040-001/185
(Pandguda) 		3304003000NRG24130620230949575 13/06/2023 ASHA BAI 3304003WL027947 ASHA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267578 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-040-001/186
(Pandguda) 		3304003000NRG24130620230949576 13/06/2023 GAYATRI 3304003WL027947 GAYATRI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884888 Mrs. GAYATRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-040-001/189
(Pandguda) 		3304003000NRG24130620230949577 13/06/2023 AELA BAI 3304003WL027947 AELA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884656 Mrs. AILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-040-001/19
(Pandguda) 		3304003000NRG24130620230949578 13/06/2023 MEENA 3304003WL027947 MEENA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267613 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-040-001/190
(Pandguda) 		3304003000NRG24130620230949579 13/06/2023 KAWALA BAI 3304003WL027947 KAWALA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267577 Mrs. KAVLA BAI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-040-001/191
(Pandguda) 		3304003000NRG24130620230949580 13/06/2023 BASANTI BAI 3304003WL027947 BASANTI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884887 Mrs. BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-040-001/193
(Pandguda) 		3304003000NRG24130620230949581 13/06/2023 DHALSINGH 3304003WL027947 DHALSINGH 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267437 Mr. DHAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Chhuria CH-04-003-040-001/194
(Pandguda) 		3304003000NRG24130620230949582 13/06/2023 KAMLESH 3304003WL027947 KAMLESH 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267618 Mrs. KAMLESH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-040-001/195
(Pandguda) 		3304003000NRG24130620230949583 13/06/2023 santi bai 3304003WL027947 santi bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267830 SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-040-001/197
(Pandguda) 		3304003000NRG24130620230949584 13/06/2023 NARBADIYA 3304003WL027947 NARBADIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884659 Mrs. NARBADEYABAI MARAR CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-040-001/199
(Pandguda) 		3304003000NRG24130620230949585 13/06/2023 DHARAM 3304003WL027947 DHARAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267678 Mr. DHARAM SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-040-001/20
(Pandguda) 		3304003000NRG24130620230949587 13/06/2023 mannulal 3304003WL027947 mannulal 00093 CRGB0008227 663 663 Processed 15/07/2023 3439884654 Mr. MANNU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 Chhuria CH-04-003-040-001/200
(Pandguda) 		3304003000NRG24130620230951187 13/06/2023 CHETAN 3304003WL027991 CHETAN 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3440267797 Mr. CHETAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-040-001/200
(Pandguda) 		3304003000NRG24130620230951188 13/06/2023 JAMUNA BAI 3304003WL027991 JAMUNA BAI 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3440267844 Mrs. JAMUNA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-040-001/201
(Pandguda) 		3304003000NRG24130620230949588 13/06/2023 BISANTIN 3304003WL027947 BISANTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884651 Mrs. BISANTINBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-040-001/202
(Pandguda) 		3304003000NRG24130620230949589 13/06/2023 DINESHWARI 3304003WL027947 DINESHWARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267572 DIPTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chhuria CH-04-003-040-001/203
(Pandguda) 		3304003000NRG24130620230949590 13/06/2023 OMBAI 3304003WL027947 OMBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267472 Mrs. OMBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-040-001/208
(Pandguda) 		3304003000NRG24130620230949593 13/06/2023 tijan 3304003WL027947 tijan 00093 CRGB0008227 663 663 Processed 14/07/2023 3439884648 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-040-001/209
(Pandguda) 		3304003000NRG24130620230949594 13/06/2023 PUSHPA BAI 3304003WL027947 PUSHPA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267729 PUSHPA BAI W/O RAMESH KUMAR BANK OF BARODA(606985)
428 Chhuria CH-04-003-040-001/21
(Pandguda) 		3304003000NRG24130620230949595 13/06/2023 TRIVENI 3304003WL027947 TRIVENI 00093 CRGB0008227 221 221 Rejected 14/07/2023 3440267713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Chhuria CH-04-003-040-001/215
(Pandguda) 		3304003000NRG24130620230949597 13/06/2023 RAMBHAGAT 3304003WL027947 RAMBHAGAT 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267827 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chhuria CH-04-003-040-001/217
(Pandguda) 		3304003000NRG24130620230949598 13/06/2023 GULAB BAI 3304003WL027947 GULAB BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267823 Mrs. GULAB BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-040-001/218
(Pandguda) 		3304003000NRG24130620230949599 13/06/2023 DIPALI 3304003WL027947 DIPALI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267422 Mrs. DIPALI BHAINSA CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-040-001/219
(Pandguda) 		3304003000NRG24130620230949600 13/06/2023 RATNI 3304003WL027947 RATNI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267834 Mrs. RATNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-040-001/22
(Pandguda) 		3304003000NRG24130620230949601 13/06/2023 HEENA BAI 3304003WL027947 HEENA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267642 Mrs. HEENA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-040-001/221
(Pandguda) 		3304003000NRG24130620230949602 13/06/2023 CHANDRIKA 3304003WL027947 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267620 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-040-001/224
(Pandguda) 		3304003000NRG24130620230949605 13/06/2023 BHUNESHWARI 3304003WL027947 BHUNESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267568 Mrs. BHUNESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-040-001/225
(Pandguda) 		3304003000NRG24130620230949606 13/06/2023 LALITA 3304003WL027947 LALITA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267564 Mrs. LALITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-040-001/226
(Pandguda) 		3304003000NRG24130620230949607 13/06/2023 KAVITA BAI 3304003WL027947 KAVITA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267607 KAVITA FULKUNVAR W/O CHANNU LAL BANK OF BARODA(606985)
438 Chhuria CH-04-003-040-001/228
(Pandguda) 		3304003000NRG24130620230951191 13/06/2023 KESAV RAM 3304003WL027991 KESAV RAM 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3440267554 Mr. KESHAV RAM NETI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-040-001/228
(Pandguda) 		3304003000NRG24130620230951192 13/06/2023 LEELA BAI 3304003WL027991 LEELA BAI 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3440267553 Mrs. LILA BAI NETI CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-040-001/229
(Pandguda) 		3304003000NRG24130620230949608 13/06/2023 RAMBATI 3304003WL027947 RAMBATI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267824 Mrs. RAMBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-040-001/23
(Pandguda) 		3304003000NRG24130620230949609 13/06/2023 NIRMLA 3304003WL027947 NIRMLA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267685 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-040-001/230
(Pandguda) 		3304003000NRG24130620230949610 13/06/2023 PUSHPA 3304003WL027947 PUSHPA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267680 Mrs. PUSHPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-040-001/231
(Pandguda) 		3304003000NRG24130620230949611 13/06/2023 KALESHWARI 3304003WL027947 KALESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267622 Mrs. KALESHRI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-040-001/232
(Pandguda) 		3304003000NRG24130620230949612 13/06/2023 DHANESHWARI 3304003WL027947 DHANESHWARI 00093 CRGB0008227 221 221 Processed 15/07/2023 3440267679 Mrs. DHANESHWARI W O MUKESH CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-040-001/233
(Pandguda) 		3304003000NRG24130620230949613 13/06/2023 MULIYA 3304003WL027947 MULIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267626 Mrs. MULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-040-001/234
(Pandguda) 		3304003000NRG24130620230949614 13/06/2023 ASHO BAI 3304003WL027947 ASHO BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267684 Mrs. ASHO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-040-001/236
(Pandguda) 		3304003000NRG24130620230949615 13/06/2023 YOGITA 3304003WL027947 YOGITA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267826 Mrs. YOGITA RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-040-001/237
(Pandguda) 		3304003000NRG24130620230949616 13/06/2023 tilak ram 3304003WL027947 tilak ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267720 Mr. TILAK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-040-001/238
(Pandguda) 		3304003000NRG24130620230949617 13/06/2023 binda bai 3304003WL027947 binda bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267718 Mrs. BINDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-040-001/239
(Pandguda) 		3304003000NRG24130620230949618 13/06/2023 nirmla bai 3304003WL027947 nirmla bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267719 NIRMALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chhuria CH-04-003-040-001/240
(Pandguda) 		3304003000NRG24130620230949620 13/06/2023 dindayal 3304003WL027947 dindayal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884856 DINDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chhuria CH-04-003-040-001/242
(Pandguda) 		3304003000NRG24130620230949622 13/06/2023 bijho bai 3304003WL027947 bijho bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267714 Mrs. BINJHO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-040-001/243
(Pandguda) 		3304003000NRG24130620230949623 13/06/2023 omkeshvari 3304003WL027947 omkeshvari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884667 Mrs. OMKESHWARI SAHU W/O BHANWAR LAL CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-040-001/244
(Pandguda) 		3304003000NRG24130620230949624 13/06/2023 kamini 3304003WL027947 kamini 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267612 Mrs. KAMINI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-040-001/245
(Pandguda) 		3304003000NRG24130620230949625 13/06/2023 chhbilabai 3304003WL027947 chhbilabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267569 Mrs. CHHABILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-040-001/247
(Pandguda) 		3304003000NRG24130620230949626 13/06/2023 purnima 3304003WL027947 purnima 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267586 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-040-001/25
(Pandguda) 		3304003000NRG24130620230949628 13/06/2023 MALTI 3304003WL027947 MALTI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267666 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-040-001/253
(Pandguda) 		3304003000NRG24130620230949631 13/06/2023 Lata bai 3304003WL027947 Lata bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267855 Mrs. LATA MANDAVI W/O YADRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-040-001/255
(Pandguda) 		3304003000NRG24130620230949632 13/06/2023 seema 3304003WL027947 seema 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267592 Mrs. SEEMA THAKRE W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-040-001/256
(Pandguda) 		3304003000NRG24130620230949633 13/06/2023 sevati 3304003WL027947 sevati 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267590 Mrs. SEWATI THAKRE W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-040-001/258
