Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_060623APB_FTO_146967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-040-001/100
(Pandguda) 		3304003053NRG24060620230827319 06/06/2023 BHUNESHWARI 3304003WL024725 BHUNESHWARI 00045 BARB0DBDGAO 1105 1105 Processed 14/07/2023 3434810776 Bhuneshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
2 Chhuria CH-04-003-040-001/106
(Pandguda) 		3304003053NRG24060620230827323 06/06/2023 manju 3304003WL024725 manju 00045 BARB0DBDGAO 884 884 Processed 15/07/2023 3434811003 MANJU BAI W/O DINESH KUMAR BANK OF BARODA(606985)
3 Chhuria CH-04-003-040-001/121
(Pandguda) 		3304003053NRG24060620230827506 06/06/2023 kaushal kumar mandloi 3304003WL024727 kaushal kumar mandloi 00045 BARB0DBDGAO 884 884 Processed 15/07/2023 3434811283 Mr. KAUSHL KUMAR MANDOI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-040-001/173
(Pandguda) 		3304003053NRG24060620230827361 06/06/2023 Mani ram 3304003WL024725 Mani ram 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434810824 MANIRAM BANK OF BARODA(606985)
5 Chhuria CH-04-003-040-001/206
(Pandguda) 		3304003053NRG24060620230827383 06/06/2023 dikeshvar das 3304003WL024725 dikeshvar das 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3434811090 MR DIKESHWAR DAS SAHU STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-040-001/207
(Pandguda) 		3304003053NRG24060620230827384 06/06/2023 Rohini 3304003WL024725 Rohini 00045 BARB0DBDGAO 1105 1105 Processed 15/07/2023 3434810827 ROHINI BAI NISHAD W/O TEKU RAM BANK OF BARODA(606985)
7 Chhuria CH-04-003-040-001/249
(Pandguda) 		3304003053NRG24060620230827414 06/06/2023 PUSHPA BAI 3304003WL024725 PUSHPA BAI 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434810714 PUSHPA BAI NETAM W/O RAKESH KUMAR NETAM BANK OF BARODA(606985)
8 Chhuria CH-04-003-040-001/250
(Pandguda) 		3304003053NRG24060620230827416 06/06/2023 durga bai 3304003WL024725 durga bai 00045 BARB0DBDGAO 1105 1105 Processed 15/07/2023 3434810727 DURGA BAI NETAM W/O ROHIDAS BANK OF BARODA(606985)
9 Chhuria CH-04-003-040-001/260
(Pandguda) 		3304003053NRG24060620230827423 06/06/2023 SHANDHAN BAI 3304003WL024725 SHANDHAN BAI 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434811281 SADHNA RAJAK W/O DWARKA RAJAK BANK OF BARODA(606985)
10 Chhuria CH-04-003-040-001/268
(Pandguda) 		3304003053NRG24060620230827428 06/06/2023 Rajkumari patil 3304003WL024725 Rajkumari patil 00045 BARB0DBDGAO 1105 1105 Processed 14/07/2023 3434811288 Rajkumari Patil AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chhuria CH-04-003-040-001/274
(Pandguda) 		3304003053NRG24060620230827435 06/06/2023 SOHARDA 3304003WL024725 SOHARDA 00045 BARB0DBDGAO 884 884 Processed 15/07/2023 3434811287 Ms. SOHADRA KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-040-001/285
(Pandguda) 		3304003053NRG24060620230827442 06/06/2023 Jantribai 3304003WL024725 Jantribai 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434811289 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-040-001/290
(Pandguda) 		3304003053NRG24060620230827447 06/06/2023 SOMVATI 3304003WL024725 SOMVATI 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434811291 Mr. SOMVATI BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-040-001/291
(Pandguda) 		3304003053NRG24060620230827448 06/06/2023 GOMTI 3304003WL024725 GOMTI 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434811280 Mrs. GOMTI MANDAVI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-040-001/3
(Pandguda) 		3304003053NRG24060620230827452 06/06/2023 Lata bai sahu 3304003WL024725 Lata bai sahu 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434811030 LATABAI PITAMBER SAHU W/O PITAMBER SAHU BANK OF BARODA(606985)
16 Chhuria CH-04-003-040-001/98
(Pandguda) 		3304003053NRG24060620230827501 06/06/2023 Khombai 3304003WL024725 Khombai 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3434811286 MISS KHOMBAI SAHU STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-041-001/139
(Atargaon) 		3304003000NRG24060620230829670 06/06/2023 Nemin 3304003WL024777 Nemin 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434811051 NEMIN BAI TARAM W/O CHAMMAN LAL TARAM BANK OF BARODA(606985)
18 Chhuria CH-04-003-041-001/233-A
(Atargaon) 		3304003000NRG24060620230829652 06/06/2023 Durga devi 3304003WL024775 Durga devi 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434811081 DURGA DEVI W/O PRAMOD KUMAR BANK OF BARODA(606985)
19 Chhuria CH-04-003-041-001/280
(Atargaon) 		3304003000NRG24060620230828337 06/06/2023 Laleshwari 3304003WL024744 Laleshwari 00045 BARB0DBDGAO 1105 1105 Processed 14/07/2023 3434810931 Laleshwari .. FINO PAYMENTS BANK LTD(608001)
20 Chhuria CH-04-003-041-001/309-B
(Atargaon) 		3304003000NRG24060620230828349 06/06/2023 NEELU 3304003WL024744 NEELU 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3434810874 Nilu Gupta IDFC BANK LIMITED(608117)
21 Chhuria CH-04-003-044-001/156
(Badratola) 		3304003053NRG24060620230828715 06/06/2023 chumman bai 3304003WL024750 chumman bai 00045 BARB0DBDGAO 1105 1105 Processed 15/07/2023 3434811284 Ms. CHUMMAN SAHU INDIAN BANK(607105)
22 Chhuria CH-04-003-044-001/460
(Badratola) 		3304003053NRG24060620230828723 06/06/2023 ANITA 3304003WL024750 ANITA 00045 BARB0DBDGAO 1105 1105 Processed 15/07/2023 3434811052 ANITA KANVAR W/O YUVRAJ KANVAR BANK OF BARODA(606985)
23 Chhuria CH-04-003-044-001/484
(Badratola) 		3304003000NRG24060620230827566 06/06/2023 KAMLESHWARI 3304003WL024728 KAMLESHWARI 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434810978 KAMLESHWARI SAHU W/O SHOBHAN LAL SAHU BANK OF BARODA(606985)
24 Chhuria CH-04-003-072-002/26
(Chando) 		3304003000NRG24060620230829501 06/06/2023 jaya thakur 3304003WL024769 jaya thakur 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434811290 JAYA THAKUR BANK OF BARODA(606985)
25 Chhuria CH-04-003-072-002/89
(Chando) 		3304003000NRG24060620230829540 06/06/2023 ajay kumar 3304003WL024769 ajay kumar 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3434811285 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
26 Chhuria CH-04-003-044-001/133
(Badratola) 		3304003000NRG24060620230827550 06/06/2023 Kalpna 3304003WL024728 Kalpna 00045 BARB0DURGXX 1326 1326 Processed 15/07/2023 3434811282 KALPANA KAUSHIK S/O DEVCHAND KAUSHIK BANK OF BARODA(606985)
SubTotal 1326 1326
27 Chhuria CH-04-003-040-001/155
(Pandguda) 		3304003053NRG24060620230827510 06/06/2023 meshram 3304003WL024727 meshram 00089 CBIN0284072 663 663 Processed 14/07/2023 3434810685 MESHRAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chhuria CH-04-003-041-001/179
(Atargaon) 		3304003000NRG24060620230828311 06/06/2023 suresh kumar 3304003WL024744 suresh kumar 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3434810740 Mr. SURESH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
29 Chhuria CH-04-003-041-001/297
(Atargaon) 		3304003000NRG24060620230828344 06/06/2023 RAMADAR 3304003WL024744 RAMADAR 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3434810686 Mr. RAMADHAR NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
30 Chhuria CH-04-003-091-002/170
(Aaybandha) 		3304003053NRG24060620230827656 06/06/2023 hemlal 3304003WL024731 hemlal 00093 CRGB0008203 221 221 Processed 15/07/2023 3434810773 Mr. HEMKUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-091-002/234
(Aaybandha) 		3304003053NRG24060620230827699 06/06/2023 surendra 3304003WL024731 surendra 00093 CRGB0008203 1326 1326 Processed 15/07/2023 3434811065 Mr. SURENDRA KUMAR MANOHAR SINGH MANDLOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
32 Chhuria CH-04-003-003-004/105
(Patekohara) 		3304003053NRG24060620230830008 06/06/2023 rajkumar 3304003WL024786 rajkumar 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810808 Mr. RAJKUMAR SO SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-003-004/105
(Patekohara) 		3304003053NRG24060620230830007 06/06/2023 TIJAN 3304003WL024786 TIJAN 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810802 Mrs. TIJAN BAI GOND W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-004/107
(Patekohara) 		3304003053NRG24060620230830009 06/06/2023 BALAK DAS 3304003WL024786 BALAK DAS 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810797 Mr. BALAK DAS SATNAMI SO BHUWAN DAS SAT CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-003-004/107
(Patekohara) 		3304003053NRG24060620230830010 06/06/2023 mina bai 3304003WL024786 mina bai 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434811133 Mrs. MINA BAI W/O BALAK DAS MANDALE CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-003-004/110
(Patekohara) 		3304003053NRG24060620230830012 06/06/2023 KEVAL RAM 3304003WL024786 KEVAL RAM 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810785 Mr. KEWAL DAS SATNAMI S/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-003-004/110
(Patekohara) 		3304003053NRG24060620230830011 06/06/2023 REKHA BAI 3304003WL024786 REKHA BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810786 Mrs. REKHA BAI SATNAMI W/O KEWAL DAS . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-003-004/112
(Patekohara) 		3304003053NRG24060620230830013 06/06/2023 PURNIMA 3304003WL024786 PURNIMA 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810792 Mrs. PURNIMA BAI SATNAMI W/O ROHIDAS . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-003-004/119
(Patekohara) 		3304003053NRG24060620230830014 06/06/2023 KAUSHILYA 3304003WL024786 KAUSHILYA 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810788 Mrs. KAUSHILYA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-003-004/12
(Patekohara) 		3304003053NRG24060620230830016 06/06/2023 SADHNA 3304003WL024786 SADHNA 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810795 Mrs. SADHANA SATNAMI W/O SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-003-004/12
(Patekohara) 		3304003053NRG24060620230830015 06/06/2023 SUREND 3304003WL024786 SUREND 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810794 Mr. SURENDRA SATNAMI S/O AGHHAN . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-003-004/14
(Patekohara) 		3304003053NRG24060620230830017 06/06/2023 SIMA 3304003WL024786 SIMA 00093 CRGB0008208 442 442 Processed 15/07/2023 3434810748 Mrs. SIMA SATNAMI W/O REKHA DAS . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-003-004/15
(Patekohara) 		3304003053NRG24060620230830019 06/06/2023 AMRIKA 3304003WL024786 AMRIKA 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810750 Mrs. AMRIKA BAI SATNAMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-003-004/15
(Patekohara) 		3304003053NRG24060620230830018 06/06/2023 PANCH RAM 3304003WL024786 PANCH RAM 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810749 Mr. PANCH RAM SATNAMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-003-004/156
(Patekohara) 		3304003053NRG24060620230830020 06/06/2023 bhuneshwar 3304003WL024786 bhuneshwar 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810742 Mr. BHUNESHWAR RAM SINHA S/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-003-004/156
(Patekohara) 		3304003053NRG24060620230830021 06/06/2023 santoshi 3304003WL024786 santoshi 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810799 Mrs. SANTOSI SINHA W/O BHUNESWAR . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-003-004/162
(Patekohara) 		3304003053NRG24060620230830022 06/06/2023 Bsanti 3304003WL024786 Bsanti 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434810754 MRS BASANTI SATNAMI STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-003-004/162
(Patekohara) 		3304003053NRG24060620230830023 06/06/2023 BUDHRAM 3304003WL024786 BUDHRAM 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810753 Mr. BUDHRAM SATNAMI SO DINA DAS SATNAM CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-004/19
(Patekohara) 		3304003053NRG24060620230830024 06/06/2023 PANCHO BAI 3304003WL024786 PANCHO BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810783 Mrs. PANCHO BAI MAHAR W/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-003-004/204
(Patekohara) 		3304003053NRG24060620230830028 06/06/2023 Divya Kosare 3304003WL024786 Divya Kosare 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810839 Mrs. DIVYA W/O THAKUR RAM KOSARE . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-004/204
(Patekohara) 		3304003053NRG24060620230830027 06/06/2023 THAKUR RAM 3304003WL024786 THAKUR RAM 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810790 Mr. THAKUR RAM SATNAMI SO DASHRATH SATN CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-003-004/206
(Patekohara) 		3304003053NRG24060620230830029 06/06/2023 MILTI BAI 3304003WL024786 MILTI BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810829 Mrs. MEELTI PATEL CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-003-004/23
(Patekohara) 		3304003053NRG24060620230830032 06/06/2023 AMRIT BAI 3304003WL024786 AMRIT BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434810755 Mrs. AMARIT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-003-004/25
(Patekohara) 		3304003053NRG24060620230830033 06/06/2023 ANJORDAS 3304003WL024786 ANJORDAS 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434810838 MR ANJOR DAS KHUTEL STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-003-004/30
(Patekohara) 		3304003053NRG24060620230830035 06/06/2023 DULESHWARI 3304003WL024786 DULESHWARI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810841 DULESHWARI D/O LAKHNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-003-004/30
(Patekohara) 		3304003053NRG24060620230830034 06/06/2023 RAJIM BAI 3304003WL024786 RAJIM BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810789 RAJIMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-003-004/32
(Patekohara) 		3304003053NRG24060620230830036 06/06/2023 SUSMA SAHARE 3304003WL024786 SUSMA SAHARE 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434811131 Mrs. SUSHMA BAI W/O RUPESH KUMAR SAHARE, CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-003-004/37
(Patekohara) 		3304003053NRG24060620230830039 06/06/2023 bhuneshwari 3304003WL024786 bhuneshwari 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810840 BHUNESHWARI D/O PARKASH DAS . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-003-004/37
(Patekohara) 		3304003053NRG24060620230830040 06/06/2023 seema 3304003WL024786 seema 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434810830 MISS SEEMA BAGHEL STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-003-004/37
(Patekohara) 		3304003053NRG24060620230830038 06/06/2023 TIRATH 3304003WL024786 TIRATH 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810796 Mr. TIRATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-003-004/41
(Patekohara) 		3304003053NRG24060620230830041 06/06/2023 JANTRI BAI 3304003WL024786 JANTRI BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810744 Mrs. JANTRIN BAI SATNAMI W/O NAIN DAS S CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-003-004/42
(Patekohara) 		3304003053NRG24060620230830043 06/06/2023 KUMARI BAI 3304003WL024786 KUMARI BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810752 Mrs. KUMARI BAI SATNAMI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-003-004/42
(Patekohara) 		3304003053NRG24060620230830042 06/06/2023 RAJKUMAR 3304003WL024786 RAJKUMAR 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810751 Mr. RAJKUMAR SATNAMI S/O AATAM DAS . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-003-004/44
(Patekohara) 		3304003053NRG24060620230830044 06/06/2023 NAD KUMARI 3304003WL024786 NAD KUMARI 00093 CRGB0008208 442 442 Processed 15/07/2023 3434810843 Mrs. NANDKUMARI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-003-004/46
(Patekohara) 		3304003053NRG24060620230830045 06/06/2023 TIJAN 3304003WL024786 TIJAN 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810807 Mrs. TIJAN BAI W/O SHANKAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-003-004/52
(Patekohara) 		3304003053NRG24060620230830048 06/06/2023 toran 3304003WL024786 toran 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810828 Mr. TORAN BAI WO MANRAKHAN BANJARE BANJ CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-003-004/53
(Patekohara) 		3304003053NRG24060620230830049 06/06/2023 NAND LAL 3304003WL024786 NAND LAL 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810746 Mr. NAND LAL BHANDE CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-003-004/53
(Patekohara) 		3304003053NRG24060620230830050 06/06/2023 VISHNI 3304003WL024786 VISHNI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810747 Mrs. BISNI BAI SATNAMI WO NAND LAL SATN CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-003-004/59
(Patekohara) 		3304003053NRG24060620230830052 06/06/2023 BIMLA BAI 3304003WL024786 BIMLA BAI 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434810804 Mrs. BIMLA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-003-004/64
(Patekohara) 		3304003053NRG24060620230830053 06/06/2023 BHAI LAL 3304003WL024786 BHAI LAL 00093 CRGB0008208 884 884 Processed 15/07/2023 3434810798 Mr. BHAIYYA RAM PATEL S/O CHAINU RAM . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-003-004/65
(Patekohara) 		3304003053NRG24060620230830054 06/06/2023 kumari 3304003WL024786 kumari 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434811134 Mrs. KUMARI BAI W/O GHANSYAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-003-004/69
(Patekohara) 		3304003053NRG24060620230830057 06/06/2023 Dilens 3304003WL024786 Dilens 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810842 Mr. DILENS KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-003-004/69
(Patekohara) 		3304003053NRG24060620230830056 06/06/2023 RAMKALI 3304003WL024786 RAMKALI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810784 Mrs. RAMKALI BANDHE W/O MOTI LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-003-004/7
(Patekohara) 		3304003053NRG24060620230830058 06/06/2023 JHULI 3304003WL024786 JHULI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810793 Mrs. JULI BAI MAHAR W/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-003-004/70
(Patekohara) 		3304003053NRG24060620230830059 06/06/2023 CHAMELI 3304003WL024786 CHAMELI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810837 Mrs. CHAMELI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-003-004/71
(Patekohara) 		3304003053NRG24060620230830061 06/06/2023 GUNITA 3304003WL024786 GUNITA 00093 CRGB0008208 884 884 Processed 15/07/2023 3434810805 Mrs. GUNITA BAI MANDLEY WO NATHNU RAM M CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-003-004/71
(Patekohara) 		3304003053NRG24060620230830060 06/06/2023 nathun 3304003WL024786 nathun 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434810791 Mr. NATHNU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-003-004/72
(Patekohara) 		3304003053NRG24060620230830062 06/06/2023 INDU 3304003WL024786 INDU 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810809 Mrs. INDU BAI CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-003-004/73
(Patekohara) 		3304003053NRG24060620230830063 06/06/2023 VIDYA BAI 3304003WL024786 VIDYA BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810745 Mrs. BINDIYA SATNAMI W/O KISUN DAS . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-003-004/76
