Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190623APB_FTO_176665
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-04-003-063-002/244
(Pangrikhurd) 		3304003000NRG24190620231049769 19/06/2023 MEENA BAI 3304003WL030819 MEENA BAI 00045 BARB0DBDGAO 1989 1989 Processed 14/07/2023 3437281348 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chhuria CH-04-003-063-002/245
(Pangrikhurd) 		3304003000NRG24190620231049770 19/06/2023 ESHWARI 3304003WL030819 ESHWARI 00045 BARB0DBDGAO 2210 2210 Processed 14/07/2023 3437281349 Mrs. ESHWARI WO PITU RAM VISHWAKARMA CENTRAL BANK OF INDIA(607115)
3 Chhuria CH-04-003-063-002/246
(Pangrikhurd) 		3304003000NRG24190620231049771 19/06/2023 SARITA DHAWDE 3304003WL030819 SARITA DHAWDE 00045 BARB0DBDGAO 2210 2210 Processed 15/07/2023 3437281788 Mrs. SARITA GHAWADE CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-063-002/247
(Pangrikhurd) 		3304003000NRG24190620231049772 19/06/2023 LAXMI 3304003WL030819 LAXMI 00045 BARB0DBDGAO 2210 2210 Processed 14/07/2023 3437281587 LAXMI BANK OF BARODA(606985)
5 Chhuria CH-04-003-063-002/61
(Pangrikhurd) 		3304003000NRG24190620231049811 19/06/2023 Tameshwari sahu 3304003WL030819 Tameshwari sahu 00045 BARB0DBDGAO 2210 2210 Processed 14/07/2023 3437281293 TAMESHWARI SAHU DO HOMLAL SAHU UNION BANK OF INDIA(508500)
6 Chhuria CH-04-003-063-002/82
(Pangrikhurd) 		3304003000NRG24190620231049827 19/06/2023 rohit kumar sahu 3304003WL030819 rohit kumar sahu 00045 BARB0DBDGAO 221 221 Processed 14/07/2023 3437281274 ROHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chhuria CH-04-003-063-003/196
(Pangrikhurd) 		3304003000NRG24190620231048242 19/06/2023 Bharti Bai 3304003WL030755 Bharti Bai 00045 BARB0DBDGAO 1105 1105 Processed 14/07/2023 3437281749 BHARTI BAI DEWANGAN W/O SHOBHA RAM DEWAN BANK OF BARODA(606985)
SubTotal 12155 12155
8 Chhuria CH-04-003-063-002/248
(Pangrikhurd) 		3304003000NRG24190620231049773 19/06/2023 Takeshwari 3304003WL030819 Takeshwari 00045 BARB0DBDGAR 2210 2210 Processed 14/07/2023 3437281311 Takeshwari Vishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
9 Chhuria CH-04-003-063-003/111
(Pangrikhurd) 		3304003000NRG24190620231048194 19/06/2023 seema 3304003WL030755 seema 00045 BARB0DURGXX 1105 1105 Processed 14/07/2023 3437281316 KUMARI SEEMA BANK OF BARODA(606985)
SubTotal 1105 1105
10 Chhuria CH-04-003-091-001/227
(Aaybandha) 		3304003000NRG24190620231048078 19/06/2023 SATISH 3304003WL030749 SATISH 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3437281611 Mr. SATHISH KUMAR SO VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 Chhuria CH-04-003-063-002/44
(Pangrikhurd) 		3304003000NRG24190620231049796 19/06/2023 koyal 3304003WL030819 koyal 00089 CBIN0284072 2210 2210 Processed 14/07/2023 3437281600 KOYAL SAHU BANK OF BARODA(606985)
SubTotal 2210 2210
12 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24190620231047906 19/06/2023 mamtabai 3304003WL030733 mamtabai 00093 CRGB0008149 1326 1326 Processed 15/07/2023 3437281511 Mrs. MAMTA BAI SANT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 Chhuria CH-04-003-005-001/129
(Rampur) 		3304003000NRG24190620231047880 19/06/2023 GAINDU RAM 3304003WL030730 GAINDU RAM 00093 CRGB0008208 1547 1547 Processed 15/07/2023 3437281661 Mr. GAINDU RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-005-001/241
(Rampur) 		3304003000NRG24190620231047881 19/06/2023 KAMLESH 3304003WL030730 KAMLESH 00093 CRGB0008208 1547 1547 Processed 15/07/2023 3437281432 Mr. KAMLESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Chhuria CH-04-003-005-001/265
(Rampur) 		3304003000NRG24190620231047882 19/06/2023 manthir 3304003WL030730 manthir 00093 CRGB0008208 1547 1547 Processed 15/07/2023 3437281433 Mr. MANTHIR RAM S/O TULSI RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-005-001/267
(Rampur) 		3304003000NRG24190620231047883 19/06/2023 gautriha 3304003WL030730 gautriha 00093 CRGB0008208 1547 1547 Processed 15/07/2023 3437281424 Mr. GOUTARIHA GOND CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-005-001/283
(Rampur) 		3304003000NRG24190620231047884 19/06/2023 BASANT 3304003WL030730 BASANT 00093 CRGB0008208 1547 1547 Processed 15/07/2023 3437281562 Mr. BASANT GOND S/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-005-001/42
(Rampur) 		3304003000NRG24190620231047885 19/06/2023 MADAN 3304003WL030730 MADAN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437281428 MR MADAN LAL STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-005-001/5
(Rampur) 		3304003000NRG24190620231047886 19/06/2023 rajuram 3304003WL030730 rajuram 00093 CRGB0008208 1547 1547 Processed 14/07/2023 3437281351 MR RAJU MANDAVI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 Chhuria CH-04-003-014-001/65
(Bharritola-1) 		3304003000NRG24190620231047879 19/06/2023 bhusan 3304003WL030729 bhusan 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437281561 Mr. BHOOSHAN LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-016-001/103
(Job) 		3304003000NRG24190620231047137 19/06/2023 RADHA 3304003WL030685 RADHA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437281503 Mrs. RADHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-016-001/103
(Job) 		3304003000NRG24190620231047136 19/06/2023 ranjit 3304003WL030685 ranjit 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437281681 Mr. RANJIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-016-001/130
(Job) 		3304003000NRG24190620231047141 19/06/2023 DEVLA 3304003WL030685 DEVLA 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281682 Mrs. DEVLA BAI KOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-016-001/151
(Job) 		3304003000NRG24190620231047142 19/06/2023 shankar 3304003WL030685 shankar 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281530 Mr. SHANKAR LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-016-001/163
(Job) 		3304003000NRG24190620231047143 19/06/2023 human bai 3304003WL030685 human bai 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3437281518 MRS HUMANBAI YADAV STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-016-001/166
(Job) 		3304003000NRG24190620231047144 19/06/2023 sita 3304003WL030685 sita 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3437281732 MRS SITA BAI STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-016-001/221
(Job) 		3304003000NRG24190620231047146 19/06/2023 PUNA RAM 3304003WL030685 PUNA RAM 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281684 Mr. POONA RAM KOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-016-001/242
(Job) 		3304003000NRG24190620231047148 19/06/2023 bimala 3304003WL030685 bimala 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437281517 MRS BIMLA BAI STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-016-001/25
(Job) 		3304003000NRG24190620231047149 19/06/2023 SUMAN 3304003WL030685 SUMAN 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3437281683 MRS SUMAN BAI STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-016-001/44
(Job) 		3304003000NRG24190620231047154 19/06/2023 DHARMOTIN 3304003WL030685 DHARMOTIN 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281745 Mrs. DHARMOTIN BAI W/O FAGGOO RAM NAI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-028-001/112
(Lammeta) 		3304003000NRG24190620231047908 19/06/2023 KESHAV PRASAD 3304003WL030734 KESHAV PRASAD 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3437281599 KESHAV PRASAD PUNJAB & SIND BANK(607087)
32 Chhuria CH-04-003-028-001/112
(Lammeta) 		3304003000NRG24190620231047933 19/06/2023 KESHAV PRASAD 3304003WL030735 KESHAV PRASAD 00093 CRGB0008211 221 221 Processed 14/07/2023 3437281598 KESHAV PRASAD PUNJAB & SIND BANK(607087)
33 Chhuria CH-04-003-028-001/163
(Lammeta) 		3304003000NRG24190620231047935 19/06/2023 TUMESHWARI 3304003WL030735 TUMESHWARI 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281786 Mrs. TUMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-028-001/163
(Lammeta) 		3304003000NRG24190620231047910 19/06/2023 TUMESHWARI 3304003WL030734 TUMESHWARI 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281787 Mrs. TUMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-028-001/172
(Lammeta) 		3304003000NRG24190620231047911 19/06/2023 SAROJ 3304003WL030734 SAROJ 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281419 Mrs. SAROJ . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-028-001/172
(Lammeta) 		3304003000NRG24190620231047936 19/06/2023 SAROJ 3304003WL030735 SAROJ 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281420 Mrs. SAROJ . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-028-001/194
(Lammeta) 		3304003000NRG24190620231047938 19/06/2023 Mulchand 3304003WL030735 Mulchand 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281284 Mr. MULCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-028-001/194
(Lammeta) 		3304003000NRG24190620231047913 19/06/2023 Mulchand 3304003WL030734 Mulchand 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281285 Mr. MULCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-028-001/34
(Lammeta) 		3304003000NRG24190620231047939 19/06/2023 TIKESHWARI 3304003WL030735 TIKESHWARI 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281431 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-028-001/34
(Lammeta) 		3304003000NRG24190620231047914 19/06/2023 TIKESHWARI 3304003WL030734 TIKESHWARI 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281430 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-028-001/63
(Lammeta) 		3304003000NRG24190620231047915 19/06/2023 SANTOSHI 3304003WL030734 SANTOSHI 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281523 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-028-001/63
(Lammeta) 		3304003000NRG24190620231047940 19/06/2023 SANTOSHI 3304003WL030735 SANTOSHI 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281524 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-028-001/66
(Lammeta) 		3304003000NRG24190620231047941 19/06/2023 GANNGA BAI 3304003WL030735 GANNGA BAI 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281418 Mrs. GANGA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-028-001/66
(Lammeta) 		3304003000NRG24190620231047916 19/06/2023 GANNGA BAI 3304003WL030734 GANNGA BAI 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281417 Mrs. GANGA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-028-001/67
(Lammeta) 		3304003000NRG24190620231047917 19/06/2023 GAYATRI 3304003WL030734 GAYATRI 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281557 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-028-001/67
(Lammeta) 		3304003000NRG24190620231047942 19/06/2023 GAYATRI 3304003WL030735 GAYATRI 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281556 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-028-001/68
(Lammeta) 		3304003000NRG24190620231047943 19/06/2023 ISHWARI 3304003WL030735 ISHWARI 00093 CRGB0008211 221 221 Processed 14/07/2023 3437281337 MRS ISHAWARI BAI KHURSHAM STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-028-001/68
(Lammeta) 		3304003000NRG24190620231047918 19/06/2023 ISHWARI 3304003WL030734 ISHWARI 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3437281336 MRS ISHAWARI BAI KHURSHAM STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-028-001/71
(Lammeta) 		3304003000NRG24190620231047920 19/06/2023 JAINBATI 3304003WL030734 JAINBATI 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281425 Mrs. JANABATI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-028-001/71
(Lammeta) 		3304003000NRG24190620231047945 19/06/2023 JAINBATI 3304003WL030735 JAINBATI 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281426 Mrs. JANABATI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-028-001/72
(Lammeta) 		3304003000NRG24190620231047946 19/06/2023 PUSAU 3304003WL030735 PUSAU 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281442 Mr. PUSAU CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-028-001/72
(Lammeta) 		3304003000NRG24190620231047921 19/06/2023 PUSAU 3304003WL030734 PUSAU 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281443 Mr. PUSAU CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-028-001/73
(Lammeta) 		3304003000NRG24190620231047922 19/06/2023 SUSHILA 3304003WL030734 SUSHILA 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281356 Mrs. SUSHILA BAI KAWAR W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-028-001/73
(Lammeta) 		3304003000NRG24190620231047947 19/06/2023 SUSHILA 3304003WL030735 SUSHILA 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281355 Mrs. SUSHILA BAI KAWAR W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-028-001/74
(Lammeta) 		3304003000NRG24190620231047948 19/06/2023 KAMAL NARAYAN 3304003WL030735 KAMAL NARAYAN 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281675 Mr. KAMAL NARAYAN S/O KALYAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-028-001/74
(Lammeta) 		3304003000NRG24190620231047949 19/06/2023 LAXMI 3304003WL030735 LAXMI 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281415 Mrs. LAXMI BAI W/O KAMAL NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-028-001/74
(Lammeta) 		3304003000NRG24190620231047923 19/06/2023 LAXMI 3304003WL030734 LAXMI 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281416 Mrs. LAXMI BAI W/O KAMAL NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-028-001/74
(Lammeta) 		3304003000NRG24190620231047924 19/06/2023 Maheshwari 3304003WL030734 Maheshwari 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3437281313 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chhuria CH-04-003-028-001/74
(Lammeta) 		3304003000NRG24190620231047950 19/06/2023 Maheshwari 3304003WL030735 Maheshwari 00093 CRGB0008211 221 221 Processed 14/07/2023 3437281312 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chhuria CH-04-003-028-001/76-A
(Lammeta) 		3304003000NRG24190620231047952 19/06/2023 SACHIV 3304003WL030735 SACHIV 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281494 Mr. SCHIV KUMAR PANCHARI S/O MADAN LAL CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-028-001/76-A
(Lammeta) 		3304003000NRG24190620231047926 19/06/2023 SACHIV 3304003WL030734 SACHIV 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281493 Mr. SCHIV KUMAR PANCHARI S/O MADAN LAL CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-028-001/76-B
(Lammeta) 		3304003000NRG24190620231047927 19/06/2023 RAJKUNWAR 3304003WL030734 RAJKUNWAR 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281390 Mrs. RAJ KUWAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-028-001/76-B
(Lammeta) 		3304003000NRG24190620231047953 19/06/2023 RAJKUNWAR 3304003WL030735 RAJKUNWAR 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281389 Mrs. RAJ KUWAR CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-028-001/77
(Lammeta) 		3304003000NRG24190620231047954 19/06/2023 SHYAKUNVAR 3304003WL030735 SHYAKUNVAR 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281354 Mrs. SHYAM KUNWAR . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-028-001/77
(Lammeta) 		3304003000NRG24190620231047928 19/06/2023 SHYAKUNVAR 3304003WL030734 SHYAKUNVAR 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281353 Mrs. SHYAM KUNWAR . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-028-001/78
(Lammeta) 		3304003000NRG24190620231047929 19/06/2023 DIPAK 3304003WL030734 DIPAK 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281387 Mrs. DIPAK BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-028-001/78
(Lammeta) 		3304003000NRG24190620231047955 19/06/2023 DIPAK 3304003WL030735 DIPAK 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281386 Mrs. DIPAK BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-028-001/80