(Pandguda) 		3304003000NRG24130620230949635 13/06/2023 nirasha 3304003WL027947 nirasha 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267608 Mrs. NIRASA NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-040-001/259
(Pandguda) 		3304003000NRG24130620230949636 13/06/2023 damin 3304003WL027947 damin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267600 Mrs. DAMIN SAHU W/O DAYADAS CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-040-001/26
(Pandguda) 		3304003000NRG24130620230949637 13/06/2023 AMRIKA 3304003WL027947 AMRIKA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267662 Amrika Bai AIRTEL PAYMENTS BANK LIMITED(990288)
464 Chhuria CH-04-003-040-001/262
(Pandguda) 		3304003000NRG24130620230949639 13/06/2023 hemkuvar 3304003WL027947 hemkuvar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267643 Mrs. HEMKUNVAR SAHU W/O RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-040-001/263
(Pandguda) 		3304003000NRG24130620230949640 13/06/2023 bed bai 3304003WL027947 bed bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267602 Mrs. BED BAI W/O KHILENDRA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-040-001/266
(Pandguda) 		3304003000NRG24130620230949641 13/06/2023 Devbati 3304003WL027947 Devbati 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267597 Mrs. DEVBATI THAKRE W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-040-001/267
(Pandguda) 		3304003000NRG24130620230949642 13/06/2023 GAJENDRA 3304003WL027947 GAJENDRA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267596 Mr. GAJENDRA MANDAVI S/O SUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-040-001/269
(Pandguda) 		3304003000NRG24130620230949644 13/06/2023 HEMESHWARI 3304003WL027947 HEMESHWARI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267591 Mrs. HEMESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-040-001/27
(Pandguda) 		3304003000NRG24130620230949645 13/06/2023 JAMUNA 3304003WL027947 JAMUNA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267598 Mrs. JAMUNA BAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-040-001/271
(Pandguda) 		3304003000NRG24130620230949646 13/06/2023 PREMBATI 3304003WL027947 PREMBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267704 Mrs. PREMBATI KAUSHAL W/O TEEJAU CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-040-001/272
(Pandguda) 		3304003000NRG24130620230949647 13/06/2023 SHANTI 3304003WL027947 SHANTI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267705 Mrs. SHANTI GOND CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-040-001/273
(Pandguda) 		3304003000NRG24130620230949648 13/06/2023 BHANUPRIYA 3304003WL027947 BHANUPRIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267767 Mrs. BHANUPRIYA KAUSHAL W/O REVARAM CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-040-001/275
(Pandguda) 		3304003000NRG24130620230949650 13/06/2023 MAMTA BAI 3304003WL027947 MAMTA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267557 Mrs. MAMTA BAI MANDLOI CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-040-001/277
(Pandguda) 		3304003000NRG24130620230949651 13/06/2023 DEVBATI 3304003WL027947 DEVBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267594 Mrs. DEVBATI YADAV W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-040-001/28
(Pandguda) 		3304003000NRG24130620230949653 13/06/2023 LEKHU RAM 3304003WL027947 LEKHU RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267681 Mr. LEKHOORAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-040-001/282
(Pandguda) 		3304003000NRG24130620230949654 13/06/2023 RAJKUMARI 3304003WL027947 RAJKUMARI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267599 Mr. RAJKUMARI W/O KUNVAR SINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-040-001/283
(Pandguda) 		3304003000NRG24130620230949655 13/06/2023 Dineshwar 3304003WL027947 Dineshwar 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267589 Mr. DINESHWAR LAL THAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Chhuria CH-04-003-040-001/284
(Pandguda) 		3304003000NRG24130620230949656 13/06/2023 Manisha 3304003WL027947 Manisha 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267686 Mrs. MANISHA FULKUNVAR CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-040-001/286
(Pandguda) 		3304003000NRG24130620230949658 13/06/2023 NARESH YADAV 3304003WL027947 NARESH YADAV 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884857 Mr. NARESH YADAV S/O KISHANLAL CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-040-001/287
(Pandguda) 		3304003000NRG24130620230949659 13/06/2023 Varsha yadav 3304003WL027947 Varsha yadav 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267645 VARSHA YADAV BANK OF BARODA(606985)
481 Chhuria CH-04-003-040-001/289
(Pandguda) 		3304003000NRG24130620230949661 13/06/2023 MINAKSHI SAHU 3304003WL027947 MINAKSHI SAHU 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267605 Mrs. MINAKSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-040-001/29
(Pandguda) 		3304003000NRG24130620230949662 13/06/2023 CHITREKHA 3304003WL027947 CHITREKHA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267831 CHITRAREKHA W/O SACHIV KUMAR BANK OF BARODA(606985)
483 Chhuria CH-04-003-040-001/294
(Pandguda) 		3304003000NRG24130620230949665 13/06/2023 HEMLATA 3304003WL027947 HEMLATA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267633 Mrs. HEMLATA BAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-040-001/30
(Pandguda) 		3304003000NRG24130620230949669 13/06/2023 devbati 3304003WL027947 devbati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884862 MRS DEVKUMARI MANDAVI STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-040-001/31
(Pandguda) 		3304003000NRG24130620230949670 13/06/2023 RADHA 3304003WL027947 RADHA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267558 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-040-001/34
(Pandguda) 		3304003000NRG24130620230949671 13/06/2023 KUMARI 3304003WL027947 KUMARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267552 Mrs. KUMARIBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-040-001/35
(Pandguda) 		3304003000NRG24130620230949672 13/06/2023 DEVKI BAI 3304003WL027947 DEVKI BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267677 Mrs. DEVAKI KURMI CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-040-001/36
(Pandguda) 		3304003000NRG24130620230949673 13/06/2023 ANUPI 3304003WL027947 ANUPI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267565 Mrs. ANUPI BAI CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-040-001/37
(Pandguda) 		3304003000NRG24130620230949674 13/06/2023 PEM BAI 3304003WL027947 PEM BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267570 Mrs. PEM BAI CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-040-001/38
(Pandguda) 		3304003000NRG24130620230949675 13/06/2023 amarbati 3304003WL027947 amarbati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267610 Mrs. AMAR BATI CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-040-001/39
(Pandguda) 		3304003000NRG24130620230949676 13/06/2023 ramsila bai 3304003WL027947 ramsila bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267555 Mrs. RAMSHILA BHAKTA CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-040-001/4
(Pandguda) 		3304003000NRG24130620230949677 13/06/2023 TEEJKUWAR 3304003WL027947 TEEJKUWAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267639 Mrs. TIJKUNWAR KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-040-001/40
(Pandguda) 		3304003000NRG24130620230949678 13/06/2023 REKHA 3304003WL027947 REKHA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267829 Mrs. REKHA BAI W/O DILIP CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-040-001/41
(Pandguda) 		3304003000NRG24130620230949679 13/06/2023 ANUPI BAI 3304003WL027947 ANUPI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884854 Mrs. ANUPEE BAI CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-040-001/42
(Pandguda) 		3304003000NRG24130620230949680 13/06/2023 SHANTI 3304003WL027947 SHANTI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267663 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-040-001/43
(Pandguda) 		3304003000NRG24130620230949681 13/06/2023 fagni bai 3304003WL027947 fagni bai 00093 CRGB0008227 442 442 Processed 14/07/2023 3440267635 Fagni Bai Sahu FINO PAYMENTS BANK LTD(608001)
497 Chhuria CH-04-003-040-001/45
(Pandguda) 		3304003000NRG24130620230949682 13/06/2023 gaindibai 3304003WL027947 gaindibai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267614 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-040-001/46
(Pandguda) 		3304003000NRG24130620230949683 13/06/2023 SUMITRA 3304003WL027947 SUMITRA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267573 Mrs. SUMITRA BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-040-001/49
(Pandguda) 		3304003000NRG24130620230949684 13/06/2023 TIRATH 3304003WL027947 TIRATH 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267748 Mrs. THIRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-040-001/5
(Pandguda) 		3304003000NRG24130620230949685 13/06/2023 rumin bai 3304003WL027947 rumin bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267588 RUMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chhuria CH-04-003-040-001/50
(Pandguda) 		3304003000NRG24130620230949686 13/06/2023 KHEMBATI 3304003WL027947 KHEMBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267631 Mrs. KHEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-040-001/52
(Pandguda) 		3304003000NRG24130620230949687 13/06/2023 HEERO BAI 3304003WL027947 HEERO BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267717 Mrs. HIRO BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-040-001/53
(Pandguda) 		3304003000NRG24130620230949688 13/06/2023 Tekeshwari 3304003WL027947 Tekeshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267644 TEKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chhuria CH-04-003-040-001/54
(Pandguda) 		3304003000NRG24130620230949689 13/06/2023 CHAINBATI 3304003WL027947 CHAINBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267621 Mrs. CHAIN BATI CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-040-001/55
(Pandguda) 		3304003000NRG24130620230949690 13/06/2023 KESHRI 3304003WL027947 KESHRI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267563 Mrs. KESHRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-040-001/56
(Pandguda) 		3304003000NRG24130620230949691 13/06/2023 kavita 3304003WL027947 kavita 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884884 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-040-001/57
(Pandguda) 		3304003000NRG24130620230949692 13/06/2023 DEEPAK CHAND 3304003WL027947 DEEPAK CHAND 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267442 Mr. DIPAK CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Chhuria CH-04-003-040-001/58
(Pandguda) 		3304003000NRG24130620230949693 13/06/2023 KUNTI 3304003WL027947 KUNTI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267585 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-040-001/6
(Pandguda) 		3304003000NRG24130620230949694 13/06/2023 TIJKUVAR 3304003WL027947 TIJKUVAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267609 Mrs. TIJAKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-040-001/60
(Pandguda) 		3304003000NRG24130620230949695 13/06/2023 Ratibai 3304003WL027947 Ratibai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267601 Mrs. RATI BAI W/O RAMKHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-040-001/62
(Pandguda) 		3304003000NRG24130620230949696 13/06/2023 SHARDA BAI 3304003WL027947 SHARDA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884652 Mrs. SHARDHA BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-040-001/64