(Patekohara) 		3304003053NRG24060620230830064 06/06/2023 SEETA BAI 3304003WL024786 SEETA BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434811130 Mrs. SITA BAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-003-004/78
(Patekohara) 		3304003053NRG24060620230830066 06/06/2023 BASANTI 3304003WL024786 BASANTI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810780 Mrs. BASANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-003-004/78
(Patekohara) 		3304003053NRG24060620230830065 06/06/2023 NARAYAN 3304003WL024786 NARAYAN 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810803 Mr. NARAYAN KUMAR S/O DHANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-003-004/82
(Patekohara) 		3304003053NRG24060620230830067 06/06/2023 VISHVASHA 3304003WL024786 VISHVASHA 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810743 Mrs. VISWASA BAI RAUT W/O PARDESI RAM . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-003-004/85
(Patekohara) 		3304003053NRG24060620230830069 06/06/2023 ROHIT 3304003WL024786 ROHIT 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810800 Mr. ROHIT DAS SATNAMI S/O BHAGWANI . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-003-004/86
(Patekohara) 		3304003053NRG24060620230830070 06/06/2023 DURGA BAI 3304003WL024786 DURGA BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810787 Mrs. DURGA KHUTE CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-003-004/87
(Patekohara) 		3304003053NRG24060620230830071 06/06/2023 pushpa 3304003WL024786 pushpa 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810801 Mrs. PUSHPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-003-004/88
(Patekohara) 		3304003053NRG24060620230830072 06/06/2023 KIRTI BAI 3304003WL024786 KIRTI BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434810806 Mrs. KIRTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69394 69394
88 Chhuria CH-04-003-091-002/1
(Aaybandha) 		3304003053NRG24060620230827619 06/06/2023 dewsirbai 3304003WL024731 dewsirbai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810875 Mrs. DEVSIR BAI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-091-002/10
(Aaybandha) 		3304003053NRG24060620230827620 06/06/2023 dewarin bai 3304003WL024731 dewarin bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810970 Mrs. DEVARIN BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-091-002/10
(Aaybandha) 		3304003053NRG24060620230827621 06/06/2023 khumeshwari 3304003WL024731 khumeshwari 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810934 KHUMESHVARI KUMARI BANK OF BARODA(606985)
91 Chhuria CH-04-003-091-002/11
(Aaybandha) 		3304003053NRG24060620230827622 06/06/2023 yeskumar 3304003WL024731 yeskumar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810915 Mr. YASH KUMAR GOAND CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-091-002/111
(Aaybandha) 		3304003053NRG24060620230827624 06/06/2023 rekhadevi 3304003WL024731 rekhadevi 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810892 Miss. REKHA DEVI GOAND CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-091-002/112
(Aaybandha) 		3304003053NRG24060620230827626 06/06/2023 satish kumar 3304003WL024731 satish kumar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810918 SATISH KUMAR SO SHYAMLAL BANK OF BARODA(606985)
94 Chhuria CH-04-003-091-002/128
(Aaybandha) 		3304003053NRG24060620230827628 06/06/2023 pratibha 3304003WL024731 pratibha 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434811089 PRATIBHA WATTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chhuria CH-04-003-091-002/129
(Aaybandha) 		3304003053NRG24060620230827630 06/06/2023 mukesh 3304003WL024731 mukesh 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434811000 Mr. MUKESH KUMAR VATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-091-002/130
(Aaybandha) 		3304003053NRG24060620230827631 06/06/2023 radika 3304003WL024731 radika 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434811004 Miss. RADHIKA DO HIDAY LAL CENTRAL BANK OF INDIA(607115)
97 Chhuria CH-04-003-091-002/136
(Aaybandha) 		3304003053NRG24060620230827638 06/06/2023 malesh kumar 3304003WL024731 malesh kumar 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434810922 MR MALESH KUMAR DUGGA STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-091-002/137
(Aaybandha) 		3304003053NRG24060620230827639 06/06/2023 sewtibai 3304003WL024731 sewtibai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810953 Mrs. SEVTI BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-091-002/138
(Aaybandha) 		3304003053NRG24060620230827641 06/06/2023 birendra kumar 3304003WL024731 birendra kumar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810919 BEERENDRA KUAMR BANK OF BARODA(606985)
100 Chhuria CH-04-003-091-002/138
(Aaybandha) 		3304003053NRG24060620230827640 06/06/2023 Panchbati 3304003WL024731 Panchbati 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810945 Mrs. PANBATI VATTI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-091-002/139
(Aaybandha) 		3304003053NRG24060620230827642 06/06/2023 Purushotam 3304003WL024731 Purushotam 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810939 Mr. PURUSHOTTAM KUMAR SILATA CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-091-002/140
(Aaybandha) 		3304003053NRG24060620230827645 06/06/2023 NARDADIYA 3304003WL024731 NARDADIYA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811066 Mrs. NARBADIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-091-002/141
(Aaybandha) 		3304003053NRG24060620230827646 06/06/2023 NEM BAI 3304003WL024731 NEM BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811062 Mrs. NEMBAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-091-002/142
(Aaybandha) 		3304003053NRG24060620230827647 06/06/2023 surendrakumar 3304003WL024731 surendrakumar 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434810950 Mr. SURENDRA KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-091-002/144
(Aaybandha) 		3304003053NRG24060620230827648 06/06/2023 rekhabai 3304003WL024731 rekhabai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810957 Mrs. REKHA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-091-002/145
(Aaybandha) 		3304003053NRG24060620230827649 06/06/2023 Kalendri bai 3304003WL024731 Kalendri bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811005 Mrs. KALENDRI BAI W/O KAMLESH KUMAR SIL CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-091-002/170
(Aaybandha) 		3304003053NRG24060620230827657 06/06/2023 malti bai 3304003WL024731 malti bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810949 Mrs. MALTI BAI W/O HEMKUMAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-091-002/171
(Aaybandha) 		3304003053NRG24060620230827658 06/06/2023 pushpabai 3304003WL024731 pushpabai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810917 Mr. PUSPA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-091-002/174
(Aaybandha) 		3304003053NRG24060620230827662 06/06/2023 mehatrin 3304003WL024731 mehatrin 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810916 Mrs. MEHTARIN BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-091-002/174
(Aaybandha) 		3304003053NRG24060620230827661 06/06/2023 sujansigh 3304003WL024731 sujansigh 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434810971 Mr. SUJANSINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-091-002/175
(Aaybandha) 		3304003053NRG24060620230827663 06/06/2023 kumari 3304003WL024731 kumari 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810946 KUMARI BAI BANK OF BARODA(606985)
112 Chhuria CH-04-003-091-002/176
(Aaybandha) 		3304003053NRG24060620230827664 06/06/2023 nandeshwari 3304003WL024731 nandeshwari 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810938 Miss. NANDESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-091-002/19
(Aaybandha) 		3304003053NRG24060620230827665 06/06/2023 JAGTURAM 3304003WL024731 JAGTURAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810857 JAGATU RAM/MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-091-002/193
(Aaybandha) 		3304003053NRG24060620230827666 06/06/2023 jhamitbai 3304003WL024731 jhamitbai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810948 Mrs. JHAMIT BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-091-002/193
(Aaybandha) 		3304003053NRG24060620230827667 06/06/2023 narendra 3304003WL024731 narendra 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810890 NAREND KUMAR S/O RAVI RAM BANK OF BARODA(606985)
116 Chhuria CH-04-003-091-002/196
(Aaybandha) 		3304003053NRG24060620230827669 06/06/2023 rakeshwari 3304003WL024731 rakeshwari 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810884 Miss. RAKESHWARI . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-091-002/199
(Aaybandha) 		3304003053NRG24060620230827670 06/06/2023 SUBHIYA 3304003WL024731 SUBHIYA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811317 Mrs. SUBHIYA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-091-002/2
(Aaybandha) 		3304003053NRG24060620230827671 06/06/2023 padma bai salame 3304003WL024731 padma bai salame 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810886 Miss. PADMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-091-002/20
(Aaybandha) 		3304003053NRG24060620230827672 06/06/2023 gowalin 3304003WL024731 gowalin 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811070 Mrs. GWALIN BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-091-002/209
(Aaybandha) 		3304003053NRG24060620230827675 06/06/2023 bhagvat ram 3304003WL024731 bhagvat ram 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811058 Mr. BHAGVAT RAM GOAND CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-091-002/209
(Aaybandha) 		3304003053NRG24060620230827674 06/06/2023 fulkunwar 3304003WL024731 fulkunwar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811072 Mrs. FULKUWAR BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-091-002/21
(Aaybandha) 		3304003053NRG24060620230827677 06/06/2023 Pratima 3304003WL024731 Pratima 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810921 PRATIMA D/O ROHITKUMAR BANK OF BARODA(606985)
123 Chhuria CH-04-003-091-002/21
(Aaybandha) 		3304003053NRG24060620230827676 06/06/2023 SHESH BAI 3304003WL024731 SHESH BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810878 SHESHBAI PARTETI W/O ROHIT BANK OF BARODA(606985)
124 Chhuria CH-04-003-091-002/210
(Aaybandha) 		3304003053NRG24060620230827678 06/06/2023 fulkunwar 3304003WL024731 fulkunwar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811074 Mrs. FULKUWAR BAI W/O RAJENDRA GOAND CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-091-002/212
(Aaybandha) 		3304003053NRG24060620230827681 06/06/2023 rameshwari 3304003WL024731 rameshwari 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811069 Mrs. RAMESHWARI GOAND CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-091-002/212
(Aaybandha) 		3304003053NRG24060620230827680 06/06/2023 sarjuram 3304003WL024731 sarjuram 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811057 Mr. SARJU RAM GOAND CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-091-002/213
(Aaybandha) 		3304003053NRG24060620230827682 06/06/2023 siyatri 3304003WL024731 siyatri 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3434811068 Mrs. SIYATRI BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-091-002/215
(Aaybandha) 		3304003053NRG24060620230827684 06/06/2023 SHUBHESINH 3304003WL024731 SHUBHESINH 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810961 Mr. SUBHE SINGH GOAND CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-091-002/22
(Aaybandha) 		3304003053NRG24060620230827685 06/06/2023 bhagiram 3304003WL024731 bhagiram 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811071 Mr. BHAGI RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-091-002/224
(Aaybandha) 		3304003053NRG24060620230827687 06/06/2023 sunila 3304003WL024731 sunila 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810763 Mrs. SUNILA BAI GHAVDDE CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-091-002/227
(Aaybandha) 		3304003053NRG24060620230827690 06/06/2023 CHHABILA 3304003WL024731 CHHABILA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810979 Miss. KUMARI CHABILA CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-091-002/228
(Aaybandha) 		3304003053NRG24060620230827691 06/06/2023 ROHIT 3304003WL024731 ROHIT 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3434811018 Mr. ROHIT KUMAR GOAND CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-091-002/228
(Aaybandha) 		3304003053NRG24060620230827692 06/06/2023 SAMILA 3304003WL024731 SAMILA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811017 Mrs. SAMILA GOAND CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-091-002/229
(Aaybandha) 		3304003053NRG24060620230827693 06/06/2023 KARISHLAL 3304003WL024731 KARISHLAL 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434811061 KARISHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chhuria CH-04-003-091-002/23
(Aaybandha) 		3304003053NRG24060620230827695 06/06/2023 DURGA BAI 3304003WL024731 DURGA BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810883 Mrs. DUTGA BAI TOPSE CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-091-002/23
(Aaybandha) 		3304003053NRG24060620230827694 06/06/2023 KUNVAR SINGH 3304003WL024731 KUNVAR SINGH 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3434810877 Mr. KUNVAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-091-002/24
(Aaybandha) 		3304003053NRG24060620230827700 06/06/2023 ISHWARI 3304003WL024731 ISHWARI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810815 Mrs. INDRAVATI LOHAR CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-091-002/25
(Aaybandha) 		3304003053NRG24060620230827701 06/06/2023 SONBATI 3304003WL024731 SONBATI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810958 SONBATI GHAVADE BANK OF BARODA(606985)
139 Chhuria CH-04-003-091-002/255
(Aaybandha) 		3304003053NRG24060620230827704 06/06/2023 HANESH KUMAR 3304003WL024731 HANESH KUMAR 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810923 Mr. HANESH KUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-091-002/255
(Aaybandha) 		3304003053NRG24060620230827703 06/06/2023 KAMTA BAI 3304003WL024731 KAMTA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434810935 Mrs. KANTA BAI DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-091-002/272
(Aaybandha) 		3304003053NRG24060620230827710 06/06/2023 Ajit kumar 3304003WL024731 Ajit kumar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810879 Mr. AJIT KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-091-002/29
(Aaybandha) 		3304003053NRG24060620230827717 06/06/2023 bidesiram 3304003WL024731 bidesiram 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811059 Mr. BIDESHI RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-091-002/3
(Aaybandha) 		3304003053NRG24060620230827718 06/06/2023 makhan 3304003WL024731 makhan 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810969 Mr. MAKHAN KUMAR S/O TULURAM . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-091-002/30
(Aaybandha) 		3304003053NRG24060620230827719 06/06/2023 sail bai 3304003WL024731 sail bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811063 Mrs. SHAIL BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-091-002/31
(Aaybandha) 		3304003053NRG24060620230827720 06/06/2023 devilal 3304003WL024731 devilal 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811067 Mr. DEBI LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-091-002/31
(Aaybandha) 		3304003053NRG24060620230827721 06/06/2023 sunil kumar 3304003WL024731 sunil kumar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810974 SUNIL KUMAR S/O DEVI LAL BANK OF BARODA(606985)
147 Chhuria CH-04-003-091-002/4
(Aaybandha) 		3304003053NRG24060620230827722 06/06/2023 GANESH RAM 3304003WL024731 GANESH RAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811013 Mr. GANESH RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-091-002/4
(Aaybandha) 		3304003053NRG24060620230827723 06/06/2023 umendi ram 3304003WL024731 umendi ram 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811084 Mr. UMEDI KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-091-002/5
(Aaybandha) 		3304003053NRG24060620230827724 06/06/2023 ajay kumar 3304003WL024731 ajay kumar 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810887 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-091-002/6
(Aaybandha) 		3304003053NRG24060620230827725 06/06/2023 gyanikram 3304003WL024731 gyanikram 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3434810876 Mr. GYANIK RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-091-002/7
(Aaybandha) 		3304003053NRG24060620230827728 06/06/2023 samita 3304003WL024731 samita 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810952 Mrs. SAMITA GOAND CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-091-002/8
(Aaybandha) 		3304003053NRG24060620230827729 06/06/2023 PADMABAI 3304003WL024731 PADMABAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811060 Mrs. PADMA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-091-002/90
(Aaybandha) 		3304003053NRG24060620230827731 06/06/2023 bhagirthi 3304003WL024731 bhagirthi 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811127 Mr. BHAGIRATHI SILATA S/O KALARAM . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-091-002/94
(Aaybandha) 		3304003053NRG24060620230827732 06/06/2023 brijlal 3304003WL024731 brijlal 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434810889 Mr. BRIJ KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-091-002/95
(Aaybandha) 		3304003053NRG24060620230827733 06/06/2023 chinta ram 3304003WL024731 chinta ram 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434811087 Mr. CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89284 89284
156 Chhuria CH-04-003-040-001/103
(Pandguda) 		3304003053NRG24060620230827321 06/06/2023 LATA BAI 3304003WL024725 LATA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810821 Mrs. LATA BAI W/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-040-001/104
(Pandguda) 		3304003053NRG24060620230827322 06/06/2023 INDRA BAI 3304003WL024725 INDRA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811195 Mrs. INDIRA BAI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-040-001/106
(Pandguda) 		3304003053NRG24060620230827324 06/06/2023 Vaski bharatdhvaj 3304003WL024725 Vaski bharatdhvaj 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810848 Mrs. Vasni Bhardwaj CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-040-001/108
(Pandguda) 		3304003053NRG24060620230827601 06/06/2023 SUKHIT BAI 3304003WL024730 SUKHIT BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811243 Mrs. SUKHIT BAI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-040-001/109
(Pandguda) 		3304003053NRG24060620230827325 06/06/2023 santi 3304003WL024725 santi 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811234 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-040-001/11
