Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:50:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_050423APB_FTO_11634
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-04-003-090-002/107
(Nandiya) 		3304003000NRG23050420232193983 05/04/2023 narsing 3304003WL062045 narsing 00045 BARB0DBAMAT 1224 1224 Processed 04/05/2023 1204087098 NARSINGH S/O KANHAIYA BHANDARI BANK OF BARODA(606985)
2 Chhuria CH-04-003-090-002/18
(Nandiya) 		3304003000NRG23050420232194073 05/04/2023 DUMESHVAR GOWARYA 3304003WL062045 DUMESHVAR GOWARYA 00045 BARB0DBAMAT 1224 1224 Processed 04/05/2023 1204087059 MR DUMESHVAR GOWARYA STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-090-002/18
(Nandiya) 		3304003000NRG23040420232177626 05/04/2023 DUMESHVAR GOWARYA 3304003WL061579 DUMESHVAR GOWARYA 00045 BARB0DBAMAT 1224 1224 Processed 04/05/2023 1204087060 MR DUMESHVAR GOWARYA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 Chhuria CH-04-003-048-001/30
(Sitakasa) 		3304003000NRG23050420232190104 05/04/2023 Sanjay KORRAM 3304003WL061957 Sanjay KORRAM 00045 BARB0DBDGAO 1224 1224 Processed 05/05/2023 1204087150 Sanjay Korram FINO PAYMENTS BANK LTD(608001)
5 Chhuria CH-04-003-048-001/30
(Sitakasa) 		3304003000NRG23050420232190403 05/04/2023 Sanjay KORRAM 3304003WL061965 Sanjay KORRAM 00045 BARB0DBDGAO 204 204 Processed 05/05/2023 1204087151 Sanjay Korram FINO PAYMENTS BANK LTD(608001)
6 Chhuria CH-04-003-048-001/30
(Sitakasa) 		3304003061NRG23050420232187922 05/04/2023 Sanjay KORRAM 3304003WL061932 Sanjay KORRAM 00045 BARB0DBDGAO 1224 1224 Processed 05/05/2023 1204087149 Sanjay Korram FINO PAYMENTS BANK LTD(608001)
7 Chhuria CH-04-003-093-002/147
(Barbaspur) 		3304003000NRG23040420232175981 05/04/2023 Chandrashekhar 3304003WL061510 Chandrashekhar 00045 BARB0DBDGAO 816 816 Processed 04/05/2023 1204087071 CHANDRASHEKHAR S/O SANTRURAM BANK OF BARODA(606985)
SubTotal 3468 3468
8 Chhuria CH-04-003-093-002/31
(Barbaspur) 		3304003000NRG23040420232176054 05/04/2023 khetu ram 3304003WL061510 khetu ram 00089 CBIN0284072 1020 1020 Processed 04/05/2023 1204087473 KHETU RAM SAHU BANK OF BARODA(606985)
9 Chhuria CH-04-003-093-002/36
(Barbaspur) 		3304003000NRG23040420232176096 05/04/2023 Gaukaran Churendra 3304003WL061510 Gaukaran Churendra 00089 CBIN0284072 1224 1224 Processed 04/05/2023 1204087474 Mr. GAUKARAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
10 Chhuria CH-04-003-008-001/128
(Bhandarpur) 		3304003000NRG23040420232177427 05/04/2023 Bhikham 3304003WL061573 Bhikham 00093 CRGB0008208 612 612 Processed 04/05/2023 1204087483 Mr. BHIKAMRAM NISHAD S/O KHADUARAM NISHA CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-008-001/128
(Bhandarpur) 		3304003000NRG23040420232177429 05/04/2023 Leela bai 3304003WL061573 Leela bai 00093 CRGB0008208 612 612 Processed 04/05/2023 1204087083 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-008-001/128
(Bhandarpur) 		3304003000NRG23040420232177428 05/04/2023 NAVEEN 3304003WL061573 NAVEEN 00093 CRGB0008208 612 612 Rejected 04/05/2023 1204087503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1836 1836
13 Chhuria CH-04-003-015-001/100
(Pandrapani) 		3304003061NRG23050420232185991 05/04/2023 inush kumar 3304003WL061889 inush kumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087101 Mr. INUSH KUMAR AACHLE CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-015-001/100
(Pandrapani) 		3304003061NRG23050420232185992 05/04/2023 PRAMILA AACHLE 3304003WL061889 PRAMILA AACHLE 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087000 MRS PRAMILA BAI AACHLE STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-015-001/102
(Pandrapani) 		3304003061NRG23050420232185993 05/04/2023 RAJLAL 3304003WL061889 RAJLAL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087445 MR RAJLAL MANDAVI STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-015-001/103
(Pandrapani) 		3304003061NRG23050420232185994 05/04/2023 NARSHING 3304003WL061889 NARSHING 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087476 MR NARSINGH MANDAVI STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-015-001/104
(Pandrapani) 		3304003061NRG23050420232185995 05/04/2023 Gulab 3304003WL061889 Gulab 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087125 Mr. GULAB DAS MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-015-001/104
(Pandrapani) 		3304003061NRG23050420232185996 05/04/2023 PANCHFULA 3304003WL061889 PANCHFULA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086939 Mrs. PANCHBATI BAI MANDAVI w/o GULAP MA CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-015-001/105
(Pandrapani) 		3304003061NRG23050420232185997 05/04/2023 DUKHURAM 3304003WL061889 DUKHURAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087041 Mr. DUKHU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-015-001/105
(Pandrapani) 		3304003061NRG23050420232185998 05/04/2023 PARMILA BAI 3304003WL061889 PARMILA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087042 MRS PARMILA BAI MANDAVI STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-015-001/106
(Pandrapani) 		3304003061NRG23050420232185999 05/04/2023 dewar 3304003WL061889 dewar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087033 Mr. DEWAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-015-001/107
(Pandrapani) 		3304003061NRG23050420232186000 05/04/2023 GANESIYA 3304003WL061889 GANESIYA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204086940 GANESIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-015-001/108
(Pandrapani) 		3304003061NRG23050420232186001 05/04/2023 LALITA BAI 3304003WL061889 LALITA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087432 MRS LALITA BAI AACHALE STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-015-001/109
(Pandrapani) 		3304003061NRG23050420232186002 05/04/2023 GAUTAM 3304003WL061889 GAUTAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087284 Mr. GOUTAM LAL GODHANE S/O JUMUK LAL GO CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-015-001/11
(Pandrapani) 		3304003061NRG23050420232186003 05/04/2023 lalta 3304003WL061889 lalta 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087320 Mrs. LALTA BAI SALAMEN W/O PITAMBAR SAL CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-015-001/110
(Pandrapani) 		3304003061NRG23050420232186004 05/04/2023 Girdhar chandrawanshi 3304003WL061889 Girdhar chandrawanshi 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087620 Mr. GIRDHAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-015-001/112
(Pandrapani) 		3304003061NRG23050420232186006 05/04/2023 GEETA 3304003WL061889 GEETA 00093 CRGB0008211 204 204 Processed 04/05/2023 1204087439 Mrs. GEETA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-015-001/114
(Pandrapani) 		3304003061NRG23050420232186007 05/04/2023 kuleswari 3304003WL061889 kuleswari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086938 Mrs. KULESHWARI BAI W/O BISNATH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-015-001/116
(Pandrapani) 		3304003061NRG23050420232186009 05/04/2023 JHARYARIN 3304003WL061889 JHARYARIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087446 MRS JARIYARIN BAI KANWAR STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-015-001/119
(Pandrapani) 		3304003061NRG23050420232186011 05/04/2023 ARATI 3304003WL061889 ARATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086920 ARTI BAI PADOTI W/O RAMSAY PADOTI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-015-001/120
(Pandrapani) 		3304003000NRG23040420232177430 05/04/2023 MAKUND 3304003WL061573 MAKUND 00093 CRGB0008211 612 612 Processed 04/05/2023 1204087338 Mr. MAKUND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-015-001/121
(Pandrapani) 		3304003061NRG23050420232186013 05/04/2023 MUKESH PURAME 3304003WL061889 MUKESH PURAME 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087040 Mr. MUKESH PURAME S/O MILAN PURAME CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-015-001/124
(Pandrapani) 		3304003061NRG23050420232186018 05/04/2023 MAN BAI 3304003WL061889 MAN BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086941 Mrs. MANBAI NURETI W/O FIRTU NURETI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-015-001/125
(Pandrapani) 		3304003061NRG23050420232186019 05/04/2023 JHAMA BAI 3304003WL061889 JHAMA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087331 Mrs. JHAMA BAI W/O MANI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-015-001/126
(Pandrapani) 		3304003061NRG23050420232186020 05/04/2023 BALESHAR RAM 3304003WL061889 BALESHAR RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086978 Mr. BALESHAR SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-015-001/13
(Pandrapani) 		3304003061NRG23050420232186021 05/04/2023 LALTI BAI 3304003WL061889 LALTI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086991 Miss. LALTI SALAME D/O CHAINU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-015-001/14
(Pandrapani) 		3304003061NRG23050420232186022 05/04/2023 DEEPCHAND 3304003WL061889 DEEPCHAND 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087299 Mr. DIPCHAND S/O BAKHARU RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-015-001/14
(Pandrapani) 		3304003061NRG23050420232186023 05/04/2023 sagani 3304003WL061889 sagani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086989 MS SAGNI BAI STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-015-001/15
(Pandrapani) 		3304003061NRG23050420232186024 05/04/2023 BUTKAR 3304003WL061889 BUTKAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087393 Mr. BUDHKER MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-015-001/156
(Pandrapani) 		3304003061NRG23050420232186025 05/04/2023 Rhipal 3304003WL061889 Rhipal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087442 RAHIPAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-015-001/199
(Pandrapani) 		3304003061NRG23050420232186027 05/04/2023 RAJESH 3304003WL061889 RAJESH 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204086998 RAJESH KUAMR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-015-001/20
(Pandrapani) 		3304003061NRG23050420232186028 05/04/2023 GHANSYAM 3304003WL061889 GHANSYAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086974 MR GHANSHYAM UIKE STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-015-001/202
(Pandrapani) 		3304003061NRG23050420232186032 05/04/2023 PARMILA 3304003WL061889 PARMILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087317 PARMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-015-001/203
(Pandrapani) 		3304003061NRG23050420232186033 05/04/2023 KRANTI 3304003WL061889 KRANTI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087286 MS KANTI BAI STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-015-001/206
(Pandrapani) 		3304003061NRG23050420232186034 05/04/2023 MANIRAM 3304003WL061889 MANIRAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086981 Mr. MANIRAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-015-001/207
(Pandrapani) 		3304003061NRG23050420232186036 05/04/2023 NIRMALA 3304003WL061889 NIRMALA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087314 Mrs. NIRMLA BAI KALLO W/O ROHI DAS KALLO CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-015-001/207
(Pandrapani) 		3304003061NRG23050420232186035 05/04/2023 rohitdas 3304003WL061889 rohitdas 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086945 Mr. ROHI DAS GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Chhuria CH-04-003-015-001/208
(Pandrapani) 		3304003061NRG23050420232186037 05/04/2023 BISHARI 3304003WL061889 BISHARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086927 Mrs. BISRI BAI KALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-015-001/208
(Pandrapani) 		3304003061NRG23050420232186038 05/04/2023 Jitendra 3304003WL061889 Jitendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087038 JITENDRA KUMAR KALLO CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-015-001/209
(Pandrapani) 		3304003061NRG23050420232186039 05/04/2023 DEVRAJ 3304003WL061889 DEVRAJ 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086986 DEVRAJ ACHLE CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-015-001/210
(Pandrapani) 		3304003061NRG23050420232186040 05/04/2023 SHIVLAL 3304003WL061889 SHIVLAL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086994 Mr. SHIV LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-015-001/211
(Pandrapani) 		3304003061NRG23050420232186043 05/04/2023 KALA BAI 3304003WL061889 KALA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086996 MS KALA BAI SALAME STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-015-001/211
(Pandrapani) 		3304003061NRG23050420232186042 05/04/2023 NENGYRAM 3304003WL061889 NENGYRAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087436 Mr. NEGI RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-015-001/212
(Pandrapani) 		3304003061NRG23050420232186045 05/04/2023 NIRMALA 3304003WL061889 NIRMALA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087032 Mrs. NIRMLA CHANDRAWANSHI W/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-015-001/212
(Pandrapani) 		3304003061NRG23050420232186044 05/04/2023 Suhata 3304003WL061889 Suhata 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087505 MISS SUHATA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-015-001/212
(Pandrapani) 		3304003000NRG23040420232177431 05/04/2023 Suhata 3304003WL061573 Suhata 00093 CRGB0008211 612 612 Processed 04/05/2023 1204087506 MISS SUHATA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-015-001/213