(Pandguda) 		3304003000NRG24130620230949697 13/06/2023 VAIJANTI BAI 3304003WL027947 VAIJANTI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267698 BAJANTHI BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chhuria CH-04-003-040-001/65
(Pandguda) 		3304003000NRG24130620230949698 13/06/2023 RADHIYA 3304003WL027947 RADHIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267630 Mrs. RADHIYABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-040-001/67
(Pandguda) 		3304003000NRG24130620230949699 13/06/2023 DAVANTIN 3304003WL027947 DAVANTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267593 MR DULENDRA MANDAVI STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-040-001/68
(Pandguda) 		3304003000NRG24130620230949700 13/06/2023 SHAKUN 3304003WL027947 SHAKUN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267715 Shakuntala Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
516 Chhuria CH-04-003-040-001/7
(Pandguda) 		3304003000NRG24130620230949702 13/06/2023 DHANVANTIN 3304003WL027947 DHANVANTIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267587 Mrs. DHANVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-040-001/70
(Pandguda) 		3304003000NRG24130620230949703 13/06/2023 charansingh 3304003WL027947 charansingh 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267660 Mr. CHARAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
518 Chhuria CH-04-003-040-001/72
(Pandguda) 		3304003000NRG24130620230949704 13/06/2023 SUNDRI 3304003WL027947 SUNDRI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267828 Mrs. SUNDRI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-040-001/73
(Pandguda) 		3304003000NRG24130620230949705 13/06/2023 REKHA BAI 3304003WL027947 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884832 Mrs. REKHA BAI W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-040-001/74
(Pandguda) 		3304003000NRG24130620230949706 13/06/2023 THAGIYABAI 3304003WL027947 THAGIYABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267632 Mrs. THAGIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-040-001/75
(Pandguda) 		3304003000NRG24130620230949707 13/06/2023 GOVARDHAN 3304003WL027947 GOVARDHAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267683 GOVARDHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chhuria CH-04-003-040-001/79
(Pandguda) 		3304003000NRG24130620230949709 13/06/2023 GULAB BAI 3304003WL027947 GULAB BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267628 Mrs. GULAB BAI CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-040-001/80
(Pandguda) 		3304003000NRG24130620230949710 13/06/2023 SANGITA BAI 3304003WL027947 SANGITA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267821 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-040-001/82
(Pandguda) 		3304003000NRG24130620230949711 13/06/2023 SANTOSH 3304003WL027947 SANTOSH 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267471 Mr. SANTOSH KUMAR THAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 Chhuria CH-04-003-040-001/84
(Pandguda) 		3304003000NRG24130620230949712 13/06/2023 Uash bai 3304003WL027947 Uash bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267701 Mrs. USHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
526 Chhuria CH-04-003-040-001/85
(Pandguda) 		3304003000NRG24130620230949713 13/06/2023 kimanlal 3304003WL027947 kimanlal 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267629 Mr. KIMANLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-040-001/86
(Pandguda) 		3304003000NRG24130620230949714 13/06/2023 DURPATI BAI 3304003WL027947 DURPATI BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267623 Mrs. DURPATI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-040-001/87
(Pandguda) 		3304003000NRG24130620230949715 13/06/2023 KAUSILYA 3304003WL027947 KAUSILYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267627 Mrs. KOUSHILYABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-040-001/88
(Pandguda) 		3304003000NRG24130620230949716 13/06/2023 RUKHMANI 3304003WL027947 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267682 Mrs. RUKHMANI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-040-001/9
(Pandguda) 		3304003000NRG24130620230949717 13/06/2023 GIRDHAR 3304003WL027947 GIRDHAR 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267641 GIRADHAR PATEL DCB BANK LTD(607290)
531 Chhuria CH-04-003-040-001/90
(Pandguda) 		3304003000NRG24130620230949718 13/06/2023 SURTIYA 3304003WL027947 SURTIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884670 Mrs. SURTIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-040-001/92
(Pandguda) 		3304003000NRG24130620230949719 13/06/2023 SAROJ 3304003WL027947 SAROJ 00093 CRGB0008227 884 884 Processed 14/07/2023 3439884668 Mrs. SAROJA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-040-001/94
(Pandguda) 		3304003000NRG24130620230949720 13/06/2023 ramhotin 3304003WL027947 ramhotin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884886 Mrs. RAMHOTIN BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-040-001/95
(Pandguda) 		3304003000NRG24130620230949721 13/06/2023 AHILYA 3304003WL027947 AHILYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267700 Mrs. AHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
535 Chhuria CH-04-003-040-001/96
(Pandguda) 		3304003000NRG24130620230949722 13/06/2023 DASRI BAI 3304003WL027947 DASRI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267668 Mrs. DASHARIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-040-001/97
(Pandguda) 		3304003000NRG24130620230949723 13/06/2023 ANITA 3304003WL027947 ANITA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884662 Mrs. MANITA BAI W/O SHYAMU CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-044-002/227
(Badratola) 		3304003000NRG24130620230951919 13/06/2023 SAKHINA 3304003WL028015 SAKHINA 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267852 Mrs. SAKHINA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-044-002/230
(Badratola) 		3304003000NRG24130620230951922 13/06/2023 DULESHWARI 3304003WL028015 DULESHWARI 00093 CRGB0008227 1547 1547 Processed 15/07/2023 3440267819 Mrs. DULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-044-002/230
(Badratola) 		3304003000NRG24130620230951923 13/06/2023 PAWAN KUMAR 3304003WL028015 PAWAN KUMAR 00093 CRGB0008227 1547 1547 Processed 14/07/2023 3440267477 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 Chhuria CH-04-003-044-002/230
(Badratola) 		3304003000NRG24130620230951921 13/06/2023 SARBESAR 3304003WL028015 SARBESAR 00093 CRGB0008227 1547 1547 Processed 15/07/2023 3439884691 Mr. SARVESHWAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Chhuria CH-04-003-044-002/231
(Badratola) 		3304003000NRG24130620230951925 13/06/2023 ASHMIN 3304003WL028015 ASHMIN 00093 CRGB0008227 884 884 Processed 14/07/2023 3439884868 Mrs. ASMIN . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-044-002/232
(Badratola) 		3304003000NRG24130620230951926 13/06/2023 Kavita 3304003WL028015 Kavita 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267818 Mrs. KAVITA BAI KAWAR KAWAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-044-002/236
(Badratola) 		3304003000NRG24130620230951928 13/06/2023 RAMBAI 3304003WL028015 RAMBAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267517 Mrs. RAM BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 Chhuria CH-04-003-044-002/237
(Badratola) 		3304003000NRG24130620230951929 13/06/2023 KUOSHILYA 3304003WL028015 KUOSHILYA 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267672 Mrs. KAUSILYA BAI CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-044-002/238
(Badratola) 		3304003000NRG24130620230951930 13/06/2023 DUOLT 3304003WL028015 DUOLT 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267509 Mr. DAULAT RAM GONDS/O CHARAN GOND GOND CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-044-002/239
(Badratola) 		3304003000NRG24130620230951931 13/06/2023 tulashi 3304003WL028015 tulashi 00093 CRGB0008227 884 884 Processed 14/07/2023 3439884693 Mrs. TULSI . CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-044-002/240
(Badratola) 		3304003000NRG24130620230951932 13/06/2023 SAVNTIN 3304003WL028015 SAVNTIN 00093 CRGB0008227 884 884 Processed 14/07/2023 3439884690 Mrs. SAVANTIN MARAR CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-044-002/248
(Badratola) 		3304003000NRG24130620230951933 13/06/2023 ANUSUIYA 3304003WL028015 ANUSUIYA 00093 CRGB0008227 884 884 Processed 14/07/2023 3439884689 Mrs. ANSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-044-002/250
(Badratola) 		3304003000NRG24130620230951934 13/06/2023 rohni 3304003WL028015 rohni 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267760 Mrs. ROHINI KADAM W/O NARSINGH KADAM CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-044-002/252
(Badratola) 		3304003000NRG24130620230951935 13/06/2023 GITA BAI 3304003WL028015 GITA BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3439884873 MRS GEETA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
551 Chhuria CH-04-003-044-002/253
(Badratola) 		3304003000NRG24130620230951936 13/06/2023 LALITA 3304003WL028015 LALITA 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267671 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-044-002/254
(Badratola) 		3304003000NRG24130620230951937 13/06/2023 MUGESHWARI 3304003WL028015 MUGESHWARI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267522 Mrs. MUGESHWARI MUDHELI CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-044-002/256
(Badratola) 		3304003000NRG24130620230951938 13/06/2023 NAGINA 3304003WL028015 NAGINA 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267673 Mrs. NGINA BAI CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-044-002/260
(Badratola) 		3304003000NRG24130620230951939 13/06/2023 SUNETI BAI 3304003WL028015 SUNETI BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267516 Mrs. SUNITI BAI HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-044-002/262
(Badratola) 		3304003000NRG24130620230951940 13/06/2023 GANGA BAI 3304003WL028015 GANGA BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267670 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-044-002/262
(Badratola) 		3304003000NRG24130620230951941 13/06/2023 SUKALAL 3304003WL028015 SUKALAL 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267776 Mr. SUKLAL CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
557 Chhuria CH-04-003-044-002/264
(Badratola) 		3304003000NRG24130620230951943 13/06/2023 ANUPA BAI 3304003WL028015 ANUPA BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267519 Mrs. ANUPA BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-044-002/265
(Badratola) 		3304003000NRG24130620230951944 13/06/2023 Birma 3304003WL028015 Birma 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267518 Mrs. BIRMA BAI HRAKRAM CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-044-002/272
(Badratola) 		3304003000NRG24130620230951945 13/06/2023 LATA 3304003WL028015 LATA 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267521 Mrs. LATABAI KADAM CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-044-002/273
(Badratola) 		3304003000NRG24130620230951946 13/06/2023 UDASA BAI 3304003WL028015 UDASA BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3440267520 Mrs. UDASHABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-044-002/275
(Badratola) 		3304003000NRG24130620230951948 13/06/2023 CHUNITA 3304003WL028015 CHUNITA 00093 CRGB0008227 884 884 Processed 14/07/2023 3439884692 Mrs. CHUNEETA . CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-061-002/12
(Achholi) 		3304003000NRG24130620230952010 13/06/2023 BINDUPRASAD 3304003WL028018 BINDUPRASAD 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267851 Mrs. BINDU PRASAD . CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-061-002/123