(Pandguda) 		3304003053NRG24060620230827326 06/06/2023 JAGANNATH 3304003WL024725 JAGANNATH 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811163 Mr. JAGNNATH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-040-001/110
(Pandguda) 		3304003053NRG24060620230827503 06/06/2023 SEEMA BAI 3304003WL024727 SEEMA BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811263 Mrs. SEEMA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-040-001/112
(Pandguda) 		3304003053NRG24060620230827327 06/06/2023 nohari bai 3304003WL024725 nohari bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810781 Mrs. NOHAREBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-040-001/115
(Pandguda) 		3304003053NRG24060620230827329 06/06/2023 gangotri 3304003WL024725 gangotri 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810782 Mrs. GANGOTRI BAI W/O RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-040-001/117
(Pandguda) 		3304003053NRG24060620230827330 06/06/2023 SURATIYA 3304003WL024725 SURATIYA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811307 SURATIYA S/O CHAITRAM BANK OF BARODA(606985)
166 Chhuria CH-04-003-040-001/118
(Pandguda) 		3304003053NRG24060620230827331 06/06/2023 harishchand 3304003WL024725 harishchand 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810853 Mr. HARISHCHAND S/O SHRI BRIJ LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-040-001/119
(Pandguda) 		3304003053NRG24060620230827332 06/06/2023 NIRMLA 3304003WL024725 NIRMLA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811167 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-040-001/12
(Pandguda) 		3304003053NRG24060620230827505 06/06/2023 KAMTA PRASAD 3304003WL024727 KAMTA PRASAD 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811235 Mr. KAMTAPRASAD SEN CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-040-001/120
(Pandguda) 		3304003053NRG24060620230827602 06/06/2023 SABAD 3304003WL024730 SABAD 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811157 Mrs. SABAD BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-040-001/121
(Pandguda) 		3304003053NRG24060620230827603 06/06/2023 PURNIMA 3304003WL024730 PURNIMA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811206 Mrs. PURNIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-040-001/123
(Pandguda) 		3304003053NRG24060620230827604 06/06/2023 JHUNI BAI 3304003WL024730 JHUNI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810716 Mrs. JHUNI BAI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-040-001/126
(Pandguda) 		3304003053NRG24060620230827333 06/06/2023 SHANTA 3304003WL024725 SHANTA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811173 Mrs. SHANTA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-040-001/128
(Pandguda) 		3304003053NRG24060620230827334 06/06/2023 BHAGWANTIN 3304003WL024725 BHAGWANTIN 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810720 Mrs. BHAGVANTIN BAI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-040-001/13
(Pandguda) 		3304003053NRG24060620230827335 06/06/2023 gemin 3304003WL024725 gemin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810723 Miss. GEMIN MANDAVI D/O DIRBAL CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-040-001/131
(Pandguda) 		3304003053NRG24060620230827507 06/06/2023 SANAK RAM 3304003WL024727 SANAK RAM 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811265 Mr. SANAK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-040-001/132
(Pandguda) 		3304003053NRG24060620230827605 06/06/2023 RAMBACHAN 3304003WL024730 RAMBACHAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811174 Mr. RAMBACHAN . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-040-001/133
(Pandguda) 		3304003053NRG24060620230827336 06/06/2023 sunitabai 3304003WL024725 sunitabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811129 Mrs. SUNITA PATIL CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-040-001/134
(Pandguda) 		3304003053NRG24060620230827337 06/06/2023 SANJAY BAI 3304003WL024725 SANJAY BAI 00093 CRGB0008227 663 663 Processed 15/07/2023 3434810770 Mrs. SANJAY BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-040-001/135
(Pandguda) 		3304003053NRG24060620230827338 06/06/2023 DEEPA BAI 3304003WL024725 DEEPA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811186 Mr. DEEPA BAI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-040-001/140
(Pandguda) 		3304003053NRG24060620230827341 06/06/2023 SUSHILA 3304003WL024725 SUSHILA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811161 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-040-001/142
(Pandguda) 		3304003053NRG24060620230827342 06/06/2023 KAMNI BAI 3304003WL024725 KAMNI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811182 Mrs. KAMNI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-040-001/144
(Pandguda) 		3304003053NRG24060620230827606 06/06/2023 SUNITA 3304003WL024730 SUNITA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810825 Mrs. SUNITA BAI SAHU W/O BHAGOLI SAHU B CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-040-001/145
(Pandguda) 		3304003053NRG24060620230827343 06/06/2023 HIRDE RAM 3304003WL024725 HIRDE RAM 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811208 Mr. HIRDERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-040-001/146
(Pandguda) 		3304003053NRG24060620230827344 06/06/2023 CHAITI BAI 3304003WL024725 CHAITI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810769 Mrs. CHAITI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-040-001/147
(Pandguda) 		3304003053NRG24060620230827508 06/06/2023 Tejkuvar 3304003WL024727 Tejkuvar 00093 CRGB0008227 884 884 Processed 15/07/2023 3434810817 Mrs. TEJKUNVAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-040-001/148
(Pandguda) 		3304003053NRG24060620230827509 06/06/2023 ANAND RAM 3304003WL024727 ANAND RAM 00093 CRGB0008227 884 884 Processed 14/07/2023 3434811187 Mr. AANAND RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-040-001/150
(Pandguda) 		3304003053NRG24060620230827345 06/06/2023 URVASHI 3304003WL024725 URVASHI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811207 Mrs. URVASHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-040-001/151
(Pandguda) 		3304003053NRG24060620230827346 06/06/2023 fuleshvari 3304003WL024725 fuleshvari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811253 Mrs. FOOLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-040-001/152
(Pandguda) 		3304003053NRG24060620230827347 06/06/2023 GANGA BAI 3304003WL024725 GANGA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810722 Mrs. GANGA BAI W/O AHERSINGH CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-040-001/153
(Pandguda) 		3304003053NRG24060620230827607 06/06/2023 KUWARIYA 3304003WL024730 KUWARIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811177 Mrs. KUVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-040-001/154
(Pandguda) 		3304003053NRG24060620230827348 06/06/2023 Rikhiram 3304003WL024725 Rikhiram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810998 Mr. RIKHI RAM S O VIJAY KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Chhuria CH-04-003-040-001/154
(Pandguda) 		3304003053NRG24060620230827349 06/06/2023 SEVTI BAI 3304003WL024725 SEVTI BAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811162 Mrs. SEVTI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-040-001/156
(Pandguda) 		3304003053NRG24060620230827350 06/06/2023 harila 3304003WL024725 harila 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810718 Mrs. HARILA BAI W/O DHANSAHYA CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-040-001/157
(Pandguda) 		3304003053NRG24060620230827511 06/06/2023 Suhan Bai 3304003WL024727 Suhan Bai 00093 CRGB0008227 884 884 Processed 15/07/2023 3434810997 SUHAN W/O BIRSINGH BANK OF BARODA(606985)
195 Chhuria CH-04-003-040-001/159
(Pandguda) 		3304003053NRG24060620230827351 06/06/2023 KEVRA BAI 3304003WL024725 KEVRA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811166 Mrs. KEVRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-040-001/16
(Pandguda) 		3304003053NRG24060620230827352 06/06/2023 AAJU RAM 3304003WL024725 AAJU RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811188 ANJALI U/G AJU RAM BANK OF BARODA(606985)
197 Chhuria CH-04-003-040-001/160
(Pandguda) 		3304003053NRG24060620230827353 06/06/2023 BIDESHI RAM 3304003WL024725 BIDESHI RAM 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811194 Mr. BIDESHIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-040-001/162
(Pandguda) 		3304003053NRG24060620230827355 06/06/2023 PURNIMA 3304003WL024725 PURNIMA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811252 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-040-001/163
(Pandguda) 		3304003053NRG24060620230827356 06/06/2023 TIJAN 3304003WL024725 TIJAN 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810965 Mrs. TIJAN NISHAD W/O SHIVKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-040-001/164
(Pandguda) 		3304003053NRG24060620230827357 06/06/2023 SAMARI 3304003WL024725 SAMARI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811266 Mrs. SAMARI BAI CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-040-001/167
(Pandguda) 		3304003053NRG24060620230827512 06/06/2023 guman 3304003WL024727 guman 00093 CRGB0008227 884 884 Processed 15/07/2023 3434810988 Mr. GUMAN SINGH S/O SUKHURAM CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-040-001/169
(Pandguda) 		3304003053NRG24060620230827358 06/06/2023 gita bai 3304003WL024725 gita bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811160 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-040-001/17
(Pandguda) 		3304003053NRG24060620230827513 06/06/2023 PURNIMA 3304003WL024727 PURNIMA 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811244 Mrs. PURNIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-040-001/170
(Pandguda) 		3304003053NRG24060620230827359 06/06/2023 kuvarbai 3304003WL024725 kuvarbai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811249 Mrs. KUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-040-001/171
(Pandguda) 		3304003053NRG24060620230827514 06/06/2023 triloka bai 3304003WL024727 triloka bai 00093 CRGB0008227 884 884 Processed 14/07/2023 3434811039 TILOKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chhuria CH-04-003-040-001/172
(Pandguda) 		3304003053NRG24060620230827360 06/06/2023 SATRUHAN 3304003WL024725 SATRUHAN 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811274 RUPALI U/G SHATRUHAN BANK OF BARODA(606985)
207 Chhuria CH-04-003-040-001/175
(Pandguda) 		3304003053NRG24060620230827362 06/06/2023 SONIYA BAI 3304003WL024725 SONIYA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811214 Mrs. SONIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-040-001/176
(Pandguda) 		3304003053NRG24060620230827515 06/06/2023 lalita bai 3304003WL024727 lalita bai 00093 CRGB0008227 663 663 Processed 15/07/2023 3434810724 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-040-001/178
(Pandguda) 		3304003053NRG24060620230827363 06/06/2023 KHORBAHRA 3304003WL024725 KHORBAHRA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810721 KHORBAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chhuria CH-04-003-040-001/182
(Pandguda) 		3304003053NRG24060620230827365 06/06/2023 aahileya 3304003WL024725 aahileya 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811229 Mr. AHILYA BAI WO ANJOR RAM CENTRAL BANK OF INDIA(607115)
211 Chhuria CH-04-003-040-001/183
(Pandguda) 		3304003053NRG24060620230827366 06/06/2023 KEVRA 3304003WL024725 KEVRA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811238 Mrs. KEVRA BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-040-001/184
(Pandguda) 		3304003053NRG24060620230827367 06/06/2023 Sushila 3304003WL024725 Sushila 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810996 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-040-001/185
(Pandguda) 		3304003053NRG24060620230827368 06/06/2023 ASHA BAI 3304003WL024725 ASHA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811176 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-040-001/186
(Pandguda) 		3304003053NRG24060620230827516 06/06/2023 GAYATRI 3304003WL024727 GAYATRI 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811264 Mrs. GAYATRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-040-001/189
(Pandguda) 		3304003053NRG24060620230827369 06/06/2023 AELA BAI 3304003WL024725 AELA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811261 Mrs. AILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-040-001/19
(Pandguda) 		3304003053NRG24060620230827370 06/06/2023 MEENA 3304003WL024725 MEENA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811184 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-040-001/190
(Pandguda) 		3304003053NRG24060620230827371 06/06/2023 KAWALA BAI 3304003WL024725 KAWALA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811175 Mrs. KAVLA BAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-040-001/191
(Pandguda) 		3304003053NRG24060620230827372 06/06/2023 BASANTI BAI 3304003WL024725 BASANTI BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811260 Mrs. BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-040-001/193
(Pandguda) 		3304003053NRG24060620230827373 06/06/2023 DHALSINGH 3304003WL024725 DHALSINGH 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810820 Mr. DHAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-040-001/194
(Pandguda) 		3304003053NRG24060620230827374 06/06/2023 KAMLESH 3304003WL024725 KAMLESH 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811189 Mrs. KAMLESH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-040-001/195
(Pandguda) 		3304003053NRG24060620230827375 06/06/2023 santi bai 3304003WL024725 santi bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810967 SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chhuria CH-04-003-040-001/197
(Pandguda) 		3304003053NRG24060620230827376 06/06/2023 NARBADIYA 3304003WL024725 NARBADIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810717 Mrs. NARBADEYABAI MARAR CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-040-001/199
(Pandguda) 		3304003053NRG24060620230827377 06/06/2023 DHARAM 3304003WL024725 DHARAM 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811216 Mr. DHARAM SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-040-001/20
(Pandguda) 		3304003053NRG24060620230827379 06/06/2023 mannulal 3304003WL024725 mannulal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811246 Mr. MANNU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-040-001/201
(Pandguda) 		3304003053NRG24060620230827380 06/06/2023 BISANTIN 3304003WL024725 BISANTIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811237 Mrs. BISANTINBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-040-001/202
(Pandguda) 		3304003053NRG24060620230827381 06/06/2023 DINESHWARI 3304003WL024725 DINESHWARI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434811171 DIPTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chhuria CH-04-003-040-001/203
(Pandguda) 		3304003053NRG24060620230827382 06/06/2023 OMBAI 3304003WL024725 OMBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810881 Mrs. OMBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-040-001/208
(Pandguda) 		3304003053NRG24060620230827385 06/06/2023 tijan 3304003WL024725 tijan 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811268 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-040-001/209
(Pandguda) 		3304003053NRG24060620230827386 06/06/2023 PUSHPA BAI 3304003WL024725 PUSHPA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811308 PUSHPA BAI W/O RAMESH KUMAR BANK OF BARODA(606985)
230 Chhuria CH-04-003-040-001/21
(Pandguda) 		3304003053NRG24060620230827387 06/06/2023 TRIVENI 3304003WL024725 TRIVENI 00093 CRGB0008227 1326 1326 Rejected 14/07/2023 3434811044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Chhuria CH-04-003-040-001/215
(Pandguda) 		3304003053NRG24060620230827389 06/06/2023 RAMBHAGAT 3304003WL024725 RAMBHAGAT 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811271 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chhuria CH-04-003-040-001/217
(Pandguda) 		3304003053NRG24060620230827390 06/06/2023 GULAB BAI 3304003WL024725 GULAB BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811258 Mrs. GULAB BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-040-001/218
(Pandguda) 		3304003053NRG24060620230827391 06/06/2023 DIPALI 3304003WL024725 DIPALI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810810 Mrs. DIPALI BHAINSA CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-040-001/219
(Pandguda) 		3304003053NRG24060620230827392 06/06/2023 RATNI 3304003WL024725 RATNI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811245 Mrs. RATNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-040-001/22
(Pandguda) 		3304003053NRG24060620230827393 06/06/2023 HEENA BAI 3304003WL024725 HEENA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811272 Mrs. HEENA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-040-001/221
(Pandguda) 		3304003053NRG24060620230827608 06/06/2023 CHANDRIKA 3304003WL024730 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811190 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-040-001/224
(Pandguda) 		3304003053NRG24060620230827394 06/06/2023 BHUNESHWARI 3304003WL024725 BHUNESHWARI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811168 Mrs. BHUNESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-040-001/225
(Pandguda) 		3304003053NRG24060620230827395 06/06/2023 LALITA 3304003WL024725 LALITA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811164 Mrs. LALITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-040-001/226
(Pandguda) 		3304003053NRG24060620230827609 06/06/2023 KAVITA BAI 3304003WL024730 KAVITA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811178 KAVITA FULKUNVAR W/O CHANNU LAL BANK OF BARODA(606985)
240 Chhuria CH-04-003-040-001/229
(Pandguda) 		3304003053NRG24060620230827396 06/06/2023 RAMBATI 3304003WL024725 RAMBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811262 Mrs. RAMBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-040-001/23
(Pandguda) 		3304003053NRG24060620230827397 06/06/2023 NIRMLA 3304003WL024725 NIRMLA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811225 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-040-001/230
(Pandguda) 		3304003053NRG24060620230827398 06/06/2023 PUSHPA 3304003WL024725 PUSHPA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811219 Mrs. PUSHPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-040-001/231
(Pandguda) 		3304003053NRG24060620230827399 06/06/2023 KALESHWARI 3304003WL024725 KALESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811192 Mrs. KALESHRI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-040-001/232
(Pandguda) 		3304003053NRG24060620230827400 06/06/2023 DHANESHWARI 3304003WL024725 DHANESHWARI 00093 CRGB0008227 442 442 Processed 15/07/2023 3434811217 Mrs. DHANESHWARI W O MUKESH CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-040-001/233
(Pandguda) 		3304003053NRG24060620230827401 06/06/2023 MULIYA 3304003WL024725 MULIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811196 Mrs. MULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-040-001/234