(Lammeta) 		3304003000NRG24190620231047931 19/06/2023 JAGOTIN 3304003WL030734 JAGOTIN 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281438 Mrs. JAGOTIN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-028-001/81
(Lammeta) 		3304003000NRG24190620231047932 19/06/2023 BIMLA 3304003WL030734 BIMLA 00093 CRGB0008211 1547 1547 Processed 15/07/2023 3437281422 Mrs. BIMLA SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-028-001/81
(Lammeta) 		3304003000NRG24190620231047957 19/06/2023 BIMLA 3304003WL030735 BIMLA 00093 CRGB0008211 221 221 Processed 15/07/2023 3437281421 Mrs. BIMLA SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-028-002/100
(Lammeta) 		3304003000NRG24190620231047964 19/06/2023 DULIYA 3304003WL030739 DULIYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437281563 MRS DULIYA BAI STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-028-002/117
(Lammeta) 		3304003000NRG24190620231047968 19/06/2023 JOTKUWAR 3304003WL030739 JOTKUWAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437281439 Mrs. JOTKUNWAR SAHU W/O RAMSAY . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-028-002/138
(Lammeta) 		3304003000NRG24190620231047971 19/06/2023 Khileshwari 3304003WL030739 Khileshwari 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437281301 KHILESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-028-002/93
(Lammeta) 		3304003000NRG24190620231047974 19/06/2023 SAVITA 3304003WL030739 SAVITA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437281396 Mrs. SAVITA W/O RADHESHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-028-002/96
(Lammeta) 		3304003000NRG24190620231047976 19/06/2023 HIRMAT 3304003WL030739 HIRMAT 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3437281575 Mrs. HIRMAT W/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-028-002/97
(Lammeta) 		3304003000NRG24190620231047978 19/06/2023 ahilaya 3304003WL030739 ahilaya 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437281606 Mrs. AHILYA BAI W/O DEWI LAL . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-028-002/98
(Lammeta) 		3304003000NRG24190620231047979 19/06/2023 SITA 3304003WL030739 SITA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437281395 Mrs. SITA BAI W/O BHAGWAT GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60554 60554
78 Chhuria CH-04-003-063-002/249
(Pangrikhurd) 		3304003000NRG24190620231049774 19/06/2023 uma bai 3304003WL030819 uma bai 00093 CRGB0008215 2210 2210 Processed 14/07/2023 3437281328 Mrs. UMABAI CHUVTRAM SAHU BANK OF MAHARASHTRA(607387)
79 Chhuria CH-04-003-063-002/250
(Pangrikhurd) 		3304003000NRG24190620231049776 19/06/2023 devshila 3304003WL030819 devshila 00093 CRGB0008215 2210 2210 Processed 15/07/2023 3437281626 DEVSHEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-063-002/251
(Pangrikhurd) 		3304003000NRG24190620231049777 19/06/2023 Kiranbai 3304003WL030819 Kiranbai 00093 CRGB0008215 1989 1989 Processed 14/07/2023 3437281344 KIRANBAI SHTRUGAN SONBARHA VIDHARBHA KOKAN GRAMIN BANK(508516)
81 Chhuria CH-04-003-063-002/253
(Pangrikhurd) 		3304003000NRG24190620231049779 19/06/2023 Bisebai 3304003WL030819 Bisebai 00093 CRGB0008215 2210 2210 Processed 14/07/2023 3437281330 BISO BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chhuria CH-04-003-063-003/233
(Pangrikhurd) 		3304003000NRG24190620231048259 19/06/2023 Temin Bai 3304003WL030755 Temin Bai 00093 CRGB0008215 1105 1105 Processed 14/07/2023 3437281333 Miss. TEMIN BAI WO JIRAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
83 Chhuria CH-04-003-057-001/114
(Kolihalamti) 		3304003000NRG24190620231047887 19/06/2023 Vikas 3304003WL030731 Vikas 00093 CRGB0008218 884 884 Processed 14/07/2023 3437281341 VIKAS UCO BANK(607066)
84 Chhuria CH-04-003-057-001/116
(Kolihalamti) 		3304003000NRG24190620231047889 19/06/2023 BHAVSING 3304003WL030731 BHAVSING 00093 CRGB0008218 884 884 Processed 15/07/2023 3437281352 Shri BHAW SINGH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-057-001/116
(Kolihalamti) 		3304003000NRG24190620231047890 19/06/2023 MANBHOTIN 3304003WL030731 MANBHOTIN 00093 CRGB0008218 884 884 Processed 15/07/2023 3437281384 SMT.MANMOTIN KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-057-001/36
(Kolihalamti) 		3304003000NRG24190620231047893 19/06/2023 KAMALDAS 3304003WL030731 KAMALDAS 00093 CRGB0008218 884 884 Processed 15/07/2023 3437281350 Mr. KAMAL DAS CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-057-001/36
(Kolihalamti) 		3304003000NRG24190620231047894 19/06/2023 KHANSHYAM 3304003WL030731 KHANSHYAM 00093 CRGB0008218 884 884 Processed 14/07/2023 3437281288 MR GHANSHYAM RATRE STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-057-001/41
(Kolihalamti) 		3304003000NRG24190620231047895 19/06/2023 KARTIK 3304003WL030731 KARTIK 00093 CRGB0008218 884 884 Processed 15/07/2023 3437281584 Mr. KARTIK RAM S/O GABRU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-081-001/113
(Jaisinghtola) 		3304003000NRG24190620231047320 19/06/2023 NAGINA BAI 3304003WL030695 NAGINA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281658 Mrs. NAGINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG24190620231047322 19/06/2023 jank lal 3304003WL030695 jank lal 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281695 Shri JANAK LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG24190620231047321 19/06/2023 MUKESH 3304003WL030695 MUKESH 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281706 Mr. MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-081-001/120
(Jaisinghtola) 		3304003000NRG24190620231047325 19/06/2023 Sunita Bai 3304003WL030695 Sunita Bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281700 Mrs. SUNITA BAI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-081-001/128
(Jaisinghtola) 		3304003000NRG24190620231047326 19/06/2023 JAIN KUMAR 3304003WL030695 JAIN KUMAR 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281704 Mr. JAIN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-081-001/128
(Jaisinghtola) 		3304003000NRG24190620231047327 19/06/2023 KIRAN 3304003WL030695 KIRAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281703 Mrs. KIRAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-081-001/130
(Jaisinghtola) 		3304003000NRG24190620231047328 19/06/2023 GAINDLAL 3304003WL030695 GAINDLAL 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281697 Shri GAIND LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-081-001/130
(Jaisinghtola) 		3304003000NRG24190620231047329 19/06/2023 KHILAVAN 3304003WL030695 KHILAVAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281696 Shri KHILAWAN KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG24190620231047331 19/06/2023 BHAGVANI 3304003WL030695 BHAGVANI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437281701 Shri BHAGVANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG24190620231047330 19/06/2023 SURJOTIN 3304003WL030695 SURJOTIN 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437281702 Mrs. SUJOTIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-081-001/141
(Jaisinghtola) 		3304003000NRG24190620231047334 19/06/2023 GAUTMA BAI 3304003WL030695 GAUTMA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281655 Mrs. GAUTAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-081-001/146
(Jaisinghtola) 		3304003000NRG24190620231047335 19/06/2023 KRITI 3304003WL030695 KRITI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281707 Mrs. KIRTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-081-001/151
(Jaisinghtola) 		3304003000NRG24190620231047337 19/06/2023 manharan 3304003WL030695 manharan 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281651 Shri MANHARAN LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-081-001/151
(Jaisinghtola) 		3304003000NRG24190620231047336 19/06/2023 Santri Bai 3304003WL030695 Santri Bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281698 Mr. MANHARAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24190620231047339 19/06/2023 HEM BAI 3304003WL030695 HEM BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281693 SMT.HEM BAI W/O JANAK RAM VILL PATHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24190620231047338 19/06/2023 JANAK LAL 3304003WL030695 JANAK LAL 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281690 Mr. JANAK LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24190620231047341 19/06/2023 KHORBAHRIN 3304003WL030695 KHORBAHRIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281650 SMT.KHORBAHARIN BAI W/O MUKESH KUMAR VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG24190620231047344 19/06/2023 GVALIN 3304003WL030695 GVALIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281654 SMT.GWALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG24190620231047343 19/06/2023 surendra 3304003WL030695 surendra 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281652 Shri SURENDRA KUMAR S/O BHAGVAN SINGH VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Chhuria CH-04-003-081-001/234
(Jaisinghtola) 		3304003000NRG24190620231047345 19/06/2023 KALESWARI 3304003WL030695 KALESWARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281694 SMT.KALESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-081-001/249
(Jaisinghtola) 		3304003000NRG24190620231047346 19/06/2023 bedam 3304003WL030695 bedam 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281653 SMT.BEDAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-081-001/258
(Jaisinghtola) 		3304003000NRG24190620231047348 19/06/2023 nirabai 3304003WL030695 nirabai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281708 Mrs. MEERA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-081-001/258
(Jaisinghtola) 		3304003000NRG24190620231047347 19/06/2023 PARDESHI RAM 3304003WL030695 PARDESHI RAM 00093 CRGB0008218 663 663 Processed 15/07/2023 3437281705 Mr. PARDESHI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-081-001/259
(Jaisinghtola) 		3304003000NRG24190620231047350 19/06/2023 BISNTIN 3304003WL030695 BISNTIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281660 Mrs. BISANTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-081-001/259
(Jaisinghtola) 		3304003000NRG24190620231047349 19/06/2023 HARICHAND 3304003WL030695 HARICHAND 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281688 Mr. HARICHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24190620231047351 19/06/2023 CHANDRABHAN 3304003WL030695 CHANDRABHAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281692 Shri CHANDRABHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24190620231047352 19/06/2023 JAGESWARI 3304003WL030695 JAGESWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437281691 JAGESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24190620231047354 19/06/2023 SAVITA 3304003WL030695 SAVITA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281512 SMT.SAVITA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24190620231047356 19/06/2023 CHAMPABAI 3304003WL030695 CHAMPABAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281657 Mrs. CHAMPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24190620231047355 19/06/2023 PARDESI 3304003WL030695 PARDESI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281659 Shri PARDESHI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24190620231047357 19/06/2023 HIRMOTIN 3304003WL030695 HIRMOTIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281656 SMT.HIRMOTIN BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24190620231047358 19/06/2023 HAMESH 3304003WL030695 HAMESH 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281699 Shri THAMESH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24190620231047359 19/06/2023 SHARDA 3304003WL030695 SHARDA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281709 Mrs. SHARDA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-081-001/53
(Jaisinghtola) 		3304003000NRG24190620231047360 19/06/2023 Devaki Bai 3304003WL030695 Devaki Bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281326 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-081-001/53
(Jaisinghtola) 		3304003000NRG24190620231047361 19/06/2023 maheshwar 3304003WL030695 maheshwar 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281327 Mr. MAHESHWAR SHYAMRAT YADAV CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-081-001/58
(Jaisinghtola) 		3304003000NRG24190620231047362 19/06/2023 GANGA BAI 3304003WL030695 GANGA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437281689 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51935 51935
125 Chhuria CH-04-003-063-001/16
(Pangrikhurd) 		3304003000NRG24190620231047992 19/06/2023 bimlabai 3304003WL030743 bimlabai 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3437281393 Mrs. BIMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-063-001/16
(Pangrikhurd) 		3304003000NRG24190620231047993 19/06/2023 yomeshwari bai padoti 3304003WL030743 yomeshwari bai padoti 00093 CRGB0008221 3094 3094 Processed 14/07/2023 3437281273 YOMESHWARI BAI PADOTI W/O SUKLAL PADOTI BANK OF BARODA(606985)
127 Chhuria CH-04-003-063-001/25
(Pangrikhurd) 		3304003000NRG24190620231047994 19/06/2023 savanabai 3304003WL030743 savanabai 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3437281513 Mrs. SAVANABAI FAGNURAM CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-063-001/33
(Pangrikhurd) 		3304003000NRG24190620231047995 19/06/2023 kishori bai 3304003WL030743 kishori bai 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3437281589 Mrs. KISHORI BAI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-063-001/64
(Pangrikhurd) 		3304003000NRG24190620231047996 19/06/2023 khub lal 3304003WL030743 khub lal 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3437281672 Mr. KHUBLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-063-002/1
(Pangrikhurd) 		3304003000NRG24190620231049668 19/06/2023 PHULBASAN 3304003WL030819 PHULBASAN 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281520 Mrs. FULVASAN BHARSHANKAR CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-063-002/10
(Pangrikhurd) 		3304003000NRG24190620231049669 19/06/2023 DILESHWARI SAHU 3304003WL030819 DILESHWARI SAHU 00093 CRGB0008221 1768 1768 Processed 15/07/2023 3437281762 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-063-002/100
(Pangrikhurd) 		3304003000NRG24190620231049670 19/06/2023 sakunbai 3304003WL030819 sakunbai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281723 Mrs. SAKUNBAI THAKURRAM CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-063-002/101
(Pangrikhurd) 		3304003000NRG24190620231049671 19/06/2023 motiram 3304003WL030819 motiram 00093 CRGB0008221 663 663 Processed 15/07/2023 3437281710 Mr. MOTI LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-063-002/103
(Pangrikhurd) 		3304003000NRG24190620231049673 19/06/2023 rukhmani 3304003WL030819 rukhmani 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281485 Mrs. RUKHAMNI WO KRIPARAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-063-002/104
(Pangrikhurd) 		3304003000NRG24190620231049674 19/06/2023 leelabai 3304003WL030819 leelabai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281481 Mrs. LILABAI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-063-002/107
(Pangrikhurd) 		3304003000NRG24190620231049675 19/06/2023 chintamani 3304003WL030819 chintamani 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281559 Mrs. CHINTAMANI CHHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-063-002/108
(Pangrikhurd) 		3304003000NRG24190620231049676 19/06/2023 amroutin 3304003WL030819 amroutin 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281499 AMRAUTIN GHAKD BANK OF BARODA(606985)