(Achholi) 		3304003000NRG24130620230952011 13/06/2023 UAMTHI 3304003WL028018 UAMTHI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884684 UMATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chhuria CH-04-003-061-002/133
(Achholi) 		3304003000NRG24130620230952015 13/06/2023 girja bai 3304003WL028018 girja bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267847 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-061-002/15
(Achholi) 		3304003000NRG24130620230952016 13/06/2023 MANGALIN BAI 3304003WL028018 MANGALIN BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884861 MANGALIN BAI/RAM DAS CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-061-002/16
(Achholi) 		3304003000NRG24130620230952017 13/06/2023 SUKHBATI 3304003WL028018 SUKHBATI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884682 Mrs. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-061-002/2
(Achholi) 		3304003000NRG24130620230952019 13/06/2023 LOKURAM 3304003WL028018 LOKURAM 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267816 Mr. LOKURAM RAB CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-061-002/2
(Achholi) 		3304003000NRG24130620230952020 13/06/2023 surjotin 3304003WL028018 surjotin 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267755 Mrs. SURJOTINBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-061-002/21
(Achholi) 		3304003000NRG24130620230952022 13/06/2023 bedbai 3304003WL028018 bedbai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267766 BED BAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Chhuria CH-04-003-061-002/23
(Achholi) 		3304003000NRG24130620230952023 13/06/2023 MANO BAI 3304003WL028018 MANO BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267832 Mrs. MANABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-061-002/24
(Achholi) 		3304003000NRG24130620230952024 13/06/2023 itholram 3304003WL028018 itholram 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884853 Mr. ITHOLE RAM RAMTEKE.S/O.MR.BHAGBALI. CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-061-002/26
(Achholi) 		3304003000NRG24130620230952026 13/06/2023 nisha 3304003WL028018 nisha 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267752 Mrs. NISHA . CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-061-002/35
(Achholi) 		3304003000NRG24130620230952028 13/06/2023 SATO BAI 3304003WL028018 SATO BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267753 Mrs. SATOBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-061-002/41
(Achholi) 		3304003000NRG24130620230952030 13/06/2023 Malhan 3304003WL028018 Malhan 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267754 Mrs. MALHAN BAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-061-002/44
(Achholi) 		3304003000NRG24130620230952031 13/06/2023 DAYALURAM 3304003WL028018 DAYALURAM 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884875 Mr. DAYALURAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-061-002/50
(Achholi) 		3304003000NRG24130620230952032 13/06/2023 CHANDRIKA BAI 3304003WL028018 CHANDRIKA BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884681 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-061-002/53
(Achholi) 		3304003000NRG24130620230952033 13/06/2023 KHORBAHARIN 3304003WL028018 KHORBAHARIN 00093 CRGB0008227 884 884 Processed 14/07/2023 3439884683 Mrs. KHORBAHARIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-061-002/57
(Achholi) 		3304003000NRG24130620230952034 13/06/2023 HANSA RAM 3304003WL028018 HANSA RAM 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884876 Mr. HANSA RAM CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-061-002/7
(Achholi) 		3304003000NRG24130620230952036 13/06/2023 BEDU RAM 3304003WL028018 BEDU RAM 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884874 BEDURAM CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-061-002/7
(Achholi) 		3304003000NRG24130620230952037 13/06/2023 SEVTI BAI 3304003WL028018 SEVTI BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267815 SEVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Chhuria CH-04-003-061-002/77
(Achholi) 		3304003000NRG24130620230952039 13/06/2023 HERO BAI 3304003WL028018 HERO BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884704 Mrs. HIROBAI KHOBRAGADE CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-061-002/79
(Achholi) 		3304003000NRG24130620230952040 13/06/2023 HEMIN BAI 3304003WL028018 HEMIN BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884694 HEMIN BAI W/O AEM LAL BANK OF BARODA(606985)
583 Chhuria CH-04-003-061-002/82
(Achholi) 		3304003000NRG24130620230952041 13/06/2023 BHIMRAW 3304003WL028018 BHIMRAW 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267817 Mr. BHIMRAO BORKAR CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-061-002/85
(Achholi) 		3304003000NRG24130620230952042 13/06/2023 KUMLESH 3304003WL028018 KUMLESH 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3440267757 Mr. KUMLESH . CENTRAL BANK OF INDIA(607115)
585 Chhuria CH-04-003-061-002/89
(Achholi) 		3304003000NRG24130620230952043 13/06/2023 SAKUN BAI 3304003WL028018 SAKUN BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267896 Mrs. SAKUNBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-061-002/9
(Achholi) 		3304003000NRG24130620230952044 13/06/2023 GEETA BAI 3304003WL028018 GEETA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267782 Mrs. GITABAI UKE CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-061-002/93
(Achholi) 		3304003000NRG24130620230952046 13/06/2023 Kamla bai 3304003WL028018 Kamla bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267796 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-076-003/100
(Munjalkala) 		3304003000NRG24130620230938449 13/06/2023 mamatabai 3304003WL027573 mamatabai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267410 MRS MAMTA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
589 Chhuria CH-04-003-076-003/116
(Munjalkala) 		3304003000NRG24130620230938451 13/06/2023 AMRIKA BAI 3304003WL027573 AMRIKA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884893 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
590 Chhuria CH-04-003-076-003/116
(Munjalkala) 		3304003000NRG24130620230938450 13/06/2023 ASDEV PRSAD 3304003WL027573 ASDEV PRSAD 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439884890 Mr. ASHDEV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
591 Chhuria CH-04-003-076-003/234
(Munjalkala) 		3304003000NRG24130620230938452 13/06/2023 motinbai 3304003WL027573 motinbai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267485 Mrs. MOTIN BAI NIRMALKAR W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-076-003/266
(Munjalkala) 		3304003000NRG24130620230938453 13/06/2023 PRIT KUMARI 3304003WL027573 PRIT KUMARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3440267411 PIRITI KUMARI SHAU ASHVAN RAM BANK OF BARODA(606985)
593 Chhuria CH-04-003-076-003/267
(Munjalkala) 		3304003000NRG24130620230938454 13/06/2023 KHORBAHRIN 3304003WL027573 KHORBAHRIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884900 Mrs. KHORBAHARIN BAI W/O DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-076-003/279
(Munjalkala) 		3304003000NRG24130620230938455 13/06/2023 Lili 3304003WL027573 Lili 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267762 Miss. LILI LILI CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-076-003/289
(Munjalkala) 		3304003000NRG24130620230938456 13/06/2023 PARAS BAI 3304003WL027573 PARAS BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267409 Mrs. PARAS BAI W/O BISNATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-076-003/290
(Munjalkala) 		3304003000NRG24130620230938663 13/06/2023 AMRIKA 3304003WL027579 AMRIKA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439884891 Mrs. AMERIKA BAI W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-076-003/300
(Munjalkala) 		3304003000NRG24130620230938459 13/06/2023 devkumari 3304003WL027573 devkumari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267541 Mrs. DEV KUMARI YADAV W/O CHINTA YADAV CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-076-003/32
(Munjalkala) 		3304003000NRG24130620230938465 13/06/2023 khusbu 3304003WL027573 khusbu 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267652 Miss. KU.KHUSHBOO D/O ANAND RAM ANAND RA CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-076-003/33
(Munjalkala) 		3304003000NRG24130620230938466 13/06/2023 KHUMANSAY 3304003WL027573 KHUMANSAY 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267420 Mr. KHUMANSAY RAMANLAL DEVDAS CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-076-003/34
(Munjalkala) 		3304003000NRG24130620230938467 13/06/2023 PUNA RAM 3304003WL027573 PUNA RAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884897 PUNA RAM RAWRE CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-076-003/35
(Munjalkala) 		3304003000NRG24130620230938468 13/06/2023 RAJEEV 3304003WL027573 RAJEEV 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884889 MR RAJIV KUMAR PATEL STATE BANK OF INDIA(508548)
602 Chhuria CH-04-003-076-003/36
(Munjalkala) 		3304003000NRG24130620230938469 13/06/2023 SUKHDEV 3304003WL027573 SUKHDEV 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439884894 Mr. SUKDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 Chhuria CH-04-003-076-003/39
(Munjalkala) 		3304003000NRG24130620230938471 13/06/2023 GUKUL 3304003WL027573 GUKUL 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439884899 Mr. GOKUL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 Chhuria CH-04-003-076-003/40
(Munjalkala) 		3304003000NRG24130620230938472 13/06/2023 KAUSHILYA BAI 3304003WL027573 KAUSHILYA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884904 Mrs. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-076-003/42
(Munjalkala) 		3304003000NRG24130620230938473 13/06/2023 rina 3304003WL027573 rina 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267687 Miss. KU.REENA D/O AMARCHAND AMARCHAND CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-076-003/45
(Munjalkala) 		3304003000NRG24130620230938474 13/06/2023 SUSHILA 3304003WL027573 SUSHILA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267462 Mrs. SUSHILA BAI W/O DAU RAM . CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-076-003/46
(Munjalkala) 		3304003000NRG24130620230938475 13/06/2023 GIRDHAR KUMAR YADAV 3304003WL027573 GIRDHAR KUMAR YADAV 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267799 Master GIRDHAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-076-003/47
(Munjalkala) 		3304003000NRG24130620230938476 13/06/2023 SAMRIDHI 3304003WL027573 SAMRIDHI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267761 Miss. SAMRIDHI YADAW D/O OMKHEM CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-076-003/48
(Munjalkala) 		3304003000NRG24130620230938614 13/06/2023 KU. SANTOSHI 3304003WL027577 KU. SANTOSHI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267440 Mrs. KU. SANTOSHI NISHAD NISHAD GHASHI R CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-076-003/49
(Munjalkala) 		3304003000NRG24130620230938477 13/06/2023 Anita bai 3304003WL027573 Anita bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267421 Mrs. ANITA BAI W/O KHAMMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-076-003/50
(Munjalkala) 		3304003000NRG24130620230938665 13/06/2023 PRABHU RAM 3304003WL027579 PRABHU RAM 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267408 Mr. PARBHURAM S/O SHANKAR & DIGAR BAI . CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-076-003/50
(Munjalkala) 		3304003000NRG24130620230938666 13/06/2023 SARITA BAI GORRA 3304003WL027579 SARITA BAI GORRA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884866 Mrs. SARITA BAI GORRA CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-076-003/51