(Pandguda) 		3304003053NRG24060620230827402 06/06/2023 ASHO BAI 3304003WL024725 ASHO BAI 00093 CRGB0008227 442 442 Processed 15/07/2023 3434811224 Mrs. ASHO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-040-001/236
(Pandguda) 		3304003053NRG24060620230827610 06/06/2023 YOGITA 3304003WL024730 YOGITA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811270 Mrs. YOGITA RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-040-001/237
(Pandguda) 		3304003053NRG24060620230827403 06/06/2023 tilak ram 3304003WL024725 tilak ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811233 Mr. TILAK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-040-001/238
(Pandguda) 		3304003053NRG24060620230827404 06/06/2023 binda bai 3304003WL024725 binda bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811231 Mrs. BINDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-040-001/239
(Pandguda) 		3304003053NRG24060620230827405 06/06/2023 nirmla bai 3304003WL024725 nirmla bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811232 NIRMALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chhuria CH-04-003-040-001/240
(Pandguda) 		3304003053NRG24060620230827407 06/06/2023 dindayal 3304003WL024725 dindayal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810851 DINDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chhuria CH-04-003-040-001/242
(Pandguda) 		3304003053NRG24060620230827409 06/06/2023 bijho bai 3304003WL024725 bijho bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811227 Mrs. BINJHO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-040-001/243
(Pandguda) 		3304003053NRG24060620230827410 06/06/2023 omkeshvari 3304003WL024725 omkeshvari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810725 Mrs. OMKESHWARI SAHU W/O BHANWAR LAL CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-040-001/244
(Pandguda) 		3304003053NRG24060620230827411 06/06/2023 kamini 3304003WL024725 kamini 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811183 Mrs. KAMINI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-040-001/245
(Pandguda) 		3304003053NRG24060620230827412 06/06/2023 chhbilabai 3304003WL024725 chhbilabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811169 Mrs. CHHABILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-040-001/247
(Pandguda) 		3304003053NRG24060620230827519 06/06/2023 purnima 3304003WL024727 purnima 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811254 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-040-001/248
(Pandguda) 		3304003053NRG24060620230827413 06/06/2023 mheshwari 3304003WL024725 mheshwari 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810715 Mrs. MAHESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-040-001/253
(Pandguda) 		3304003053NRG24060620230827417 06/06/2023 Lata bai 3304003WL024725 Lata bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811076 Mrs. LATA MANDAVI W/O YADRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-040-001/255
(Pandguda) 		3304003053NRG24060620230827418 06/06/2023 seema 3304003WL024725 seema 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810985 Mrs. SEEMA THAKRE W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-040-001/256
(Pandguda) 		3304003053NRG24060620230827419 06/06/2023 sevati 3304003WL024725 sevati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810982 Mrs. SEWATI THAKRE W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-040-001/258
(Pandguda) 		3304003053NRG24060620230827611 06/06/2023 nirasha 3304003WL024730 nirasha 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811179 Mrs. NIRASA NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-040-001/259
(Pandguda) 		3304003053NRG24060620230827421 06/06/2023 damin 3304003WL024725 damin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810993 Mrs. DAMIN SAHU W/O DAYADAS CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-040-001/26
(Pandguda) 		3304003053NRG24060620230827422 06/06/2023 AMRIKA 3304003WL024725 AMRIKA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811204 Amrika Bai AIRTEL PAYMENTS BANK LIMITED(990288)
264 Chhuria CH-04-003-040-001/261
(Pandguda) 		3304003053NRG24060620230827424 06/06/2023 varshabai 3304003WL024725 varshabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811034 Mrs. VARSHA NIRMALKAR W/O JAGANNATH CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-040-001/262
(Pandguda) 		3304003053NRG24060620230827425 06/06/2023 hemkuvar 3304003WL024725 hemkuvar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811031 Mrs. HEMKUNVAR SAHU W/O RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-040-001/263
(Pandguda) 		3304003053NRG24060620230827426 06/06/2023 bed bai 3304003WL024725 bed bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810995 Mrs. BED BAI W/O KHILENDRA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-040-001/266
(Pandguda) 		3304003053NRG24060620230827427 06/06/2023 Devbati 3304003WL024725 Devbati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810990 Mrs. DEVBATI THAKRE W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-040-001/267
(Pandguda) 		3304003053NRG24060620230827520 06/06/2023 GAJENDRA 3304003WL024727 GAJENDRA 00093 CRGB0008227 663 663 Processed 15/07/2023 3434810989 Mr. GAJENDRA MANDAVI S/O SUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-040-001/269
(Pandguda) 		3304003053NRG24060620230827429 06/06/2023 HEMESHWARI 3304003WL024725 HEMESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810984 Mrs. HEMESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-040-001/27
(Pandguda) 		3304003053NRG24060620230827430 06/06/2023 JAMUNA 3304003WL024725 JAMUNA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810991 Mrs. JAMUNA BAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-040-001/270
(Pandguda) 		3304003053NRG24060620230827431 06/06/2023 TIKARAM 3304003WL024725 TIKARAM 00093 CRGB0008227 442 442 Processed 14/07/2023 3434810983 Mr. TIKARAM . CENTRAL BANK OF INDIA(607115)
272 Chhuria CH-04-003-040-001/271
(Pandguda) 		3304003053NRG24060620230827432 06/06/2023 PREMBATI 3304003WL024725 PREMBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811042 Mrs. PREMBATI KAUSHAL W/O TEEJAU CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-040-001/272
(Pandguda) 		3304003053NRG24060620230827433 06/06/2023 SHANTI 3304003WL024725 SHANTI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811043 Mrs. SHANTI GOND CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-040-001/273
(Pandguda) 		3304003053NRG24060620230827434 06/06/2023 BHANUPRIYA 3304003WL024725 BHANUPRIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811048 Mrs. BHANUPRIYA KAUSHAL W/O REVARAM CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-040-001/275
(Pandguda) 		3304003053NRG24060620230827436 06/06/2023 MAMTA BAI 3304003WL024725 MAMTA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811158 Mrs. MAMTA BAI MANDLOI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-040-001/277
(Pandguda) 		3304003053NRG24060620230827437 06/06/2023 DEVBATI 3304003WL024725 DEVBATI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810987 Mrs. DEVBATI YADAV W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-040-001/28
(Pandguda) 		3304003053NRG24060620230827439 06/06/2023 LEKHU RAM 3304003WL024725 LEKHU RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811220 Mr. LEKHOORAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-040-001/282
(Pandguda) 		3304003053NRG24060620230827440 06/06/2023 RAJKUMARI 3304003WL024725 RAJKUMARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810992 Mr. RAJKUMARI W/O KUNVAR SINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-040-001/284
(Pandguda) 		3304003053NRG24060620230827441 06/06/2023 Manisha 3304003WL024725 Manisha 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811226 Mrs. MANISHA FULKUNVAR CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-040-001/286
(Pandguda) 		3304003053NRG24060620230827443 06/06/2023 NARESH YADAV 3304003WL024725 NARESH YADAV 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810852 Mr. NARESH YADAV S/O KISHANLAL CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-040-001/287
(Pandguda) 		3304003053NRG24060620230827444 06/06/2023 Varsha yadav 3304003WL024725 Varsha yadav 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811033 VARSHA YADAV BANK OF BARODA(606985)
282 Chhuria CH-04-003-040-001/289
(Pandguda) 		3304003053NRG24060620230827445 06/06/2023 MINAKSHI SAHU 3304003WL024725 MINAKSHI SAHU 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811026 Mrs. MINAKSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-040-001/29
(Pandguda) 		3304003053NRG24060620230827446 06/06/2023 CHITREKHA 3304003WL024725 CHITREKHA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810968 CHITRAREKHA W/O SACHIV KUMAR BANK OF BARODA(606985)
284 Chhuria CH-04-003-040-001/294
(Pandguda) 		3304003053NRG24060620230827449 06/06/2023 HEMLATA 3304003WL024725 HEMLATA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811027 Mrs. HEMLATA BAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-040-001/30
(Pandguda) 		3304003053NRG24060620230827613 06/06/2023 devbati 3304003WL024730 devbati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810775 MRS DEVKUMARI MANDAVI STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-040-001/31
(Pandguda) 		3304003053NRG24060620230827614 06/06/2023 RADHA 3304003WL024730 RADHA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811159 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-040-001/34
(Pandguda) 		3304003053NRG24060620230827453 06/06/2023 KUMARI 3304003WL024725 KUMARI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811155 Mrs. KUMARIBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-040-001/35
(Pandguda) 		3304003053NRG24060620230827454 06/06/2023 DEVKI BAI 3304003WL024725 DEVKI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811215 Mrs. DEVAKI KURMI CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-040-001/36
(Pandguda) 		3304003053NRG24060620230827455 06/06/2023 ANUPI 3304003WL024725 ANUPI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811165 Mrs. ANUPI BAI CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-040-001/37
(Pandguda) 		3304003053NRG24060620230827456 06/06/2023 PEM BAI 3304003WL024725 PEM BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811170 Mrs. PEM BAI CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-040-001/38
(Pandguda) 		3304003053NRG24060620230827457 06/06/2023 amarbati 3304003WL024725 amarbati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811181 Mrs. AMAR BATI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-040-001/39
(Pandguda) 		3304003053NRG24060620230827458 06/06/2023 ramsila bai 3304003WL024725 ramsila bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811156 Mrs. RAMSHILA BHAKTA CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-040-001/4
(Pandguda) 		3304003053NRG24060620230827459 06/06/2023 TEEJKUWAR 3304003WL024725 TEEJKUWAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811250 Mrs. TIJKUNWAR KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-040-001/40
(Pandguda) 		3304003053NRG24060620230827460 06/06/2023 REKHA 3304003WL024725 REKHA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810966 Mrs. REKHA BAI W/O DILIP CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-040-001/41
(Pandguda) 		3304003053NRG24060620230827461 06/06/2023 ANUPI BAI 3304003WL024725 ANUPI BAI 00093 CRGB0008227 663 663 Processed 15/07/2023 3434810847 Mrs. ANUPEE BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-040-001/42
(Pandguda) 		3304003053NRG24060620230827462 06/06/2023 SHANTI 3304003WL024725 SHANTI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811205 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-040-001/43
(Pandguda) 		3304003053NRG24060620230827615 06/06/2023 fagni bai 3304003WL024730 fagni bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811029 Fagni Bai Sahu FINO PAYMENTS BANK LTD(608001)
298 Chhuria CH-04-003-040-001/45
(Pandguda) 		3304003053NRG24060620230827463 06/06/2023 gaindibai 3304003WL024725 gaindibai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811185 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-040-001/46
(Pandguda) 		3304003053NRG24060620230827464 06/06/2023 SUMITRA 3304003WL024725 SUMITRA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811172 Mrs. SUMITRA BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-040-001/49
(Pandguda) 		3304003053NRG24060620230827465 06/06/2023 TIRATH 3304003WL024725 TIRATH 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811242 Mrs. THIRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-040-001/5
(Pandguda) 		3304003053NRG24060620230827616 06/06/2023 rumin bai 3304003WL024730 rumin bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811267 RUMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chhuria CH-04-003-040-001/50
(Pandguda) 		3304003053NRG24060620230827466 06/06/2023 KHEMBATI 3304003WL024725 KHEMBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811201 Mrs. KHEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-040-001/52
(Pandguda) 		3304003053NRG24060620230827467 06/06/2023 HEERO BAI 3304003WL024725 HEERO BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811230 Mrs. HIRO BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-040-001/53
(Pandguda) 		3304003053NRG24060620230827468 06/06/2023 Tekeshwari 3304003WL024725 Tekeshwari 00093 CRGB0008227 221 221 Processed 14/07/2023 3434811032 TEKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-040-001/54
(Pandguda) 		3304003053NRG24060620230827469 06/06/2023 CHAINBATI 3304003WL024725 CHAINBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811191 Mrs. CHAIN BATI CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-040-001/56
(Pandguda) 		3304003053NRG24060620230827470 06/06/2023 kavita 3304003WL024725 kavita 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811239 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-040-001/57
(Pandguda) 		3304003053NRG24060620230827471 06/06/2023 DEEPAK CHAND 3304003WL024725 DEEPAK CHAND 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811269 Mr. DIPAK CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Chhuria CH-04-003-040-001/58
(Pandguda) 		3304003053NRG24060620230827472 06/06/2023 KUNTI 3304003WL024725 KUNTI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811247 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-040-001/6
(Pandguda) 		3304003053NRG24060620230827473 06/06/2023 TIJKUVAR 3304003WL024725 TIJKUVAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811180 Mrs. TIJAKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-040-001/60
(Pandguda) 		3304003053NRG24060620230827474 06/06/2023 Ratibai 3304003WL024725 Ratibai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810994 Mrs. RATI BAI W/O RAMKHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-040-001/62
(Pandguda) 		3304003053NRG24060620230827475 06/06/2023 SHARDA BAI 3304003WL024725 SHARDA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811240 Mrs. SHARDHA BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-040-001/64
(Pandguda) 		3304003053NRG24060620230827476 06/06/2023 VAIJANTI BAI 3304003WL024725 VAIJANTI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811236 BAJANTHI BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chhuria CH-04-003-040-001/65
(Pandguda) 		3304003053NRG24060620230827477 06/06/2023 RADHIYA 3304003WL024725 RADHIYA 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811200 Mrs. RADHIYABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-040-001/67
(Pandguda) 		3304003053NRG24060620230827478 06/06/2023 DAVANTIN 3304003WL024725 DAVANTIN 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434810986 MR DULENDRA MANDAVI STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-040-001/68
(Pandguda) 		3304003053NRG24060620230827479 06/06/2023 SHAKUN 3304003WL024725 SHAKUN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811228 Shakuntala Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
316 Chhuria CH-04-003-040-001/69
(Pandguda) 		3304003053NRG24060620230827480 06/06/2023 RAMHIN 3304003WL024725 RAMHIN 00093 CRGB0008227 221 221 Processed 15/07/2023 3434811218 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-040-001/7
(Pandguda) 		3304003053NRG24060620230827481 06/06/2023 DHANVANTIN 3304003WL024725 DHANVANTIN 00093 CRGB0008227 221 221 Processed 15/07/2023 3434811256 Mrs. DHANVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-040-001/70
(Pandguda) 		3304003053NRG24060620230827617 06/06/2023 charansingh 3304003WL024730 charansingh 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811203 Mr. CHARAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Chhuria CH-04-003-040-001/72
(Pandguda) 		3304003053NRG24060620230827482 06/06/2023 SUNDRI 3304003WL024725 SUNDRI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811273 Mrs. SUNDRI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-040-001/73
(Pandguda) 		3304003053NRG24060620230827483 06/06/2023 REKHA BAI 3304003WL024725 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810772 Mrs. REKHA BAI W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-040-001/74
(Pandguda) 		3304003053NRG24060620230827484 06/06/2023 THAGIYABAI 3304003WL024725 THAGIYABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811202 Mrs. THAGIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-040-001/75
(Pandguda) 		3304003053NRG24060620230827486 06/06/2023 GOVARDHAN 3304003WL024725 GOVARDHAN 00093 CRGB0008227 663 663 Processed 14/07/2023 3434811222 GOVARDHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-040-001/75
(Pandguda) 		3304003053NRG24060620230827485 06/06/2023 JAMUNA 3304003WL024725 JAMUNA 00093 CRGB0008227 221 221 Processed 15/07/2023 3434811223 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-040-001/79
(Pandguda) 		3304003053NRG24060620230827488 06/06/2023 GULAB BAI 3304003WL024725 GULAB BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811198 Mrs. GULAB BAI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-040-001/80
(Pandguda) 		3304003053NRG24060620230827489 06/06/2023 SANGITA BAI 3304003WL024725 SANGITA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811241 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-040-001/82
(Pandguda) 		3304003053NRG24060620230827490 06/06/2023 SANTOSH 3304003WL024725 SANTOSH 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434811248 Mr. SANTOSH KUMAR THAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Chhuria CH-04-003-040-001/84
(Pandguda) 		3304003053NRG24060620230827491 06/06/2023 Uash bai 3304003WL024725 Uash bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811041 Mrs. USHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Chhuria CH-04-003-040-001/85
(Pandguda) 		3304003053NRG24060620230827492 06/06/2023 kimanlal 3304003WL024725 kimanlal 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811199 Mr. KIMANLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-040-001/86