(Pandrapani) 		3304003061NRG23050420232186046 05/04/2023 SAWANA 3304003WL061889 SAWANA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087322 SAWANA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-015-001/214
(Pandrapani) 		3304003061NRG23050420232186047 05/04/2023 DULAURIN 3304003WL061889 DULAURIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086937 Mrs. DHULU BAI W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-015-001/218
(Pandrapani) 		3304003061NRG23050420232186048 05/04/2023 Radhika 3304003WL061889 Radhika 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086992 RADHEKA BAI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-015-001/220
(Pandrapani) 		3304003061NRG23050420232186049 05/04/2023 anita 3304003WL061889 anita 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087028 ANITA BAI W/O RAMESH NETAM CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-015-001/222
(Pandrapani) 		3304003061NRG23050420232186050 05/04/2023 tameswar 3304003WL061889 tameswar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087381 Mr. THAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-015-001/224
(Pandrapani) 		3304003061NRG23050420232186052 05/04/2023 KEJAI PADOTI 3304003WL061889 KEJAI PADOTI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086926 Mrs. KEJAI PADOTI W/O THANURAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-015-001/225
(Pandrapani) 		3304003061NRG23050420232186053 05/04/2023 KALAVATI 3304003WL061889 KALAVATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087034 Mrs. KALAVATI KANVAR W/O BALIRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-015-001/226
(Pandrapani) 		3304003061NRG23050420232186055 05/04/2023 DUSHYANT 3304003WL061889 DUSHYANT 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087477 Mr. DUSHYANT DHRURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-015-001/226
(Pandrapani) 		3304003061NRG23050420232186054 05/04/2023 SUBHOTIN 3304003WL061889 SUBHOTIN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204087190 MS SUBHOTIN BAI DHURVE STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-015-001/227
(Pandrapani) 		3304003061NRG23050420232186057 05/04/2023 KALA BAI 3304003WL061889 KALA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087039 Mrs. KALA BAI UIKE W/O VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-015-001/227
(Pandrapani) 		3304003061NRG23050420232186056 05/04/2023 VINOD 3304003WL061889 VINOD 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204087336 Mr. VINOD KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-015-001/229
(Pandrapani) 		3304003061NRG23050420232186059 05/04/2023 SATO BAI 3304003WL061889 SATO BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204086993 SATO BAI W/O GANESH SALAME CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-015-001/230
(Pandrapani) 		3304003061NRG23050420232186060 05/04/2023 YASODA 3304003WL061889 YASODA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086985 MRS YOGITA BAI MANDAVI STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-015-001/231
(Pandrapani) 		3304003061NRG23050420232186062 05/04/2023 Nomeshwari 3304003WL061889 Nomeshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086931 Mrs. NOMESHWARI SAHU W/O KEVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-015-001/232
(Pandrapani) 		3304003061NRG23050420232186063 05/04/2023 PUSHPA PADOTI 3304003WL061889 PUSHPA PADOTI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087332 PUSHPA BAI PADOTI W/O JAGDISH RAM PADO CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-015-001/233
(Pandrapani) 		3304003061NRG23050420232186064 05/04/2023 Usha taram 3304003WL061889 Usha taram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086892 USHA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-015-001/234
(Pandrapani) 		3304003061NRG23050420232186065 05/04/2023 BIRAJO BAI 3304003WL061889 BIRAJO BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1204086975 BIRAJO W/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-015-001/234
(Pandrapani) 		3304003061NRG23050420232186066 05/04/2023 Maheshwari 3304003WL061889 Maheshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087274 MISS MAHESHWARI PADOTI STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-015-001/235
(Pandrapani) 		3304003061NRG23050420232186067 05/04/2023 LATA TARAM 3304003WL061889 LATA TARAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204086932 MRS LILA BAI TARAM STATE BANK OF INDIA(508548)
76 Chhuria CH-04-003-015-001/236
(Pandrapani) 		3304003061NRG23050420232186068 05/04/2023 jaila bai 3304003WL061889 jaila bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087541 Mrs. JAILA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-015-001/237
(Pandrapani) 		3304003061NRG23050420232186069 05/04/2023 madhuri 3304003WL061889 madhuri 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087478 MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-015-001/238
(Pandrapani) 		3304003061NRG23050420232186070 05/04/2023 TULSA BAI 3304003WL061889 TULSA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086976 Mrs. TULSA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-015-001/240
(Pandrapani) 		3304003061NRG23050420232186072 05/04/2023 REKHA BAI 3304003WL061889 REKHA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087380 REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-015-001/241
(Pandrapani) 		3304003061NRG23050420232186074 05/04/2023 Rajendra 3304003WL061889 Rajendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086979 RAJENDRA KALLO CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-015-001/248
(Pandrapani) 		3304003061NRG23050420232186077 05/04/2023 MANI 3304003WL061889 MANI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086942 Mr. MANI RAM ACHALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Chhuria CH-04-003-015-001/25
(Pandrapani) 		3304003061NRG23050420232186079 05/04/2023 ramesh 3304003WL061889 ramesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087124 Mr. RAMESH MANDAVI S/O SHITLA MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-015-001/251
(Pandrapani) 		3304003061NRG23050420232186082 05/04/2023 anil 3304003WL061889 anil 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087433 ANIL AACHALE CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-015-001/251
(Pandrapani) 		3304003061NRG23050420232186081 05/04/2023 HIARAIBAI 3304003WL061889 HIARAIBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087434 Mrs. HIRAI BAI AACHLE CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-015-001/254
(Pandrapani) 		3304003061NRG23050420232186085 05/04/2023 sawat 3304003WL061889 sawat 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087191 MR SAVNTRAM MANDAVI STATE BANK OF INDIA(508548)
86 Chhuria CH-04-003-015-001/255
(Pandrapani) 		3304003061NRG23050420232186086 05/04/2023 GULAPA BAI 3304003WL061889 GULAPA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087440 Mrs. GULAPA BAI YADAV W/O PRITHRAM YADA CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-015-001/256
(Pandrapani) 		3304003061NRG23050420232186088 05/04/2023 SHOBHA BAI 3304003WL061889 SHOBHA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087328 Mrs. SHOBHA BAI W/O RAMESH RAM CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-015-001/256
(Pandrapani) 		3304003061NRG23050420232186087 05/04/2023 sunil 3304003WL061889 sunil 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087325 SUNILS/O GOUTAM LAL MAHAR CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-015-001/257
(Pandrapani) 		3304003061NRG23050420232186089 05/04/2023 radhika 3304003WL061889 radhika 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087315 Mrs. RADHIKA BAI SALAME W/O BISAMBAR SA CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-015-001/262
(Pandrapani) 		3304003061NRG23050420232186091 05/04/2023 MANESHRY 3304003WL061889 MANESHRY 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086946 MRS GANESHRI KALLO STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-015-001/262
(Pandrapani) 		3304003061NRG23050420232186090 05/04/2023 rsjesh 3304003WL061889 rsjesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086943 Mr. RAJESH KALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-015-001/265
(Pandrapani) 		3304003061NRG23050420232186092 05/04/2023 KALASIA 3304003WL061889 KALASIA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087335 KALSIYA BAI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-015-001/266
(Pandrapani) 		3304003061NRG23050420232186093 05/04/2023 nandoo 3304003WL061889 nandoo 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087037 Mr. NANDU RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-015-001/267
(Pandrapani) 		3304003061NRG23050420232186095 05/04/2023 RAMPRAKASH 3304003WL061889 RAMPRAKASH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087448 Mr. RAM PRAKASH KALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-015-001/267
(Pandrapani) 		3304003061NRG23050420232186096 05/04/2023 VARSHA 3304003WL061889 VARSHA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086944 MRS VARSHA BAI KALLO STATE BANK OF INDIA(508548)
96 Chhuria CH-04-003-015-001/268
(Pandrapani) 		3304003061NRG23050420232186097 05/04/2023 YASHAVANT 3304003WL061889 YASHAVANT 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087337 Mr. YASHVANT SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-015-001/27
(Pandrapani) 		3304003061NRG23050420232186099 05/04/2023 gokul 3304003WL061889 gokul 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087188 Mr. GOKUL KOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-015-001/271
(Pandrapani) 		3304003061NRG23050420232186100 05/04/2023 PANCHATI ACHLE 3304003WL061889 PANCHATI ACHLE 00093 CRGB0008211 816 816 Processed 04/05/2023 1204086983 Mrs. PANCHBATI ACHLE W/O PANNA LAL ACHLE CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-015-001/272
(Pandrapani) 		3304003061NRG23050420232186101 05/04/2023 ANANDA 3304003WL061889 ANANDA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087324 Mrs. ANANDA BAI AACHLE CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-015-001/274
(Pandrapani) 		3304003061NRG23050420232186102 05/04/2023 ramhala 3304003WL061889 ramhala 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087062 RAMLA BAI CHANDRAWANSHI W/O SUGRIV CHA CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-015-001/275
(Pandrapani) 		3304003061NRG23050420232186103 05/04/2023 radhe 3304003WL061889 radhe 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086930 Mr. RADHELAL MANDAVI S/O MAROTIYA RAM M CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-015-001/292
(Pandrapani) 		3304003061NRG23050420232186107 05/04/2023 KALESHARI 3304003WL061889 KALESHARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086928 KALESHVARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-015-001/3
(Pandrapani) 		3304003061NRG23050420232186113 05/04/2023 HEMNATH 3304003WL061889 HEMNATH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087281 Mr. HEM NATH SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-015-001/30
(Pandrapani) 		3304003061NRG23050420232186114 05/04/2023 indal 3304003WL061889 indal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087128 Mr. INDAL RAM S/O PANCHAM RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-015-001/30
(Pandrapani) 		3304003061NRG23050420232186115 05/04/2023 PUNIT 3304003WL061889 PUNIT 00093 CRGB0008211 1224 1224 Processed 05/05/2023 1204086999 Puneet Ram Netam FINO PAYMENTS BANK LTD(608001)
106 Chhuria CH-04-003-015-001/302
(Pandrapani) 		3304003061NRG23050420232186116 05/04/2023 DILIP 3304003WL061889 DILIP 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204087657 DILIP KUMAR TARAM RATANSINGH TARAM CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-015-001/313
(Pandrapani) 		3304003061NRG23050420232186118 05/04/2023 mainuram 3304003WL061889 mainuram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086959 Mr. MAINU RAM ACHLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Chhuria CH-04-003-015-001/314
(Pandrapani) 		3304003061NRG23050420232186120 05/04/2023 antakla 3304003WL061889 antakla 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086960 Mrs. ku.ANTAKLA BAI W/O MAYARAM AANCHLE CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-015-001/315
(Pandrapani) 		3304003061NRG23050420232186121 05/04/2023 Dasa ram 3304003WL061889 Dasa ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086990 MR DASARAM AACHALE STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-015-001/33
(Pandrapani) 		3304003061NRG23050420232186126 05/04/2023 NIRMALA 3304003WL061889 NIRMALA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087035 MRS NIRMALA BAI PADOTI STATE BANK OF INDIA(508548)
111 Chhuria CH-04-003-015-001/35
(Pandrapani) 		3304003061NRG23050420232186128 05/04/2023 SATRUPA 3304003WL061889 SATRUPA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087334 MS SATRUPA BAI SALAME STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-015-001/40
(Pandrapani) 		3304003061NRG23050420232186130 05/04/2023 URMILA BAI 3304003WL061889 URMILA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087030 Mrs. URMILA BAI W/O REVARAM AACHLE CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-015-001/41
(Pandrapani) 		3304003061NRG23050420232186131 05/04/2023 CHAMPA SALAME 3304003WL061889 CHAMPA SALAME 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086997 CHAMPA BAI W/O VASHUDEV SALAME CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-015-001/42