138 Chhuria CH-04-003-063-002/109
(Pangrikhurd) 		3304003000NRG24190620231049677 19/06/2023 meena 3304003WL030819 meena 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281547 Mrs. MINABAI BAIDHARAJ CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-063-002/11-A
(Pangrikhurd) 		3304003000NRG24190620231049678 19/06/2023 kiran 3304003WL030819 kiran 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281738 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chhuria CH-04-003-063-002/110
(Pangrikhurd) 		3304003000NRG24190620231049679 19/06/2023 aghanibai 3304003WL030819 aghanibai 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281496 AGHNI BAI SAHU BANK OF BARODA(606985)
141 Chhuria CH-04-003-063-002/114
(Pangrikhurd) 		3304003000NRG24190620231049680 19/06/2023 bhago 3304003WL030819 bhago 00093 CRGB0008221 1768 1768 Processed 14/07/2023 3437281381 Miss. BHAGO BAI SAHU CENTRAL BANK OF INDIA(607115)
142 Chhuria CH-04-003-063-002/117
(Pangrikhurd) 		3304003000NRG24190620231049682 19/06/2023 manishha bai 3304003WL030819 manishha bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281567 Mrs. MANISHBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-063-002/118
(Pangrikhurd) 		3304003000NRG24190620231049683 19/06/2023 yadbai 3304003WL030819 yadbai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281560 Mrs. YADKUVAR ASHTABANDHOO CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-063-002/121
(Pangrikhurd) 		3304003000NRG24190620231049684 19/06/2023 uma 3304003WL030819 uma 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281739 UMABAI ASHTABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chhuria CH-04-003-063-002/122
(Pangrikhurd) 		3304003000NRG24190620231049685 19/06/2023 lalita 3304003WL030819 lalita 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281544 Mrs. LALITABAI ASHTABANDHOO CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-063-002/127
(Pangrikhurd) 		3304003000NRG24190620231049687 19/06/2023 dewaki 3304003WL030819 dewaki 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281736 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chhuria CH-04-003-063-002/129
(Pangrikhurd) 		3304003000NRG24190620231049688 19/06/2023 kaleshwari 3304003WL030819 kaleshwari 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281515 Mrs. KALESHWARI W/O SHATRUHAN LAL CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-063-002/131
(Pangrikhurd) 		3304003000NRG24190620231049690 19/06/2023 dujanik 3304003WL030819 dujanik 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281564 Mr. SUJANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-063-002/135
(Pangrikhurd) 		3304003000NRG24190620231049691 19/06/2023 kiran sahu 3304003WL030819 kiran sahu 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281764 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
150 Chhuria CH-04-003-063-002/136
(Pangrikhurd) 		3304003000NRG24190620231049692 19/06/2023 kuntibai 3304003WL030819 kuntibai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281532 Mrs. KUNTIBAI BHUVANLAL CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-063-002/137
(Pangrikhurd) 		3304003000NRG24190620231049693 19/06/2023 sumeetra bai 3304003WL030819 sumeetra bai 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281380 SUMITRA BAI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chhuria CH-04-003-063-002/138
(Pangrikhurd) 		3304003000NRG24190620231049694 19/06/2023 rajai 3304003WL030819 rajai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281497 Mrs. RAJAIBAI DHUGHVA CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-063-002/14
(Pangrikhurd) 		3304003000NRG24190620231049695 19/06/2023 RAMHIN BAI 3304003WL030819 RAMHIN BAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281766 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-063-002/144
(Pangrikhurd) 		3304003000NRG24190620231049696 19/06/2023 Lata Bai 3304003WL030819 Lata Bai 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281759 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chhuria CH-04-003-063-002/145
(Pangrikhurd) 		3304003000NRG24190620231049697 19/06/2023 fatkan 3304003WL030819 fatkan 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281592 FATKAN BAI BANK OF BARODA(606985)
156 Chhuria CH-04-003-063-002/147
(Pangrikhurd) 		3304003000NRG24190620231049698 19/06/2023 chameli 3304003WL030819 chameli 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281541 Mrs. CHAMELIBAI KAVALSINGH CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-063-002/148
(Pangrikhurd) 		3304003000NRG24190620231047998 19/06/2023 kiran bai 3304003WL030743 kiran bai 00093 CRGB0008221 3094 3094 Processed 14/07/2023 3437281487 KIRAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chhuria CH-04-003-063-002/149
(Pangrikhurd) 		3304003000NRG24190620231049699 19/06/2023 shatru ram 3304003WL030819 shatru ram 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281778 SHATRU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chhuria CH-04-003-063-002/15
(Pangrikhurd) 		3304003000NRG24190620231049700 19/06/2023 DURGA 3304003WL030819 DURGA 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281533 Mrs. DURGABAI PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-063-002/151
(Pangrikhurd) 		3304003000NRG24190620231049702 19/06/2023 ranjeeta 3304003WL030819 ranjeeta 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281774 RANJITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chhuria CH-04-003-063-002/153
(Pangrikhurd) 		3304003000NRG24190620231049703 19/06/2023 Dipika 3304003WL030819 Dipika 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281339 Mrs. DIPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-063-002/154
(Pangrikhurd) 		3304003000NRG24190620231047999 19/06/2023 bhagauram 3304003WL030743 bhagauram 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3437281308 Mr. BAGHOORAM BHARSHANKAR CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-063-002/154
(Pangrikhurd) 		3304003000NRG24190620231048000 19/06/2023 nutan 3304003WL030743 nutan 00093 CRGB0008221 3094 3094 Processed 14/07/2023 3437281735 NOOTAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chhuria CH-04-003-063-002/156-A
(Pangrikhurd) 		3304003000NRG24190620231049705 19/06/2023 tameshwari 3304003WL030819 tameshwari 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281640 Mrs. TAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-063-002/158-A
(Pangrikhurd) 		3304003000NRG24190620231049707 19/06/2023 Anjali 3304003WL030819 Anjali 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281639 ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chhuria CH-04-003-063-002/159
(Pangrikhurd) 		3304003000NRG24190620231049708 19/06/2023 amroatin 3304003WL030819 amroatin 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281505 Mrs. AMRAUTINBAI BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-063-002/16
(Pangrikhurd) 		3304003000NRG24190620231049709 19/06/2023 KAMLA BAI 3304003WL030819 KAMLA BAI 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281545 Mrs. KAMLABAI KIRTANLAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-063-002/160
(Pangrikhurd) 		3304003000NRG24190620231049710 19/06/2023 hatyarin 3304003WL030819 hatyarin 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281555 Mrs. HATHIYARIN GHAKD CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-063-002/161
(Pangrikhurd) 		3304003000NRG24190620231049711 19/06/2023 chandrika 3304003WL030819 chandrika 00093 CRGB0008221 663 663 Processed 14/07/2023 3437281504 CHANDRIKA BAI BANK OF BARODA(606985)
170 Chhuria CH-04-003-063-002/164
(Pangrikhurd) 		3304003000NRG24190620231049712 19/06/2023 lata 3304003WL030819 lata 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281724 Mrs. LATABAI GHUGHVA CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-063-002/165
(Pangrikhurd) 		3304003000NRG24190620231049713 19/06/2023 rukhmani 3304003WL030819 rukhmani 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281546 Mrs. ROOKHMANBAI KUNVARDAGRA CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-063-002/167
(Pangrikhurd) 		3304003000NRG24190620231049715 19/06/2023 sharda 3304003WL030819 sharda 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281590 SHARADA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chhuria CH-04-003-063-002/169
(Pangrikhurd) 		3304003000NRG24190620231049716 19/06/2023 endra 3304003WL030819 endra 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281506 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-063-002/17
(Pangrikhurd) 		3304003000NRG24190620231049717 19/06/2023 MULCHAND 3304003WL030819 MULCHAND 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281379 Mr. MOOLCHAND SONI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-063-002/170
(Pangrikhurd) 		3304003000NRG24190620231049718 19/06/2023 ghanshyam 3304003WL030819 ghanshyam 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281375 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 Chhuria CH-04-003-063-002/173
(Pangrikhurd) 		3304003000NRG24190620231049719 19/06/2023 khuman singh 3304003WL030819 khuman singh 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281645 Mr. KHUMAN SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-063-002/174
(Pangrikhurd) 		3304003000NRG24190620231049720 19/06/2023 bhanvar singh 3304003WL030819 bhanvar singh 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281484 Mr. BHAVARSING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-063-002/177
(Pangrikhurd) 		3304003000NRG24190620231049721 19/06/2023 daran 3304003WL030819 daran 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281726 Mrs. DARANBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-063-002/178
(Pangrikhurd) 		3304003000NRG24190620231049722 19/06/2023 mansingh 3304003WL030819 mansingh 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281502 MANSINGH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
180 Chhuria CH-04-003-063-002/179
(Pangrikhurd) 		3304003000NRG24190620231049723 19/06/2023 kaushilya 3304003WL030819 kaushilya 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281772 KAUSHILYA CHHIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chhuria CH-04-003-063-002/18
(Pangrikhurd) 		3304003000NRG24190620231049724 19/06/2023 NEERA 3304003WL030819 NEERA 00093 CRGB0008221 1768 1768 Processed 14/07/2023 3437281637 NIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chhuria CH-04-003-063-002/183
(Pangrikhurd) 		3304003000NRG24190620231049725 19/06/2023 rupkunvar bai 3304003WL030819 rupkunvar bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281300 Mrs. ROOPKUNVAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-063-002/185
(Pangrikhurd) 		3304003000NRG24190620231049726 19/06/2023 kamalabai 3304003WL030819 kamalabai 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281583 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chhuria CH-04-003-063-002/186
(Pangrikhurd) 		3304003000NRG24190620231049727 19/06/2023 monikabai 3304003WL030819 monikabai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281548 Mrs. MANIKA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-063-002/19
(Pangrikhurd) 		3304003000NRG24190620231049729 19/06/2023 NAGESHWARI 3304003WL030819 NAGESHWARI 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281782 NAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chhuria CH-04-003-063-002/191
(Pangrikhurd) 		3304003000NRG24190620231049730 19/06/2023 bhupendr 3304003WL030819 bhupendr 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281625 BHUPENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chhuria CH-04-003-063-002/192
(Pangrikhurd) 		3304003000NRG24190620231049731 19/06/2023 mamtabai 3304003WL030819 mamtabai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281540 Mrs. MAMTABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-063-002/193
(Pangrikhurd) 		3304003000NRG24190620231049732 19/06/2023 urmila bai 3304003WL030819 urmila bai 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281482 URMILA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
189 Chhuria CH-04-003-063-002/196
(Pangrikhurd) 		3304003000NRG24190620231049733 19/06/2023 shashikala 3304003WL030819 shashikala 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281335 SHASHIKALA RAVT INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-063-002/2
(Pangrikhurd) 		3304003000NRG24190620231049734 19/06/2023 SARITA 3304003WL030819 SARITA 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281305 Mrs. SARITABAI CHANDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-063-002/200
(Pangrikhurd) 		3304003000NRG24190620231049735 19/06/2023 Shanti Bai 3304003WL030819 Shanti Bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281771 Mrs. SHANTI JAITLE CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-063-002/201
(Pangrikhurd) 		3304003000NRG24190620231049736 19/06/2023 lata bai 3304003WL030819 lata bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281769 Mrs. LATA BAI JAITLE CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-063-002/203
(Pangrikhurd) 		3304003000NRG24190620231049737 19/06/2023 pemin 3304003WL030819 pemin 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281753 Mrs. PEMIN BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-063-002/204
(Pangrikhurd) 		3304003000NRG24190620231049738 19/06/2023 khilavan bai 3304003WL030819 khilavan bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281558 KHILAVAN D/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-063-002/206
(Pangrikhurd) 		3304003000NRG24190620231049739 19/06/2023 agni 3304003WL030819 agni 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281643 Mrs. AGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-063-002/207
(Pangrikhurd) 		3304003000NRG24190620231049740 19/06/2023 gaminee bai 3304003WL030819 gaminee bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281746 Mrs. GAMINI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-063-002/208
(Pangrikhurd) 		3304003000NRG24190620231049741 19/06/2023 sunti bai 3304003WL030819 sunti bai 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281755 SUNTEE BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-063-002/209
(Pangrikhurd) 		3304003000NRG24190620231049742 19/06/2023 puspa 3304003WL030819 puspa 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281525 PUSHPA BAI KUNVARDAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chhuria CH-04-003-063-002/21
(Pangrikhurd) 		3304003000NRG24190620231049743 19/06/2023 hemlata 3304003WL030819 hemlata 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281267 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chhuria CH-04-003-063-002/210
(Pangrikhurd) 		3304003000NRG24190620231049744 19/06/2023 LAXMI bai 3304003WL030819 LAXMI bai 00093 CRGB0008221 1768 1768 Processed 15/07/2023 3437281568 Mrs. LUXMI BAI W/O DOGAR SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-063-002/211
(Pangrikhurd) 		3304003000NRG24190620231049745 19/06/2023 hempushpa 3304003WL030819 hempushpa 00093 CRGB0008221 1768 1768 Processed 15/07/2023 3437281636 Mrs. HEM PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-063-002/214
(Pangrikhurd) 		3304003000NRG24190620231049748 19/06/2023 girdhar 3304003WL030819 girdhar 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281521 Mr. GIRDHAR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-063-002/215
(Pangrikhurd) 		3304003000NRG24190620231049749 19/06/2023 meena bai 3304003WL030819 meena bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281388 Mrs. MINABAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-063-002/216-A