(Munjalkala) 		3304003000NRG24130620230938478 13/06/2023 SURESH 3304003WL027573 SURESH 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884896 Mr. SURESH KUMAR S/O CHAIRAM & AGNI BAI CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-076-003/56
(Munjalkala) 		3304003000NRG24130620230938480 13/06/2023 KAMTA 3304003WL027573 KAMTA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439884892 Mr. KAMTA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 Chhuria CH-04-003-076-003/57
(Munjalkala) 		3304003000NRG24130620230938482 13/06/2023 arunbai 3304003WL027573 arunbai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884833 Mrs. ARUNA BAI W/O PYARELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-076-003/58
(Munjalkala) 		3304003000NRG24130620230938483 13/06/2023 SUNITA 3304003WL027573 SUNITA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884905 Mrs. SUNITA BAI W/O CHANKURAM MERIYA . CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-076-003/60
(Munjalkala) 		3304003000NRG24130620230938484 13/06/2023 FHULSINH 3304003WL027573 FHULSINH 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439884898 Mr. FUL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Chhuria CH-04-003-076-003/61
(Munjalkala) 		3304003000NRG24130620230938485 13/06/2023 sushila bai 3304003WL027573 sushila bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267413 SUSHILA BAI & RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-076-003/62
(Munjalkala) 		3304003000NRG24130620230938486 13/06/2023 ANUSHUIYA 3304003WL027573 ANUSHUIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267792 Mrs. ANUSUIYA BAI W/O GOVIND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
620 Chhuria CH-04-003-076-003/66
(Munjalkala) 		3304003000NRG24130620230938615 13/06/2023 PRADUMAN 3304003WL027577 PRADUMAN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439884901 Mr. PRADHUMAN HALBA S/O RAMSAY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
621 Chhuria CH-04-003-076-003/68
(Munjalkala) 		3304003000NRG24130620230938616 13/06/2023 CHANDRIKA 3304003WL027577 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884902 Mrs. CHANDIKA BAI W/O PUNA RAM RAWATE . CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-076-003/69
(Munjalkala) 		3304003000NRG24130620230938617 13/06/2023 DUKHIYA 3304003WL027577 DUKHIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884895 Mrs. DUKHIYA BAI YADAV W/O LATKHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-076-003/71
(Munjalkala) 		3304003000NRG24130620230938619 13/06/2023 RAJOBAI 3304003WL027577 RAJOBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267412 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-076-003/74
(Munjalkala) 		3304003000NRG24130620230938620 13/06/2023 ANJNI 3304003WL027577 ANJNI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884906 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-076-003/75
(Munjalkala) 		3304003000NRG24130620230938621 13/06/2023 ROMIN 3304003WL027577 ROMIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267414 Mrs. ROMIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Chhuria CH-04-003-076-003/76
(Munjalkala) 		3304003000NRG24130620230938622 13/06/2023 IMLA 3304003WL027577 IMLA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3440267461 Mrs. IMALA BAI W/O MHESH KUMAR UIKE . CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-076-003/78
(Munjalkala) 		3304003000NRG24130620230938623 13/06/2023 lumeshwari 3304003WL027577 lumeshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267480 Miss. KU.LUMESHWARI D/O DEVLAL DEVLAL CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-076-003/85
(Munjalkala) 		3304003000NRG24130620230938487 13/06/2023 KUMARI 3304003WL027573 KUMARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439884903 Mrs. KUMARI BAI W/O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-076-003/87
(Munjalkala) 		3304003000NRG24130620230938488 13/06/2023 BEDBATI 3304003WL027573 BEDBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3440267514 Miss. BEDBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 361998 361998
630 Chhuria CH-04-003-100-001/113
(Chikhlakasa) 		3304003000NRG24130620230946756 13/06/2023 milotin 3304003WL027846 milotin 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267416 Mrs. MILOTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-100-001/119
(Chikhlakasa) 		3304003000NRG24130620230946757 13/06/2023 Mangotin 3304003WL027846 Mangotin 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267450 MANGOTIN BAI W\O RATI RAM . CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-100-001/122
(Chikhlakasa) 		3304003000NRG24130620230946759 13/06/2023 nemin 3304003WL027846 nemin 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267456 Mrs. NEMIN BAI W/O REKHCHAND RAWATE . CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-100-001/122
(Chikhlakasa) 		3304003000NRG24130620230946758 13/06/2023 Ramhin bai 3304003WL027846 Ramhin bai 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267448 RAMHIN BAI W\O BHAGAWANI RAM . CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-100-001/125
(Chikhlakasa) 		3304003000NRG24130620230946747 13/06/2023 Devkali 3304003WL027844 Devkali 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267447 DEVKALI BAI W\O BANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-100-001/155
(Chikhlakasa) 		3304003000NRG24130620230946760 13/06/2023 Shanti 3304003WL027846 Shanti 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267451 SHANTI BAI W\O BISAHU RAM . CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-100-001/156
(Chikhlakasa) 		3304003000NRG24130620230946748 13/06/2023 amerika 3304003WL027844 amerika 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267444 AMARIKA BAI W\O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-100-001/159
(Chikhlakasa) 		3304003000NRG24130620230946750 13/06/2023 Dina bai 3304003WL027844 Dina bai 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267539 Mr. DINA BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-100-001/173
(Chikhlakasa) 		3304003000NRG24130620230946761 13/06/2023 MANESHWARI 3304003WL027846 MANESHWARI 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267540 Mrs. MANESWARI RAVTE CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-100-001/394
(Chikhlakasa) 		3304003000NRG24130620230946751 13/06/2023 rupa 3304003WL027844 rupa 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267449 Mrs. RUPA BAI W\O HUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-100-001/400
(Chikhlakasa) 		3304003000NRG24130620230946752 13/06/2023 muliya 3304003WL027844 muliya 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267446 MULIYA BAI W\O MANGATU RAM . CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-100-001/406
(Chikhlakasa) 		3304003000NRG24130620230946762 13/06/2023 Manthir bai 3304003WL027846 Manthir bai 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267445 MANTHIR BAI W\O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-100-001/453
(Chikhlakasa) 		3304003000NRG24130620230946763 13/06/2023 utrabai 3304003WL027846 utrabai 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267741 Mr. UTTRA BAI PISHDA CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-100-001/50
(Chikhlakasa) 		3304003000NRG24130620230946753 13/06/2023 Nirasha bai 3304003WL027844 Nirasha bai 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267453 Mrs. NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-100-001/72
(Chikhlakasa) 		3304003000NRG24130620230946754 13/06/2023 Ansueya 3304003WL027844 Ansueya 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267455 ANUSUIYA BAI W\O SANTOSH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-100-001/78
(Chikhlakasa) 		3304003000NRG24130620230946764 13/06/2023 Ramkunver 3304003WL027846 Ramkunver 00093 CRGB0008229 663 663 Processed 15/07/2023 3440267454 RAMKUVAR BAI W\O HEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
646 Chhuria CH-04-003-025-003/154
(Purramtola) 		3304003000NRG24130620230944245 13/06/2023 PEETAM 3304003WL027775 PEETAM 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267657 Mr. PEETAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
647 Chhuria CH-04-003-025-003/155
(Purramtola) 		3304003000NRG24130620230944247 13/06/2023 GULESHWARI 3304003WL027775 GULESHWARI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884881 Mrs. GULESHWARI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-025-003/157
(Purramtola) 		3304003000NRG24130620230944251 13/06/2023 HEM BAI 3304003WL027775 HEM BAI 00093 CRGB0008257 884 884 Processed 15/07/2023 3439884834 Mrs. HEM BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
649 Chhuria CH-04-003-025-003/158
(Purramtola) 		3304003000NRG24130620230944252 13/06/2023 RUPESH KUMAR 3304003WL027775 RUPESH KUMAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884823 MR RUPESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-025-003/160
(Purramtola) 		3304003000NRG24130620230944254 13/06/2023 AMRITA 3304003WL027775 AMRITA 00093 CRGB0008257 663 663 Processed 15/07/2023 3440267526 Mrs. AMITA BAI W/O ALAKHRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
651 Chhuria CH-04-003-025-003/160
(Purramtola) 		3304003000NRG24130620230944255 13/06/2023 Sarita bai 3304003WL027775 Sarita bai 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267710 Mrs. SARITA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-025-003/162
(Purramtola) 		3304003000NRG24130620230944257 13/06/2023 JANTRI BAI 3304003WL027775 JANTRI BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884723 Mrs. JAYANTRI BAI W/O TULSIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-025-003/165
(Purramtola) 		3304003000NRG24130620230944262 13/06/2023 SANTOSHI BAI 3304003WL027775 SANTOSHI BAI 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267709 Mrs. SANTOSHI S/O KHELURAM BAI CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-025-003/173
(Purramtola) 		3304003000NRG24130620230944268 13/06/2023 Motim bai 3304003WL027775 Motim bai 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267580 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-025-003/175
(Purramtola) 		3304003000NRG24130620230944270 13/06/2023 Durgesh 3304003WL027775 Durgesh 00093 CRGB0008257 663 663 Processed 15/07/2023 3440267798 Mr. DURGESH S/O CHNDRABHAN TEKAM CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-025-003/181
(Purramtola) 		3304003000NRG24130620230944274 13/06/2023 ARUN 3304003WL027775 ARUN 00093 CRGB0008257 442 442 Processed 14/07/2023 3439884777 Mr. ARUN KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-025-003/183
(Purramtola) 		3304003000NRG24130620230944275 13/06/2023 BARAKHA 3304003WL027775 BARAKHA 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267727 Mrs. BARKHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
658 Chhuria CH-04-003-025-003/185
(Purramtola) 		3304003000NRG24130620230944278 13/06/2023 Nirmala Bai Padoti 3304003WL027775 Nirmala Bai Padoti 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267800 Mrs. NIRMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-025-003/186
(Purramtola) 		3304003000NRG24130620230944279 13/06/2023 GHASIYA RAM 3304003WL027775 GHASIYA RAM 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267726 Mr. GHASHIYA RAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
660 Chhuria CH-04-003-025-003/188
(Purramtola) 		3304003000NRG24130620230944281 13/06/2023 Rukhamni bai 3304003WL027775 Rukhamni bai 00093 CRGB0008257 1105 1105 Processed 15/07/2023 3440267707 Mrs. RUKHMANI S/O CHURAMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-025-003/195