(Pandrapani) 		3304003061NRG23050420232186132 05/04/2023 LEELA 3304003WL061889 LEELA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087444 LILA BAI W/O BISALIK KUNJAM CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-015-001/43
(Pandrapani) 		3304003061NRG23050420232186134 05/04/2023 RAJO 3304003WL061889 RAJO 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087435 RAJO BAI KERAM CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-015-001/431
(Pandrapani) 		3304003061NRG23050420232186136 05/04/2023 duleshwar 3304003WL061889 duleshwar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086958 Mrs. DULESHAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-015-001/431
(Pandrapani) 		3304003061NRG23050420232186137 05/04/2023 Virendra 3304003WL061889 Virendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086934 VIRENDRA PADOTI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-015-001/44
(Pandrapani) 		3304003061NRG23050420232186138 05/04/2023 CHUNURAM 3304003WL061889 CHUNURAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086929 Mr. CHUNOO RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-015-001/45
(Pandrapani) 		3304003061NRG23050420232186139 05/04/2023 firo bai 3304003WL061889 firo bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1204086980 Mrs. FIRO BAI SHANKAR LAL DARRO CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-015-001/46
(Pandrapani) 		3304003061NRG23050420232186140 05/04/2023 kewal 3304003WL061889 kewal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086984 Mr. KEVAL RAM TARAM S/O CHARAN SINGH TA CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-015-001/46
(Pandrapani) 		3304003061NRG23050420232186141 05/04/2023 lata bai 3304003WL061889 lata bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086933 Mrs. LATA BAI TARAM W/O KEVAL RAM TARAM CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-015-001/48
(Pandrapani) 		3304003061NRG23050420232186142 05/04/2023 SANJANA BAI 3304003WL061889 SANJANA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087333 MRS SANJNABAI SORI STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-015-001/49
(Pandrapani) 		3304003061NRG23050420232186143 05/04/2023 OMIN 3304003WL061889 OMIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086995 MS OMIN BAI STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-015-001/5
(Pandrapani) 		3304003061NRG23050420232186145 05/04/2023 IMALA 3304003WL061889 IMALA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086936 Mrs. IMLA BAI W/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-015-001/5
(Pandrapani) 		3304003061NRG23050420232186144 05/04/2023 samaru rsm 3304003WL061889 samaru rsm 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087126 Mr. SAMARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-015-001/50
(Pandrapani) 		3304003061NRG23050420232186146 05/04/2023 KASTOORA 3304003WL061889 KASTOORA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204087340 Mrs. KASTURA BAI W/O RAMPAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-015-001/51
(Pandrapani) 		3304003061NRG23050420232186147 05/04/2023 BIRAMBAI 3304003WL061889 BIRAMBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086982 Mrs. BIRAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-015-001/53
(Pandrapani) 		3304003061NRG23050420232186149 05/04/2023 arjun 3304003WL061889 arjun 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087127 ARJUN S\O SUGANU GOND , PANDRAPANI . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-015-001/54
(Pandrapani) 		3304003061NRG23050420232186150 05/04/2023 LAKHANTIN MANDAVI 3304003WL061889 LAKHANTIN MANDAVI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087383 Mrs. LAKHANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-015-001/57
(Pandrapani) 		3304003061NRG23050420232186152 05/04/2023 BHAGAN 3304003WL061889 BHAGAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087189 MS BHAGAN BAI STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-015-001/57
(Pandrapani) 		3304003061NRG23050420232186153 05/04/2023 BODHAN 3304003WL061889 BODHAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087379 Mr. BODHAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-015-001/58
(Pandrapani) 		3304003061NRG23050420232186154 05/04/2023 RUKHAM 3304003WL061889 RUKHAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087438 Mr. RUKHAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-015-001/59
(Pandrapani) 		3304003061NRG23050420232186155 05/04/2023 MAHESHVARI 3304003WL061889 MAHESHVARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087282 MAHESHWARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-015-001/6
(Pandrapani) 		3304003000NRG23040420232177432 05/04/2023 kumari biro 3304003WL061573 kumari biro 00093 CRGB0008211 612 612 Processed 04/05/2023 1204087329 Mrs. BIRO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-015-001/6
(Pandrapani) 		3304003061NRG23050420232186156 05/04/2023 RAMHOTIN 3304003WL061889 RAMHOTIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087323 Mrs. RAMHUOTIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-015-001/60
(Pandrapani) 		3304003061NRG23050420232186157 05/04/2023 DAYABAI 3304003WL061889 DAYABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087036 Mrs. DAYA BAI W/O SUMERI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-015-001/61
(Pandrapani) 		3304003061NRG23050420232186158 05/04/2023 GULESWAR 3304003WL061889 GULESWAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087382 GULESHVAR KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-015-001/62
(Pandrapani) 		3304003061NRG23050420232186159 05/04/2023 khileshwari 3304003WL061889 khileshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087029 MRS KHILESHWARI BAI WISHWARKARMA STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-015-001/67
(Pandrapani) 		3304003061NRG23050420232186163 05/04/2023 AMIRA 3304003WL061889 AMIRA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086925 AMRIKA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-015-001/68
(Pandrapani) 		3304003061NRG23050420232186164 05/04/2023 LIMA 3304003WL061889 LIMA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087316 Mrs. LIMA BAI SALAME W/O JAGESHWAR SALAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-015-001/69
(Pandrapani) 		3304003061NRG23050420232186165 05/04/2023 MEHETARIN 3304003WL061889 MEHETARIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087283 MS MEHATRIN BAI STATE BANK OF INDIA(508548)
142 Chhuria CH-04-003-015-001/71
(Pandrapani) 		3304003061NRG23050420232186167 05/04/2023 narad 3304003WL061889 narad 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087326 NARAD LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-015-001/71
(Pandrapani) 		3304003000NRG23040420232177434 05/04/2023 narad 3304003WL061573 narad 00093 CRGB0008211 612 612 Processed 04/05/2023 1204087327 NARAD LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-015-001/71
(Pandrapani) 		3304003061NRG23050420232186168 05/04/2023 surekha 3304003WL061889 surekha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086977 Mrs. SUREKHA CHANDRAVANSHI W/O NARAD LAL CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-015-001/72
(Pandrapani) 		3304003061NRG23050420232186169 05/04/2023 IMALA 3304003WL061889 IMALA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086923 Mrs. IMALA BAI MANDAVI W/O NAND LAL MAND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-015-001/74
(Pandrapani) 		3304003061NRG23050420232186171 05/04/2023 KACHRI 3304003WL061889 KACHRI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087330 KACHRI BAI CHANDRAWANSHI W/O DHANSINH CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-015-001/77
(Pandrapani) 		3304003061NRG23050420232186174 05/04/2023 PUSHPA 3304003WL061889 PUSHPA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087339 PUSHPA BAI PADOTI W/O GANDHI RAM PADOT CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-015-001/80
(Pandrapani) 		3304003061NRG23050420232186178 05/04/2023 AARTI BAI 3304003WL061889 AARTI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086921 Mrs. AATRI BAI W/O HEERA LAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-015-001/80
(Pandrapani) 		3304003000NRG23040420232177435 05/04/2023 AARTI BAI 3304003WL061573 AARTI BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1204086922 Mrs. AATRI BAI W/O HEERA LAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-015-001/82
(Pandrapani) 		3304003061NRG23050420232186179 05/04/2023 GITABAI 3304003WL061889 GITABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087384 GITA BAI SAHU W/O TULSI DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-015-001/83
(Pandrapani) 		3304003061NRG23050420232186180 05/04/2023 revtibai 3304003WL061889 revtibai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086924 REVATI BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-015-001/84
(Pandrapani) 		3304003061NRG23050420232186181 05/04/2023 ajit 3304003WL061889 ajit 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087061 MR AJIT KUMAR STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-015-001/85
(Pandrapani) 		3304003061NRG23050420232186183 05/04/2023 REVATI 3304003WL061889 REVATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087031 Mrs. REVATI BAI KANVAR W/O JIRJODHAN KAN CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-015-001/87
(Pandrapani) 		3304003061NRG23050420232186184 05/04/2023 MADINA 3304003WL061889 MADINA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087447 Mrs. MADINA BAI KALLO W/O GOVARDHAN KALL CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-015-001/88
(Pandrapani) 		3304003061NRG23050420232186185 05/04/2023 AHILIA 3304003WL061889 AHILIA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087318 AHLIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-015-001/9
(Pandrapani) 		3304003061NRG23050420232186187 05/04/2023 hiralal 3304003WL061889 hiralal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087504 Mr. HIRA LAL UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-015-001/9
(Pandrapani) 		3304003061NRG23050420232186186 05/04/2023 SUSHILA 3304003WL061889 SUSHILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086987 Mrs. SUSHILA BAI UIKE W/O HIRA LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-015-001/92
(Pandrapani) 		3304003061NRG23050420232186188 05/04/2023 FULBAI 3304003WL061889 FULBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087285 FUL BAI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-015-001/93
(Pandrapani) 		3304003061NRG23050420232186189 05/04/2023 MUKTESWARI 3304003WL061889 MUKTESWARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087321 Mrs. MUKTESHWARI BAI W/O RAJULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-015-001/94
(Pandrapani) 		3304003061NRG23050420232186190 05/04/2023 Tilakram 3304003WL061889 Tilakram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086935 Mr. TILAK RAM PADOTI S/O RAMSINGH PADOTI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-015-001/95
(Pandrapani) 		3304003061NRG23050420232186193 05/04/2023 sandip 3304003WL061889 sandip 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087072 Mr. SANDEEP UIKEY CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-015-001/96
(Pandrapani) 		3304003061NRG23050420232186194 05/04/2023 jaylal 3304003WL061889 jaylal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087319 JAYLAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-015-001/96
(Pandrapani) 		3304003061NRG23050420232186195 05/04/2023 UJIYARIN 3304003WL061889 UJIYARIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204086988 UJIYARIN BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-015-004/1
(Pandrapani) 		3304003061NRG23050420232186198 05/04/2023 GONDA 3304003WL061889 GONDA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087386 Mrs. GONDA BAI W/O KAILASH RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-015-004/13
(Pandrapani) 		3304003061NRG23050420232186200 05/04/2023 amru 3304003WL061889 amru 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087507 Mr. AMRU RAM TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-015-004/14
(Pandrapani) 		3304003061NRG23050420232186201 05/04/2023 Shayamkunwar 3304003WL061889 Shayamkunwar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087441 Mr. SHYAMKUNWAR SAHU W/O BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-015-004/15
(Pandrapani) 		3304003061NRG23050420232186202 05/04/2023 SUREKHA 3304003WL061889 SUREKHA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087437 Mrs. SUREKHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-015-004/16
(Pandrapani) 		3304003061NRG23050420232186203 05/04/2023 TRIVENI 3304003WL061889 TRIVENI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087388 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
169 Chhuria CH-04-003-015-004/17
(Pandrapani) 		3304003061NRG23050420232186204 05/04/2023 SHARDA BAI 3304003WL061889 SHARDA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087198 Mrs. SARADA BAI W/O BARATU RAM TELI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-015-004/18
(Pandrapani) 		3304003061NRG23050420232186206 05/04/2023 mdhu bai 3304003WL061889 mdhu bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087300 Mr. MADHU SAHU S/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-015-004/18