(Pangrikhurd) 		3304003000NRG24190620231049750 19/06/2023 bhuvan lal 3304003WL030819 bhuvan lal 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281270 Mr. BHUWAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-063-002/217
(Pangrikhurd) 		3304003000NRG24190620231049751 19/06/2023 lata bai 3304003WL030819 lata bai 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281539 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chhuria CH-04-003-063-002/218
(Pangrikhurd) 		3304003000NRG24190620231049752 19/06/2023 suresh kumar 3304003WL030819 suresh kumar 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281277 Mr. SURESH KUMAR S/O JHADURAM VISHWAKAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-063-002/219
(Pangrikhurd) 		3304003000NRG24190620231049753 19/06/2023 makhan lal 3304003WL030819 makhan lal 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281768 Mr. MAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-063-002/223
(Pangrikhurd) 		3304003000NRG24190620231049755 19/06/2023 bhuneshwari bai 3304003WL030819 bhuneshwari bai 00093 CRGB0008221 1989 1989 Processed 14/07/2023 3437281760 BHUNESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-063-002/224
(Pangrikhurd) 		3304003000NRG24190620231049756 19/06/2023 lila singh 3304003WL030819 lila singh 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281338 Mrs. LILA SINGH CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-063-002/225
(Pangrikhurd) 		3304003000NRG24190620231049757 19/06/2023 bhuneshwari 3304003WL030819 bhuneshwari 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281776 BHUNESHWARI SAHU W/O DHANUSH BANK OF BARODA(606985)
211 Chhuria CH-04-003-063-002/227
(Pangrikhurd) 		3304003000NRG24190620231049758 19/06/2023 kajal sahu 3304003WL030819 kajal sahu 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281761 Mrs. KAJAL SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-063-002/229
(Pangrikhurd) 		3304003000NRG24190620231049759 19/06/2023 Usha 3304003WL030819 Usha 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281785 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-063-002/23
(Pangrikhurd) 		3304003000NRG24190620231049760 19/06/2023 payal 3304003WL030819 payal 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281737 PAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chhuria CH-04-003-063-002/230
(Pangrikhurd) 		3304003000NRG24190620231049761 19/06/2023 Maheshwari 3304003WL030819 Maheshwari 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281765 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chhuria CH-04-003-063-002/231
(Pangrikhurd) 		3304003000NRG24190620231049762 19/06/2023 dhalsingh 3304003WL030819 dhalsingh 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281278 Mr. DHAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-063-002/232
(Pangrikhurd) 		3304003000NRG24190620231049763 19/06/2023 kalin bai 3304003WL030819 kalin bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281783 Mrs. KALINDBAI HINSARAM CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-063-002/234
(Pangrikhurd) 		3304003000NRG24190620231049764 19/06/2023 Renuka Sahu 3304003WL030819 Renuka Sahu 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281789 Mr. RENUKA SAHU PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-063-002/235
(Pangrikhurd) 		3304003000NRG24190620231049765 19/06/2023 devki bai 3304003WL030819 devki bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281767 Mrs. DEVKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-063-002/24
(Pangrikhurd) 		3304003000NRG24190620231049767 19/06/2023 BHAN BAI 3304003WL030819 BHAN BAI 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281543 Mrs. BHANBAI SAHU HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-063-002/240
(Pangrikhurd) 		3304003000NRG24190620231049768 19/06/2023 Soniya Bai 3304003WL030819 Soniya Bai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281268 Mrs. SONIYA BAI W\O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-063-002/25
(Pangrikhurd) 		3304003000NRG24190620231049775 19/06/2023 KESHRI BAI 3304003WL030819 KESHRI BAI 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281468 Mrs. KESARI BAI WO CHETAN LAL CENTRAL BANK OF INDIA(607115)
222 Chhuria CH-04-003-063-002/252
(Pangrikhurd) 		3304003000NRG24190620231049778 19/06/2023 Meghnath 3304003WL030819 Meghnath 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281340 Mr. MAGHNATH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-063-002/26
(Pangrikhurd) 		3304003000NRG24190620231049780 19/06/2023 JASBAN BAI 3304003WL030819 JASBAN BAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281741 Mrs. JASVANBAI SONGER CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-063-002/27
(Pangrikhurd) 		3304003000NRG24190620231049781 19/06/2023 rajeshwari sahu 3304003WL030819 rajeshwari sahu 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281763 RAJESHWARI SAHU WO SYAMSUNDAR SAHU UNION BANK OF INDIA(508500)
225 Chhuria CH-04-003-063-002/28
(Pangrikhurd) 		3304003000NRG24190620231049782 19/06/2023 MEENA BAI 3304003WL030819 MEENA BAI 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281591 BHUPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chhuria CH-04-003-063-002/30
(Pangrikhurd) 		3304003000NRG24190620231049783 19/06/2023 NAMESWARI 3304003WL030819 NAMESWARI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281554 Mrs. NOMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-063-002/31
(Pangrikhurd) 		3304003000NRG24190620231049784 19/06/2023 sunita sabla 3304003WL030819 sunita sabla 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281784 SUNITA SABALA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chhuria CH-04-003-063-002/32
(Pangrikhurd) 		3304003000NRG24190620231049785 19/06/2023 YASHODA 3304003WL030819 YASHODA 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281553 Mrs. YASHODABAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-063-002/35
(Pangrikhurd) 		3304003000NRG24190620231049787 19/06/2023 SHIV PRASAD 3304003WL030819 SHIV PRASAD 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281740 Mr. SHIVPRASAD SAHU BANK OF MAHARASHTRA(607387)
230 Chhuria CH-04-003-063-002/38
(Pangrikhurd) 		3304003000NRG24190620231049789 19/06/2023 DEVKI 3304003WL030819 DEVKI 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281727 Mrs. DEVAKIBAI SHENDE CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-063-002/39
(Pangrikhurd) 		3304003000NRG24190620231049790 19/06/2023 UMA 3304003WL030819 UMA 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281550 Mrs. UMABAI NIRBHAYSINGH CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-063-002/4
(Pangrikhurd) 		3304003000NRG24190620231049791 19/06/2023 DEVKUMAR 3304003WL030819 DEVKUMAR 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281472 Mr. DEVKUAMR SAHU CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-063-002/40
(Pangrikhurd) 		3304003000NRG24190620231049792 19/06/2023 SUMEEN 3304003WL030819 SUMEEN 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281376 Mrs. SUMINBAI SONGEDH CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-063-002/41
(Pangrikhurd) 		3304003000NRG24190620231049793 19/06/2023 chainbati 3304003WL030819 chainbati 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281775 CHAINBATI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-063-002/43
(Pangrikhurd) 		3304003000NRG24190620231049795 19/06/2023 KANWALA BAI 3304003WL030819 KANWALA BAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281770 Mrs. KBALBAI DULAR SINGH CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-063-002/46
(Pangrikhurd) 		3304003000NRG24190620231049797 19/06/2023 KUNWAR BAI 3304003WL030819 KUNWAR BAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281537 Mrs. KUNVARBAI GHUGHVA CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-063-002/47
(Pangrikhurd) 		3304003000NRG24190620231049798 19/06/2023 NET RAM 3304003WL030819 NET RAM 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281413 Mr. NETRAM DAVARAM CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-063-002/48
(Pangrikhurd) 		3304003000NRG24190620231049799 19/06/2023 DEVA BAI 3304003WL030819 DEVA BAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281779 Mrs. DEVABAI CHUNURAM CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-063-002/5
(Pangrikhurd) 		3304003000NRG24190620231049800 19/06/2023 KAMUN BAI 3304003WL030819 KAMUN BAI 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281646 KAMOON BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-063-002/50
(Pangrikhurd) 		3304003000NRG24190620231049801 19/06/2023 JANTRI BAI 3304003WL030819 JANTRI BAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281542 Mrs. JANTRIBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-063-002/51
(Pangrikhurd) 		3304003000NRG24190620231049802 19/06/2023 tara bai 3304003WL030819 tara bai 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281588 Mrs. TARABAI CHHABLA W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-063-002/53
(Pangrikhurd) 		3304003000NRG24190620231049803 19/06/2023 NIRASHA BAI 3304003WL030819 NIRASHA BAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281473 Mrs. NIRASHA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-063-002/55
(Pangrikhurd) 		3304003000NRG24190620231049804 19/06/2023 SOMNATH 3304003WL030819 SOMNATH 00093 CRGB0008221 1989 1989 Processed 15/07/2023 3437281535 Mr. SOMNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-063-002/56
(Pangrikhurd) 		3304003000NRG24190620231049805 19/06/2023 SUKWARO 3304003WL030819 SUKWARO 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281777 Mrs. SUKAROBAI RAMDAS CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-063-002/57
(Pangrikhurd) 		3304003000NRG24190620231049806 19/06/2023 nibha 3304003WL030819 nibha 00093 CRGB0008221 884 884 Processed 14/07/2023 3437281642 NIBHA BAI W/O REKHA CHAND BANK OF BARODA(606985)
246 Chhuria CH-04-003-063-002/58
(Pangrikhurd) 		3304003000NRG24190620231049807 19/06/2023 MEENA BAI 3304003WL030819 MEENA BAI 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281734 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chhuria CH-04-003-063-002/59
(Pangrikhurd) 		3304003000NRG24190620231049808 19/06/2023 pooja sahu 3304003WL030819 pooja sahu 00093 CRGB0008221 1989 1989 Processed 14/07/2023 3437281641 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chhuria CH-04-003-063-002/6
(Pangrikhurd) 		3304003000NRG24190620231049809 19/06/2023 KUSMA 3304003WL030819 KUSMA 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281306 Mrs. KUSHMABAIASTBANDHU DERHARAM CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-063-002/60
(Pangrikhurd) 		3304003000NRG24190620231049810 19/06/2023 SHAM BAI 3304003WL030819 SHAM BAI 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281549 SHAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chhuria CH-04-003-063-002/64
(Pangrikhurd) 		3304003000NRG24190620231049812 19/06/2023 PINGALA BAI 3304003WL030819 PINGALA BAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281538 Mrs. PINGLABAI KIRTANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-063-002/65
(Pangrikhurd) 		3304003000NRG24190620231049813 19/06/2023 CHANDRAKALI 3304003WL030819 CHANDRAKALI 00093 CRGB0008221 884 884 Processed 15/07/2023 3437281781 Mrs. CHANDRAKALI PHAKIRDAS CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-063-002/66
(Pangrikhurd) 		3304003000NRG24190620231049814 19/06/2023 Dasoda sahu 3304003WL030819 Dasoda sahu 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281271 DESHODA D/O RAJKUMAR SAHU BANK OF BARODA(606985)
253 Chhuria CH-04-003-063-002/67
(Pangrikhurd) 		3304003000NRG24190620231049815 19/06/2023 URMILA 3304003WL030819 URMILA 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281368 URMILA BAI SAHU BANK OF BARODA(606985)
254 Chhuria CH-04-003-063-002/70
(Pangrikhurd) 		3304003000NRG24190620231049817 19/06/2023 SANTU RAM 3304003WL030819 SANTU RAM 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281486 Mr. SANTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-063-002/71
(Pangrikhurd) 		3304003000NRG24190620231049818 19/06/2023 KHORBAHARA 3304003WL030819 KHORBAHARA 00093 CRGB0008221 442 442 Processed 15/07/2023 3437281528 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-063-002/72
(Pangrikhurd) 		3304003000NRG24190620231049819 19/06/2023 Savitri Bai 3304003WL030819 Savitri Bai 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281269 SAVITRI BAI KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chhuria CH-04-003-063-002/73
(Pangrikhurd) 		3304003000NRG24190620231049820 19/06/2023 nilam 3304003WL030819 nilam 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281514 Mrs. NILAM YADAV W/O RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-063-002/77
(Pangrikhurd) 		3304003000NRG24190620231049821 19/06/2023 shatruhan lal 3304003WL030819 shatruhan lal 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281298 Mr. SHATROOGHAN SONGER CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-063-002/78
(Pangrikhurd) 		3304003000NRG24190620231049822 19/06/2023 SONA 3304003WL030819 SONA 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281383 Mrs. SOONABAI CHHABLA CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-063-002/79
(Pangrikhurd) 		3304003000NRG24190620231049823 19/06/2023 MANTORABAI 3304003WL030819 MANTORABAI 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281552 Mrs. MANTORABAI CHHABLA CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-063-002/8
(Pangrikhurd) 		3304003000NRG24190620231049824 19/06/2023 DULARI 3304003WL030819 DULARI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281773 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-063-002/80
(Pangrikhurd) 		3304003000NRG24190620231049825 19/06/2023 bhuneshwari 3304003WL030819 bhuneshwari 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281756 BHUNESHWARI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chhuria CH-04-003-063-002/83
(Pangrikhurd) 		3304003000NRG24190620231049828 19/06/2023 KHORBAHARIN 3304003WL030819 KHORBAHARIN 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281480 KHORBAHRIN BAI BANK OF BARODA(606985)
264 Chhuria CH-04-003-063-002/84
(Pangrikhurd) 		3304003000NRG24190620231049829 19/06/2023 kamala 3304003WL030819 kamala 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281577 KAMLA BAI BANK OF BARODA(606985)
265 Chhuria CH-04-003-063-002/85
(Pangrikhurd) 		3304003000NRG24190620231049830 19/06/2023 KHEMIN BAI 3304003WL030819 KHEMIN BAI 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281780 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-063-002/86
(Pangrikhurd) 		3304003000NRG24190620231049831 19/06/2023 latabai 3304003WL030819 latabai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281272 Ms. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-063-002/9
(Pangrikhurd) 		3304003000NRG24190620231049832 19/06/2023 REVA RAM 3304003WL030819 REVA RAM 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281495 REVARAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
268 Chhuria CH-04-003-063-002/91
(Pangrikhurd) 		3304003000NRG24190620231049833 19/06/2023 NAR SINGH 3304003WL030819 NAR SINGH 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281731 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-063-002/93
(Pangrikhurd) 		3304003000NRG24190620231049834 19/06/2023 YASHODA 3304003WL030819 YASHODA 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281725 Mrs. YASHODABAI GHUGHVA CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-063-002/96