(Purramtola) 		3304003000NRG24130620230944284 13/06/2023 SITA RAM 3304003WL027775 SITA RAM 00093 CRGB0008257 221 221 Processed 15/07/2023 3439884827 Mr. SITA RAM DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
662 Chhuria CH-04-003-025-003/198
(Purramtola) 		3304003000NRG24130620230944287 13/06/2023 MANTORA 3304003WL027775 MANTORA 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3439884770 Mrs. MANTORA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
663 Chhuria CH-04-003-025-003/200
(Purramtola) 		3304003000NRG24130620230944291 13/06/2023 MULIYA 3304003WL027775 MULIYA 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884724 Mrs. MULIYA BAI W/O MAKHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-025-003/201
(Purramtola) 		3304003000NRG24130620230944294 13/06/2023 AGASA BAI 3304003WL027775 AGASA BAI 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267433 Mrs. AGAASHA BAI W/O RAMLAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-025-003/201
(Purramtola) 		3304003000NRG24130620230944293 13/06/2023 RAM LAL 3304003WL027775 RAM LAL 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3439884831 Mr. RAM LAL PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
666 Chhuria CH-04-003-025-003/206
(Purramtola) 		3304003000NRG24130620230944298 13/06/2023 GOKUL 3304003WL027775 GOKUL 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3439884822 Mr. GOKUL S/O NOKE RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-025-003/207
(Purramtola) 		3304003000NRG24130620230944299 13/06/2023 BASANT 3304003WL027775 BASANT 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884774 Mr. BASANT KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-025-003/209
(Purramtola) 		3304003000NRG24130620230944302 13/06/2023 LOMIN BAI 3304003WL027775 LOMIN BAI 00093 CRGB0008257 1105 1105 Processed 15/07/2023 3439884828 Mrs. LOMIN BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
669 Chhuria CH-04-003-025-003/210
(Purramtola) 		3304003000NRG24130620230944303 13/06/2023 CHITRA BHANJ 3304003WL027775 CHITRA BHANJ 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3439884778 Mr. CHITRA BHOJ NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
670 Chhuria CH-04-003-025-003/211
(Purramtola) 		3304003000NRG24130620230944305 13/06/2023 PUSAU RAM 3304003WL027775 PUSAU RAM 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884808 Mr. PUSAU RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-025-003/221
(Purramtola) 		3304003000NRG24130620230944315 13/06/2023 PUSHPA 3304003WL027775 PUSHPA 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884715 Mrs. PUSHPA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-025-003/226
(Purramtola) 		3304003000NRG24130620230944321 13/06/2023 SAROJ BAI. 3304003WL027775 SAROJ BAI. 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884810 Mrs. SAROJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-025-003/228
(Purramtola) 		3304003000NRG24130620230944322 13/06/2023 ANIL 3304003WL027775 ANIL 00093 CRGB0008257 442 442 Processed 15/07/2023 3440267533 Mr. ANIL S/O HUMAN LAL KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
674 Chhuria CH-04-003-025-003/231
(Purramtola) 		3304003000NRG24130620230944327 13/06/2023 RAJOLA BAI 3304003WL027775 RAJOLA BAI 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3439884879 Mrs. RAJOLA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-025-003/232
(Purramtola) 		3304003000NRG24130620230944329 13/06/2023 SUKHRAM 3304003WL027775 SUKHRAM 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3439884821 Mr. SUKH S/O GAIND LAL CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-025-003/233
(Purramtola) 		3304003000NRG24130620230944332 13/06/2023 rewti 3304003WL027775 rewti 00093 CRGB0008257 1105 1105 Processed 15/07/2023 3440267708 Mrs. REVTI W/O JITENDRA CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
677 Chhuria CH-04-003-025-003/235
(Purramtola) 		3304003000NRG24130620230944334 13/06/2023 DINESH 3304003WL027775 DINESH 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3440267723 MR DINESH KUMAR KANVAR STATE BANK OF INDIA(508548)
678 Chhuria CH-04-003-025-003/237
(Purramtola) 		3304003000NRG24130620230944337 13/06/2023 Kartik ram 3304003WL027775 Kartik ram 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3440267653 MR KARTIKRAM KANVAR STATE BANK OF INDIA(508548)
679 Chhuria CH-04-003-025-003/239
(Purramtola) 		3304003000NRG24130620230944339 13/06/2023 RAMESHWAR 3304003WL027775 RAMESHWAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884860 Mr. RAMESHWAR S/O BALESHAR & CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-025-003/241
(Purramtola) 		3304003000NRG24130620230944343 13/06/2023 Hema Bai 3304003WL027775 Hema Bai 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267711 Mrs. HEMA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
681 Chhuria CH-04-003-025-003/242
(Purramtola) 		3304003000NRG24130620230944344 13/06/2023 NARSING 3304003WL027775 NARSING 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3439884772 Mr. NARSING KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 Chhuria CH-04-003-025-003/245
(Purramtola) 		3304003000NRG24130620230944347 13/06/2023 SUNIL 3304003WL027775 SUNIL 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884763 Mr. SUNIL KUMAR KANVER CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-025-003/246
(Purramtola) 		3304003000NRG24130620230944349 13/06/2023 LAXMI BAI 3304003WL027775 LAXMI BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884757 Mrs. LAXMI BAI W/O DORKARAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
684 Chhuria CH-04-003-025-003/247
(Purramtola) 		3304003000NRG24130620230944352 13/06/2023 GURMIT 3304003WL027775 GURMIT 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3439884880 Mr. GURUMIT SINGH CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-025-003/250
(Purramtola) 		3304003000NRG24130620230944355 13/06/2023 SANTANU 3304003WL027775 SANTANU 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3440267743 MR SANTANU RAM KANVAR STATE BANK OF INDIA(508548)
686 Chhuria CH-04-003-025-003/250
(Purramtola) 		3304003000NRG24130620230944354 13/06/2023 sita 3304003WL027775 sita 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267550 Mrs. SITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-025-003/272
(Purramtola) 		3304003000NRG24130620230944360 13/06/2023 CHHABI LAL 3304003WL027775 CHHABI LAL 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267849 Mr. CHHABIL LAL KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-025-003/287
(Purramtola) 		3304003000NRG24130620230944362 13/06/2023 GANGOTRI BAI 3304003WL027775 GANGOTRI BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884818 Mrs. GANGOTRI BAI W/O KHILAVAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-025-003/288
(Purramtola) 		3304003000NRG24130620230944363 13/06/2023 BHAJAN LAL 3304003WL027775 BHAJAN LAL 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267524 Mr. BHAJAN LAL S/O LATKHOR KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-025-003/288
(Purramtola) 		3304003000NRG24130620230944364 13/06/2023 Divya Kumleshwar 3304003WL027775 Divya Kumleshwar 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267656 Mrs. DIVYA KUMLISHWAR CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-025-003/290
(Purramtola) 		3304003000NRG24130620230944365 13/06/2023 INDAR BAI 3304003WL027775 INDAR BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3440267722 MRS INDAR BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
692 Chhuria CH-04-003-025-003/292
(Purramtola) 		3304003000NRG24130620230944366 13/06/2023 GANGA 3304003WL027775 GANGA 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267432 Mrs. GANGA BAI MOTHGHARE CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-025-003/293
(Purramtola) 		3304003000NRG24130620230944367 13/06/2023 MEENA 3304003WL027775 MEENA 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884756 Mrs. MEENA BAI W/O RIKHIRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-025-003/295
(Purramtola) 		3304003000NRG24130620230944369 13/06/2023 HUMAN LAL 3304003WL027775 HUMAN LAL 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3440267434 MR HUMAN LAL PADOTI STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-025-003/296
(Purramtola) 		3304003000NRG24130620230944371 13/06/2023 SAMARU RAM 3304003WL027775 SAMARU RAM 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884775 Mr. SAMRU RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
696 Chhuria CH-04-003-025-003/299
(Purramtola) 		3304003000NRG24130620230944374 13/06/2023 JIWAN 3304003WL027775 JIWAN 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3440267730 MR JIVAN LAL KANVAR STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-025-003/300
(Purramtola) 		3304003000NRG24130620230944376 13/06/2023 DEVANTIN BAI 3304003WL027775 DEVANTIN BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3440267548 Devantin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
698 Chhuria CH-04-003-025-003/306
(Purramtola) 		3304003000NRG24130620230944377 13/06/2023 SHANKAR 3304003WL027775 SHANKAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884824 Mr. SANKAR S/O KRISHNA CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
699 Chhuria CH-04-003-025-003/315
(Purramtola) 		3304003000NRG24130620230944382 13/06/2023 UTRA BAI 3304003WL027775 UTRA BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884769 Mrs. UTTRA S/O KUVARSING CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
700 Chhuria CH-04-003-025-003/317
(Purramtola) 		3304003000NRG24130620230944384 13/06/2023 CHHANNU LAL 3304003WL027775 CHHANNU LAL 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884762 Mr. CHHANNU S/O GAIND LAL CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-025-003/322
(Purramtola) 		3304003000NRG24130620230944388 13/06/2023 GHASI RAM 3304003WL027775 GHASI RAM 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267435 Mr. GHASI RAM WADEKAR CHHATTISGARH GRAMIN BANK(607214)
702 Chhuria CH-04-003-025-003/323
(Purramtola) 		3304003000NRG24130620230944390 13/06/2023 NARESH 3304003WL027775 NARESH 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884759 Mr. NARESH S/O LILLAR RAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
703 Chhuria CH-04-003-025-003/342
(Purramtola) 		3304003000NRG24130620230944393 13/06/2023 Shatruhan 3304003WL027775 Shatruhan 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267706 Mr. SATRUHAN S/O GAIND LAL CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
704 Chhuria CH-04-003-025-003/346
(Purramtola) 		3304003000NRG24130620230944395 13/06/2023 DEV KUMAR 3304003WL027775 DEV KUMAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884820 Mr. DEW S/O BRAMHA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-025-003/347
(Purramtola) 		3304003000NRG24130620230944397 13/06/2023 pawn kumar 3304003WL027775 pawn kumar 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3439884760 Mr. PAWAN S/O THAKUR RAM CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
706 Chhuria CH-04-003-025-003/350
(Purramtola) 		3304003000NRG24130620230944401 13/06/2023 gopal 3304003WL027775 gopal 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3440267802 MR GOPAL RAM STATE BANK OF INDIA(508548)
707 Chhuria CH-04-003-025-003/354
(Purramtola) 		3304003000NRG24130620230944408 13/06/2023 rajkumar 3304003WL027775 rajkumar 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267712 Mr. RAJ S/O GUJRAJ CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-040-001/295
(Pandguda) 		3304003000NRG24130620230949666 13/06/2023 Khemin Bai 3304003WL027947 Khemin Bai 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3440267634 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76687 76687