(Pandguda) 		3304003053NRG24060620230827493 06/06/2023 DURPATI BAI 3304003WL024725 DURPATI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811193 Mrs. DURPATI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-040-001/87
(Pandguda) 		3304003053NRG24060620230827521 06/06/2023 KAUSILYA 3304003WL024727 KAUSILYA 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811197 Mrs. KOUSHILYABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-040-001/88
(Pandguda) 		3304003053NRG24060620230827494 06/06/2023 RUKHMANI 3304003WL024725 RUKHMANI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811221 Mrs. RUKHMANI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-040-001/9
(Pandguda) 		3304003053NRG24060620230827495 06/06/2023 GIRDHAR 3304003WL024725 GIRDHAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811255 GIRADHAR PATEL DCB BANK LTD(607290)
333 Chhuria CH-04-003-040-001/90
(Pandguda) 		3304003053NRG24060620230827618 06/06/2023 SURTIYA 3304003WL024730 SURTIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811259 Mrs. SURTIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-040-001/92
(Pandguda) 		3304003053NRG24060620230827496 06/06/2023 SAROJ 3304003WL024725 SAROJ 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810726 Mrs. SAROJA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-040-001/94
(Pandguda) 		3304003053NRG24060620230827497 06/06/2023 ramhotin 3304003WL024725 ramhotin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811251 Mrs. RAMHOTIN BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-040-001/95
(Pandguda) 		3304003053NRG24060620230827498 06/06/2023 AHILYA 3304003WL024725 AHILYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811040 Mrs. AHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Chhuria CH-04-003-040-001/96
(Pandguda) 		3304003053NRG24060620230827499 06/06/2023 DASRI BAI 3304003WL024725 DASRI BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811209 Mrs. DASHARIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-040-001/97
(Pandguda) 		3304003053NRG24060620230827500 06/06/2023 ANITA 3304003WL024725 ANITA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810719 Mrs. MANITA BAI W/O SHYAMU CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-041-001/1
(Atargaon) 		3304003000NRG24060620230828276 06/06/2023 GANGOTRIBAI 3304003WL024744 GANGOTRIBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810757 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-041-001/10
(Atargaon) 		3304003000NRG24060620230828277 06/06/2023 KANTI 3304003WL024744 KANTI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811306 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-041-001/100
(Atargaon) 		3304003000NRG24060620230828278 06/06/2023 PUSPA 3304003WL024744 PUSPA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810891 Mrs. PUSPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-041-001/101
(Atargaon) 		3304003000NRG24060620230828279 06/06/2023 PADMANIBAI 3304003WL024744 PADMANIBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810760 Mrs. PADMANI BAI SAHU W/O MEHATTAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-041-001/102
(Atargaon) 		3304003000NRG24060620230828280 06/06/2023 fulesvari 3304003WL024744 fulesvari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810901 Mrs. FULESVARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-041-001/104
(Atargaon) 		3304003000NRG24060620230828282 06/06/2023 SATRUPA 3304003WL024744 SATRUPA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810959 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chhuria CH-04-003-041-001/108
(Atargaon) 		3304003000NRG24060620230828283 06/06/2023 RAJBAI 3304003WL024744 RAJBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811318 Mrs. RAJBAI KANDRA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-041-001/109
(Atargaon) 		3304003000NRG24060620230829642 06/06/2023 motim bai 3304003WL024775 motim bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811011 MOTIM BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chhuria CH-04-003-041-001/11
(Atargaon) 		3304003000NRG24060620230828284 06/06/2023 KEJABAI 3304003WL024744 KEJABAI 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811325 Mrs. KEJABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-041-001/110
(Atargaon) 		3304003000NRG24060620230828285 06/06/2023 TIJIYABAI 3304003WL024744 TIJIYABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811312 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chhuria CH-04-003-041-001/113
(Atargaon) 		3304003000NRG24060620230829666 06/06/2023 Priti 3304003WL024777 Priti 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811049 Mrs. PRITI NISHAD W/O KULESWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-041-001/114
(Atargaon) 		3304003000NRG24060620230829667 06/06/2023 DHANAIBAI 3304003WL024777 DHANAIBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810897 Mrs. DHANAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-041-001/119
(Atargaon) 		3304003000NRG24060620230828286 06/06/2023 DUMESHVARI 3304003WL024744 DUMESHVARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811147 Mrs. DOMESHWARI DILIP CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-041-001/121
(Atargaon) 		3304003000NRG24060620230828287 06/06/2023 sonbai 3304003WL024744 sonbai 00093 CRGB0008227 884 884 Processed 15/07/2023 3434810771 Mrs. SONEBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-041-001/122
(Atargaon) 		3304003000NRG24060620230828288 06/06/2023 FULANBAI 3304003WL024744 FULANBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810899 Mrs. FULAN BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-041-001/123
(Atargaon) 		3304003000NRG24060620230828289 06/06/2023 CHINTABAI 3304003WL024744 CHINTABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811300 Mrs. CHINTABAI PUJERI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-041-001/127-A
(Atargaon) 		3304003000NRG24060620230828290 06/06/2023 Jhamit 3304003WL024744 Jhamit 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811140 Jhamit Bai AIRTEL PAYMENTS BANK LIMITED(990288)
356 Chhuria CH-04-003-041-001/128
(Atargaon) 		3304003000NRG24060620230828291 06/06/2023 NATHIN BAI 3304003WL024744 NATHIN BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810912 Mrs. NATHINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-041-001/131
(Atargaon) 		3304003000NRG24060620230829644 06/06/2023 SATRUPABAI 3304003WL024775 SATRUPABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811305 SARUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chhuria CH-04-003-041-001/131
(Atargaon) 		3304003000NRG24060620230829643 06/06/2023 THAMANLAL 3304003WL024775 THAMANLAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810910 TAMAN LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
359 Chhuria CH-04-003-041-001/132
(Atargaon) 		3304003000NRG24060620230828292 06/06/2023 DUKALIBAI 3304003WL024744 DUKALIBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810893 Mrs. DUKLI BAI CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-041-001/134
(Atargaon) 		3304003000NRG24060620230829669 06/06/2023 LATABAI 3304003WL024777 LATABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811151 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-041-001/137
(Atargaon) 		3304003000NRG24060620230828293 06/06/2023 ISHVARI BAI 3304003WL024744 ISHVARI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810863 ISHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chhuria CH-04-003-041-001/138
(Atargaon) 		3304003000NRG24060620230828294 06/06/2023 SUSHILA 3304003WL024744 SUSHILA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810872 Sushila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
363 Chhuria CH-04-003-041-001/146
(Atargaon) 		3304003000NRG24060620230828297 06/06/2023 NIRMALA 3304003WL024744 NIRMALA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811322 Mrs. NIRMALA BAI PADWTI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-041-001/147
(Atargaon) 		3304003000NRG24060620230828298 06/06/2023 Khemlata 3304003WL024744 Khemlata 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810973 Miss. KHEMLATA TELI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-041-001/153
(Atargaon) 		3304003000NRG24060620230828301 06/06/2023 RAMCHAND 3304003WL024744 RAMCHAND 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811303 Mr. RAMCHAND . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-041-001/154
(Atargaon) 		3304003000NRG24060620230828302 06/06/2023 delaj bai 3304003WL024744 delaj bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811141 Mrs. DELAJ BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-041-001/155
(Atargaon) 		3304003000NRG24060620230828303 06/06/2023 SHALINI 3304003WL024744 SHALINI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810866 Mrs. SHALINI KANWAR CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-041-001/157
(Atargaon) 		3304003000NRG24060620230829645 06/06/2023 FULKUVAR 3304003WL024775 FULKUVAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811152 PHULKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chhuria CH-04-003-041-001/159
(Atargaon) 		3304003000NRG24060620230828304 06/06/2023 reva ram 3304003WL024744 reva ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810867 REVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-041-001/160
(Atargaon) 		3304003000NRG24060620230829646 06/06/2023 IANDRABAI 3304003WL024775 IANDRABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811277 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chhuria CH-04-003-041-001/164
(Atargaon) 		3304003000NRG24060620230828305 06/06/2023 AMRITBAI 3304003WL024744 AMRITBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810703 AMRUT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chhuria CH-04-003-041-001/165
(Atargaon) 		3304003000NRG24060620230828306 06/06/2023 PREMBATI 3304003WL024744 PREMBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811326 Mrs. PREMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-041-001/166
(Atargaon) 		3304003000NRG24060620230828307 06/06/2023 LAXMIBAI 3304003WL024744 LAXMIBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811009 LACHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chhuria CH-04-003-041-001/17
(Atargaon) 		3304003000NRG24060620230828308 06/06/2023 firo bai 3304003WL024744 firo bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810909 FIRO BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chhuria CH-04-003-041-001/170
(Atargaon) 		3304003000NRG24060620230828309 06/06/2023 GAYA BAI 3304003WL024744 GAYA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811142 Mrs. GAYABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-041-001/176
(Atargaon) 		3304003000NRG24060620230828310 06/06/2023 puspa bai 3304003WL024744 puspa bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810831 PUSPA PAKHERU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-041-001/178
(Atargaon) 		3304003000NRG24060620230829671 06/06/2023 KIRTIBAI 3304003WL024777 KIRTIBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810704 Mrs. KIRTIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-041-001/182
(Atargaon) 		3304003000NRG24060620230829672 06/06/2023 HEMABAI 3304003WL024777 HEMABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811128 Mrs. HEMA BAI W/O GAJANAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-041-001/189
(Atargaon) 		3304003000NRG24060620230828312 06/06/2023 Ahilya 3304003WL024744 Ahilya 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810850 Mrs. AHILYA BAI SAHU W/O BHALCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-041-001/191
(Atargaon) 		3304003000NRG24060620230828313 06/06/2023 pinki 3304003WL024744 pinki 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811046 Miss. PINKI D/O MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-041-001/192
(Atargaon) 		3304003000NRG24060620230828314 06/06/2023 PUSPABAI 3304003WL024744 PUSPABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810895 Mrs. PUSPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-041-001/193
(Atargaon) 		3304003000NRG24060620230829647 06/06/2023 NIYAMCHAND 3304003WL024775 NIYAMCHAND 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811022 Mr. NIYAMCHAND DHANKAR CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-041-001/201
(Atargaon) 		3304003000NRG24060620230829674 06/06/2023 LATABAI 3304003WL024777 LATABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811145 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chhuria CH-04-003-041-001/205
(Atargaon) 		3304003000NRG24060620230829648 06/06/2023 PUSPA BAI 3304003WL024775 PUSPA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810865 PUSPA BAI ICICI BANK LTD(508534)
385 Chhuria CH-04-003-041-001/207
(Atargaon) 		3304003000NRG24060620230829675 06/06/2023 DHANSUKH 3304003WL024777 DHANSUKH 00093 CRGB0008227 884 884 Processed 15/07/2023 3434810779 Mr. DHANSUKH NISAD CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-041-001/21
(Atargaon) 		3304003000NRG24060620230828318 06/06/2023 DEVKI 3304003WL024744 DEVKI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810819 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-041-001/210
(Atargaon) 		3304003000NRG24060620230829649 06/06/2023 AMARLAL 3304003WL024775 AMARLAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811149 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chhuria CH-04-003-041-001/211
(Atargaon) 		3304003000NRG24060620230828319 06/06/2023 DAKESHWAR 3304003WL024744 DAKESHWAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810882 Mr. DAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-041-001/215
(Atargaon) 		3304003000NRG24060620230829677 06/06/2023 BHANBAI 3304003WL024777 BHANBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811301 Mrs. BHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-041-001/219
(Atargaon) 		3304003000NRG24060620230828320 06/06/2023 GAYATRI 3304003WL024744 GAYATRI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811016 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chhuria CH-04-003-041-001/22
(Atargaon) 		3304003000NRG24060620230829678 06/06/2023 MADANLAL 3304003WL024777 MADANLAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810933 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-041-001/223
(Atargaon) 		3304003000NRG24060620230829650 06/06/2023 GITABAI 3304003WL024775 GITABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810911 Mrs. GITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-041-001/225-A
(Atargaon) 		3304003000NRG24060620230829651 06/06/2023 Rohini Bai Sahu 3304003WL024775 Rohini Bai Sahu 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810833 Mrs. ROHINI SAHU CENTRAL BANK OF INDIA(607115)
394 Chhuria CH-04-003-041-001/232
(Atargaon) 		3304003000NRG24060620230828321 06/06/2023 ROHANI 3304003WL024744 ROHANI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434811279 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-041-001/236
(Atargaon) 		3304003000NRG24060620230828322 06/06/2023 SANTURAM 3304003WL024744 SANTURAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811316 Mr. SANTU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-041-001/240
(Atargaon) 		3304003000NRG24060620230828323 06/06/2023 KAMLESHVARI 3304003WL024744 KAMLESHVARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810705 KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chhuria CH-04-003-041-001/242
(Atargaon) 		3304003000NRG24060620230829680 06/06/2023 MANUBAI 3304003WL024777 MANUBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811302 Mrs. MANUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-041-001/243
(Atargaon) 		3304003000NRG24060620230828324 06/06/2023 PUSPA 3304003WL024744 PUSPA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811015 PUSHPABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chhuria CH-04-003-041-001/244-A
(Atargaon) 		3304003000NRG24060620230828325 06/06/2023 laxmi 3304003WL024744 laxmi 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810927 LAXMI GUMAN NISAD BANK OF INDIA(508505)
400 Chhuria CH-04-003-041-001/25
(Atargaon) 		3304003000NRG24060620230829653 06/06/2023 nineshvari 3304003WL024775 nineshvari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811008 NINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chhuria CH-04-003-041-001/250
(Atargaon) 		3304003000NRG24060620230828326 06/06/2023 KUMARI 3304003WL024744 KUMARI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810762 Mrs. KUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-041-001/252
(Atargaon) 		3304003000NRG24060620230829681 06/06/2023 toran 3304003WL024777 toran 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810756 TORAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chhuria CH-04-003-041-001/259
(Atargaon) 		3304003000NRG24060620230828328 06/06/2023 KIRTIBAI 3304003WL024744 KIRTIBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810902 Mrs. KIRTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 Chhuria CH-04-003-041-001/260
(Atargaon) 		3304003000NRG24060620230828329 06/06/2023 SITABAI 3304003WL024744 SITABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810894 Mrs. SETA BAI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-041-001/266
(Atargaon) 		3304003000NRG24060620230829682 06/06/2023 DANBAI 3304003WL024777 DANBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811321 Mrs. DANBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-041-001/269
(Atargaon) 		3304003000NRG24060620230829654 06/06/2023 DAYALRAM 3304003WL024775 DAYALRAM 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434811150 DAYAL RAM KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
407 Chhuria CH-04-003-041-001/27
(Atargaon) 		3304003000NRG24060620230828331 06/06/2023 CHITREKHA 3304003WL024744 CHITREKHA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810960 Mrs. CHITREKHA NISAD CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-041-001/272
(Atargaon) 		3304003000NRG24060620230828332 06/06/2023 URMILA 3304003WL024744 URMILA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811143 Mrs. URMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-041-001/273
(Atargaon) 		3304003000NRG24060620230828333 06/06/2023 YASHOMATI 3304003WL024744 YASHOMATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810908 Mrs. YASOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-041-001/274
(Atargaon) 		3304003000NRG24060620230828334 06/06/2023 KANAK 3304003WL024744 KANAK 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810900 Mrs. KANK BAI CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-041-001/276
(Atargaon) 		3304003000NRG24060620230828335 06/06/2023 BHANBAI 3304003WL024744 BHANBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810898 Mrs. BHANBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-041-001/28
(Atargaon) 		3304003000NRG24060620230828336 06/06/2023 UTTARABAI 3304003WL024744 UTTARABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811324 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chhuria CH-04-003-041-001/281