(Pangrikhurd) 		3304003000NRG24190620231049836 19/06/2023 kirteebai 3304003WL030819 kirteebai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281638 Mrs. KIRTI NETI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-063-002/97
(Pangrikhurd) 		3304003000NRG24190620231049837 19/06/2023 bhagirathi 3304003WL030819 bhagirathi 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3437281488 MR BHAGRATI SAHU STATE BANK OF INDIA(508548)
272 Chhuria CH-04-003-063-002/98
(Pangrikhurd) 		3304003000NRG24190620231049838 19/06/2023 radhelal 3304003WL030819 radhelal 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281483 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-063-002/99
(Pangrikhurd) 		3304003000NRG24190620231049839 19/06/2023 somabai 3304003WL030819 somabai 00093 CRGB0008221 2210 2210 Processed 15/07/2023 3437281519 Mrs. SOMABAI DHANNOORAM CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-063-003/10
(Pangrikhurd) 		3304003000NRG24190620231048187 19/06/2023 BHAGVANTIN 3304003WL030755 BHAGVANTIN 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281440 Mrs. BHAGVANTIN ..... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-063-003/100
(Pangrikhurd) 		3304003000NRG24190620231048188 19/06/2023 rewati 3304003WL030755 rewati 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281377 Mrs. REVATIBAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-063-003/101
(Pangrikhurd) 		3304003000NRG24190620231048189 19/06/2023 rukhmanibai 3304003WL030755 rukhmanibai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281370 Mrs. RUKHAMANI BAI SRAVANKUMAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-063-003/102
(Pangrikhurd) 		3304003000NRG24190620231048190 19/06/2023 NIRMALA BAI 3304003WL030755 NIRMALA BAI 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281607 Mrs. NIRMALA BAI PARASRAM CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-063-003/103
(Pangrikhurd) 		3304003000NRG24190620231048191 19/06/2023 pramod 3304003WL030755 pramod 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281574 Mr. PRAMOD KUMAR S/O KANVAL SINGH TIRPUD CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-063-003/11
(Pangrikhurd) 		3304003000NRG24190620231048193 19/06/2023 MEENA 3304003WL030755 MEENA 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281405 Mrs. MEENA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-063-003/117
(Pangrikhurd) 		3304003000NRG24190620231048195 19/06/2023 sheetal prasad sahu 3304003WL030755 sheetal prasad sahu 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281332 Mr. SHEETAL PRASAD SAHU CENTRAL BANK OF INDIA(607115)
281 Chhuria CH-04-003-063-003/12
(Pangrikhurd) 		3304003000NRG24190620231048196 19/06/2023 SUNITI BAI NETAM 3304003WL030755 SUNITI BAI NETAM 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281623 SUNETI BAI BANK OF BARODA(606985)
282 Chhuria CH-04-003-063-003/121
(Pangrikhurd) 		3304003000NRG24190620231048197 19/06/2023 shriram 3304003WL030755 shriram 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281406 Mr. SRIRAM JAYLAL CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-063-003/125
(Pangrikhurd) 		3304003000NRG24190620231048199 19/06/2023 rukhmani 3304003WL030755 rukhmani 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281365 Mrs. RUKHAMANI DAVAU CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-063-003/126
(Pangrikhurd) 		3304003000NRG24190620231048200 19/06/2023 Omkar 3304003WL030755 Omkar 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281667 Mr. OMKAR PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Chhuria CH-04-003-063-003/129
(Pangrikhurd) 		3304003000NRG24190620231048202 19/06/2023 Ratan Lal 3304003WL030755 Ratan Lal 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281668 RATAN LAL DEWANGAN S/O PUNARAM BANK OF BARODA(606985)
286 Chhuria CH-04-003-063-003/13
(Pangrikhurd) 		3304003000NRG24190620231048203 19/06/2023 RADHIKA BAI 3304003WL030755 RADHIKA BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281571 RADHIKA BAI W/O RAGHUNATH RAM BANK OF BARODA(606985)
287 Chhuria CH-04-003-063-003/133
(Pangrikhurd) 		3304003000NRG24190620231048206 19/06/2023 parmeelabai 3304003WL030755 parmeelabai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281369 Mrs. PARMILA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-063-003/134
(Pangrikhurd) 		3304003000NRG24190620231048207 19/06/2023 haritbai 3304003WL030755 haritbai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281374 Mrs. HARITKUNVAR NARSINGH CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-063-003/138
(Pangrikhurd) 		3304003000NRG24190620231048208 19/06/2023 kaluram 3304003WL030755 kaluram 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281361 Mr. KALU RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-063-003/139
(Pangrikhurd) 		3304003000NRG24190620231048209 19/06/2023 koashilyabai 3304003WL030755 koashilyabai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281359 Mrs. KAUSHLIYAVARMA BALIPRASADVARMA CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-063-003/14
(Pangrikhurd) 		3304003000NRG24190620231048210 19/06/2023 SAGUNA BAI 3304003WL030755 SAGUNA BAI 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281408 Mrs. SAGNA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-063-003/140
(Pangrikhurd) 		3304003000NRG24190620231048002 19/06/2023 ANAR BAI 3304003WL030743 ANAR BAI 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3437281630 Mrs. ANARIBAI TAHALRAM CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-063-003/140
(Pangrikhurd) 		3304003000NRG24190620231048001 19/06/2023 tahalchand 3304003WL030743 tahalchand 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3437281635 Mr. TAHALRAMLOHAR CHAMRULOHAR CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-063-003/144
(Pangrikhurd) 		3304003000NRG24190620231048212 19/06/2023 ramkumari 3304003WL030755 ramkumari 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281687 Mrs. RAMKUMARIBAI D/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-063-003/148
(Pangrikhurd) 		3304003000NRG24190620231048215 19/06/2023 RAJIM 3304003WL030755 RAJIM 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281427 RAJIM BAI DEWANGAN W/O DERHA RAM BANK OF BARODA(606985)
296 Chhuria CH-04-003-063-003/149
(Pangrikhurd) 		3304003000NRG24190620231048216 19/06/2023 anil 3304003WL030755 anil 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281612 MR ANIL KUMAR VANJARE STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-063-003/15
(Pangrikhurd) 		3304003000NRG24190620231048217 19/06/2023 PHIRANTIN 3304003WL030755 PHIRANTIN 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281634 Mrs. FIRANTINBAIVARMA PARASRAMVARMA CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-063-003/150
(Pangrikhurd) 		3304003000NRG24190620231048218 19/06/2023 Tulsa Bai 3304003WL030755 Tulsa Bai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281345 Mrs. TULASA BAI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-063-003/153
(Pangrikhurd) 		3304003000NRG24190620231048219 19/06/2023 RAMBATI 3304003WL030755 RAMBATI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281633 RAMBATI VERMA BANK OF BARODA(606985)
300 Chhuria CH-04-003-063-003/159
(Pangrikhurd) 		3304003000NRG24190620231048220 19/06/2023 vishnu 3304003WL030755 vishnu 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281573 Mr. VISHNU DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
301 Chhuria CH-04-003-063-003/16
(Pangrikhurd) 		3304003000NRG24190620231048221 19/06/2023 VISHNU RAM 3304003WL030755 VISHNU RAM 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281407 VISHNURAM UNION BANK OF INDIA(508500)
302 Chhuria CH-04-003-063-003/164
(Pangrikhurd) 		3304003000NRG24190620231048223 19/06/2023 kirpa ram 3304003WL030755 kirpa ram 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281664 PHIRTTA RAM BANK OF BARODA(606985)
303 Chhuria CH-04-003-063-003/165
(Pangrikhurd) 		3304003000NRG24190620231048224 19/06/2023 narad 3304003WL030755 narad 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281582 Mr. NARAD LAL MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-063-003/167
(Pangrikhurd) 		3304003000NRG24190620231048225 19/06/2023 tikeshwar 3304003WL030755 tikeshwar 00093 CRGB0008221 884 884 Processed 15/07/2023 3437281290 Mr. TIKESHWAR KUMAR AND DHELIYA BAI NETA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-063-003/169
(Pangrikhurd) 		3304003000NRG24190620231048226 19/06/2023 dasodiya 3304003WL030755 dasodiya 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281371 Mrs. DASHODIYA BAI GHARGHASIYA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-063-003/17
(Pangrikhurd) 		3304003000NRG24190620231048227 19/06/2023 MULCHAND 3304003WL030755 MULCHAND 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281603 MULCHAN NETAM UNION BANK OF INDIA(508500)
307 Chhuria CH-04-003-063-003/173
(Pangrikhurd) 		3304003000NRG24190620231048228 19/06/2023 yamuna 3304003WL030755 yamuna 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281665 Mrs. YAMUNA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-063-003/176
(Pangrikhurd) 		3304003000NRG24190620231048229 19/06/2023 sonkunvar 3304003WL030755 sonkunvar 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281402 Mrs. SONKUNVAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-063-003/179
(Pangrikhurd) 		3304003000NRG24190620231048230 19/06/2023 ageshvari 3304003WL030755 ageshvari 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281362 MRS AGESHWARI DEWANGAN STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-063-003/18
(Pangrikhurd) 		3304003000NRG24190620231048231 19/06/2023 sumritbai 3304003WL030755 sumritbai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281632 Mrs. SUMRIT BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-063-003/182
(Pangrikhurd) 		3304003000NRG24190620231048233 19/06/2023 manbai 3304003WL030755 manbai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281492 Mrs. MANBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-063-003/185
(Pangrikhurd) 		3304003000NRG24190620231048235 19/06/2023 Meena Bai 3304003WL030755 Meena Bai 00093 CRGB0008221 884 884 Processed 14/07/2023 3437281289 MINABAI PREMLAL SAMRATH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 Chhuria CH-04-003-063-003/190
(Pangrikhurd) 		3304003000NRG24190620231048236 19/06/2023 BHAIYALAL 3304003WL030755 BHAIYALAL 00093 CRGB0008221 221 221 Processed 14/07/2023 3437281604 BHAIYARAN NETAM UNION BANK OF INDIA(508500)
314 Chhuria CH-04-003-063-003/191
(Pangrikhurd) 		3304003000NRG24190620231048237 19/06/2023 DEVIKA 3304003WL030755 DEVIKA 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281601 Mrs. DEVIKA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-063-003/192
(Pangrikhurd) 		3304003000NRG24190620231048238 19/06/2023 manoj 3304003WL030755 manoj 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281522 Mr. MANOJ KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Chhuria CH-04-003-063-003/193
(Pangrikhurd) 		3304003000NRG24190620231048239 19/06/2023 KRAMCHAND 3304003WL030755 KRAMCHAND 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281570 Mr. KARAMCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-063-003/194
(Pangrikhurd) 		3304003000NRG24190620231048240 19/06/2023 ghanshyam ram 3304003WL030755 ghanshyam ram 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281314 Mr. GHANSHYAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-063-003/2
(Pangrikhurd) 		3304003000NRG24190620231048243 19/06/2023 DEVBATI 3304003WL030755 DEVBATI 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281629 Mrs. DEVBATI PADOTI LATKHORPADOTI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-063-003/20
(Pangrikhurd) 		3304003000NRG24190620231048244 19/06/2023 SUBHAN SINGH 3304003WL030755 SUBHAN SINGH 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281666 Mr. SUBHAN SINGH GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
320 Chhuria CH-04-003-063-003/203
(Pangrikhurd) 		3304003000NRG24190620231048246 19/06/2023 purnima 3304003WL030755 purnima 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281409 Mrs. POORNIMA PIPARKATH CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-063-003/204
(Pangrikhurd) 		3304003000NRG24190620231048247 19/06/2023 indra bai 3304003WL030755 indra bai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281310 Mrs. INDRABAI YADAV NOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-063-003/21
(Pangrikhurd) 		3304003000NRG24190620231048248 19/06/2023 rajkumar 3304003WL030755 rajkumar 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281729 Mr. RAJ KUMAR TIROLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Chhuria CH-04-003-063-003/210
(Pangrikhurd) 		3304003000NRG24190620231048249 19/06/2023 parmila bai 3304003WL030755 parmila bai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281669 Mrs. PRAMILA GULABDAS CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-063-003/214
(Pangrikhurd) 		3304003000NRG24190620231048250 19/06/2023 Gaytri bai 3304003WL030755 Gaytri bai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281297 GAYATRI TOMAL VARMA CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-063-003/216
(Pangrikhurd) 		3304003000NRG24190620231048251 19/06/2023 Ahilya 3304003WL030755 Ahilya 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281334 AHILYA DEWANGAN BANK OF BARODA(606985)
326 Chhuria CH-04-003-063-003/22
(Pangrikhurd) 		3304003000NRG24190620231048252 19/06/2023 SUNDARIYA 3304003WL030755 SUNDARIYA 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281412 Mrs. SUNDARIYABAI ARJUNLAL CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-063-003/221
(Pangrikhurd) 		3304003000NRG24190620231048253 19/06/2023 bindu 3304003WL030755 bindu 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281331 Mrs. BINDU VERMA INDIAN BANK(607105)
328 Chhuria CH-04-003-063-003/222
(Pangrikhurd) 		3304003000NRG24190620231048254 19/06/2023 sadhna bai 3304003WL030755 sadhna bai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281304 Mr. TUMMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Chhuria CH-04-003-063-003/226
(Pangrikhurd) 		3304003000NRG24190620231048257 19/06/2023 Parmanand 3304003WL030755 Parmanand 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281647 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-063-003/27
(Pangrikhurd) 		3304003000NRG24190620231048261 19/06/2023 kumbhkaran 3304003WL030755 kumbhkaran 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281437 Mr. KUMBHAARANGOND SUKHURAM CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-063-003/28
(Pangrikhurd) 		3304003000NRG24190620231048262 19/06/2023 SHARDA 3304003WL030755 SHARDA 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281441 SHARDA BAI UNION BANK OF INDIA(508500)
332 Chhuria CH-04-003-063-003/29
(Pangrikhurd) 		3304003000NRG24190620231048263 19/06/2023 RUPO BAI 3304003WL030755 RUPO BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281728 RUPO BAI BANK OF BARODA(606985)
333 Chhuria CH-04-003-063-003/3
(Pangrikhurd) 		3304003000NRG24190620231048264 19/06/2023 NARYAN 3304003WL030755 NARYAN 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281434 Mr. NARAYAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 Chhuria CH-04-003-063-003/30
(Pangrikhurd) 		3304003000NRG24190620231048265 19/06/2023 YAMUNA BAI 3304003WL030755 YAMUNA BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281410 YAMUNA BAI SAHU UNION BANK OF INDIA(508500)
335 Chhuria CH-04-003-063-003/32