(Pandrapani) 		3304003061NRG23050420232186205 05/04/2023 SANTRAM 3304003WL061889 SANTRAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087197 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-015-004/2
(Pandrapani) 		3304003061NRG23050420232186207 05/04/2023 BASANTA 3304003WL061889 BASANTA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087391 Mrs. BASANTA BAI CHANDRAWANSHI W/O JODHI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-015-004/22
(Pandrapani) 		3304003061NRG23050420232186208 05/04/2023 kunti bai 3304003WL061889 kunti bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087389 Mrs. KUNTI BAI NETAM W/O TIKA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-015-004/23
(Pandrapani) 		3304003061NRG23050420232186209 05/04/2023 UTRA 3304003WL061889 UTRA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087387 UTARA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-015-004/3
(Pandrapani) 		3304003061NRG23050420232186210 05/04/2023 TEMIN 3304003WL061889 TEMIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087392 Mrs. TEMIN BAI W/O DARBAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-015-004/4
(Pandrapani) 		3304003061NRG23050420232186212 05/04/2023 mhasing 3304003WL061889 mhasing 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087443 Mr. MAHA SING SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-015-004/8
(Pandrapani) 		3304003061NRG23050420232186213 05/04/2023 DHANSIR 3304003WL061889 DHANSIR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087390 Mrs. DHANSHIR BAI W/O MANBODH KANVAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-015-004/9
(Pandrapani) 		3304003061NRG23050420232186214 05/04/2023 MANKUNWAR 3304003WL061889 MANKUNWAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204087385 Mrs. MANKANVAR YADAV W/O HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-024-002/208
(Shikarimahka) 		3304003000NRG23040420232176722 05/04/2023 BELO BAI KANVAR 3304003WL061521 BELO BAI KANVAR 00093 CRGB0008211 204 204 Processed 04/05/2023 1204086885 Mrs. BELO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-024-002/238
(Shikarimahka) 		3304003000NRG23040420232176723 05/04/2023 CHAMELI BAI 3304003WL061521 CHAMELI BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1204087489 Mrs. CHAMELI KANVAR CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-024-002/315
(Shikarimahka) 		3304003000NRG23040420232176725 05/04/2023 PUNIYA BAI 3304003WL061521 PUNIYA BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1204087368 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-024-002/326
(Shikarimahka) 		3304003000NRG23040420232176726 05/04/2023 MUKESH SAHU 3304003WL061521 MUKESH SAHU 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087623 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-024-002/337
(Shikarimahka) 		3304003000NRG23040420232176727 05/04/2023 FAGAN 3304003WL061521 FAGAN 00093 CRGB0008211 408 408 Processed 04/05/2023 1204086962 Mrs. FAGAN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Chhuria CH-04-003-024-002/344
(Shikarimahka) 		3304003000NRG23040420232176728 05/04/2023 CHANDRIKA BAI 3304003WL061521 CHANDRIKA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087636 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-024-002/345
(Shikarimahka) 		3304003000NRG23040420232176729 05/04/2023 SANTOSHI 3304003WL061521 SANTOSHI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087369 Mrs. SANTOSHI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-024-002/375
(Shikarimahka) 		3304003000NRG23040420232176730 05/04/2023 SUKHVANTIN 3304003WL061521 SUKHVANTIN 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087123 Mrs. SUKHVANTIN W/O YUSUBDAS SIRMOR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-024-002/383
(Shikarimahka) 		3304003000NRG23040420232176731 05/04/2023 DURGA BAI 3304003WL061521 DURGA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087119 SMT.DURGABAI/MUKUNDRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-024-002/384
(Shikarimahka) 		3304003000NRG23040420232176732 05/04/2023 CHANDULAL SIRMAUR 3304003WL061521 CHANDULAL SIRMAUR 00093 CRGB0008211 408 408 Processed 04/05/2023 1204086947 Mr. CHANDULAL SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-024-002/394
(Shikarimahka) 		3304003000NRG23040420232176733 05/04/2023 kunvariya bai sahu 3304003WL061521 kunvariya bai sahu 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087424 Mrs. KUNVARIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-024-002/396
(Shikarimahka) 		3304003000NRG23040420232176735 05/04/2023 KANTI BAI 3304003WL061521 KANTI BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087122 Mrs. KANTI BAI W/O BHAAGIRATI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-024-002/397
(Shikarimahka) 		3304003000NRG23040420232176736 05/04/2023 RUPKUVAR BAI 3304003WL061521 RUPKUVAR BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087371 Mrs. RUPKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-024-002/398
(Shikarimahka) 		3304003000NRG23040420232176737 05/04/2023 UTTARA BAI 3304003WL061521 UTTARA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087658 Mrs. UTTARA BAI SIRMOR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-024-002/419
(Shikarimahka) 		3304003000NRG23040420232176738 05/04/2023 ASHWANI BAI SAHU 3304003WL061521 ASHWANI BAI SAHU 00093 CRGB0008211 408 408 Processed 04/05/2023 1204086884 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-024-002/422
(Shikarimahka) 		3304003000NRG23040420232176739 05/04/2023 BHAGBATI KANVAR 3304003WL061521 BHAGBATI KANVAR 00093 CRGB0008211 408 408 Processed 04/05/2023 1204086883 Mrs. BHAGBATI BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-024-002/424
(Shikarimahka) 		3304003000NRG23040420232176740 05/04/2023 SHIVBATI KANVAR 3304003WL061521 SHIVBATI KANVAR 00093 CRGB0008211 408 408 Processed 04/05/2023 1204086882 Mrs. SHIVBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-024-002/426
(Shikarimahka) 		3304003000NRG23040420232176741 05/04/2023 SARASWATI ASHU 3304003WL061521 SARASWATI ASHU 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087106 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-024-002/430
(Shikarimahka) 		3304003000NRG23040420232176742 05/04/2023 ANITA 3304003WL061521 ANITA 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087120 ANITA BAI/BHOJPAL SIRMOUR CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-024-002/444
(Shikarimahka) 		3304003000NRG23040420232176744 05/04/2023 DULESHWARI 3304003WL061521 DULESHWARI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087486 Mrs. DULESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-024-002/450
(Shikarimahka) 		3304003000NRG23040420232176746 05/04/2023 BENIRAM SAHU 3304003WL061521 BENIRAM SAHU 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087635 Mr. BENI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-024-002/453
(Shikarimahka) 		3304003000NRG23040420232176747 05/04/2023 JAHURA BAI 3304003WL061521 JAHURA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204086881 Mrs. JAHURA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-024-002/454
(Shikarimahka) 		3304003000NRG23040420232176748 05/04/2023 LEKHRAM 3304003WL061521 LEKHRAM 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087134 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-024-002/473
(Shikarimahka) 		3304003000NRG23040420232176749 05/04/2023 bela ram sahu 3304003WL061521 bela ram sahu 00093 CRGB0008211 204 204 Processed 04/05/2023 1204087484 Mr. BELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-024-002/473
(Shikarimahka) 		3304003000NRG23040420232176750 05/04/2023 RAHIMAT BAI 3304003WL061521 RAHIMAT BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1204087659 RAHIMAT BAI INDUSIND BANK(607189)
204 Chhuria CH-04-003-024-002/475
(Shikarimahka) 		3304003000NRG23040420232176751 05/04/2023 RITU BAI SAHU 3304003WL061521 RITU BAI SAHU 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087370 MRS RITU BAI SAHU STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-024-002/492
(Shikarimahka) 		3304003000NRG23040420232176753 05/04/2023 SARASWATI 3304003WL061521 SARASWATI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087431 Mrs. SARASWATI KANVAR BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-024-002/493
(Shikarimahka) 		3304003000NRG23040420232176754 05/04/2023 SUNITI BAI 3304003WL061521 SUNITI BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087430 Mrs. SUNITI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-024-002/500
(Shikarimahka) 		3304003000NRG23040420232176755 05/04/2023 KAMALA BAI 3304003WL061521 KAMALA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087481 Mrs. KAMLA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Chhuria CH-04-003-024-002/501
(Shikarimahka) 		3304003000NRG23040420232176756 05/04/2023 ASHO BAI 3304003WL061521 ASHO BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204086886 Mrs. ASHO BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-024-002/503
(Shikarimahka) 		3304003000NRG23040420232176757 05/04/2023 SEEMA 3304003WL061521 SEEMA 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087488 Mrs. SEEMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-024-002/504
(Shikarimahka) 		3304003000NRG23040420232176758 05/04/2023 NIRMALA 3304003WL061521 NIRMALA 00093 CRGB0008211 408 408 Processed 04/05/2023 1204087622 Mrs. NIRMALA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-024-002/538
(Shikarimahka) 		3304003000NRG23040420232176759 05/04/2023 PUNITA BAI 3304003WL061521 PUNITA BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1204087076 Mrs. PUNITA BAI W/O KIRTANRAM SAANKRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 207876 207876
212 Chhuria CH-04-003-048-001/115
(Sitakasa) 		3304003000NRG23050420232190393 05/04/2023 Chanak 3304003WL061965 Chanak 00093 CRGB0008218 204 204 Processed 04/05/2023 1204087513 Mr. CHANAK RAM S/O SUKALU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-048-001/120
(Sitakasa) 		3304003000NRG23050420232190394 05/04/2023 dhansing 3304003WL061965 dhansing 00093 CRGB0008218 204 204 Processed 04/05/2023 1204087515 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-048-001/143
(Sitakasa) 		3304003000NRG23050420232190100 05/04/2023 kanti 3304003WL061957 kanti 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087516 Mrs. KANTI BAI W/O DINU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-048-001/148
(Sitakasa) 		3304003061NRG23050420232187913 05/04/2023 Punam bai 3304003WL061932 Punam bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204086963 Mrs. PUNAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-048-001/15
(Sitakasa) 		3304003061NRG23050420232187914 05/04/2023 Radhiya 3304003WL061932 Radhiya 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087520 SMT.RADHIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-048-001/16
(Sitakasa) 		3304003000NRG23050420232190395 05/04/2023 pilaram 3304003WL061965 pilaram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204087511 Shri PEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-048-001/161
(Sitakasa) 		3304003061NRG23050420232187915 05/04/2023 bhuneshavari 3304003WL061932 bhuneshavari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087522 Mrs. BHUNESHWARI BAI W/O GANDHI RAM YADA CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-048-001/176
(Sitakasa) 		3304003061NRG23050420232187916 05/04/2023 kalendri 3304003WL061932 kalendri 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087514 Mrs. KALENDRI BAI W/O BISESAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-048-001/180
(Sitakasa) 		3304003061NRG23050420232187917 05/04/2023 santash 3304003WL061932 santash 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087517 Mrs. SANTOSHI BAI W/O PANCHU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-048-001/208
(Sitakasa) 		3304003000NRG23050420232190396 05/04/2023 OMPRAKASA 3304003WL061965 OMPRAKASA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204087523 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-048-001/211
(Sitakasa) 		3304003000NRG23050420232190397 05/04/2023 Pursottam 3304003WL061965 Pursottam 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204087086 PURUSHOTTAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-048-001/231
(Sitakasa) 		3304003000NRG23050420232190101 05/04/2023 Jivan das 3304003WL061957 Jivan das 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087519 Mr. JIVAN LAL S/O BALDEV PANKA . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-048-001/231
(Sitakasa) 		3304003061NRG23050420232187918 05/04/2023 Jivan das 3304003WL061932 Jivan das 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087518 Mr. JIVAN LAL S/O BALDEV PANKA . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-048-001/241
(Sitakasa) 		3304003061NRG23050420232187919 05/04/2023 Nirasha bai 3304003WL061932 Nirasha bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087054 Mrs. NIRASHA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-048-001/243
(Sitakasa) 		3304003000NRG23050420232190102 05/04/2023 ashvantin bai 3304003WL061957 ashvantin bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087521 Mrs. ASHBANTIN BAI W/O BHAGVAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-048-001/255
(Sitakasa) 		3304003000NRG23050420232190400 05/04/2023 ANITA 3304003WL061965 ANITA 00093 CRGB0008218 204 204 Processed 04/05/2023 1204086961 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-048-001/26