(Atargaon) 		3304003000NRG24060620230828338 06/06/2023 REKHA 3304003WL024744 REKHA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810706 Mrs. REKHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-041-001/282
(Atargaon) 		3304003000NRG24060620230828339 06/06/2023 RAMKALI 3304003WL024744 RAMKALI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811304 RAJKALI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chhuria CH-04-003-041-001/283
(Atargaon) 		3304003000NRG24060620230828340 06/06/2023 BHAGVATI 3304003WL024744 BHAGVATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810777 Mrs. BHAGVATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-041-001/284
(Atargaon) 		3304003000NRG24060620230828341 06/06/2023 CHANDRIKA 3304003WL024744 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811146 Mrs. CHANDRIKA BAI GORND CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-041-001/286
(Atargaon) 		3304003000NRG24060620230828342 06/06/2023 Disha 3304003WL024744 Disha 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810836 Mrs. DISHA SAHU W/O MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-041-001/3
(Atargaon) 		3304003000NRG24060620230828345 06/06/2023 SANGITA 3304003WL024744 SANGITA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811313 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chhuria CH-04-003-041-001/301
(Atargaon) 		3304003000NRG24060620230828346 06/06/2023 RAJVANTIN 3304003WL024744 RAJVANTIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811144 Mr. RAJWANTN BAI DWARIKA CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-041-001/305
(Atargaon) 		3304003000NRG24060620230828347 06/06/2023 SUHAGA BAI 3304003WL024744 SUHAGA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811154 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-041-001/308-A
(Atargaon) 		3304003000NRG24060620230828348 06/06/2023 Sharda 3304003WL024744 Sharda 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811021 SHARADA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-041-001/31
(Atargaon) 		3304003000NRG24060620230829656 06/06/2023 SEVTABAI 3304003WL024775 SEVTABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810864 SEVTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chhuria CH-04-003-041-001/310
(Atargaon) 		3304003000NRG24060620230828350 06/06/2023 ISWARI BAI 3304003WL024744 ISWARI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811323 Mrs. ISHVARI NISAD CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-041-001/312
(Atargaon) 		3304003000NRG24060620230828351 06/06/2023 KAVITA 3304003WL024744 KAVITA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810728 Mrs. KAVITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-041-001/314
(Atargaon) 		3304003000NRG24060620230828352 06/06/2023 DROPATI 3304003WL024744 DROPATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810759 Mrs. DROPATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-041-001/316
(Atargaon) 		3304003000NRG24060620230828353 06/06/2023 Lalita 3304003WL024744 Lalita 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811132 Mrs. LALITA KOUSHIK W/O NILKANT KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-041-001/318
(Atargaon) 		3304003000NRG24060620230829657 06/06/2023 sushila 3304003WL024775 sushila 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810844 SUSHILA SAHU INDUSIND BANK(607189)
428 Chhuria CH-04-003-041-001/32
(Atargaon) 		3304003000NRG24060620230828354 06/06/2023 SUSHILA 3304003WL024744 SUSHILA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810907 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chhuria CH-04-003-041-001/320
(Atargaon) 		3304003000NRG24060620230829658 06/06/2023 kantibai 3304003WL024775 kantibai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811075 Mrs. KANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-041-001/322
(Atargaon) 		3304003000NRG24060620230828355 06/06/2023 rajkuvar 3304003WL024744 rajkuvar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810758 RAJKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chhuria CH-04-003-041-001/323
(Atargaon) 		3304003000NRG24060620230828356 06/06/2023 Hemlata 3304003WL024744 Hemlata 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810811 Mrs. HEMLATA SAHU W/O MANIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-041-001/325
(Atargaon) 		3304003000NRG24060620230828357 06/06/2023 manika 3304003WL024744 manika 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810832 Manika Bai IDFC BANK LIMITED(608117)
433 Chhuria CH-04-003-041-001/327
(Atargaon) 		3304003000NRG24060620230828358 06/06/2023 Anupa sahu 3304003WL024744 Anupa sahu 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811086 Mrs. ANUPA SAHOO CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-041-001/337-A
(Atargaon) 		3304003000NRG24060620230828360 06/06/2023 SONKUNWAR 3304003WL024744 SONKUNWAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810835 SONKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chhuria CH-04-003-041-001/34
(Atargaon) 		3304003000NRG24060620230828363 06/06/2023 GANGOTIRIBAI 3304003WL024744 GANGOTIRIBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810896 Mrs. GANGOTRI GOAD CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-041-001/340
(Atargaon) 		3304003000NRG24060620230829659 06/06/2023 pooja 3304003WL024775 pooja 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810873 MISS PUJA SAHU STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-041-001/36
(Atargaon) 		3304003000NRG24060620230828365 06/06/2023 TAMESHVARI 3304003WL024744 TAMESHVARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811010 TAMESHWARI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 Chhuria CH-04-003-041-001/37
(Atargaon) 		3304003000NRG24060620230828366 06/06/2023 Sevantin Sahu 3304003WL024744 Sevantin Sahu 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810972 SEVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chhuria CH-04-003-041-001/38
(Atargaon) 		3304003000NRG24060620230828367 06/06/2023 CHANDRASHAKHAR 3304003WL024744 CHANDRASHAKHAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810930 Mr. CHANDRASHEKHAR DHANKAR \KALU RAM CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-041-001/39
(Atargaon) 		3304003000NRG24060620230829661 06/06/2023 ASBAI 3304003WL024775 ASBAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434811148 ASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chhuria CH-04-003-041-001/40-A
(Atargaon) 		3304003000NRG24060620230828368 06/06/2023 Agsiya bai 3304003WL024744 Agsiya bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810929 AGSIYA BAI W/O PANNA LAL BANK OF BARODA(606985)
442 Chhuria CH-04-003-041-001/43
(Atargaon) 		3304003000NRG24060620230828369 06/06/2023 BINDABAI 3304003WL024744 BINDABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811320 Mrs. BINDA BAI KUNJLAL CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-041-001/48
(Atargaon) 		3304003000NRG24060620230828371 06/06/2023 SHIRMOTIN 3304003WL024744 SHIRMOTIN 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810818 Mrs. SIRMOTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-041-001/49
(Atargaon) 		3304003000NRG24060620230828372 06/06/2023 MOTIM 3304003WL024744 MOTIM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810761 Mrs. MOTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-041-001/51
(Atargaon) 		3304003000NRG24060620230828373 06/06/2023 Dhanesvari 3304003WL024744 Dhanesvari 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434810928 MS DDHANESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-041-001/53
(Atargaon) 		3304003000NRG24060620230829683 06/06/2023 KANCHANBAI 3304003WL024777 KANCHANBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810813 Mrs. KANCHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-041-001/54
(Atargaon) 		3304003000NRG24060620230829684 06/06/2023 YASHODABAI 3304003WL024777 YASHODABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810765 Mrs. YASODA NISAD CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-041-001/61
(Atargaon) 		3304003000NRG24060620230828375 06/06/2023 HEMIN 3304003WL024744 HEMIN 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434810702 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chhuria CH-04-003-041-001/62
(Atargaon) 		3304003000NRG24060620230828376 06/06/2023 MILANTIN 3304003WL024744 MILANTIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810903 Mrs. MILANTIN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-041-001/64
(Atargaon) 		3304003000NRG24060620230828377 06/06/2023 TIRATHBAI 3304003WL024744 TIRATHBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810905 Mrs. TIRATH BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-041-001/66
(Atargaon) 		3304003000NRG24060620230829686 06/06/2023 OMBAI 3304003WL024777 OMBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810862 Mrs. OMEBAI PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-041-001/66
(Atargaon) 		3304003000NRG24060620230829685 06/06/2023 PANCHRAM 3304003WL024777 PANCHRAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811315 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-041-001/67
(Atargaon) 		3304003000NRG24060620230828378 06/06/2023 GAIDI BAI 3304003WL024744 GAIDI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810904 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-041-001/7
(Atargaon) 		3304003000NRG24060620230828380 06/06/2023 HARBHAJAN 3304003WL024744 HARBHAJAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811153 Mr. HARBHAJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
455 Chhuria CH-04-003-041-001/72
(Atargaon) 		3304003000NRG24060620230828381 06/06/2023 RISANI 3304003WL024744 RISANI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811055 Mrs. RISANI NISAD CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-041-001/78
(Atargaon) 		3304003000NRG24060620230829687 06/06/2023 duleswari 3304003WL024777 duleswari 00093 CRGB0008227 884 884 Processed 15/07/2023 3434811050 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-041-001/81
(Atargaon) 		3304003000NRG24060620230828384 06/06/2023 SUDARSAN 3304003WL024744 SUDARSAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810778 Mr. SUDARSHAN RAUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 Chhuria CH-04-003-041-001/83
(Atargaon) 		3304003000NRG24060620230829688 06/06/2023 LILA 3304003WL024777 LILA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810814 Mrs. LILA NISAD CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-041-001/86
(Atargaon) 		3304003000NRG24060620230828386 06/06/2023 Bitan Bai 3304003WL024744 Bitan Bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434810932 BITAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chhuria CH-04-003-041-001/87
(Atargaon) 		3304003000NRG24060620230828387 06/06/2023 JANTARIBAI 3304003WL024744 JANTARIBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811314 Mrs. JANTRIBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-041-001/88
(Atargaon) 		3304003000NRG24060620230828388 06/06/2023 GODAVARI 3304003WL024744 GODAVARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810906 GODHAVARI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chhuria CH-04-003-041-001/9
(Atargaon) 		3304003000NRG24060620230828389 06/06/2023 SUMITRA 3304003WL024744 SUMITRA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810823 SUMITRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Chhuria CH-04-003-041-001/94
(Atargaon) 		3304003000NRG24060620230829689 06/06/2023 JANKI BAI 3304003WL024777 JANKI BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3434810834 JANKI BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chhuria CH-04-003-041-001/95
(Atargaon) 		3304003000NRG24060620230829690 06/06/2023 MAHASHING 3304003WL024777 MAHASHING 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811278 MAHASINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chhuria CH-04-003-044-001/104
(Badratola) 		3304003000NRG24060620230827743 06/06/2023 baniharin 3304003WL024733 baniharin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810964 Mrs. BANIHARIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-044-001/105
(Badratola) 		3304003000NRG24060620230827546 06/06/2023 SAVITRI BAI 3304003WL024728 SAVITRI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811020 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-044-001/11
(Badratola) 		3304003053NRG24060620230828707 06/06/2023 kesar 3304003WL024750 kesar 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810707 Mrs. KESHAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-044-001/112
(Badratola) 		3304003053NRG24060620230828708 06/06/2023 fulwa 3304003WL024750 fulwa 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811007 Mrs. PHULWA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-044-001/113
(Badratola) 		3304003000NRG24060620230827547 06/06/2023 PEMIN BAI 3304003WL024728 PEMIN BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810913 Mrs. PEMINBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-044-001/114
(Badratola) 		3304003053NRG24060620230828709 06/06/2023 khemin 3304003WL024750 khemin 00093 CRGB0008227 884 884 Processed 15/07/2023 3434810709 Mrs. KHEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-044-001/118
(Badratola) 		3304003000NRG24060620230827548 06/06/2023 BHAGVANTIN 3304003WL024728 BHAGVANTIN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811077 Mrs. BHGVANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-044-001/12
(Badratola) 		3304003053NRG24060620230828710 06/06/2023 CHITREKHA 3304003WL024750 CHITREKHA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811091 Mrs. CHEETREKHA GOND CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-044-001/121
(Badratola) 		3304003000NRG24060620230827936 06/06/2023 vishvasha 3304003WL024735 vishvasha 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811136 VISHWASA W/O SAMARU RAM BANK OF BARODA(606985)
474 Chhuria CH-04-003-044-001/124
(Badratola) 		3304003000NRG24060620230827744 06/06/2023 USHA 3304003WL024733 USHA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810849 Mrs. USHA KUNJAM W/O PREMLAL KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-044-001/132
(Badratola) 		3304003000NRG24060620230827549 06/06/2023 savita 3304003WL024728 savita 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811053 Mrs. SAVITA / LALIT MOTGHARE CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-044-001/135
(Badratola) 		3304003053NRG24060620230828711 06/06/2023 LALITA 3304003WL024750 LALITA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811001 Mrs. LALITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-044-001/143
(Badratola) 		3304003000NRG24060620230827551 06/06/2023 SHYAMBAI 3304003WL024728 SHYAMBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810712 Mrs. SHYAMBAI KURMI CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-044-001/153
(Badratola) 		3304003053NRG24060620230828714 06/06/2023 kala bai 3304003WL024750 kala bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811024 Mrs. KALABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-044-001/159
(Badratola) 		3304003053NRG24060620230828716 06/06/2023 Yogeshwar 3304003WL024750 Yogeshwar 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810845 Mr. YOGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-044-001/164
(Badratola) 		3304003000NRG24060620230829590 06/06/2023 PARAGA BAI 3304003WL024771 PARAGA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811212 Mrs. PARAGABAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-044-001/176
(Badratola) 		3304003000NRG24060620230829591 06/06/2023 mangtin 3304003WL024771 mangtin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811276 Mrs. MANGATIN BAI CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-044-001/181
(Badratola) 		3304003000NRG24060620230827553 06/06/2023 ghanshyam 3304003WL024728 ghanshyam 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810713 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-044-001/181
(Badratola) 		3304003000NRG24060620230827552 06/06/2023 sundari 3304003WL024728 sundari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811023 Mrs. SUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-044-001/187
(Badratola) 		3304003000NRG24060620230827555 06/06/2023 sumant 3304003WL024728 sumant 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811309 Mrs. SUMANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-044-001/198
(Badratola) 		3304003053NRG24060620230828717 06/06/2023 MINA BAI 3304003WL024750 MINA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810822 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-044-001/20
(Badratola) 		3304003053NRG24060620230828718 06/06/2023 TULSHI 3304003WL024750 TULSHI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811012 Mrs. TULSI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-044-001/213
(Badratola) 		3304003000NRG24060620230829593 06/06/2023 Rajkumari 3304003WL024771 Rajkumari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810976 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-044-001/214
(Badratola) 		3304003053NRG24060620230828719 06/06/2023 mohni 3304003WL024750 mohni 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810711 Mrs. MOHINI PATEL CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-044-001/216
(Badratola) 		3304003000NRG24060620230827557 06/06/2023 sangita 3304003WL024728 sangita 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811139 Mrs. SANGITA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-044-001/29
(Badratola) 		3304003000NRG24060620230827558 06/06/2023 bido bai 3304003WL024728 bido bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811275 Mrs. BIDOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-044-001/30
(Badratola) 		3304003000NRG24060620230829594 06/06/2023 MANABAI 3304003WL024771 MANABAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810812 Mrs. MANA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-044-001/368
(Badratola) 		3304003000NRG24060620230827938 06/06/2023 jhanita 3304003WL024735 jhanita 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810955 Mrs. JHANITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-044-001/37
(Badratola) 		3304003053NRG24060620230828720 06/06/2023 KAMLABAI 3304003WL024750 KAMLABAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811311 Mrs. KAMLABAI GOND CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-044-001/377
(Badratola) 		3304003000NRG24060620230827745 06/06/2023 GLINBAI 3304003WL024733 GLINBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811025 Mrs. GALINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-044-001/408
(Badratola) 		3304003000NRG24060620230829595 06/06/2023 gaindi bai 3304003WL024771 gaindi bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810999 Mrs. GAINDIBAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-044-001/412
(Badratola) 		3304003000NRG24060620230827746 06/06/2023 INDRASHAN 3304003WL024733 INDRASHAN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811211 Mrs. INDRASHANBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-044-001/43