(Pangrikhurd) 		3304003000NRG24190620231048267 19/06/2023 GEETA 3304003WL030755 GEETA 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281411 MRS GEETA BAI VAIDE STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-063-003/33
(Pangrikhurd) 		3304003000NRG24190620231048268 19/06/2023 JOHARLAL 3304003WL030755 JOHARLAL 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281429 Mr. JOHAR ITVARI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-063-003/34
(Pangrikhurd) 		3304003000NRG24190620231048269 19/06/2023 mnita bai 3304003WL030755 mnita bai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281750 Mrs. MANITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Chhuria CH-04-003-063-003/37
(Pangrikhurd) 		3304003000NRG24190620231048270 19/06/2023 mahabai 3304003WL030755 mahabai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281373 Mrs. MAHABAI JETHURAM CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-063-003/4
(Pangrikhurd) 		3304003000NRG24190620231048271 19/06/2023 RASHIDA 3304003WL030755 RASHIDA 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281404 Mrs. RASIDA BAI BHUSHANLAL CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-063-003/41
(Pangrikhurd) 		3304003000NRG24190620231048272 19/06/2023 REKHA 3304003WL030755 REKHA 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281366 Mrs. REKHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Chhuria CH-04-003-063-003/43
(Pangrikhurd) 		3304003000NRG24190620231048273 19/06/2023 suneeta 3304003WL030755 suneeta 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281491 Mrs. SUNITA BAI SONKLIHARI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-063-003/46
(Pangrikhurd) 		3304003000NRG24190620231048274 19/06/2023 rambhabai 3304003WL030755 rambhabai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281711 Mrs. RAMBHA BAI RAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-063-003/48
(Pangrikhurd) 		3304003000NRG24190620231048275 19/06/2023 bhudram 3304003WL030755 bhudram 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281569 Mr. BUDHRAM DAYARAM CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-063-003/49
(Pangrikhurd) 		3304003000NRG24190620231048276 19/06/2023 esvaribai 3304003WL030755 esvaribai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281367 Mrs. ISHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-063-003/5
(Pangrikhurd) 		3304003000NRG24190620231048277 19/06/2023 jivan 3304003WL030755 jivan 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281730 Mr. JIVAN LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-063-003/50
(Pangrikhurd) 		3304003000NRG24190620231048278 19/06/2023 mina 3304003WL030755 mina 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281677 Mrs. MEENA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Chhuria CH-04-003-063-003/51
(Pangrikhurd) 		3304003000NRG24190620231048279 19/06/2023 yashoda bai 3304003WL030755 yashoda bai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281299 Mrs. YASHODABAI PREMLAL CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-063-003/52
(Pangrikhurd) 		3304003000NRG24190620231048280 19/06/2023 munnibai 3304003WL030755 munnibai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281372 Mrs. MUNNI BAI NARAD LAL CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-063-003/53
(Pangrikhurd) 		3304003000NRG24190620231048281 19/06/2023 aneshvari 3304003WL030755 aneshvari 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281608 Mrs. ANESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Chhuria CH-04-003-063-003/60
(Pangrikhurd) 		3304003000NRG24190620231048283 19/06/2023 dhaneshvari 3304003WL030755 dhaneshvari 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281364 DHANESHWARI SAHU BANK OF BARODA(606985)
351 Chhuria CH-04-003-063-003/62
(Pangrikhurd) 		3304003000NRG24190620231048284 19/06/2023 rajkumar 3304003WL030755 rajkumar 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281382 Mr. RAJ KUMAR BORKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Chhuria CH-04-003-063-003/65
(Pangrikhurd) 		3304003000NRG24190620231048285 19/06/2023 SUBHRAN 3304003WL030755 SUBHRAN 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281360 Mr. SUBHRAN SINGH UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Chhuria CH-04-003-063-003/66
(Pangrikhurd) 		3304003000NRG24190620231048003 19/06/2023 akrut lal 3304003WL030743 akrut lal 00093 CRGB0008221 3094 3094 Processed 14/07/2023 3437281678 AKRUT LAL NETAM UNION BANK OF INDIA(508500)
354 Chhuria CH-04-003-063-003/67
(Pangrikhurd) 		3304003000NRG24190620231048287 19/06/2023 RAMHAIYA BAI 3304003WL030755 RAMHAIYA BAI 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281578 Mrs. RAMHAI CHENURAM CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-063-003/68
(Pangrikhurd) 		3304003000NRG24190620231048288 19/06/2023 purain 3304003WL030755 purain 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281363 PURAIN BAI BANK OF BARODA(606985)
356 Chhuria CH-04-003-063-003/69
(Pangrikhurd) 		3304003000NRG24190620231048289 19/06/2023 jgeshar 3304003WL030755 jgeshar 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281602 Mr. JAGESHVAR RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-063-003/70
(Pangrikhurd) 		3304003000NRG24190620231048290 19/06/2023 AASHO BAI 3304003WL030755 AASHO BAI 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281663 Mrs. ASHO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-063-003/71
(Pangrikhurd) 		3304003000NRG24190620231048291 19/06/2023 PANCH BAI 3304003WL030755 PANCH BAI 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281565 Mrs. PANCH BAI W/O KARTIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-063-003/72
(Pangrikhurd) 		3304003000NRG24190620231048292 19/06/2023 Mamta 3304003WL030755 Mamta 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281662 Mrs. MAMTA W/O KAMLESH KUMAR DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-063-003/76
(Pangrikhurd) 		3304003000NRG24190620231048295 19/06/2023 khembai 3304003WL030755 khembai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281648 KHEMBAI SAHU BANK OF BARODA(606985)
361 Chhuria CH-04-003-063-003/81
(Pangrikhurd) 		3304003000NRG24190620231048296 19/06/2023 CHANDRIKA 3304003WL030755 CHANDRIKA 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281628 Mrs. CHANDRIKA DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Chhuria CH-04-003-063-003/82
(Pangrikhurd) 		3304003000NRG24190620231048297 19/06/2023 SUKHU RAM 3304003WL030755 SUKHU RAM 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281627 Mr. SUKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-063-003/86
(Pangrikhurd) 		3304003000NRG24190620231048299 19/06/2023 duliya bai 3304003WL030755 duliya bai 00093 CRGB0008221 884 884 Processed 14/07/2023 3437281435 DULIYA BAI BANK OF BARODA(606985)
364 Chhuria CH-04-003-063-003/87
(Pangrikhurd) 		3304003000NRG24190620231048300 19/06/2023 bhagbati 3304003WL030755 bhagbati 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281624 Bhagwati BANK OF BARODA(606985)
365 Chhuria CH-04-003-063-003/89
(Pangrikhurd) 		3304003000NRG24190620231048302 19/06/2023 tuleshvari 3304003WL030755 tuleshvari 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281283 Mrs. TULESHVARI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-063-003/96
(Pangrikhurd) 		3304003000NRG24190620231048305 19/06/2023 KUMARI BAI 3304003WL030755 KUMARI BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281631 KUMARI BAI MANDAVI BANK OF BARODA(606985)
367 Chhuria CH-04-003-063-003/97
(Pangrikhurd) 		3304003000NRG24190620231048306 19/06/2023 savitri bai 3304003WL030755 savitri bai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281307 SAVITRI DEWANGAN PUNJAB NATIONAL BANK(508568)
368 Chhuria CH-04-003-063-003/98
(Pangrikhurd) 		3304003000NRG24190620231048307 19/06/2023 himachal prasad 3304003WL030755 himachal prasad 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281498 Mr. HIMANCHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-065-002/154
(Gundardehi) 		3304003000NRG24190620231048450 19/06/2023 ANUPA BAI 3304003WL030769 ANUPA BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281392 Mrs. ANUPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Chhuria CH-04-003-065-002/165
(Gundardehi) 		3304003000NRG24190620231048451 19/06/2023 KUNTI BAI 3304003WL030769 KUNTI BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281357 Mrs. KUNTI BAI W/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-065-002/241
(Gundardehi) 		3304003000NRG24190620231048452 19/06/2023 GUMAN 3304003WL030769 GUMAN 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281423 GUMAN SINGH SARVA PUNJAB NATIONAL BANK(508568)
372 Chhuria CH-04-003-065-002/263
(Gundardehi) 		3304003000NRG24190620231048454 19/06/2023 ombai 3304003WL030769 ombai 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281676 Mrs. OMBAI SANTOSH NETAM CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-065-002/263
(Gundardehi) 		3304003000NRG24190620231048453 19/06/2023 RAJVANTIN BAI 3304003WL030769 RAJVANTIN BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281358 Mrs. RAJWANTIN BAI DAOUARAM CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-066-002/28
(Kaldabri) 		3304003000NRG24190620231048312 19/06/2023 Hasinabano 3304003WL030758 Hasinabano 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281400 Mrs. HASINA BANO W/O JABBAR KHAN . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-066-002/41
(Kaldabri) 		3304003000NRG24190620231048313 19/06/2023 Umesh 3304003WL030758 Umesh 00093 CRGB0008221 1547 1547 Rejected 14/07/2023 3437281398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Chhuria CH-04-003-066-002/43
(Kaldabri) 		3304003000NRG24190620231048314 19/06/2023 Sandhya bai 3304003WL030758 Sandhya bai 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3437281572 MRS SANDHYABAI MANGLADAS STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-066-002/48
(Kaldabri) 		3304003000NRG24190620231048316 19/06/2023 Gomti 3304003WL030758 Gomti 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281399 Mrs. GOMTI BAI HALBA W/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-066-002/50
(Kaldabri) 		3304003000NRG24190620231048318 19/06/2023 Bharti 3304003WL030758 Bharti 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281616 Mrs. BHARTI W/O SHIVANLAL CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-066-002/51
(Kaldabri) 		3304003000NRG24190620231048319 19/06/2023 rup singh 3304003WL030758 rup singh 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281279 MR ROOP SINGH STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-066-002/55
(Kaldabri) 		3304003000NRG24190620231048321 19/06/2023 Paraniya 3304003WL030758 Paraniya 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281414 Mrs. PARNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-066-002/57
(Kaldabri) 		3304003000NRG24190620231048322 19/06/2023 santoshi 3304003WL030758 santoshi 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281391 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-066-002/6
(Kaldabri) 		3304003000NRG24190620231048323 19/06/2023 Rijbati 3304003WL030758 Rijbati 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281615 Mrs. RIJBATI BAI BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Chhuria CH-04-003-066-002/60
(Kaldabri) 		3304003000NRG24190620231048324 19/06/2023 Asha BAI 3304003WL030758 Asha BAI 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281321 Mrs. ASHABAI SAHU W/O TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-066-002/62
(Kaldabri) 		3304003000NRG24190620231048325 19/06/2023 Trivani 3304003WL030758 Trivani 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281378 Mrs. TRIVENI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-066-002/65
(Kaldabri) 		3304003000NRG24190620231048327 19/06/2023 Shuman 3304003WL030758 Shuman 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281401 Mrs. SUMANBAI WO KULESHWAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-066-002/66
(Kaldabri) 		3304003000NRG24190620231048328 19/06/2023 Dhaneshweri 3304003WL030758 Dhaneshweri 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281397 Mrs. DHANESHWARI BAI W/O ROHITKUMAR . CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-066-002/69
(Kaldabri) 		3304003000NRG24190620231048331 19/06/2023 Biseser 3304003WL030758 Biseser 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281613 Mr. BISESAR LAL SARVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-066-002/70
(Kaldabri) 		3304003000NRG24190620231048333 19/06/2023 jantri bai 3304003WL030758 jantri bai 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3437281319 JANTRI BAI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-066-002/71
(Kaldabri) 		3304003000NRG24190620231048334 19/06/2023 Lileshwari 3304003WL030758 Lileshwari 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281320 Mrs. LILESHWARI KISAN CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-066-002/72
(Kaldabri) 		3304003000NRG24190620231048335 19/06/2023 lalti bai 3304003WL030758 lalti bai 00093 CRGB0008221 1547 1547 Processed 15/07/2023 3437281318 Mrs. LALATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-070-001/106
(Bannawagaon) 		3304003000NRG24190620231048184 19/06/2023 RAJKUMARI 3304003WL030753 RAJKUMARI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281551 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-070-001/106
(Bannawagaon) 		3304003000NRG24190620231048183 19/06/2023 Suresh Kumar 3304003WL030753 Suresh Kumar 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281722 MR SURESH RANGARI STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-091-001/1
(Aaybandha) 		3304003000NRG24190620231048125 19/06/2023 MANKUWAR 3304003WL030751 MANKUWAR 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281451 Mrs. MANKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-091-001/100
(Aaybandha) 		3304003000NRG24190620231048126 19/06/2023 MILNTN BAI CHANDRAWANSI 3304003WL030751 MILNTN BAI CHANDRAWANSI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281719 Mrs. MILAVNTIN BAI CHNDRVNASHI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-091-001/101
(Aaybandha) 		3304003000NRG24190620231048127 19/06/2023 kiran 3304003WL030751 kiran 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281744 Mrs. KIRAN BAI W/O DHANNULAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-091-001/102
(Aaybandha) 		3304003000NRG24190620231048128 19/06/2023 ALAKH 3304003WL030751 ALAKH 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281526 ALKHARAM CHANDRAVANSHI BANK OF BARODA(606985)
397 Chhuria CH-04-003-091-001/103
(Aaybandha) 		3304003000NRG24190620231048129 19/06/2023 emalabai 3304003WL030751 emalabai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281458 Mrs. IMLA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-091-001/104
(Aaybandha) 		3304003000NRG24190620231048130 19/06/2023 SHANTRI 3304003WL030751 SHANTRI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281450 Mrs. SANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-091-001/106
(Aaybandha) 		3304003000NRG24190620231048132 19/06/2023 lalita SAHU 3304003WL030751 lalita SAHU 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281453 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-091-001/109
(Aaybandha) 		3304003000NRG24190620231048133 19/06/2023 PUSPA BAI 3304003WL030751 PUSPA BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281715 Mrs. PUSPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-091-001/110
(Aaybandha) 		3304003000NRG24190620231048134 19/06/2023 CHAMPABAI 3304003WL030751 CHAMPABAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281795 Mrs. CHAMPA BAI CHNDRVNASHI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-091-001/112