(Sitakasa) 		3304003000NRG23050420232190401 05/04/2023 dineshakumar 3304003WL061965 dineshakumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204087510 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-048-001/34
(Sitakasa) 		3304003061NRG23050420232187923 05/04/2023 chumaman lal 3304003WL061932 chumaman lal 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204087595 Mr. CHUMMAN GOND CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-048-001/47
(Sitakasa) 		3304003061NRG23050420232187925 05/04/2023 sonai 3304003WL061932 sonai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087512 Mrs. SONAI BAI W/O BHAGVAT RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-048-001/48
(Sitakasa) 		3304003061NRG23050420232187926 05/04/2023 hembai 3304003WL061932 hembai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087376 SMT.HEM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-048-001/51
(Sitakasa) 		3304003061NRG23050420232187927 05/04/2023 dharmendra 3304003WL061932 dharmendra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087377 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-048-001/62
(Sitakasa) 		3304003000NRG23050420232190404 05/04/2023 gopichand 3304003WL061965 gopichand 00093 CRGB0008218 408 408 Processed 04/05/2023 1204087480 Shri GOPICHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-048-001/65
(Sitakasa) 		3304003000NRG23050420232190405 05/04/2023 ramdular 3304003WL061965 ramdular 00093 CRGB0008218 408 408 Processed 04/05/2023 1204087509 Shri RAMDULAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-048-001/83
(Sitakasa) 		3304003061NRG23050420232187928 05/04/2023 chandarika 3304003WL061932 chandarika 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204087524 Mrs. CHANDRIKA BAI W/O OM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-048-001/93
(Sitakasa) 		3304003000NRG23050420232190406 05/04/2023 Santosh 3304003WL061965 Santosh 00093 CRGB0008218 408 408 Processed 04/05/2023 1204087378 Shri SANTOSH KUMAR YADAW . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 24072 24072
237 Chhuria CH-04-003-093-002/112
(Barbaspur) 		3304003000NRG23040420232175923 05/04/2023 Rmina 3304003WL061510 Rmina 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087553 Mrs. SMT.RAMEENABAI W/O HEMANDAS CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-093-002/115
(Barbaspur) 		3304003000NRG23040420232175928 05/04/2023 HEMANT 3304003WL061510 HEMANT 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204086919 Mr. HEMANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-093-002/116
(Barbaspur) 		3304003000NRG23040420232175930 05/04/2023 Pinku Churendra 3304003WL061510 Pinku Churendra 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087495 Master PINKURAM HALBA CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-093-002/118
(Barbaspur) 		3304003000NRG23040420232175932 05/04/2023 ruplal 3304003WL061510 ruplal 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087116 RUPLAL SAHU BANK OF BARODA(606985)
241 Chhuria CH-04-003-093-002/119
(Barbaspur) 		3304003000NRG23040420232175935 05/04/2023 Bindu Bai 3304003WL061510 Bindu Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087508 BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-093-002/121
(Barbaspur) 		3304003000NRG23040420232175938 05/04/2023 Rekchnd 3304003WL061510 Rekchnd 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087578 Mr. REKHCHAND SAHU AND SEETA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-093-002/124
(Barbaspur) 		3304003000NRG23040420232175944 05/04/2023 rupeshvr 3304003WL061510 rupeshvr 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087482 Mr. RUPESHWAR CHANDRAVANSHI S/O KAPILRAM CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-093-002/124
(Barbaspur) 		3304003000NRG23040420232175943 05/04/2023 sumitra 3304003WL061510 sumitra 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087139 Mrs. SUMITRABAI NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-093-002/126
(Barbaspur) 		3304003000NRG23040420232175945 05/04/2023 chagan lal 3304003WL061510 chagan lal 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204086906 Mr. SAGANLAL BHAUSARYA CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-093-002/127
(Barbaspur) 		3304003000NRG23040420232175947 05/04/2023 HAMENDRA 3304003WL061510 HAMENDRA 00093 CRGB0008221 204 204 Processed 04/05/2023 1204087648 Mr. HAREDRA KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Chhuria CH-04-003-093-002/13
(Barbaspur) 		3304003000NRG23040420232175950 05/04/2023 Govind 3304003WL061510 Govind 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087558 Mr. GOVINDRAM BALSINGH CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-093-002/133
(Barbaspur) 		3304003000NRG23040420232175956 05/04/2023 Imlabai 3304003WL061510 Imlabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087617 Mrs. IMLA BAI FARADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-093-002/134
(Barbaspur) 		3304003000NRG23040420232175958 05/04/2023 dhansingh 3304003WL061510 dhansingh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087573 Mr. DHANSINGH S/O AGRAHIJ KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-093-002/135
(Barbaspur) 		3304003000NRG23040420232175960 05/04/2023 Loknat 3304003WL061510 Loknat 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087164 LOKNATH SAHU S\O BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-093-002/143
(Barbaspur) 		3304003000NRG23040420232175971 05/04/2023 punima 3304003WL061510 punima 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204086913 Mrs. PURNIMA W/O SANJAY KUMAR CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-093-002/144
(Barbaspur) 		3304003000NRG23040420232175972 05/04/2023 RajkumRi 3304003WL061510 RajkumRi 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087136 Mrs. RAJKUMARI PARMESHWAR BHAUSARIYA CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-093-002/146
(Barbaspur) 		3304003000NRG23040420232175975 05/04/2023 Reenbai 3304003WL061510 Reenbai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087661 Mrs. RAIN BAI W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-093-002/147
(Barbaspur) 		3304003000NRG23040420232175979 05/04/2023 mahesh 3304003WL061510 mahesh 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087063 Mr. MAHESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-093-002/154
(Barbaspur) 		3304003000NRG23040420232175988 05/04/2023 Ratni bai 3304003WL061510 Ratni bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087612 Mrs. RATNI BAI W/O HANSHU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-093-002/178
(Barbaspur) 		3304003000NRG23040420232176000 05/04/2023 Ramlal 3304003WL061510 Ramlal 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087262 RAMLAL RANA BANK OF BARODA(606985)
257 Chhuria CH-04-003-093-002/179
(Barbaspur) 		3304003000NRG23040420232176001 05/04/2023 Santoshi 3304003WL061510 Santoshi 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204086893 SANTOSHI BAI W\O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-093-002/182
(Barbaspur) 		3304003000NRG23040420232176005 05/04/2023 Narsing 3304003WL061510 Narsing 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087132 NARSINGH GAVARE BANK OF BARODA(606985)
259 Chhuria CH-04-003-093-002/183
(Barbaspur) 		3304003000NRG23040420232176008 05/04/2023 Nndani 3304003WL061510 Nndani 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087556 NANDANI BAI GAVARE W/O RUPLAL GAVARE BANK OF BARODA(606985)
260 Chhuria CH-04-003-093-002/190
(Barbaspur) 		3304003000NRG23040420232176015 05/04/2023 Chabilal 3304003WL061510 Chabilal 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087135 CHHABI LAL S\O GOVARDHAN CHURENDRA . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-093-002/192
(Barbaspur) 		3304003000NRG23040420232176018 05/04/2023 SOMLATA 3304003WL061510 SOMLATA 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204086904 Mr. THALESHKUMAR SIYARAM CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-093-002/196
(Barbaspur) 		3304003000NRG23040420232176027 05/04/2023 Netram 3304003WL061510 Netram 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087606 Mr. NETRAM DADURAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-093-002/198
(Barbaspur) 		3304003000NRG23040420232176030 05/04/2023 Chnu 3304003WL061510 Chnu 00093 CRGB0008221 816 816 Processed 04/05/2023 1204087279 Mr. CHHANNU LAL DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-093-002/199
(Barbaspur) 		3304003000NRG23040420232176032 05/04/2023 kusuram 3304003WL061510 kusuram 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087607 KUSU RAM S\O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-093-002/200
(Barbaspur) 		3304003000NRG23040420232176034 05/04/2023 Gangaram 3304003WL061510 Gangaram 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087583 Mr. GANGARAM S/O SUNDARSINGH CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-093-002/201
(Barbaspur) 		3304003000NRG23040420232176036 05/04/2023 Ganesh 3304003WL061510 Ganesh 00093 CRGB0008221 612 612 Processed 04/05/2023 1204086952 Mr. GANESH RAM S/O AMARSINGH NAI . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-093-002/21
(Barbaspur) 		3304003000NRG23040420232176040 05/04/2023 Anarbai 3304003WL061510 Anarbai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087563 Mrs. ANAR BAI W/O ASHOK KUMAR HALBA . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-093-002/25
(Barbaspur) 		3304003000NRG23040420232176044 05/04/2023 CHOVA RAM 3304003WL061510 CHOVA RAM 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204087070 Mr. CHOVA RAM KERAM CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-093-002/26
(Barbaspur) 		3304003000NRG23040420232176046 05/04/2023 Kbilas 3304003WL061510 Kbilas 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087664 KABILASH CHANDRAWANSI BANK OF BARODA(606985)
270 Chhuria CH-04-003-093-002/322
(Barbaspur) 		3304003000NRG23040420232176061 05/04/2023 Fagni 3304003WL061510 Fagni 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087576 Mrs. FAGNI BAI W/O NARBAD LAL . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-093-002/323
(Barbaspur) 		3304003000NRG23040420232176063 05/04/2023 Ramkisun 3304003WL061510 Ramkisun 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087375 Mr. RAM KISHUN S/O ABHAY RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-093-002/328
(Barbaspur) 		3304003000NRG23040420232176066 05/04/2023 Parmila 3304003WL061510 Parmila 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087663 PARMEELA BAI W\O MANNOO RAM RAVTE . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-093-002/330
(Barbaspur) 		3304003000NRG23040420232176072 05/04/2023 Mnju bai 3304003WL061510 Mnju bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087491 Ms. MANJU BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-093-002/332
(Barbaspur) 		3304003000NRG23040420232176075 05/04/2023 Teman 3304003WL061510 Teman 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204086918 Mr. TEMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-093-002/337
(Barbaspur) 		3304003000NRG23040420232176076 05/04/2023 Tijobai 3304003WL061510 Tijobai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087167 Mrs. TIJOBAI W/O NARENDRA KUMAR HALBA . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-093-002/34
(Barbaspur) 		3304003000NRG23040420232176082 05/04/2023 rameshwari 3304003WL061510 rameshwari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087178 Mr. BHIKAMSINGH INDALSINGH CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-093-002/352
(Barbaspur) 		3304003000NRG23040420232176087 05/04/2023 Ramsing 3304003WL061510 Ramsing 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087264 MR RAMSINGH RANA STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-093-002/359
(Barbaspur) 		3304003000NRG23040420232176094 05/04/2023 hirmat bai 3304003WL061510 hirmat bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087555 Mrs. hirmat bai yadav CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-093-002/359
(Barbaspur) 		3304003000NRG23040420232176093 05/04/2023 Rakesh 3304003WL061510 Rakesh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087170 Mr. rakesh kumar yadav CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-093-002/364
(Barbaspur) 		3304003000NRG23040420232176103 05/04/2023 Gnga 3304003WL061510 Gnga 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087614 Mrs. GANGABAI ANANDRAM HALBA CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-093-002/366
(Barbaspur) 		3304003000NRG23040420232176107 05/04/2023 Savli 3304003WL061510 Savli 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087169 Mrs. SAVLIBAI NISHAD SRIRAM CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-093-002/37
(Barbaspur) 		3304003000NRG23040420232176110 05/04/2023 gita bai 3304003WL061510 gita bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087479 Mrs. GEETA MAHALA W/O GANGARAM MAHALA G CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-093-002/373
(Barbaspur) 		3304003000NRG23040420232176115 05/04/2023 Revti 3304003WL061510 Revti 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087261 REVATI BAI RANA BANK OF BARODA(606985)
284 Chhuria CH-04-003-093-002/38
(Barbaspur) 		3304003000NRG23040420232176118 05/04/2023 Shtuhn 3304003WL061510 Shtuhn 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087276 Mr. SHATUGHAN LAL S/O ROHIDAS DHOBI . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-093-002/383