709 Chhuria CH-04-003-040-001/139
(Pandguda) 		3304003000NRG24130620230949537 13/06/2023 BEDBAI 3304003WL027947 BEDBAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440267822 Mrs. BEDBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-044-002/228
(Badratola) 		3304003000NRG24130620230951920 13/06/2023 kankbai 3304003WL028015 kankbai 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3439884687 KANAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chhuria CH-04-003-044-002/297
(Badratola) 		3304003000NRG24130620230951949 13/06/2023 GITA BAI 3304003WL028015 GITA BAI 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3440267674 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-053-003/54
(Damabanjari) 		3304003000NRG24130620230951852 13/06/2023 fulsing 3304003WL028010 fulsing 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439884801 Mr. FULSINGH S/O MEHATRU CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-053-003/60
(Damabanjari) 		3304003000NRG24130620230951853 13/06/2023 bhuneswari 3304003WL028010 bhuneswari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439884807 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-053-003/64
(Damabanjari) 		3304003000NRG24130620230951854 13/06/2023 lakhan lal 3304003WL028010 lakhan lal 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439884697 Shri LAKHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Chhuria CH-04-003-053-003/65
(Damabanjari) 		3304003000NRG24130620230951855 13/06/2023 bisrsar 3304003WL028010 bisrsar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439884839 Shri BISESHAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
716 Chhuria CH-04-003-053-003/66
(Damabanjari) 		3304003000NRG24130620230951856 13/06/2023 rameswar 3304003WL028010 rameswar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440267695 MR RAMESHWAR KUMAR SAHU BIRAM BAI KAUSHL STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-053-003/7
(Damabanjari) 		3304003000NRG24130620230951858 13/06/2023 rekha bai 3304003WL028010 rekha bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439884835 Mrs. REKHA BAI W/O KUMMAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
718 Chhuria CH-04-003-053-003/71
(Damabanjari) 		3304003000NRG24130620230951859 13/06/2023 jayprakash 3304003WL028010 jayprakash 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439884841 Mr. JAY PRAKASH YADAW S/O CHAMMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
719 Chhuria CH-04-003-053-003/72
(Damabanjari) 		3304003000NRG24130620230951860 13/06/2023 ramshila 3304003WL028010 ramshila 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439884843 Mrs. RAMSHILA SAHU W/O UTTAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
720 Chhuria CH-04-003-053-003/8
(Damabanjari) 		3304003000NRG24130620230951862 13/06/2023 myaram 3304003WL028010 myaram 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439884836 Mr. MAYA RAM SINHA S/O GAMBHIR SINHA . CHHATTISGARH GRAMIN BANK(607214)
721 Chhuria CH-04-003-053-003/86
(Damabanjari) 		3304003000NRG24130620230951863 13/06/2023 riman bai 3304003WL028010 riman bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439884837 Mrs. RIMAN BAI W/O KHEM CHAND NETAM . CHHATTISGARH GRAMIN BANK(607214)
722 Chhuria CH-04-003-053-003/9
(Damabanjari) 		3304003000NRG24130620230951865 13/06/2023 lalita bai 3304003WL028010 lalita bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439884798 Mrs. LALITA BAI W/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
723 Chhuria CH-04-003-053-003/92
(Damabanjari) 		3304003000NRG24130620230951866 13/06/2023 sangeet 3304003WL028010 sangeet 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440267483 Mrs. SANGEETA SALAME CHHATTISGARH GRAMIN BANK(607214)
724 Chhuria CH-04-003-061-002/13
(Achholi) 		3304003000NRG24130620230952012 13/06/2023 HIRONDA 3304003WL028018 HIRONDA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439884685 Mrs. HERONDRABAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
725 Chhuria CH-04-003-061-002/130
(Achholi) 		3304003000NRG24130620230952014 13/06/2023 chandar bai 3304003WL028018 chandar bai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439884680 Mrs. CHANDRABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
726 Chhuria CH-04-003-061-002/21
(Achholi) 		3304003000NRG24130620230952021 13/06/2023 SHYAMKUVAR 3304003WL028018 SHYAMKUVAR 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439884877 Mrs. SYAMKUWAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
727 Chhuria CH-04-003-061-002/25
(Achholi) 		3304003000NRG24130620230952025 13/06/2023 DAYALRAM 3304003WL028018 DAYALRAM 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439884695 Mr. RAMDAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
728 Chhuria CH-04-003-061-002/3
(Achholi) 		3304003000NRG24130620230952027 13/06/2023 SONSAY 3304003WL028018 SONSAY 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439884688 Mr. SONSAYA YAWAD YAWAD YAWAD CHHATTISGARH GRAMIN BANK(607214)
729 Chhuria CH-04-003-061-002/39
(Achholi) 		3304003000NRG24130620230952029 13/06/2023 TARABAI 3304003WL028018 TARABAI 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440267814 Mrs. TARABAI KANDE CHHATTISGARH GRAMIN BANK(607214)
730 Chhuria CH-04-003-061-002/59
(Achholi) 		3304003000NRG24130620230952035 13/06/2023 KRISHNA DAS 3304003WL028018 KRISHNA DAS 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439884686 Mr. KRISNADAS SAHU CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-061-002/70
(Achholi) 		3304003000NRG24130620230952038 13/06/2023 RADHELAL 3304003WL028018 RADHELAL 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440267756 Mrs. RADHELAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
732 Chhuria CH-04-003-082-002/70
(Tipangarh) 		3304003000NRG24130620230938030 13/06/2023 rupesh 3304003WL027558 rupesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440267768 MR RUPESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 28951 28951
733 Chhuria CH-04-003-100-001/157
(Chikhlakasa) 		3304003000NRG24130620230946749 13/06/2023 usha bai 3304003WL027844 usha bai 00121 BKDN0800000 663 663 Processed 15/07/2023 3440267452 USHA BAI W\O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
734 Chhuria CH-04-003-040-001/296
(Pandguda) 		3304003000NRG24130620230949667 13/06/2023 dulmat 3304003WL027947 dulmat 00165 IBKL0002134 1326 1326 Processed 15/07/2023 3440267922 Mrs. DULMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
735 Chhuria CH-04-003-076-003/55
(Munjalkala) 		3304003000NRG24130620230938479 13/06/2023 HITESHWARI 3304003WL027573 HITESHWARI 00354 PUNB0738900 1326 1326 Processed 14/07/2023 3440267457 HITESHWARI D O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
736 Chhuria CH-04-003-025-003/162
(Purramtola) 		3304003000NRG24130620230944258 13/06/2023 Durga Prasad 3304003WL027775 Durga Prasad 00415 SBIN0002846 1326 1326 Rejected 14/07/2023 3440267879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 Chhuria CH-04-003-025-003/163
(Purramtola) 		3304003000NRG24130620230944259 13/06/2023 sunita 3304003WL027775 sunita 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3440267886 MRS SUNITA BAI DHOBI STATE BANK OF INDIA(508548)
738 Chhuria CH-04-003-025-003/251
(Purramtola) 		3304003000NRG24130620230944356 13/06/2023 Girdhari 3304003WL027775 Girdhari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3440267933 MR GIRDHARI RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-025-003/347
(Purramtola) 		3304003000NRG24130620230944398 13/06/2023 Khemin Bai 3304003WL027775 Khemin Bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3440267876 MRS KHEMIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
740 Chhuria CH-04-003-040-001/138
(Pandguda) 		3304003000NRG24130620230949536 13/06/2023 Gulshan kumar 3304003WL027947 Gulshan kumar 00415 SBIN0002846 442 442 Processed 14/07/2023 3440267862 MR GULSHAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-040-001/25
(Pandguda) 		3304003000NRG24130620230949629 13/06/2023 Dushyant kumar 3304003WL027947 Dushyant kumar 00415 SBIN0002846 221 221 Processed 14/07/2023 3440267924 MR DUSYANT KUMAR PATEL STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-040-001/279
(Pandguda) 		3304003000NRG24130620230949652 13/06/2023 Ombai 3304003WL027947 Ombai 00415 SBIN0002846 1105 1105 Rejected 14/07/2023 3440267874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Chhuria CH-04-003-040-001/69
(Pandguda) 		3304003000NRG24130620230949701 13/06/2023 Laleshwari 3304003WL027947 Laleshwari 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3440267929 MISS LALESHWAREE MANDAVI STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-061-002/13
(Achholi) 		3304003000NRG24130620230952013 13/06/2023 ashok 3304003WL028018 ashok 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3440267934 MR ASHOK KUMAR RAMTEKE STATE BANK OF INDIA(508548)
745 Chhuria CH-04-003-076-003/31
(Munjalkala) 		3304003000NRG24130620230938464 13/06/2023 ranbati 3304003WL027573 ranbati 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3440267884 MRS RAMRATI NIRMALKAR STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-076-003/37
(Munjalkala) 		3304003000NRG24130620230938470 13/06/2023 OMLATA 3304003WL027573 OMLATA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3440267927 MISS KUMARI OMLATA STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-076-003/56
(Munjalkala) 		3304003000NRG24130620230938481 13/06/2023 niraj 3304003WL027573 niraj 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3440267921 MR NIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-076-003/70
(Munjalkala) 		3304003000NRG24130620230938618 13/06/2023 DULESH BAI NAYAK 3304003WL027577 DULESH BAI NAYAK 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439884793 MRS DULESH BAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 14586 14586
749 Chhuria CH-04-003-006-003/19
(Shikaritola) 		3304003000NRG24130620230939103 13/06/2023 CHAMPA BAI 3304003WL027587 CHAMPA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267877 MS CHAMPABAI SAHU STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-016-001/13
(Job) 		3304003000NRG24130620230938104 13/06/2023 DUKHU RAM 3304003WL027561 DUKHU RAM 00415 SBIN0003757 884 884 Processed 15/07/2023 3439884792 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 Chhuria CH-04-003-016-001/24
(Job) 		3304003000NRG24130620230938108 13/06/2023 manki 3304003WL027561 manki 00415 SBIN0003757 884 884 Processed 14/07/2023 3440267860 MRS MANKEE BAI NISHAD STATE BANK OF INDIA(508548)
752 Chhuria CH-04-003-016-001/40
(Job) 		3304003000NRG24130620230938111 13/06/2023 rajola bai 3304003WL027561 rajola bai 00415 SBIN0003757 884 884 Processed 14/07/2023 3440267861 MRS RAJOLA BAI STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-016-001/42
(Job) 		3304003000NRG24130620230938113 13/06/2023 dewki 3304003WL027561 dewki 00415 SBIN0003757 884 884 Processed 14/07/2023 3440267883 MS DEVKI BAI STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG24130620230938117 13/06/2023 nitabai 3304003WL027561 nitabai 00415 SBIN0003757 884 884 Processed 14/07/2023 3440267859 MRS NEETABAI KORRAM STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG24130620230938118 13/06/2023 ramji 3304003WL027561 ramji 00415 SBIN0003757 884 884 Processed 14/07/2023 3440267885 MR RAMJI KORRAM STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-025-003/155
(Purramtola) 		3304003000NRG24130620230944248 13/06/2023 Indrajit Bairagi 3304003WL027775 Indrajit Bairagi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267878 MR INDRAJIT BAIRAGI STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-025-003/196