(Aaybandha) 		3304003000NRG24190620231048135 19/06/2023 CHAMPI BAI 3304003WL030751 CHAMPI BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281445 CHAMPI BAI BANK OF BARODA(606985)
403 Chhuria CH-04-003-091-001/113
(Aaybandha) 		3304003000NRG24190620231048136 19/06/2023 BELKUWAR 3304003WL030751 BELKUWAR 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281446 Mrs. BELKUVANR CHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
404 Chhuria CH-04-003-091-001/117
(Aaybandha) 		3304003000NRG24190620231048137 19/06/2023 RAJVANTIN 3304003WL030751 RAJVANTIN 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281686 RAJVATIN BAI BANK OF BARODA(606985)
405 Chhuria CH-04-003-091-001/118
(Aaybandha) 		3304003000NRG24190620231048138 19/06/2023 BASNTA 3304003WL030751 BASNTA 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281444 VASANTA BAI BANK OF BARODA(606985)
406 Chhuria CH-04-003-091-001/120
(Aaybandha) 		3304003000NRG24190620231048140 19/06/2023 Sunita 3304003WL030751 Sunita 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281291 Mrs. SUNITA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-091-001/121
(Aaybandha) 		3304003000NRG24190620231048141 19/06/2023 DULARI BAI 3304003WL030751 DULARI BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281296 Mrs. RAMDULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-091-001/122
(Aaybandha) 		3304003000NRG24190620231048142 19/06/2023 DULESHWARI BAI GAHIRE 3304003WL030751 DULESHWARI BAI GAHIRE 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281469 Mrs. DULESHVARI BAI GAHIRE CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-091-001/128
(Aaybandha) 		3304003000NRG24190620231048143 19/06/2023 suntibai 3304003WL030751 suntibai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281717 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-091-001/129
(Aaybandha) 		3304003000NRG24190620231048144 19/06/2023 RAMSILA 3304003WL030751 RAMSILA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281457 Mrs. RAMSHILA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Chhuria CH-04-003-091-001/131
(Aaybandha) 		3304003000NRG24190620231048146 19/06/2023 Roopa Bai 3304003WL030751 Roopa Bai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281280 RUPA BAI BANK OF BARODA(606985)
412 Chhuria CH-04-003-091-001/135
(Aaybandha) 		3304003000NRG24190620231048147 19/06/2023 Anita 3304003WL030751 Anita 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281509 Mrs. ANITA BAI CHNDRVNASHI CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-091-001/144
(Aaybandha) 		3304003000NRG24190620231048148 19/06/2023 KHEDI BAI 3304003WL030751 KHEDI BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281680 Mrs. KHEDI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-091-001/145
(Aaybandha) 		3304003000NRG24190620231048149 19/06/2023 SHANTI 3304003WL030751 SHANTI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281294 SHANTI BAI BANK OF BARODA(606985)
415 Chhuria CH-04-003-091-001/148
(Aaybandha) 		3304003000NRG24190620231048151 19/06/2023 bhuneshwari 3304003WL030751 bhuneshwari 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281474 Mrs. BHUNESHWARI W/O KUMLESHWAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-091-001/155
(Aaybandha) 		3304003000NRG24190620231048160 19/06/2023 SANGITA 3304003WL030752 SANGITA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281500 Mrs. SANGEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-091-001/157
(Aaybandha) 		3304003000NRG24190620231048153 19/06/2023 TAKESHWARI 3304003WL030751 TAKESHWARI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281448 TAKESHWARI BAI BANK OF BARODA(606985)
418 Chhuria CH-04-003-091-001/160
(Aaybandha) 		3304003000NRG24190620231048068 19/06/2023 Kanti bai 3304003WL030749 Kanti bai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281534 KANTI BAI BANK OF BARODA(606985)
419 Chhuria CH-04-003-091-001/17
(Aaybandha) 		3304003000NRG24190620231048069 19/06/2023 DURPAT BAI 3304003WL030749 DURPAT BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281455 Mrs. DURPAT BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
420 Chhuria CH-04-003-091-001/171
(Aaybandha) 		3304003000NRG24190620231048070 19/06/2023 BALSING 3304003WL030749 BALSING 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281501 Mr. BALSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-091-001/172
(Aaybandha) 		3304003000NRG24190620231048071 19/06/2023 Amir bai 3304003WL030749 Amir bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281794 Mrs. AMIR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-091-001/18
(Aaybandha) 		3304003000NRG24190620231048072 19/06/2023 RAJIM 3304003WL030749 RAJIM 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281718 RAJIM BAI BANK OF BARODA(606985)
423 Chhuria CH-04-003-091-001/189
(Aaybandha) 		3304003000NRG24190620231048073 19/06/2023 MUKESHWARI 3304003WL030749 MUKESHWARI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281716 MUKESHWARI NISHAD BANK OF BARODA(606985)
424 Chhuria CH-04-003-091-001/19
(Aaybandha) 		3304003000NRG24190620231048074 19/06/2023 JANGLU RAM 3304003WL030749 JANGLU RAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281685 Mr. JNGALU RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-091-001/2
(Aaybandha) 		3304003000NRG24190620231048075 19/06/2023 MAHESHWARI 3304003WL030749 MAHESHWARI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281287 MAHESHWARI W/O HARAKRAM BANK OF BARODA(606985)
426 Chhuria CH-04-003-091-001/21
(Aaybandha) 		3304003000NRG24190620231048076 19/06/2023 DURGA BAI 3304003WL030749 DURGA BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281452 Mrs. DURGA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-091-001/227
(Aaybandha) 		3304003000NRG24190620231048077 19/06/2023 GANESHWARI 3304003WL030749 GANESHWARI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281286 GANESHWARI CHANDRAWANSHI BANK OF BARODA(606985)
428 Chhuria CH-04-003-091-001/24
(Aaybandha) 		3304003000NRG24190620231048082 19/06/2023 SOHDRA BAI 3304003WL030749 SOHDRA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281475 SOHADRA BAI NISHAD BANK OF BARODA(606985)
429 Chhuria CH-04-003-091-001/26
(Aaybandha) 		3304003000NRG24190620231048083 19/06/2023 GODAVARI 3304003WL030749 GODAVARI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281751 Mrs. GODAVRI NISHAD W/O SHISHUPAL CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-091-001/27
(Aaybandha) 		3304003000NRG24190620231048084 19/06/2023 Jiwan lal 3304003WL030749 Jiwan lal 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281752 Mr. JIVAN LAL NISHAD S/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-091-001/28
(Aaybandha) 		3304003000NRG24190620231048163 19/06/2023 RAMESHWARI 3304003WL030752 RAMESHWARI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281489 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-091-001/3
(Aaybandha) 		3304003000NRG24190620231048085 19/06/2023 Anita 3304003WL030749 Anita 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281679 ANITA BAI BANK OF BARODA(606985)
433 Chhuria CH-04-003-091-001/33
(Aaybandha) 		3304003000NRG24190620231048164 19/06/2023 MANJU 3304003WL030752 MANJU 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281464 Mrs. MANJU BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-091-001/34
(Aaybandha) 		3304003000NRG24190620231048165 19/06/2023 neminbai 3304003WL030752 neminbai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281467 Mrs. NEMIN BAI W/O PURUSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-091-001/38
(Aaybandha) 		3304003000NRG24190620231048086 19/06/2023 BASANTA BAI 3304003WL030749 BASANTA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281793 BASANTA BAI BANK OF BARODA(606985)
436 Chhuria CH-04-003-091-001/4
(Aaybandha) 		3304003000NRG24190620231048087 19/06/2023 RAMKALI KORRAM 3304003WL030749 RAMKALI KORRAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281456 Mrs. RAMKALI KORRAM CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-091-001/43
(Aaybandha) 		3304003000NRG24190620231048088 19/06/2023 Amar singh 3304003WL030749 Amar singh 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281510 Mr. AMARSINGH KEVAT CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-091-001/44
(Aaybandha) 		3304003000NRG24190620231048089 19/06/2023 TULESHWARI 3304003WL030749 TULESHWARI 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437281790 Mrs. TULESH BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Chhuria CH-04-003-091-001/48
(Aaybandha) 		3304003000NRG24190620231048092 19/06/2023 SUNIL KUMAR 3304003WL030749 SUNIL KUMAR 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281309 SUNIL KUMAR BANK OF BARODA(606985)
440 Chhuria CH-04-003-091-001/5
(Aaybandha) 		3304003000NRG24190620231048167 19/06/2023 SUSHILA 3304003WL030752 SUSHILA 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281465 SUSHILA BAI BANK OF BARODA(606985)
441 Chhuria CH-04-003-091-001/50
(Aaybandha) 		3304003000NRG24190620231048093 19/06/2023 MAMTA BAI 3304003WL030749 MAMTA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281449 MAMTA CHANDRAVAMSHI BANK OF BARODA(606985)
442 Chhuria CH-04-003-091-001/51
(Aaybandha) 		3304003000NRG24190620231048094 19/06/2023 Ahilya bai 3304003WL030749 Ahilya bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281507 Mrs. AHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-091-001/52
(Aaybandha) 		3304003000NRG24190620231048168 19/06/2023 bhanupratap 3304003WL030752 bhanupratap 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281490 Mr. BHANU PRATAP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-091-001/52
(Aaybandha) 		3304003000NRG24190620231048169 19/06/2023 JANKI 3304003WL030752 JANKI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281649 Miss. JANKI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-091-001/54
(Aaybandha) 		3304003000NRG24190620231048095 19/06/2023 Rekha korram 3304003WL030749 Rekha korram 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281295 REKHA KORRAM BANK OF BARODA(606985)
446 Chhuria CH-04-003-091-001/55
(Aaybandha) 		3304003000NRG24190620231048096 19/06/2023 SAROJANI 3304003WL030749 SAROJANI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281454 Mrs. SAROJNI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-091-001/56
(Aaybandha) 		3304003000NRG24190620231048154 19/06/2023 kala bai 3304003WL030751 kala bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281536 Mr. BHART LAL KANWER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Chhuria CH-04-003-091-001/57
(Aaybandha) 		3304003000NRG24190620231048155 19/06/2023 manrakhan 3304003WL030751 manrakhan 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281478 Mr. MANRAKHAN LAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-091-001/58
(Aaybandha) 		3304003000NRG24190620231048156 19/06/2023 Mahabati 3304003WL030751 Mahabati 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281471 MAHAVATI DHURVE BANK OF BARODA(606985)
450 Chhuria CH-04-003-091-001/59
(Aaybandha) 		3304003000NRG24190620231048171 19/06/2023 bimleswari 3304003WL030752 bimleswari 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281720 Mrs. BIMLESHWARI W/O AJAY KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-091-001/59
(Aaybandha) 		3304003000NRG24190620231048170 19/06/2023 Meenabai 3304003WL030752 Meenabai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281743 Mrs. AMINA BAI W/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-091-001/6
(Aaybandha) 		3304003000NRG24190620231048172 19/06/2023 MAHESH 3304003WL030752 MAHESH 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281466 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Chhuria CH-04-003-091-001/6
(Aaybandha) 		3304003000NRG24190620231048173 19/06/2023 SARITA 3304003WL030752 SARITA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281460 Mrs. SREETA BAI UKE CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-091-001/60
(Aaybandha) 		3304003000NRG24190620231048175 19/06/2023 jamunabai 3304003WL030752 jamunabai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281462 Mrs. JAMUNA DEVI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-091-001/60
(Aaybandha) 		3304003000NRG24190620231048174 19/06/2023 RAGHUNATH 3304003WL030752 RAGHUNATH 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281461 Mr. RAGHUNATH S/O GOVINDRAM CENTRAL BANK OF INDIA(607115)
456 Chhuria CH-04-003-091-001/61
(Aaybandha) 		3304003000NRG24190620231048176 19/06/2023 Toman 3304003WL030752 Toman 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281322 Mr. TOMAN LAL TOPSE SO BHUNESHWAR CENTRAL BANK OF INDIA(607115)
457 Chhuria CH-04-003-091-001/62
(Aaybandha) 		3304003000NRG24190620231048157 19/06/2023 kumaribai 3304003WL030751 kumaribai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281447 Mrs. KUMARI BAI W/O LACHHAN RAM CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-091-001/63
(Aaybandha) 		3304003000NRG24190620231048158 19/06/2023 manthir 3304003WL030751 manthir 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281721 Mrs. MANTHIR BAI CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-091-001/64
(Aaybandha) 		3304003000NRG24190620231048177 19/06/2023 KRISHLAL 3304003WL030752 KRISHLAL 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281476 Mr. KRISH LAL GAHNE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Chhuria CH-04-003-091-001/66
(Aaybandha) 		3304003000NRG24190620231048159 19/06/2023 AMARWATI 3304003WL030751 AMARWATI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281477 Mrs. AMAR BATI W/O KHILAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-091-001/70
(Aaybandha) 		3304003000NRG24190620231048097 19/06/2023 yashoda 3304003WL030749 yashoda 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281346 MISS YASHODA RAMTEKE STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-091-001/72
(Aaybandha) 		3304003000NRG24190620231048098 19/06/2023 SATRUPA 3304003WL030749 SATRUPA 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3437281315 MRS SATRUPA RATRE STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-091-001/76
(Aaybandha) 		3304003000NRG24190620231048178 19/06/2023 RUKHAMANI 3304003WL030752 RUKHAMANI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281463 RUKHMANI BAI BANK OF BARODA(606985)
464 Chhuria CH-04-003-091-001/77
(Aaybandha) 		3304003000NRG24190620231048099 19/06/2023 khemin 3304003WL030749 khemin 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281754 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-091-001/8
(Aaybandha) 		3304003000NRG24190620231048179 19/06/2023 SUNA BAI 3304003WL030752 SUNA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281281 SONA BAI BANK OF BARODA(606985)
466 Chhuria CH-04-003-091-001/82
(Aaybandha) 		3304003000NRG24190620231048180 19/06/2023 CHHAGANLAL 3304003WL030752 CHHAGANLAL 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281791 Mr. CHAGANLAL UKE CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-091-001/94
(Aaybandha) 		3304003000NRG24190620231048181 19/06/2023 RUKHAMANI 3304003WL030752 RUKHAMANI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281459 RUKHMANI BAI BANK OF BARODA(606985)
468 Chhuria CH-04-003-091-001/94
(Aaybandha) 		3304003000NRG24190620231048182 19/06/2023 VINOD KUMAR 3304003WL030752 VINOD KUMAR 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281282 VINOD KUMAR BANK OF BARODA(606985)
469 Chhuria CH-04-003-091-001/97
(Aaybandha) 		3304003000NRG24190620231048100 19/06/2023 USA bai 3304003WL030749 USA bai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281470 USHA BAI W/O MAHARSINGH BANK OF INDIA(508505)