(Barbaspur) 		3304003000NRG23040420232176123 05/04/2023 Kumaribai 3304003WL061510 Kumaribai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204086912 Mrs. KUMARI . YADV CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-093-002/41
(Barbaspur) 		3304003000NRG23040420232176143 05/04/2023 DOGARSING 3304003WL061510 DOGARSING 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087067 Mr. DONGER SING NARAYAN LAL CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-093-002/5
(Barbaspur) 		3304003000NRG23040420232176163 05/04/2023 bindiya 3304003WL061510 bindiya 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087065 Mrs. BINDIYA BAI CHANDRABHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-093-002/58
(Barbaspur) 		3304003000NRG23040420232176175 05/04/2023 Naresh 3304003WL061510 Naresh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087638 Mr. NARESH KUMAR S/O GHASIYA RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-093-002/66
(Barbaspur) 		3304003000NRG23040420232176182 05/04/2023 Ubay 3304003WL061510 Ubay 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087165 Mr. UBHAY RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Chhuria CH-04-003-093-002/67
(Barbaspur) 		3304003000NRG23040420232176185 05/04/2023 chabilal 3304003WL061510 chabilal 00093 CRGB0008221 204 204 Processed 04/05/2023 1204087157 Mr. CHABI LAL CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-093-002/69
(Barbaspur) 		3304003000NRG23040420232176186 05/04/2023 Kirtan 3304003WL061510 Kirtan 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087589 KIRTAN BAI W\O KANHAIYA RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-093-002/74
(Barbaspur) 		3304003000NRG23040420232176197 05/04/2023 Minibai 3304003WL061510 Minibai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087569 Mrs. MINI BAI W/O ISHWARI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-093-002/75
(Barbaspur) 		3304003000NRG23040420232176198 05/04/2023 Kumari 3304003WL061510 Kumari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087566 Mrs. KUMARI BAI CHURENDAR GANPAT RAM HAL CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-093-002/78
(Barbaspur) 		3304003000NRG23040420232176202 05/04/2023 Chndrabushn 3304003WL061510 Chndrabushn 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087275 Mr. CHANDRA BHUSHAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Chhuria CH-04-003-093-002/8
(Barbaspur) 		3304003000NRG23040420232176207 05/04/2023 ramdas 3304003WL061510 ramdas 00093 CRGB0008221 204 204 Processed 04/05/2023 1204087166 Mr. RAM DAS KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Chhuria CH-04-003-093-002/81
(Barbaspur) 		3304003000NRG23040420232176209 05/04/2023 Janki 3304003WL061510 Janki 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087639 Mrs. JANKI BAI W/O SADLU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-093-002/88
(Barbaspur) 		3304003000NRG23040420232176218 05/04/2023 Aannd 3304003WL061510 Aannd 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204087153 Mr. AANAND RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 67116 67116
298 Chhuria CH-04-003-077-001/100
(Munjalpathri) 		3304003000NRG23050420232191267 05/04/2023 TOMESHWAR 3304003WL061988 TOMESHWAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087082 MR TOMESHWAR TOMESHWAR STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-077-001/101
(Munjalpathri) 		3304003000NRG23050420232193466 05/04/2023 SUNITA 3304003WL062026 SUNITA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087273 Mrs. SUNITA W/O KHILAWAN SAHU KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-077-001/103
(Munjalpathri) 		3304003000NRG23050420232193467 05/04/2023 TIJAN BAI 3304003WL062026 TIJAN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087531 Mrs. TIJAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-077-001/109
(Munjalpathri) 		3304003000NRG23050420232193468 05/04/2023 ANKALU RAM 3304003WL062026 ANKALU RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087045 Mr. ANKALU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-077-001/109
(Munjalpathri) 		3304003000NRG23050420232191268 05/04/2023 ANKALU RAM 3304003WL061988 ANKALU RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087046 Mr. ANKALU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-077-001/109
(Munjalpathri) 		3304003000NRG23050420232193469 05/04/2023 DARAN BAI 3304003WL062026 DARAN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087592 Mrs. DARAN BAI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-077-001/113
(Munjalpathri) 		3304003000NRG23050420232193470 05/04/2023 JAISO BAI 3304003WL062026 JAISO BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087533 Mrs. JAISOBAI YADEV CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-077-001/119
(Munjalpathri) 		3304003000NRG23050420232193472 05/04/2023 GAYABAI 3304003WL062026 GAYABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086955 Mrs. GAYA BAI CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-077-001/119
(Munjalpathri) 		3304003000NRG23050420232193471 05/04/2023 JAGLAL 3304003WL062026 JAGLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086956 Mr. JAG LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Chhuria CH-04-003-077-001/121
(Munjalpathri) 		3304003000NRG23050420232193474 05/04/2023 DURGA BAI 3304003WL062026 DURGA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087656 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-077-001/121
(Munjalpathri) 		3304003000NRG23050420232191269 05/04/2023 gautarram 3304003WL061988 gautarram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087535 Mr. GOUTAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-077-001/121
(Munjalpathri) 		3304003000NRG23050420232193473 05/04/2023 gautarram 3304003WL062026 gautarram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087536 Mr. GOUTAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-077-001/122
(Munjalpathri) 		3304003000NRG23050420232191270 05/04/2023 AMAR 3304003WL061988 AMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087052 Amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
311 Chhuria CH-04-003-077-001/122
(Munjalpathri) 		3304003000NRG23050420232193475 05/04/2023 AMAR 3304003WL062026 AMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087051 Amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 Chhuria CH-04-003-077-001/128
(Munjalpathri) 		3304003000NRG23050420232193479 05/04/2023 OMPRAKASH 3304003WL062026 OMPRAKASH 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204086964 Mr. OMPRAKASH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-077-001/128
(Munjalpathri) 		3304003000NRG23050420232193480 05/04/2023 Tumman lal 3304003WL062026 Tumman lal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204086871 Tumman Lal Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
314 Chhuria CH-04-003-077-001/128
(Munjalpathri) 		3304003000NRG23050420232191273 05/04/2023 Tumman lal 3304003WL061988 Tumman lal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204086870 Tumman Lal Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
315 Chhuria CH-04-003-077-001/129-A
(Munjalpathri) 		3304003000NRG23050420232191274 05/04/2023 Dileshwari 3304003WL061988 Dileshwari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087079 Mrs. DILESHWARI W/O KAPIL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-077-001/131
(Munjalpathri) 		3304003000NRG23050420232193481 05/04/2023 RAMKALI 3304003WL062026 RAMKALI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087532 Mrs. RAMKALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-077-001/209
(Munjalpathri) 		3304003000NRG23050420232193482 05/04/2023 LALLU RAM 3304003WL062026 LALLU RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087502 Mr. LALLURAM S/O BHAGIRAM CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-077-001/209
(Munjalpathri) 		3304003000NRG23050420232191275 05/04/2023 LALLU RAM 3304003WL061988 LALLU RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087501 Mr. LALLURAM S/O BHAGIRAM CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-077-001/211
(Munjalpathri) 		3304003000NRG23050420232193483 05/04/2023 Nirmala 3304003WL062026 Nirmala 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087053 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-077-001/228
(Munjalpathri) 		3304003000NRG23050420232191276 05/04/2023 DHANESHWARI 3304003WL061988 DHANESHWARI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204086869 Mrs. DHANISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-077-001/238
(Munjalpathri) 		3304003000NRG23050420232193484 05/04/2023 RAM 3304003WL062026 RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087493 Mr. RAM S/O LT.SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-077-001/268
(Munjalpathri) 		3304003000NRG23050420232193486 05/04/2023 BHUNESHWARI 3304003WL062026 BHUNESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087591 Mrs. BHUNESHWARI BAI W/O SUDARSHAM CHAND CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-077-001/286
(Munjalpathri) 		3304003000NRG23050420232193487 05/04/2023 CHANDRIKA 3304003WL062026 CHANDRIKA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087107 Mr. chandrika bai thakur thakur CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-077-001/287
(Munjalpathri) 		3304003000NRG23050420232193489 05/04/2023 Derhin 3304003WL062026 Derhin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087097 MRS DERHIN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-077-001/287
(Munjalpathri) 		3304003000NRG23050420232191279 05/04/2023 Derhin 3304003WL061988 Derhin 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087096 MRS DERHIN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-077-001/287
(Munjalpathri) 		3304003000NRG23050420232191278 05/04/2023 Nohar 3304003WL061988 Nohar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087050 Mr. NOHAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-077-001/287
(Munjalpathri) 		3304003000NRG23050420232193488 05/04/2023 Nohar 3304003WL062026 Nohar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087049 Mr. NOHAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-077-001/91
(Munjalpathri) 		3304003000NRG23050420232193490 05/04/2023 ROHIDAS 3304003WL062026 ROHIDAS 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087094 Mr. ROHI DAS CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-077-001/91
(Munjalpathri) 		3304003000NRG23050420232191280 05/04/2023 ROHIDAS 3304003WL061988 ROHIDAS 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087095 Mr. ROHI DAS CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-077-001/93
(Munjalpathri) 		3304003000NRG23050420232193492 05/04/2023 Amrika bai 3304003WL062026 Amrika bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086965 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-090-002/100
(Nandiya) 		3304003000NRG23050420232193972 05/04/2023 puspa bai 3304003WL062045 puspa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087360 Mrs. PUSHPA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-090-002/100
(Nandiya) 		3304003000NRG23040420232177498 05/04/2023 puspa bai 3304003WL061579 puspa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087361 Mrs. PUSHPA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-090-002/101
(Nandiya) 		3304003000NRG23040420232177499 05/04/2023 Nirupa bai 3304003WL061579 Nirupa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087655 Mrs. RUPA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-090-002/101
(Nandiya) 		3304003000NRG23050420232193973 05/04/2023 Nirupa bai 3304003WL062045 Nirupa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087654 Mrs. RUPA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-090-002/102
(Nandiya) 		3304003000NRG23040420232177500 05/04/2023 anjori ram 3304003WL061579 anjori ram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087306 Mr. ANJORI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-090-002/102
(Nandiya) 		3304003000NRG23040420232177501 05/04/2023 ISHWAR 3304003WL061579 ISHWAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087628 Mr. ISHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-090-002/102
(Nandiya) 		3304003000NRG23050420232193974 05/04/2023 ISHWAR 3304003WL062045 ISHWAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087627 Mr. ISHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG23040420232177502 05/04/2023 hemray 3304003WL061579 hemray 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087114 Mr. HEMRAJ RAJEK CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-090-002/104
(Nandiya) 		3304003000NRG23050420232193977 05/04/2023 reva ram 3304003WL062045 reva ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087341 Mr. REVARAM HALBA CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-090-002/105
(Nandiya) 		3304003000NRG23050420232193979 05/04/2023 RAMESHBAI 3304003WL062045 RAMESHBAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1204087267 Mrs. RAMESH BAI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-090-002/105
(Nandiya) 		3304003000NRG23040420232177504 05/04/2023 RAMESHBAI 3304003WL061579 RAMESHBAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087268 Mrs. RAMESH BAI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-090-002/106
(Nandiya) 		3304003000NRG23040420232177506 05/04/2023 kirti bai 3304003WL061579 kirti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087585 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-090-002/106