(Badratola) 		3304003000NRG24060620230829596 06/06/2023 PUSPA BAI 3304003WL024771 PUSPA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811310 Mrs. PUSHPA BAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-044-001/44
(Badratola) 		3304003053NRG24060620230828721 06/06/2023 dashoda 3304003WL024750 dashoda 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811035 Mrs. DASHODA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-044-001/444
(Badratola) 		3304003000NRG24060620230829597 06/06/2023 sunita 3304003WL024771 sunita 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811137 Mrs. SUNITA BAI GONRD CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-044-001/447
(Badratola) 		3304003000NRG24060620230827747 06/06/2023 shivratri 3304003WL024733 shivratri 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811210 Mrs. SIVRATRIBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-044-001/452
(Badratola) 		3304003000NRG24060620230827559 06/06/2023 bhagvat 3304003WL024728 bhagvat 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811054 Mr. BHAGWAT CHANDRAVANSAHI CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-044-001/455
(Badratola) 		3304003000NRG24060620230829598 06/06/2023 Khemin 3304003WL024771 Khemin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810741 Mrs. KHEMIN BAI NISHAD W\O KHILAVAN RAM CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-044-001/458
(Badratola) 		3304003053NRG24060620230828722 06/06/2023 pupa bai 3304003WL024750 pupa bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811138 Mrs. PUSHPA BAI YOMEDASH CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-044-001/459
(Badratola) 		3304003000NRG24060620230827560 06/06/2023 savita 3304003WL024728 savita 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811092 Mrs. SAVITABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-044-001/463
(Badratola) 		3304003000NRG24060620230827748 06/06/2023 atikram 3304003WL024733 atikram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811085 Mr. ATIK RAM KANWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
506 Chhuria CH-04-003-044-001/463
(Badratola) 		3304003000NRG24060620230827749 06/06/2023 gyabai 3304003WL024733 gyabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811078 Mrs. GAYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-044-001/468
(Badratola) 		3304003000NRG24060620230829599 06/06/2023 laleshwari 3304003WL024771 laleshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811037 Mrs. LALESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-044-001/469
(Badratola) 		3304003000NRG24060620230827561 06/06/2023 nemin 3304003WL024728 nemin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811083 MISS NEMIN CHANDRVANSI STATE BANK OF INDIA(508548)
509 Chhuria CH-04-003-044-001/475
(Badratola) 		3304003000NRG24060620230827562 06/06/2023 SANTOSHI 3304003WL024728 SANTOSHI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811036 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-044-001/478
(Badratola) 		3304003000NRG24060620230827563 06/06/2023 radhika 3304003WL024728 radhika 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810977 Mrs. RADHIKABAI KURMI CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-044-001/48
(Badratola) 		3304003000NRG24060620230829600 06/06/2023 yugeshwar 3304003WL024771 yugeshwar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811002 Mrs. YOGOSHWAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-044-001/55
(Badratola) 		3304003000NRG24060620230827940 06/06/2023 mahesh 3304003WL024735 mahesh 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810859 MAHESH/KIRTAN RAM CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-044-001/59
(Badratola) 		3304003000NRG24060620230829601 06/06/2023 narsing 3304003WL024771 narsing 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811038 Mr. NAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Chhuria CH-04-003-044-001/64
(Badratola) 		3304003000NRG24060620230827567 06/06/2023 dipak 3304003WL024728 dipak 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811319 NAROTTAM DAS S/O JHADU RAM BANK OF BARODA(606985)
515 Chhuria CH-04-003-044-001/69
(Badratola) 		3304003000NRG24060620230827942 06/06/2023 shantoshi 3304003WL024735 shantoshi 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811079 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-044-001/71
(Badratola) 		3304003000NRG24060620230829602 06/06/2023 PARMANAND 3304003WL024771 PARMANAND 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810846 Mr. PARMANAND KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-044-001/71
(Badratola) 		3304003000NRG24060620230829603 06/06/2023 rukhmani 3304003WL024771 rukhmani 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811213 Mrs. RUKHMANI KUSIK CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-044-001/75
(Badratola) 		3304003000NRG24060620230827568 06/06/2023 LATA 3304003WL024728 LATA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810710 Mrs. LATABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-044-001/77
(Badratola) 		3304003053NRG24060620230828726 06/06/2023 DEVKI 3304003WL024750 DEVKI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810860 Mrs. DEWAKI BAI KANWER W/O TIJURAM KANWE CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-044-001/93
(Badratola) 		3304003053NRG24060620230828727 06/06/2023 TILOKA BAI 3304003WL024750 TILOKA BAI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810708 Mrs. TIKOKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-072-002/10
(Chando) 		3304003000NRG24060620230829466 06/06/2023 jhailkumari 3304003WL024769 jhailkumari 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810954 Mrs. JHIL KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-072-002/101
(Chando) 		3304003000NRG24060620230829467 06/06/2023 shila bai 3304003WL024769 shila bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811098 Mrs. SHILABAI W/O BHUNESHWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-072-002/103
(Chando) 		3304003000NRG24060620230829468 06/06/2023 padma 3304003WL024769 padma 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811101 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-072-002/105
(Chando) 		3304003000NRG24060620230829469 06/06/2023 belasiya 3304003WL024769 belasiya 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434811106 BELSIYA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chhuria CH-04-003-072-002/106
(Chando) 		3304003000NRG24060620230829470 06/06/2023 Naresh 3304003WL024769 Naresh 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810774 Mr. NARESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-072-002/110
(Chando) 		3304003000NRG24060620230829472 06/06/2023 jmuna 3304003WL024769 jmuna 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434811102 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chhuria CH-04-003-072-002/111
(Chando) 		3304003000NRG24060620230829473 06/06/2023 kumari 3304003WL024769 kumari 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434811118 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chhuria CH-04-003-072-002/113
(Chando) 		3304003000NRG24060620230829474 06/06/2023 Babita Nandeshwar 3304003WL024769 Babita Nandeshwar 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434810937 BABEETA NANDESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chhuria CH-04-003-072-002/115
(Chando) 		3304003000NRG24060620230829475 06/06/2023 paltin 3304003WL024769 paltin 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811114 Mrs. PALTINBAI W/O BRIJBHUSHAN CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-072-002/116
(Chando) 		3304003000NRG24060620230829476 06/06/2023 narsing 3304003WL024769 narsing 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811113 Mr. NARSING S/O MAHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-072-002/122
(Chando) 		3304003000NRG24060620230829479 06/06/2023 sukwaro 3304003WL024769 sukwaro 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810855 Mrs. SUKARO BAI GOND W/O BHAGAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-072-002/123-A
(Chando) 		3304003000NRG24060620230829480 06/06/2023 Reva Ram 3304003WL024769 Reva Ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811082 Mr. REVARAM KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-072-002/13
(Chando) 		3304003000NRG24060620230829481 06/06/2023 pramila 3304003WL024769 pramila 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811117 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chhuria CH-04-003-072-002/130
(Chando) 		3304003000NRG24060620230829482 06/06/2023 Dhankunvar Bai 3304003WL024769 Dhankunvar Bai 00093 CRGB0008227 221 221 Processed 14/07/2023 3434811045 Mrs. DHANAKUVAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
535 Chhuria CH-04-003-072-002/133
(Chando) 		3304003000NRG24060620230829484 06/06/2023 human bai 3304003WL024769 human bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810870 Mrs. HUMAN BAI KARIYAM CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-072-002/14-A
(Chando) 		3304003000NRG24060620230829489 06/06/2023 Sam Bai 3304003WL024769 Sam Bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434810868 Mrs. SHYAM BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-072-002/141
(Chando) 		3304003000NRG24060620230829490 06/06/2023 Vishwasha 3304003WL024769 Vishwasha 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811104 MRS VISHWASA BAI STATE BANK OF INDIA(508548)
538 Chhuria CH-04-003-072-002/16
(Chando) 		3304003000NRG24060620230829492 06/06/2023 Bhuneshwari 3304003WL024769 Bhuneshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810871 Mrs. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-072-002/19
(Chando) 		3304003000NRG24060620230829493 06/06/2023 sharda 3304003WL024769 sharda 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811094 SHARDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-072-002/2
(Chando) 		3304003000NRG24060620230829494 06/06/2023 Seeta Bai 3304003WL024769 Seeta Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811116 Mrs. SIT ABI CHURENDRA W/O JOGIRAM . CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-072-002/20
(Chando) 		3304003000NRG24060620230829495 06/06/2023 manik 3304003WL024769 manik 00093 CRGB0008227 221 221 Processed 15/07/2023 3434811096 MANIK LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-072-002/22
(Chando) 		3304003000NRG24060620230829497 06/06/2023 Milapa bai 3304003WL024769 Milapa bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811088 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-072-002/23
(Chando) 		3304003000NRG24060620230829498 06/06/2023 rohit 3304003WL024769 rohit 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811123 Mr. ROHITLAL S/O CHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-072-002/24
(Chando) 		3304003000NRG24060620230829499 06/06/2023 sevaram 3304003WL024769 sevaram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811124 Mr. SEWARAM S/O MANGAL CENTRAL BANK OF INDIA(607115)
545 Chhuria CH-04-003-072-002/25
(Chando) 		3304003000NRG24060620230829500 06/06/2023 bnaslal 3304003WL024769 bnaslal 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810856 BANAS LAL/MANGAL CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-072-002/27
(Chando) 		3304003000NRG24060620230829502 06/06/2023 shitalsing 3304003WL024769 shitalsing 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811122 SHEETAL SINH CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-072-002/30
(Chando) 		3304003000NRG24060620230829503 06/06/2023 Anjani 3304003WL024769 Anjani 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811110 Mrs. AANJANI BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-072-002/31
(Chando) 		3304003000NRG24060620230829504 06/06/2023 Fulas 3304003WL024769 Fulas 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810858 FULAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chhuria CH-04-003-072-002/32
(Chando) 		3304003000NRG24060620230829505 06/06/2023 kcharu 3304003WL024769 kcharu 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811115 Mr. KACHARU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
550 Chhuria CH-04-003-072-002/35
(Chando) 		3304003000NRG24060620230829506 06/06/2023 sukhantin 3304003WL024769 sukhantin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811108 Mrs. SUKHAVANTIN BAI W/O MANSING . CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-072-002/38
(Chando) 		3304003000NRG24060620230829507 06/06/2023 sraswati 3304003WL024769 sraswati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811103 Mrs. SARSAVATI BAI W/O PUNITRAM . CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-072-002/39
(Chando) 		3304003000NRG24060620230829508 06/06/2023 SOHAGA 3304003WL024769 SOHAGA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811073 Mrs. SUOHAGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-072-002/4
(Chando) 		3304003000NRG24060620230829509 06/06/2023 ramshay 3304003WL024769 ramshay 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811125 Mr. RAM SAY S/O PRRITHAVI RAM . CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-072-002/41
(Chando) 		3304003000NRG24060620230829510 06/06/2023 bhagbati 3304003WL024769 bhagbati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811112 Mrs. BHAGAVATI BAI W/O AMAL SING . CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-072-002/42
(Chando) 		3304003000NRG24060620230829511 06/06/2023 leela 3304003WL024769 leela 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810816 Mr. TOMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-072-002/45
(Chando) 		3304003000NRG24060620230829512 06/06/2023 ramprasad 3304003WL024769 ramprasad 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811093 RAMPRASAD YADAV S/O FAGUVA RAM YADAV BANK OF BARODA(606985)
557 Chhuria CH-04-003-072-002/46
(Chando) 		3304003000NRG24060620230829513 06/06/2023 dukhwa 3304003WL024769 dukhwa 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811099 Mr. DUKHAVA RAM CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-072-002/5
(Chando) 		3304003000NRG24060620230829515 06/06/2023 punuram 3304003WL024769 punuram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810861 PUNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chhuria CH-04-003-072-002/50
(Chando) 		3304003000NRG24060620230829516 06/06/2023 kamin 3304003WL024769 kamin 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811107 Mrs. KAMEEN BAI W/O MILAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-072-002/59
(Chando) 		3304003000NRG24060620230829518 06/06/2023 Ramshila 3304003WL024769 Ramshila 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811097 RAMSHILABAI . CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-072-002/6-A
(Chando) 		3304003000NRG24060620230829519 06/06/2023 Gomati Bai 3304003WL024769 Gomati Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810869 Mrs. GOMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-072-002/63
(Chando) 		3304003000NRG24060620230829520 06/06/2023 Savita bai 3304003WL024769 Savita bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810926 Mrs. SAVITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-072-002/64
(Chando) 		3304003000NRG24060620230829521 06/06/2023 mangali 3304003WL024769 mangali 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811095 MAGALI BAI CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-072-002/66
(Chando) 		3304003000NRG24060620230829523 06/06/2023 gya bai 3304003WL024769 gya bai 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434811105 Mrs. GAYABAI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-072-002/67
(Chando) 		3304003000NRG24060620230829524 06/06/2023 Aanad 3304003WL024769 Aanad 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811126 Mr. ANAND RAM VARMA S/O GAITAHIN RAM VAR CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-072-002/69
(Chando) 		3304003000NRG24060620230829525 06/06/2023 JAANKI 3304003WL024769 JAANKI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810766 Mrs. JANKI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-072-002/7
(Chando) 		3304003000NRG24060620230829526 06/06/2023 JAGNI 3304003WL024769 JAGNI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810940 Mrs. JAGNI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-072-002/70
(Chando) 		3304003000NRG24060620230829527 06/06/2023 Preeti Thakur 3304003WL024769 Preeti Thakur 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810943 Mrs. PREETI THAKUR CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-072-002/75
(Chando) 		3304003000NRG24060620230829529 06/06/2023 ganga bai 3304003WL024769 ganga bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811120 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-072-002/76
(Chando) 		3304003000NRG24060620230829530 06/06/2023 NITA 3304003WL024769 NITA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810768 Mrs. NITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-072-002/77
(Chando) 		3304003000NRG24060620230829531 06/06/2023 pitambar das 3304003WL024769 pitambar das 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810767 Mr. PITAMBER RAM GOND CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-072-002/8
(Chando) 		3304003000NRG24060620230829532 06/06/2023 ganga bai 3304003WL024769 ganga bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811100 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-072-002/80
(Chando) 		3304003000NRG24060620230829533 06/06/2023 mira 3304003WL024769 mira 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811119 Mrs. MEERA BAI W/O DHUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-072-002/81
(Chando) 		3304003000NRG24060620230829534 06/06/2023 ganeshwari 3304003WL024769 ganeshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810942 Mrs. GANESHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-072-002/84
(Chando) 		3304003000NRG24060620230829535 06/06/2023 nirmala 3304003WL024769 nirmala 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811111 Mrs. NIRMALA BAI W/O GAJENDAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-072-002/85
(Chando) 		3304003000NRG24060620230829536 06/06/2023 Yasoda Bai 3304003WL024769 Yasoda Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810944 Mrs. YSODA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-072-002/88
(Chando) 		3304003000NRG24060620230829539 06/06/2023 Yogita Bai 3304003WL024769 Yogita Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434810941 YOGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Chhuria CH-04-003-072-002/93
(Chando) 		3304003000NRG24060620230829541 06/06/2023 sushila 3304003WL024769 sushila 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434811121 Mrs. SUSHILA BAI W/O JITENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-072-002/97
(Chando) 		3304003000NRG24060620230829543 06/06/2023 Tumendra Lal 3304003WL024769 Tumendra Lal 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810854 TUMENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-072-002/98