(Purramtola) 		3304003000NRG24130620230944286 13/06/2023 Lilesh kumar 3304003WL027775 Lilesh kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267863 MR LILESH KUMAR STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-025-003/225
(Purramtola) 		3304003000NRG24130620230944319 13/06/2023 Nisha Kamleshwar 3304003WL027775 Nisha Kamleshwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267872 MISS NISHA KAMLESHWAR STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-025-003/246
(Purramtola) 		3304003000NRG24130620230944350 13/06/2023 Lekhram Kanvar 3304003WL027775 Lekhram Kanvar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267869 MR LEKHRAM KANVAR STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-025-003/248
(Purramtola) 		3304003000NRG24130620230944353 13/06/2023 ratni bai 3304003WL027775 ratni bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267880 MRS RATNI BAI KANVAR STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-025-003/251
(Purramtola) 		3304003000NRG24130620230944357 13/06/2023 MOHAN 3304003WL027775 MOHAN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267868 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-025-003/351
(Purramtola) 		3304003000NRG24130620230944403 13/06/2023 bhuneshwari 3304003WL027775 bhuneshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267925 MRS BHUNESHVRI MANDAVI STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-025-003/351
(Purramtola) 		3304003000NRG24130620230944404 13/06/2023 dipak kumar 3304003WL027775 dipak kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267875 MR DEEPAK KUMAR MANDAVI STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-025-003/353
(Purramtola) 		3304003000NRG24130620230944407 13/06/2023 koshilya bai 3304003WL027775 koshilya bai 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3440267881 Mrs. KAUSHILYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
765 Chhuria CH-04-003-053-003/104
(Damabanjari) 		3304003000NRG24130620230951830 13/06/2023 SEVAK RAM SINHA 3304003WL028010 SEVAK RAM SINHA 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3440267871 Mr. PRAHALAD D CHHATTISGARH GRAMIN BANK(607214)
766 Chhuria CH-04-003-053-003/14
(Damabanjari) 		3304003000NRG24130620230951833 13/06/2023 tikeshwar 3304003WL028010 tikeshwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267888 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-053-003/210
(Damabanjari) 		3304003000NRG24130620230951838 13/06/2023 Devika Sinha 3304003WL028010 Devika Sinha 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267893 MS DEVIKA SINHA STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-058-003/48-A
(Pathandhogi) 		3304003000NRG24130620230952206 13/06/2023 HINA BAI 3304003WL028028 HINA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267890 MRS HEENA NISHAD STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-081-002/160
(Jaisinghtola) 		3304003000NRG24130620230938576 13/06/2023 Thakur Ram Yadav 3304003WL027576 Thakur Ram Yadav 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267932 THAKUR RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 Chhuria CH-04-003-081-002/182
(Jaisinghtola) 		3304003000NRG24130620230938580 13/06/2023 CHANDRA SHEKAR 3304003WL027576 CHANDRA SHEKAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267935 MR CHANDRASHEKHAR KORRAM STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-081-002/196
(Jaisinghtola) 		3304003000NRG24130620230938587 13/06/2023 Kisan 3304003WL027576 Kisan 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3440267931 Shri KISHAN RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
772 Chhuria CH-04-003-081-002/207
(Jaisinghtola) 		3304003000NRG24130620230938589 13/06/2023 PADMA BAI 3304003WL027576 PADMA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267937 MRS PADMABAI SINHA STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-081-002/210
(Jaisinghtola) 		3304003000NRG24130620230938590 13/06/2023 Oman 3304003WL027576 Oman 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267867 MR OMAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-081-002/210
(Jaisinghtola) 		3304003000NRG24130620230938591 13/06/2023 Sulochna 3304003WL027576 Sulochna 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267894 SULOCHANA DO DAU LAL UNION BANK OF INDIA(508500)
775 Chhuria CH-04-003-081-002/288
(Jaisinghtola) 		3304003000NRG24130620230938595 13/06/2023 guman mandavi 3304003WL027576 guman mandavi 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3440267889 MR GUMANSING MANDAVI STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-081-002/316
(Jaisinghtola) 		3304003000NRG24130620230938596 13/06/2023 Bhagbali 3304003WL027576 Bhagbali 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267870 BHAGBALI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Chhuria CH-04-003-081-002/328
(Jaisinghtola) 		3304003000NRG24130620230938599 13/06/2023 Nitu 3304003WL027576 Nitu 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3440267926 Mrs. NEETU HIRWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
778 Chhuria CH-04-003-081-002/345-A
(Jaisinghtola) 		3304003000NRG24130620230938603 13/06/2023 CHANDRA KUMAR 3304003WL027576 CHANDRA KUMAR 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3440267891 Mr. CHANDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
779 Chhuria CH-04-003-081-002/356
(Jaisinghtola) 		3304003000NRG24130620230938605 13/06/2023 Manisha sahu 3304003WL027576 Manisha sahu 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267882 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-081-002/356
(Jaisinghtola) 		3304003000NRG24130620230938604 13/06/2023 Parvati Bai 3304003WL027576 Parvati Bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267936 PARVATI BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chhuria CH-04-003-082-002/177
(Tipangarh) 		3304003000NRG24130620230937981 13/06/2023 chandrakala 3304003WL027558 chandrakala 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3440267866 MISS CHANDARAKALA SAHU STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-082-002/23
(Tipangarh) 		3304003000NRG24130620230937987 13/06/2023 netram sahu 3304003WL027558 netram sahu 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267928 MR NETRAM SAHU STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-082-002/25
(Tipangarh) 		3304003000NRG24130620230937991 13/06/2023 Piteshwar 3304003WL027558 Piteshwar 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3440267864 PITESHWAR KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chhuria CH-04-003-082-002/252
(Tipangarh) 		3304003000NRG24130620230937995 13/06/2023 Anju sahu 3304003WL027558 Anju sahu 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267865 MISS ANJU SAHU STATE BANK OF INDIA(508548)
785 Chhuria CH-04-003-082-002/253
(Tipangarh) 		3304003000NRG24130620230937996 13/06/2023 VANITA SAHU 3304003WL027558 VANITA SAHU 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3440267858 VANITA TELI D/O NATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
786 Chhuria CH-04-003-082-002/53
(Tipangarh) 		3304003000NRG24130620230937902 13/06/2023 ghirdhari ram 3304003WL027555 ghirdhari ram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267873 MR GIRDHARI LAL GOND STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-082-002/53
(Tipangarh) 		3304003000NRG24130620230937903 13/06/2023 rajesh kumar 3304003WL027555 rajesh kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267930 MR RAKESH KUMAR GOND STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-082-002/66
(Tipangarh) 		3304003000NRG24130620230938023 13/06/2023 Shailendri 3304003WL027558 Shailendri 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440267895 SHAILENDRI D/O ANAND RAM BANK OF BARODA(606985)
789 Chhuria CH-04-003-082-002/81
(Tipangarh) 		3304003000NRG24130620230937923 13/06/2023 dikesh kumar 3304003WL027555 dikesh kumar 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3440267887 Shri DIKESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 50830 50830
790 Chhuria CH-04-003-040-001/24
(Pandguda) 		3304003000NRG24130620230949619 13/06/2023 kisan lal 3304003WL027947 kisan lal 00688 FINO0001553 1326 1326 Processed 14/07/2023 3440267920 Kisan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
791 Chhuria CH-04-003-006-003/9
(Shikaritola) 		3304003000NRG24130620230939172 13/06/2023 RANGILA BAI 3304003WL027587 RANGILA BAI 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3440267912 Mrs. RANGILA BAI KANWAR W/O KHEMA RAM . CHHATTISGARH GRAMIN BANK(607214)
792 Chhuria CH-04-003-040-001/102
(Pandguda) 		3304003000NRG24130620230949506 13/06/2023 Kiran kumar 3304003WL027947 Kiran kumar 00691 IPOS0000001 1105 1105 Processed 15/07/2023 3440267919 Mr. KIRAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
793 Chhuria CH-04-003-076-003/304
(Munjalkala) 		3304003000NRG24130620230938460 13/06/2023 SHIV 3304003WL027573 SHIV 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440267917 SHIV KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-076-003/305
(Munjalkala) 		3304003000NRG24130620230938461 13/06/2023 KULWANTIN BAI 3304003WL027573 KULWANTIN BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440267915 KULVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-076-003/306
(Munjalkala) 		3304003000NRG24130620230938462 13/06/2023 Rupa Bai 3304003WL027573 Rupa Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440267914 RUPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chhuria CH-04-003-076-003/308
(Munjalkala) 		3304003000NRG24130620230938463 13/06/2023 AGIYA BIYA 3304003WL027573 AGIYA BIYA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440267916 AGIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Chhuria CH-04-003-082-002/20
(Tipangarh) 		3304003000NRG24130620230937877 13/06/2023 kiran bai 3304003WL027555 kiran bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440267913 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Chhuria CH-04-003-082-002/48
(Tipangarh) 		3304003000NRG24130620230937897 13/06/2023 RAJENDRA 3304003WL027555 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440267918 RAJENDRA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 973284 973284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_130623APB_FTO_162320 Bank of Baroda BARB0DBAMCH Ambagarh chowki 1105
2 Chhuria CH3304003_130623APB_FTO_162320 Bank of Baroda BARB0DBDGAO DONGARGAON 19227
3 Chhuria CH3304003_130623APB_FTO_162320 Central Bank Of India CBIN0284072 DONGARGAON 3978
4 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 81770
5 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 265421
6 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 43095
7 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 361998
8 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 10608
9 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 76687
10 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 17017
11 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1105
12 Chhuria CH3304003_130623APB_FTO_162320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 10829
13 Chhuria CH3304003_130623APB_FTO_162320 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MAHUD MACHANDUR 663
14 Chhuria CH3304003_130623APB_FTO_162320 I.D.B.I.BANK IBKL0002134 Mantralaya 1326
15 Chhuria CH3304003_130623APB_FTO_162320 Punjab National Bank PUNB0738900 AMBAGARHCHOWKI(RAIPUR) 1326
16 Chhuria CH3304003_130623APB_FTO_162320 State Bank of India SBIN0002846 DONGARGAON 14586
17 Chhuria CH3304003_130623APB_FTO_162320 State Bank of India SBIN0003757 CHHURIA 50830
18 Chhuria CH3304003_130623APB_FTO_162320 Fino Payments Bank Ltd FINO0001553 byron bazar 1326
19 Chhuria CH3304003_130623APB_FTO_162320 India Post Payments Bank IPOS0000001 RAJNANDGAON 10387

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