(Nandiya) 		3304003000NRG23050420232193981 05/04/2023 kirti bai 3304003WL062045 kirti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087586 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-090-002/106
(Nandiya) 		3304003000NRG23050420232193980 05/04/2023 omprkash 3304003WL062045 omprkash 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087309 Mr. OMPRAKASH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Chhuria CH-04-003-090-002/106
(Nandiya) 		3304003000NRG23040420232177505 05/04/2023 omprkash 3304003WL061579 omprkash 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087310 Mr. OMPRAKASH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Chhuria CH-04-003-090-002/107
(Nandiya) 		3304003000NRG23040420232177507 05/04/2023 aamin 3304003WL061579 aamin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087260 Mrs. AAMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-090-002/107
(Nandiya) 		3304003000NRG23050420232193982 05/04/2023 aamin 3304003WL062045 aamin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087232 Mrs. AAMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-090-002/108
(Nandiya) 		3304003000NRG23050420232193984 05/04/2023 fuleshri bai 3304003WL062045 fuleshri bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087633 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-090-002/108
(Nandiya) 		3304003000NRG23040420232177508 05/04/2023 fuleshri bai 3304003WL061579 fuleshri bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087634 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-090-002/108
(Nandiya) 		3304003000NRG23040420232177509 05/04/2023 saroj bai 3304003WL061579 saroj bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087637 Mr. SAROJ SINHA CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-090-002/108
(Nandiya) 		3304003000NRG23050420232193985 05/04/2023 saroj bai 3304003WL062045 saroj bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086866 Mr. SAROJ SINHA CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-090-002/109
(Nandiya) 		3304003000NRG23050420232193986 05/04/2023 yamuna bai 3304003WL062045 yamuna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086875 Mrs. YAMUNA BAI PITHAURA CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-090-002/109
(Nandiya) 		3304003000NRG23040420232177510 05/04/2023 yamuna bai 3304003WL061579 yamuna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086876 Mrs. YAMUNA BAI PITHAURA CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-090-002/110
(Nandiya) 		3304003000NRG23040420232177511 05/04/2023 santosi bai 3304003WL061579 santosi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087365 Mrs. SANTOSI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-090-002/110
(Nandiya) 		3304003000NRG23050420232193987 05/04/2023 santosi bai 3304003WL062045 santosi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087366 Mrs. SANTOSI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-090-002/111
(Nandiya) 		3304003000NRG23050420232193989 05/04/2023 hem bai 3304003WL062045 hem bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087356 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-090-002/111
(Nandiya) 		3304003000NRG23040420232177513 05/04/2023 hem bai 3304003WL061579 hem bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087355 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-090-002/111
(Nandiya) 		3304003000NRG23050420232193988 05/04/2023 uhit ram 3304003WL062045 uhit ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087218 Mr. UIET RAM S/O ROHI DAS . CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-090-002/111
(Nandiya) 		3304003000NRG23040420232177512 05/04/2023 uhit ram 3304003WL061579 uhit ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087219 Mr. UIET RAM S/O ROHI DAS . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-090-002/113
(Nandiya) 		3304003000NRG23040420232177517 05/04/2023 dhaneshwari 3304003WL061579 dhaneshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087013 Mrs. DHANESHVRI BAI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-090-002/113
(Nandiya) 		3304003000NRG23050420232193993 05/04/2023 dhaneshwari 3304003WL062045 dhaneshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087014 Mrs. DHANESHVRI BAI CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-090-002/113
(Nandiya) 		3304003000NRG23050420232193992 05/04/2023 kisor kumar 3304003WL062045 kisor kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087342 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-090-002/113
(Nandiya) 		3304003000NRG23040420232177516 05/04/2023 kisor kumar 3304003WL061579 kisor kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087343 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-090-002/114
(Nandiya) 		3304003000NRG23050420232193994 05/04/2023 sunita bai 3304003WL062045 sunita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087312 Mrs. SUNITA SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-090-002/114
(Nandiya) 		3304003000NRG23040420232177518 05/04/2023 sunita bai 3304003WL061579 sunita bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087313 Mrs. SUNITA SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-090-002/115
(Nandiya) 		3304003000NRG23040420232177519 05/04/2023 sarvan kumar 3304003WL061579 sarvan kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087259 Mr. SHRAVAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
367 Chhuria CH-04-003-090-002/115
(Nandiya) 		3304003000NRG23050420232193996 05/04/2023 sarvan kumar 3304003WL062045 sarvan kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087287 Mr. SHRAVAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Chhuria CH-04-003-090-002/116
(Nandiya) 		3304003000NRG23050420232193999 05/04/2023 kaamna bai 3304003WL062045 kaamna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087426 Mrs. KAMANA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-090-002/116
(Nandiya) 		3304003000NRG23040420232177521 05/04/2023 kaamna bai 3304003WL061579 kaamna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087425 Mrs. KAMANA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-090-002/117
(Nandiya) 		3304003000NRG23050420232194000 05/04/2023 SUNIL KUMAR 3304003WL062045 SUNIL KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087346 Mr. SUNIL KUMAR S/O GOWERDHAN . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-090-002/12
(Nandiya) 		3304003000NRG23050420232194003 05/04/2023 komal 3304003WL062045 komal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086880 Mr. KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-090-002/12
(Nandiya) 		3304003000NRG23040420232177524 05/04/2023 komal 3304003WL061579 komal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086879 Mr. KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-090-002/12
(Nandiya) 		3304003000NRG23040420232177523 05/04/2023 punaibai 3304003WL061579 punaibai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087238 Mrs. PUNAI BAI W/O BIR SING . CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-090-002/12
(Nandiya) 		3304003000NRG23050420232194002 05/04/2023 punaibai 3304003WL062045 punaibai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087239 Mrs. PUNAI BAI W/O BIR SING . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-090-002/121
(Nandiya) 		3304003000NRG23050420232194005 05/04/2023 mamta bai 3304003WL062045 mamta bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086867 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-090-002/121
(Nandiya) 		3304003000NRG23040420232177525 05/04/2023 mamta bai 3304003WL061579 mamta bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086868 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-090-002/121
(Nandiya) 		3304003000NRG23050420232194004 05/04/2023 mithleshwari 3304003WL062045 mithleshwari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087364 Mrs. MITHALESHWARI BAI BHANDARI W/O VISH CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-090-002/122
(Nandiya) 		3304003000NRG23050420232194006 05/04/2023 phatte ram 3304003WL062045 phatte ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087207 Mr. FATTE RAM HALBA S/O CHAITA RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-090-002/122
(Nandiya) 		3304003000NRG23050420232194007 05/04/2023 piyari bai 3304003WL062045 piyari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087352 Mrs. PYARI BAI W/O FATTE RAM . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-090-002/122
(Nandiya) 		3304003000NRG23040420232177527 05/04/2023 piyari bai 3304003WL061579 piyari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087351 Mrs. PYARI BAI W/O FATTE RAM . CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-090-002/123
(Nandiya) 		3304003000NRG23050420232194008 05/04/2023 jain bai 3304003WL062045 jain bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087363 Mrs. JAIN BAI W/O JAGESHER . CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-090-002/127
(Nandiya) 		3304003000NRG23050420232194013 05/04/2023 dhanmotin bai 3304003WL062045 dhanmotin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087272 Mrs. DHANMOTIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-090-002/127
(Nandiya) 		3304003000NRG23040420232177536 05/04/2023 dhanmotin bai 3304003WL061579 dhanmotin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087271 Mrs. DHANMOTIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-090-002/129
(Nandiya) 		3304003000NRG23040420232177538 05/04/2023 kumari bai 3304003WL061579 kumari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087227 Mrs. KUMARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-090-002/129
(Nandiya) 		3304003000NRG23050420232194015 05/04/2023 kumari bai 3304003WL062045 kumari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087228 Mrs. KUMARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG23050420232194017 05/04/2023 bajantri bai 3304003WL062045 bajantri bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087187 Mrs. BAJANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG23040420232177540 05/04/2023 bajantri bai 3304003WL061579 bajantri bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087186 Mrs. BAJANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG23040420232177542 05/04/2023 kattha ram 3304003WL061579 kattha ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087625 Mr. KATTHA RAM CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG23050420232194018 05/04/2023 kattha ram 3304003WL062045 kattha ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087626 Mr. KATTHA RAM CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-090-002/130
(Nandiya) 		3304003000NRG23050420232194019 05/04/2023 kesher bai 3304003WL062045 kesher bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087103 Mrs. KESHER BAI W/O JAG DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-090-002/130
(Nandiya) 		3304003000NRG23040420232177546 05/04/2023 kesher bai 3304003WL061579 kesher bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087102 Mrs. KESHER BAI W/O JAG DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-090-002/131
(Nandiya) 		3304003000NRG23040420232177548 05/04/2023 ASHOK KUMAR 3304003WL061579 ASHOK KUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087081 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chhuria CH-04-003-090-002/131
(Nandiya) 		3304003000NRG23050420232194020 05/04/2023 ASHOK KUMAR 3304003WL062045 ASHOK KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087080 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-090-002/134
(Nandiya) 		3304003000NRG23050420232194025 05/04/2023 lekhani bai 3304003WL062045 lekhani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087649 Mrs. LEKHNI BAI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-090-002/134
(Nandiya) 		3304003000NRG23040420232177555 05/04/2023 lekhani bai 3304003WL061579 lekhani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087650 Mrs. LEKHNI BAI CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-090-002/134
(Nandiya) 		3304003000NRG23040420232177557 05/04/2023 rupesh kumar 3304003WL061579 rupesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087652 Mr. RUPESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-090-002/134
(Nandiya) 		3304003000NRG23050420232194026 05/04/2023 rupesh kumar 3304003WL062045 rupesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087651 Mr. RUPESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-090-002/135
(Nandiya) 		3304003000NRG23050420232194027 05/04/2023 milapa bai 3304003WL062045 milapa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087349 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-090-002/135
(Nandiya) 		3304003000NRG23040420232177559 05/04/2023 milapa bai 3304003WL061579 milapa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087350 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-090-002/137
(Nandiya) 		3304003000NRG23040420232177561 05/04/2023 mukesh kumar 3304003WL061579 mukesh kumar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087226 MUKESH KUMAR S/O BISAHURAM KAUSHIK BANK OF BARODA(606985)
401 Chhuria CH-04-003-090-002/137
(Nandiya) 		3304003000NRG23050420232194028 05/04/2023 mukesh kumar 3304003WL062045 mukesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087225 MUKESH KUMAR S/O BISAHURAM KAUSHIK BANK OF BARODA(606985)
402 Chhuria CH-04-003-090-002/137