470 Chhuria CH-04-003-091-001/99
(Aaybandha) 		3304003000NRG24190620231048102 19/06/2023 laxman 3304003WL030749 laxman 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281516 Mr. LAXMAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-098-002/301
(Badgaon) 		3304003000NRG24190620231047901 19/06/2023 ANJANI 3304003WL030733 ANJANI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437281531 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-098-002/301
(Badgaon) 		3304003000NRG24190620231047900 19/06/2023 Loknath 3304003WL030733 Loknath 00093 CRGB0008221 1326 1326 Rejected 14/07/2023 3437281527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG24190620231047903 19/06/2023 GANGA RAM 3304003WL030733 GANGA RAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281302 Mr. GANGARAM LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG24190620231047904 19/06/2023 LALESHVARI BHUARYA 3304003WL030733 LALESHVARI BHUARYA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437281303 Mrs. LALESHWARI BHUYARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 574821 574821
475 Chhuria CH-04-003-091-001/130
(Aaybandha) 		3304003000NRG24190620231048145 19/06/2023 rajim 3304003WL030751 rajim 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437281508 Mrs. RAJIMA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-091-001/146
(Aaybandha) 		3304003000NRG24190620231048150 19/06/2023 divya 3304003WL030751 divya 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437281292 Miss. KUMARI DIVIYA . CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-091-001/231
(Aaybandha) 		3304003000NRG24190620231048161 19/06/2023 DHARAMPAL 3304003WL030752 DHARAMPAL 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437281792 Mr. DHARAMPAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-091-001/45
(Aaybandha) 		3304003000NRG24190620231048090 19/06/2023 Ganguram 3304003WL030749 Ganguram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437281748 GANGURAM BANK OF BARODA(606985)
479 Chhuria CH-04-003-091-001/46
(Aaybandha) 		3304003000NRG24190620231048091 19/06/2023 ASHWANI 3304003WL030749 ASHWANI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437281479 ASHVANI BAI NISHAD BANK OF BARODA(606985)
480 Chhuria CH-04-003-098-002/233
(Badgaon) 		3304003000NRG24190620231047899 19/06/2023 SINDHIYA 3304003WL030733 SINDHIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437281733 Mrs. SINDHIYA FARENDRA CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-098-002/233
(Badgaon) 		3304003000NRG24190620231047898 19/06/2023 TOMAN 3304003WL030733 TOMAN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437281529 Mr. TOMANLAL FARDIYA DEVARSINGH FARDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
482 Chhuria CH-04-003-099-002/209
(Sitakasa(U)) 		3304003000NRG24190620231047897 19/06/2023 Maheshwar Kumar 3304003WL030732 Maheshwar Kumar 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3437281347 MR MAHESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
483 Chhuria CH-04-003-063-002/124
(Pangrikhurd) 		3304003000NRG24190620231049686 19/06/2023 lata 3304003WL030819 lata 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3437281644 Mrs. LATA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-091-001/119
(Aaybandha) 		3304003000NRG24190620231048139 19/06/2023 rima 3304003WL030751 rima 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437281742 Mrs. RIMA BAI KANWAR W/O CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
485 Chhuria CH-04-003-028-001/69
(Lammeta) 		3304003000NRG24190620231047944 19/06/2023 tulehwari 3304003WL030735 tulehwari 00415 SBIN0002846 221 221 Processed 14/07/2023 3437281276 MS TULESHWARI SEN STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-028-001/69
(Lammeta) 		3304003000NRG24190620231047919 19/06/2023 tulehwari 3304003WL030734 tulehwari 00415 SBIN0002846 1547 1547 Processed 14/07/2023 3437281597 MS TULESHWARI SEN STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-063-002/116
(Pangrikhurd) 		3304003000NRG24190620231049681 19/06/2023 Vidya Bharti 3304003WL030819 Vidya Bharti 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3437281671 MISS VIDYABHARATHI STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-063-002/13
(Pangrikhurd) 		3304003000NRG24190620231049689 19/06/2023 shailendr 3304003WL030819 shailendr 00415 SBIN0002846 1989 1989 Processed 14/07/2023 3437281712 MR MANRAKHAN LAL RAJPUT STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-063-002/148
(Pangrikhurd) 		3304003000NRG24190620231047997 19/06/2023 shri ram 3304003WL030743 shri ram 00415 SBIN0002846 3094 3094 Processed 14/07/2023 3437281436 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-063-002/166
(Pangrikhurd) 		3304003000NRG24190620231049714 19/06/2023 Jaskumari 3304003WL030819 Jaskumari 00415 SBIN0002846 2210 2210 Processed 15/07/2023 3437281674 Miss. JASH KUMARI DHOBI.D/O.MR.KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-063-002/212
(Pangrikhurd) 		3304003000NRG24190620231049746 19/06/2023 pitam bai 3304003WL030819 pitam bai 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3437281403 PITAM SAHU BANK OF BARODA(606985)
492 Chhuria CH-04-003-063-002/213
(Pangrikhurd) 		3304003000NRG24190620231049747 19/06/2023 ramgulal 3304003WL030819 ramgulal 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3437281713 MR RAMGULAL GHAVDE STATE BANK OF INDIA(508548)
493 Chhuria CH-04-003-063-002/221
(Pangrikhurd) 		3304003000NRG24190620231049754 19/06/2023 SARITA BAI YADAV 3304003WL030819 SARITA BAI YADAV 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3437281586 SARITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chhuria CH-04-003-063-002/238
(Pangrikhurd) 		3304003000NRG24190620231049766 19/06/2023 YOGITA 3304003WL030819 YOGITA 00415 SBIN0002846 1989 1989 Processed 14/07/2023 3437281757 MISS YOGITA RAJPUT STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-063-002/42
(Pangrikhurd) 		3304003000NRG24190620231049794 19/06/2023 ambika 3304003WL030819 ambika 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3437281670 AMBEEKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chhuria CH-04-003-063-002/7
(Pangrikhurd) 		3304003000NRG24190620231049816 19/06/2023 TAMESHWAR DAS 3304003WL030819 TAMESHWAR DAS 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3437281585 MR TAMESHWAR DAS SAHU STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-063-003/202
(Pangrikhurd) 		3304003000NRG24190620231048245 19/06/2023 puspa bai 3304003WL030755 puspa bai 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3437281566 HUKUM CHAND DEWANGAN S/O HOLAKRAM BANK OF BARODA(606985)
498 Chhuria CH-04-003-063-003/73
(Pangrikhurd) 		3304003000NRG24190620231048293 19/06/2023 Tijan bai 3304003WL030755 Tijan bai 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3437281747 MRS TIJAN BAI STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-066-002/64
(Kaldabri) 		3304003000NRG24190620231048326 19/06/2023 KUMARI ASHA 3304003WL030758 KUMARI ASHA 00415 SBIN0002846 1547 1547 Processed 14/07/2023 3437281614 MISS KUMARI ASHA STATE BANK OF INDIA(508548)
SubTotal 28067 28067
500 Chhuria CH-04-003-016-001/104
(Job) 		3304003000NRG24190620231047138 19/06/2023 KRISHNA 3304003WL030685 KRISHNA 00415 SBIN0003757 1547 1547 Processed 15/07/2023 3437281581 Mr. KRISHNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
501 Chhuria CH-04-003-016-001/104
(Job) 		3304003000NRG24190620231047139 19/06/2023 rhita 3304003WL030685 rhita 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3437281621 MISS RAHITA BAI STATE BANK OF INDIA(508548)
502 Chhuria CH-04-003-016-001/128
(Job) 		3304003000NRG24190620231047140 19/06/2023 pushpa 3304003WL030685 pushpa 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281595 MS PUSHPA BAI STATE BANK OF INDIA(508548)
503 Chhuria CH-04-003-016-001/166
(Job) 		3304003000NRG24190620231047145 19/06/2023 MADHU BAI 3304003WL030685 MADHU BAI 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3437281594 MRS MADHU BAI STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-016-001/235
(Job) 		3304003000NRG24190620231047147 19/06/2023 Sonam 3304003WL030685 Sonam 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281619 MISS SONAM KOLE STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-016-001/25
(Job) 		3304003000NRG24190620231047150 19/06/2023 Prathna bai 3304003WL030685 Prathna bai 00415 SBIN0003757 1547 1547 Processed 15/07/2023 3437281593 Mrs. PRARTHANA BAI W/O PRAKASH MARKAM CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-016-001/252
(Job) 		3304003000NRG24190620231047151 19/06/2023 Sevanta Bai 3304003WL030685 Sevanta Bai 00415 SBIN0003757 1547 1547 Rejected 14/07/2023 3437281385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Chhuria CH-04-003-016-001/290
(Job) 		3304003000NRG24190620231047152 19/06/2023 JYOTI BAI 3304003WL030685 JYOTI BAI 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3437281596 MRS JYOTI BAI STATE BANK OF INDIA(508548)
508 Chhuria CH-04-003-016-001/292
(Job) 		3304003000NRG24190620231047153 19/06/2023 YASHODA 3304003WL030685 YASHODA 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3437281618 MRS YASHODA BAI MARKAM STATE BANK OF INDIA(508548)
509 Chhuria CH-04-003-016-001/63
(Job) 		3304003000NRG24190620231047155 19/06/2023 GIRJA BAI 3304003WL030685 GIRJA BAI 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3437281620 MR GIRJA BAI STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-016-001/99
(Job) 		3304003000NRG24190620231047157 19/06/2023 Maheshwari 3304003WL030685 Maheshwari 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3437281673 MAHESHWARI DEVKISHAN KOVE IDBI BANK(607095)
511 Chhuria CH-04-003-028-001/79
(Lammeta) 		3304003000NRG24190620231047930 19/06/2023 Kavita 3304003WL030734 Kavita 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281610 MISS KAVITA KANWAR STATE BANK OF INDIA(508548)
512 Chhuria CH-04-003-028-001/79
(Lammeta) 		3304003000NRG24190620231047956 19/06/2023 Kavita 3304003WL030735 Kavita 00415 SBIN0003757 221 221 Processed 14/07/2023 3437281609 MISS KAVITA KANWAR STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-028-002/102
(Lammeta) 		3304003000NRG24190620231047967 19/06/2023 kavita 3304003WL030739 kavita 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281714 MRS KAVITA PADOTI STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-028-002/134
(Lammeta) 		3304003000NRG24190620231047970 19/06/2023 KAMLESH 3304003WL030739 KAMLESH 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281329 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-028-002/188
(Lammeta) 		3304003000NRG24190620231047972 19/06/2023 jambai 3304003WL030739 jambai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281576 MRS JAM BAI SAHU STATE BANK OF INDIA(508548)
516 Chhuria CH-04-003-028-002/94
(Lammeta) 		3304003000NRG24190620231047975 19/06/2023 HIRMAT BAI 3304003WL030739 HIRMAT BAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437281617 Miss. HIRMAT BAI CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-028-002/96
(Lammeta) 		3304003000NRG24190620231047977 19/06/2023 PUSHPA 3304003WL030739 PUSHPA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281394 MRS PUSHPA TELI STATE BANK OF INDIA(508548)
518 Chhuria CH-04-003-028-002/99
(Lammeta) 		3304003000NRG24190620231047980 19/06/2023 damin 3304003WL030739 damin 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281605 MRS DAMIN BAI STATE BANK OF INDIA(508548)
519 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24190620231047340 19/06/2023 MUKESH KUMAR 3304003WL030695 MUKESH KUMAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281579 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
520 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24190620231047353 19/06/2023 RAVI 3304003WL030695 RAVI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281580 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chhuria CH-04-003-081-001/58
(Jaisinghtola) 		3304003000NRG24190620231047363 19/06/2023 Lekhram 3304003WL030695 Lekhram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437281622 LEKHRAM SUDHANRAM UCO BANK(607066)
SubTotal 30056 30056
522 Chhuria CH-04-003-063-002/36
(Pangrikhurd) 		3304003000NRG24190620231049788 19/06/2023 Damini sahu 3304003WL030819 Damini sahu 00415 SBIN0003758 2210 2210 Rejected 14/07/2023 3437281758 A/c Blocked or Frozen
SubTotal 2210 2210
523 Chhuria CH-04-003-057-001/270
(Kolihalamti) 		3304003000NRG24190620231047891 19/06/2023 Mohini bai 3304003WL030731 Mohini bai 00691 IPOS0000001 884 884 Processed 14/07/2023 3437281275 MOHINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chhuria CH-04-003-057-001/270
(Kolihalamti) 		3304003000NRG24190620231047892 19/06/2023 ROSHAN 3304003WL030731 ROSHAN 00691 IPOS0000001 884 884 Processed 14/07/2023 3437281343 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chhuria CH-04-003-063-003/230
(Pangrikhurd) 		3304003000NRG24190620231048258 19/06/2023 Pratap 3304003WL030755 Pratap 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437281342 PRATIMA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chhuria CH-04-003-066-002/68
(Kaldabri) 		3304003000NRG24190620231048330 19/06/2023 Shershih 3304003WL030758 Shershih 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437281317 Sher Singh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
527 Chhuria CH-04-003-081-001/112
(Jaisinghtola) 		3304003000NRG24190620231047319 19/06/2023 Hemin Bai 3304003WL030695 Hemin Bai 00691 IPOS0000001 1105 1105 Processed 15/07/2023 3437281323 Mrs. HEMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG24190620231047324 19/06/2023 Samund Bai 3304003WL030695 Samund Bai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3437281324 Mrs. SAMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG24190620231047323 19/06/2023 Somlal 3304003WL030695 Somlal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437281325 SOMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 810407 810407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190623APB_FTO_176665 Bank of Baroda BARB0DBDGAO DONGARGAON 12155
2 Chhuria CH3304003_190623APB_FTO_176665 Bank of Baroda BARB0DBDGAR DONGARGARH 2210
3 Chhuria CH3304003_190623APB_FTO_176665 Bank of Baroda BARB0DURGXX DURG BRANCH 1105
4 Chhuria CH3304003_190623APB_FTO_176665 Central Bank Of India CBIN0283596 DONGARGARH 1326
5 Chhuria CH3304003_190623APB_FTO_176665 Central Bank Of India CBIN0284072 DONGARGAON 2210
6 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 1326
7 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 10608
8 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 60554
9 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 9724
10 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 51935
11 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 574821
12 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 9282
13 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1105
14 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 2210
15 Chhuria CH3304003_190623APB_FTO_176665 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
16 Chhuria CH3304003_190623APB_FTO_176665 State Bank of India SBIN0002846 DONGARGAON 28067
17 Chhuria CH3304003_190623APB_FTO_176665 State Bank of India SBIN0003757 CHHURIA 30056
18 Chhuria CH3304003_190623APB_FTO_176665 State Bank of India SBIN0003758 DONDI LOHARA 2210
19 Chhuria CH3304003_190623APB_FTO_176665 India Post Payments Bank IPOS0000001 RAJNANDGAON 8177

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