(Chando) 		3304003000NRG24060620230829544 06/06/2023 rajbai 3304003WL024769 rajbai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434811109 Mrs. RAJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Chhuria CH-04-003-091-002/225
(Aaybandha) 		3304003053NRG24060620230827689 06/06/2023 Amita Bai 3304003WL024731 Amita Bai 00093 CRGB0008227 1105 1105 Rejected 14/07/2023 3434811135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Chhuria CH-04-003-091-002/26
(Aaybandha) 		3304003053NRG24060620230827707 06/06/2023 VIJAY KUMAR 3304003WL024731 VIJAY KUMAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434810764 Mr. VIJAY KUMAR VATTI S/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 525980 525980
583 Chhuria CH-04-003-091-002/11
(Aaybandha) 		3304003053NRG24060620230827623 06/06/2023 Dipak Kumar 3304003WL024731 Dipak Kumar 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810981 DEEPAK KUMAR BANK OF BARODA(606985)
584 Chhuria CH-04-003-091-002/127
(Aaybandha) 		3304003053NRG24060620230827627 06/06/2023 GANGA BAI 3304003WL024731 GANGA BAI 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810962 Mrs. GANGA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-091-002/128
(Aaybandha) 		3304003053NRG24060620230827629 06/06/2023 Tumeshwar 3304003WL024731 Tumeshwar 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810920 TUMESHWAR TUMESHWAR TUMESHWAR BANK OF BARODA(606985)
586 Chhuria CH-04-003-091-002/131
(Aaybandha) 		3304003053NRG24060620230827632 06/06/2023 ramdayal 3304003WL024731 ramdayal 00093 CRGB0008256 884 884 Processed 14/07/2023 3434810880 Mr. RAMDAYAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
587 Chhuria CH-04-003-091-002/132
(Aaybandha) 		3304003053NRG24060620230827633 06/06/2023 chatroghan lal 3304003WL024731 chatroghan lal 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810975 CHATROHANLAL SO NATHURAM BANK OF BARODA(606985)
588 Chhuria CH-04-003-091-002/133
(Aaybandha) 		3304003053NRG24060620230827634 06/06/2023 radhelal 3304003WL024731 radhelal 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810888 RADHE LAL BANK OF BARODA(606985)
589 Chhuria CH-04-003-091-002/134
(Aaybandha) 		3304003053NRG24060620230827635 06/06/2023 dinesh 3304003WL024731 dinesh 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434811014 Mr. DINESH KUMAR GOAND CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-091-002/135
(Aaybandha) 		3304003053NRG24060620230827637 06/06/2023 JALESH 3304003WL024731 JALESH 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3434811064 Mr. JALISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-091-002/14
(Aaybandha) 		3304003053NRG24060620230827644 06/06/2023 Binda bai 3304003WL024731 Binda bai 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810956 Mrs. BINDA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-091-002/145
(Aaybandha) 		3304003053NRG24060620230827650 06/06/2023 KAMLESH 3304003WL024731 KAMLESH 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434811006 Mr. KAMLESH KUMAR S/O NIRMAL KUMAR SILA CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-091-002/15
(Aaybandha) 		3304003053NRG24060620230827651 06/06/2023 Bhagbati 3304003WL024731 Bhagbati 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810951 Mrs. BHAGBATI BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-091-002/16
(Aaybandha) 		3304003053NRG24060620230827653 06/06/2023 atmaram 3304003WL024731 atmaram 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3434810826 Atmaram AIRTEL PAYMENTS BANK LIMITED(990288)
595 Chhuria CH-04-003-091-002/17
(Aaybandha) 		3304003053NRG24060620230827655 06/06/2023 Amrika 3304003WL024731 Amrika 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810980 KUMARI AMRIKA BANK OF BARODA(606985)
596 Chhuria CH-04-003-091-002/17
(Aaybandha) 		3304003053NRG24060620230827654 06/06/2023 minabai 3304003WL024731 minabai 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810914 Mrs. MINA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-091-002/172
(Aaybandha) 		3304003053NRG24060620230827659 06/06/2023 Bhuneshwari 3304003WL024731 Bhuneshwari 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810925 Miss. BHUNESHWARI GHAWADE CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-091-002/194
(Aaybandha) 		3304003053NRG24060620230827668 06/06/2023 anojbai 3304003WL024731 anojbai 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810963 Mr. CHHABILAL GOAND CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-091-002/224
(Aaybandha) 		3304003053NRG24060620230827688 06/06/2023 AKTIMA 3304003WL024731 AKTIMA 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434810924 AKTIMA DO RAMKUMAR PUNJAB NATIONAL BANK(508568)
600 Chhuria CH-04-003-091-002/230
(Aaybandha) 		3304003053NRG24060620230827696 06/06/2023 HEMNT 3304003WL024731 HEMNT 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434811056 HEMANT KUMAR BANK OF BARODA(606985)
601 Chhuria CH-04-003-091-002/231
(Aaybandha) 		3304003053NRG24060620230827698 06/06/2023 Malti 3304003WL024731 Malti 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434811019 Mrs. MALTI BAI W/O MANNURAM GOND CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-091-002/28
(Aaybandha) 		3304003053NRG24060620230827716 06/06/2023 hirmani 3304003WL024731 hirmani 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434810936 MISS HIRMANI VATTI STATE BANK OF INDIA(508548)
603 Chhuria CH-04-003-091-002/6
(Aaybandha) 		3304003053NRG24060620230827726 06/06/2023 ahilya 3304003WL024731 ahilya 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810885 AHILYA NETAM BANK OF BARODA(606985)
604 Chhuria CH-04-003-091-002/7
(Aaybandha) 		3304003053NRG24060620230827727 06/06/2023 sriram 3304003WL024731 sriram 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434810947 Mr. SHREE RAM GOAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28288 28288
605 Chhuria CH-04-003-040-001/295
(Pandguda) 		3304003053NRG24060620230827450 06/06/2023 Khemin Bai 3304003WL024725 Khemin Bai 00093 CRGB0008257 1105 1105 Processed 15/07/2023 3434811028 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-041-001/293
(Atargaon) 		3304003000NRG24060620230829655 06/06/2023 Shailesh 3304003WL024775 Shailesh 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3434811080 Mr. SHAILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-041-001/8
(Atargaon) 		3304003000NRG24060620230828383 06/06/2023 KULESHWARI 3304003WL024744 KULESHWARI 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3434811047 KULESHWARI NISHAD D/O OM PRAKASH BANK OF BARODA(606985)
SubTotal 3757 3757
608 Chhuria CH-04-003-040-001/139
(Pandguda) 		3304003053NRG24060620230827340 06/06/2023 BEDBAI 3304003WL024725 BEDBAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434811257 Mrs. BEDBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
609 Chhuria CH-04-003-040-001/296
(Pandguda) 		3304003053NRG24060620230827451 06/06/2023 dulmat 3304003WL024725 dulmat 00165 IBKL0002134 1105 1105 Processed 15/07/2023 3434810682 Mrs. DULMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
610 Chhuria CH-04-003-041-001/338
(Atargaon) 		3304003000NRG24060620230828361 06/06/2023 Nira bai 3304003WL024744 Nira bai 00415 SBIN0000370 1326 1326 Processed 14/07/2023 3434810696 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
611 Chhuria CH-04-003-040-001/25
(Pandguda) 		3304003053NRG24060620230827415 06/06/2023 Dushyant kumar 3304003WL024725 Dushyant kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810687 MR DUSYANT KUMAR PATEL STATE BANK OF INDIA(508548)
612 Chhuria CH-04-003-040-001/279
(Pandguda) 		3304003053NRG24060620230827438 06/06/2023 Ombai 3304003WL024725 Ombai 00415 SBIN0002846 1326 1326 Rejected 14/07/2023 3434810733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 Chhuria CH-04-003-041-001/124
(Atargaon) 		3304003000NRG24060620230829668 06/06/2023 Geeta 3304003WL024777 Geeta 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810738 MRS GEETA NISHAD STATE BANK OF INDIA(508548)
614 Chhuria CH-04-003-041-001/151
(Atargaon) 		3304003000NRG24060620230828299 06/06/2023 Ritu 3304003WL024744 Ritu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810701 MRS RITU KANWAR STATE BANK OF INDIA(508548)
615 Chhuria CH-04-003-041-001/202-A
(Atargaon) 		3304003000NRG24060620230828317 06/06/2023 Sukhbati 3304003WL024744 Sukhbati 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810734 MRS SUKHBATI BAI NISHAD STATE BANK OF INDIA(508548)
616 Chhuria CH-04-003-041-001/212
(Atargaon) 		3304003000NRG24060620230829676 06/06/2023 rajesh 3304003WL024777 rajesh 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810694 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 Chhuria CH-04-003-041-001/60
(Atargaon) 		3304003000NRG24060620230828374 06/06/2023 Sarita 3304003WL024744 Sarita 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810730 MISS SARITA MANDAVI STATE BANK OF INDIA(508548)
618 Chhuria CH-04-003-044-001/126
(Badratola) 		3304003000NRG24060620230829589 06/06/2023 Hemlata Sahu 3304003WL024771 Hemlata Sahu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810732 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
619 Chhuria CH-04-003-044-001/146
(Badratola) 		3304003053NRG24060620230828712 06/06/2023 madan lal 3304003WL024750 madan lal 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3434810683 MR MADAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
620 Chhuria CH-04-003-044-001/146
(Badratola) 		3304003053NRG24060620230828713 06/06/2023 roshan lal 3304003WL024750 roshan lal 00415 SBIN0002846 884 884 Processed 14/07/2023 3434810700 MISS ROSHAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
621 Chhuria CH-04-003-044-001/187
(Badratola) 		3304003000NRG24060620230827554 06/06/2023 Biram Bai 3304003WL024728 Biram Bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810684 Mrs. BIRAM BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
622 Chhuria CH-04-003-044-001/210
(Badratola) 		3304003000NRG24060620230829592 06/06/2023 raghuram 3304003WL024771 raghuram 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810735 MRS SUNDARIYA BAI KANVAR STATE BANK OF INDIA(508548)
623 Chhuria CH-04-003-044-001/483
(Badratola) 		3304003000NRG24060620230827564 06/06/2023 sukhiya bai 3304003WL024728 sukhiya bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810737 MRS SUKHIYA BAI GANJIR STATE BANK OF INDIA(508548)
624 Chhuria CH-04-003-044-001/484
(Badratola) 		3304003000NRG24060620230827565 06/06/2023 shobhan lal 3304003WL024728 shobhan lal 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3434810679 Mr. SHOBHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-044-001/83
(Badratola) 		3304003000NRG24060620230829604 06/06/2023 hiraundi 3304003WL024771 hiraundi 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810736 MISS HIRAUNDI NETAM STATE BANK OF INDIA(508548)
626 Chhuria CH-04-003-044-001/88
(Badratola) 		3304003000NRG24060620230829605 06/06/2023 geeta 3304003WL024771 geeta 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810689 MISS GEETA BAI KOUSHIK STATE BANK OF INDIA(508548)
627 Chhuria CH-04-003-072-002/108
(Chando) 		3304003000NRG24060620230829471 06/06/2023 TIJBAI 3304003WL024769 TIJBAI 00415 SBIN0002846 221 221 Processed 14/07/2023 3434810697 MISS TIJBAI KANWAR STATE BANK OF INDIA(508548)
628 Chhuria CH-04-003-072-002/121
(Chando) 		3304003000NRG24060620230829478 06/06/2023 tijbati 3304003WL024769 tijbati 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810699 TIJBATI KARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 Chhuria CH-04-003-072-002/130
(Chando) 		3304003000NRG24060620230829483 06/06/2023 Sagan 3304003WL024769 Sagan 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810739 MR SAGAN KUNWAR STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-072-002/21
(Chando) 		3304003000NRG24060620230829496 06/06/2023 SATRUHAN 3304003WL024769 SATRUHAN 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810695 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
631 Chhuria CH-04-003-072-002/48
(Chando) 		3304003000NRG24060620230829514 06/06/2023 RUHAL BAI 3304003WL024769 RUHAL BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810698 MISS RUHAL BAI SAHU STATE BANK OF INDIA(508548)
632 Chhuria CH-04-003-072-002/55
(Chando) 		3304003000NRG24060620230829517 06/06/2023 bhupendra 3304003WL024769 bhupendra 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810691 Mr. BHUPENDRA SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
633 Chhuria CH-04-003-072-002/65
(Chando) 		3304003000NRG24060620230829522 06/06/2023 SARITA 3304003WL024769 SARITA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810693 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chhuria CH-04-003-072-002/86
(Chando) 		3304003000NRG24060620230829537 06/06/2023 Yugeshwari 3304003WL024769 Yugeshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810692 YUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Chhuria CH-04-003-072-002/95
(Chando) 		3304003000NRG24060620230829542 06/06/2023 SUSHILA 3304003WL024769 SUSHILA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434810690 MISS SUSHILA BAI CHOUDHRI STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-091-002/112
(Aaybandha) 		3304003053NRG24060620230827625 06/06/2023 INDRO BAI 3304003WL024731 INDRO BAI 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3434810688 Mrs. INDRO BAI W/O SYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32708 32708
637 Chhuria CH-04-003-003-004/48
(Patekohara) 		3304003053NRG24060620230830047 06/06/2023 Nandkumar 3304003WL024786 Nandkumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434810729 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-003-004/92
(Patekohara) 		3304003053NRG24060620230830073 06/06/2023 KHUMENDRA 3304003WL024786 KHUMENDRA 00415 SBIN0003757 663 663 Processed 15/07/2023 3434810731 Mr. GAINDLAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
639 Chhuria CH-04-003-041-001/339
(Atargaon) 		3304003000NRG24060620230828362 06/06/2023 poornima 3304003WL024744 poornima 00666 IDFB0060301 1326 1326 Processed 14/07/2023 3434810677 Poornima Sahu IDFC BANK LIMITED(608117)
SubTotal 1326 1326
640 Chhuria CH-04-003-041-001/220
(Atargaon) 		3304003000NRG24060620230829679 06/06/2023 hemlata 3304003WL024777 hemlata 00688 FINO0000001 1326 1326 Processed 14/07/2023 3434810680 Hemlata .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
641 Chhuria CH-04-003-040-001/24
(Pandguda) 		3304003053NRG24060620230827406 06/06/2023 kisan lal 3304003WL024725 kisan lal 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810681 Kisan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
642 Chhuria CH-04-003-040-001/102
(Pandguda) 		3304003053NRG24060620230827320 06/06/2023 Kiran kumar 3304003WL024725 Kiran kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434810678 Mr. KIRAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
643 Chhuria CH-04-003-041-001/194
(Atargaon) 		3304003000NRG24060620230828315 06/06/2023 suraj 3304003WL024744 suraj 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434811294 MR SURAJ KUMAR DHANKAR STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-041-001/334
(Atargaon) 		3304003000NRG24060620230828359 06/06/2023 BHAGVATI 3304003WL024744 BHAGVATI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434811293 Bhagvati Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
645 Chhuria CH-04-003-072-002/136
(Chando) 		3304003000NRG24060620230829487 06/06/2023 Dameshwari kanvar 3304003WL024769 Dameshwari kanvar 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434811292 Mrs. DAMESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-091-002/139
(Aaybandha) 		3304003053NRG24060620230827643 06/06/2023 santi bai 3304003WL024731 santi bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434810676 SHANTIBAI SILATA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Chhuria CH-04-003-091-002/15
(Aaybandha) 		3304003053NRG24060620230827652 06/06/2023 Basant 3304003WL024731 Basant 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434810675 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Chhuria CH-04-003-091-002/271
(Aaybandha) 		3304003053NRG24060620230827708 06/06/2023 Purnima bai 3304003WL024731 Purnima bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434811295 POORNIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
649 Chhuria CH-04-003-091-002/272
(Aaybandha) 		3304003053NRG24060620230827709 06/06/2023 sukhobai 3304003WL024731 sukhobai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434811299 Mrs. SUKBTI W/O FULESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-091-002/273
(Aaybandha) 		3304003053NRG24060620230827711 06/06/2023 padmabai 3304003WL024731 padmabai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434811298 PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Chhuria CH-04-003-091-002/274
(Aaybandha) 		3304003053NRG24060620230827712 06/06/2023 SAVITA 3304003WL024731 SAVITA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434811296 SAVITA TOPSE INDIA POST PAYMENTS BANK LIMITED(508528)
652 Chhuria CH-04-003-091-002/275
(Aaybandha) 		3304003053NRG24060620230827713 06/06/2023 SAVITA 3304003WL024731 SAVITA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434811297 SAVITA BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 810186 810186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_060623APB_FTO_146967 Bank of Baroda BARB0DBDGAO DONGARGAON 30277
2 Chhuria CH3304003_060623APB_FTO_146967 Bank of Baroda BARB0DURGXX DURG BRANCH 1326
3 Chhuria CH3304003_060623APB_FTO_146967 Central Bank Of India CBIN0284072 DONGARGAON 3315
4 Chhuria CH3304003_060623APB_FTO_146967 CHHATISGARH GRAMIN BANK CRGB0008203 BANDHA BAJAR 1547
5 Chhuria CH3304003_060623APB_FTO_146967 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 69394
6 Chhuria CH3304003_060623APB_FTO_146967 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 89284
7 Chhuria CH3304003_060623APB_FTO_146967 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 525980
8 Chhuria CH3304003_060623APB_FTO_146967 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 28288
9 Chhuria CH3304003_060623APB_FTO_146967 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3757
10 Chhuria CH3304003_060623APB_FTO_146967 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
11 Chhuria CH3304003_060623APB_FTO_146967 I.D.B.I.BANK IBKL0002134 Mantralaya 1105
12 Chhuria CH3304003_060623APB_FTO_146967 State Bank of India SBIN0000370 DURG 1326
13 Chhuria CH3304003_060623APB_FTO_146967 State Bank of India SBIN0002846 DONGARGAON 32708
14 Chhuria CH3304003_060623APB_FTO_146967 State Bank of India SBIN0003757 CHHURIA 1989
15 Chhuria CH3304003_060623APB_FTO_146967 IDFC Bank IDFB0060301 Shankarnagar Raipur 1326
16 Chhuria CH3304003_060623APB_FTO_146967 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
17 Chhuria CH3304003_060623APB_FTO_146967 Fino Payments Bank Ltd FINO0001553 byron bazar 1326
18 Chhuria CH3304003_060623APB_FTO_146967 India Post Payments Bank IPOS0000001 RAJNANDGAON 14586

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