(Nandiya) 		3304003000NRG23050420232194029 05/04/2023 rohani bai 3304003WL062045 rohani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087105 Mrs. ROHANI BAI W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-090-002/137
(Nandiya) 		3304003000NRG23040420232177563 05/04/2023 rohani bai 3304003WL061579 rohani bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087104 Mrs. ROHANI BAI W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-090-002/139
(Nandiya) 		3304003000NRG23050420232194031 05/04/2023 Doman Lal 3304003WL062045 Doman Lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087087 Master DOMAN LAL S/O SHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-090-002/139
(Nandiya) 		3304003000NRG23040420232177567 05/04/2023 Doman Lal 3304003WL061579 Doman Lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087088 Master DOMAN LAL S/O SHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-090-002/139
(Nandiya) 		3304003000NRG23050420232194030 05/04/2023 sonkuwar bai 3304003WL062045 sonkuwar bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087398 Mrs. SONKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-090-002/139
(Nandiya) 		3304003000NRG23040420232177565 05/04/2023 sonkuwar bai 3304003WL061579 sonkuwar bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087397 Mrs. SONKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG23050420232194032 05/04/2023 bhagchand 3304003WL062045 bhagchand 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087308 BHAGCHAND BHAGC INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG23040420232177569 05/04/2023 bhagchand 3304003WL061579 bhagchand 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087307 BHAGCHAND BHAGC INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG23040420232177570 05/04/2023 dhaneshwari bai 3304003WL061579 dhaneshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087348 Mrs. DHANESHWERI BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG23050420232194033 05/04/2023 dhaneshwari bai 3304003WL062045 dhaneshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087347 Mrs. DHANESHWERI BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG23050420232194034 05/04/2023 champi bai 3304003WL062045 champi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087184 Mrs. CHAMPI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG23040420232177572 05/04/2023 champi bai 3304003WL061579 champi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087185 Mrs. CHAMPI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-090-002/143
(Nandiya) 		3304003000NRG23040420232177576 05/04/2023 hem bai 3304003WL061579 hem bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087222 Mrs. HEMBAI HALBA CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-090-002/143
(Nandiya) 		3304003000NRG23050420232194036 05/04/2023 hem bai 3304003WL062045 hem bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087223 Mrs. HEMBAI HALBA CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG23050420232194037 05/04/2023 BHUNESWRI 3304003WL062045 BHUNESWRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087160 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG23040420232177578 05/04/2023 BHUNESWRI 3304003WL061579 BHUNESWRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087159 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG23040420232177580 05/04/2023 kuldip 3304003WL061579 kuldip 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087017 Kuldip AIRTEL PAYMENTS BANK LIMITED(990288)
419 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG23050420232194038 05/04/2023 kuldip 3304003WL062045 kuldip 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087018 Kuldip AIRTEL PAYMENTS BANK LIMITED(990288)
420 Chhuria CH-04-003-090-002/147
(Nandiya) 		3304003000NRG23050420232194039 05/04/2023 kheminbai 3304003WL062045 kheminbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087362 Mrs. KHEMIN BAI W/O KHELURAM . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-090-002/147
(Nandiya) 		3304003000NRG23050420232194040 05/04/2023 SITABAI 3304003WL062045 SITABAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1204087220 Mrs. SITA BAI W/O KHILAWAN RAVATE . CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-090-002/147
(Nandiya) 		3304003000NRG23040420232177581 05/04/2023 SITABAI 3304003WL061579 SITABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087221 Mrs. SITA BAI W/O KHILAWAN RAVATE . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-090-002/148
(Nandiya) 		3304003000NRG23040420232177583 05/04/2023 kamla bai 3304003WL061579 kamla bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087230 Mrs. KAMLA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-090-002/148
(Nandiya) 		3304003000NRG23050420232194041 05/04/2023 kamla bai 3304003WL062045 kamla bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087231 Mrs. KAMLA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-090-002/150
(Nandiya) 		3304003000NRG23050420232194043 05/04/2023 hemlata 3304003WL062045 hemlata 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087629 Mrs. HEMLATA BAI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-090-002/150
(Nandiya) 		3304003000NRG23040420232177586 05/04/2023 hemlata 3304003WL061579 hemlata 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087630 Mrs. HEMLATA BAI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23040420232177591 05/04/2023 bhagbati 3304003WL061579 bhagbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087539 Mrs. BHAGBATI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23050420232194045 05/04/2023 bhagbati 3304003WL062045 bhagbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087540 Mrs. BHAGBATI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23050420232194044 05/04/2023 Gaindlal 3304003WL062045 Gaindlal 00093 CRGB0008227 1224 1224 Rejected 04/05/2023 1204087394 Aadhaar Number not Mapped to Account Number
430 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23040420232177588 05/04/2023 Gaindlal 3304003WL061579 Gaindlal 00093 CRGB0008227 1224 1224 Rejected 04/05/2023 1204087422 Aadhaar Number not Mapped to Account Number
431 Chhuria CH-04-003-090-002/153
(Nandiya) 		3304003000NRG23040420232177593 05/04/2023 champa bai 3304003WL061579 champa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087213 CHAMPA BAI BORKAR BANK OF BARODA(606985)
432 Chhuria CH-04-003-090-002/153
(Nandiya) 		3304003000NRG23050420232194046 05/04/2023 champa bai 3304003WL062045 champa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087214 CHAMPA BAI BORKAR BANK OF BARODA(606985)
433 Chhuria CH-04-003-090-002/154
(Nandiya) 		3304003000NRG23050420232194047 05/04/2023 rajbati 3304003WL062045 rajbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087084 Mrs. RAJ BATI BAI CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-090-002/154
(Nandiya) 		3304003000NRG23040420232177594 05/04/2023 rajbati 3304003WL061579 rajbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087085 Mrs. RAJ BATI BAI CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-090-002/158
(Nandiya) 		3304003000NRG23040420232177602 05/04/2023 shravan 3304003WL061579 shravan 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087007 Mr. SRAWAN KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-090-002/158
(Nandiya) 		3304003000NRG23050420232194051 05/04/2023 shravan 3304003WL062045 shravan 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087008 Mr. SRAWAN KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-090-002/159
(Nandiya) 		3304003000NRG23050420232194053 05/04/2023 SONKUVAR 3304003WL062045 SONKUVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087004 Mrs. SONKUWAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-090-002/159
(Nandiya) 		3304003000NRG23040420232177605 05/04/2023 SONKUVAR 3304003WL061579 SONKUVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087003 Mrs. SONKUWAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-090-002/16
(Nandiya) 		3304003000NRG23040420232177607 05/04/2023 sukhendra kumar 3304003WL061579 sukhendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087399 Mr. SHUKHENDRA HALBA CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-090-002/16
(Nandiya) 		3304003000NRG23050420232194054 05/04/2023 sukhendra kumar 3304003WL062045 sukhendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087400 Mr. SHUKHENDRA HALBA CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-090-002/161
(Nandiya) 		3304003000NRG23050420232194055 05/04/2023 RUMLAL 3304003WL062045 RUMLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087016 Mr. ROOM LAL CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-090-002/161
(Nandiya) 		3304003000NRG23040420232177609 05/04/2023 RUMLAL 3304003WL061579 RUMLAL 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087015 Mr. ROOM LAL CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-090-002/163
(Nandiya) 		3304003000NRG23040420232177611 05/04/2023 SHANTI BAI 3304003WL061579 SHANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087005 Mrs. SHANTI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-090-002/163
(Nandiya) 		3304003000NRG23050420232194058 05/04/2023 SHANTI BAI 3304003WL062045 SHANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087006 Mrs. SHANTI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-090-002/164
(Nandiya) 		3304003000NRG23050420232194059 05/04/2023 DILESHWAR 3304003WL062045 DILESHWAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087109 Mr. DILESHWAR BHANDARI CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-090-002/164
(Nandiya) 		3304003000NRG23050420232194060 05/04/2023 MALTI BAI 3304003WL062045 MALTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087020 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-090-002/164
(Nandiya) 		3304003000NRG23040420232177613 05/04/2023 MALTI BAI 3304003WL061579 MALTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087019 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-090-002/166
(Nandiya) 		3304003000NRG23050420232194061 05/04/2023 jitendra kumar 3304003WL062045 jitendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087074 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG23050420232194065 05/04/2023 NARAYAN DAS 3304003WL062045 NARAYAN DAS 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087113 Mr. NARAYAN HALBA S/O REKH CHAND . CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG23050420232194064 05/04/2023 yasoda bai 3304003WL062045 yasoda bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087288 Mrs. YASODA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG23040420232177618 05/04/2023 yasoda bai 3304003WL061579 yasoda bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087289 Mrs. YASODA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-090-002/176
(Nandiya) 		3304003000NRG23040420232177621 05/04/2023 MUKESH KUMAR 3304003WL061579 MUKESH KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087055 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chhuria CH-04-003-090-002/176
(Nandiya) 		3304003000NRG23050420232194068 05/04/2023 MUKESH KUMAR 3304003WL062045 MUKESH KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087056 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-090-002/177
(Nandiya) 		3304003000NRG23050420232194069 05/04/2023 DURGA BAI 3304003WL062045 DURGA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087025 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-090-002/177
(Nandiya) 		3304003000NRG23040420232177622 05/04/2023 DURGA BAI 3304003WL061579 DURGA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087024 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-090-002/178
(Nandiya) 		3304003000NRG23040420232177624 05/04/2023 ANNAPURNA NISHAD 3304003WL061579 ANNAPURNA NISHAD 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087023 Mrs. ANUPURNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-090-002/178
(Nandiya) 		3304003000NRG23050420232194071 05/04/2023 ANNAPURNA NISHAD 3304003WL062045 ANNAPURNA NISHAD 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087022 Mrs. ANUPURNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-090-002/183
(Nandiya) 		3304003000NRG23050420232194078 05/04/2023 JANKI BAI 3304003WL062045 JANKI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086890 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-090-002/183
(Nandiya) 		3304003000NRG23040420232177629 05/04/2023 JANKI BAI 3304003WL061579 JANKI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086889 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-090-002/184
(Nandiya) 		3304003000NRG23050420232194079 05/04/2023 Sita bai 3304003WL062045 Sita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087027 Mrs. SITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG23050420232194083 05/04/2023 santosi bai 3304003WL062045 santosi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087237 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG23050420232194082 05/04/2023 umend ram 3304003WL062045 umend ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087266 Mr. UMEND RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Chhuria CH-04-003-090-002/20
(Nandiya) 		3304003000NRG23050420232194085 05/04/2023 BENURAM 3304003WL062045 BENURAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086966 Mr. BENU RAM CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-090-002/20
(Nandiya) 		3304003000NRG23050420232194084 05/04/2023 devkuwar 3304003WL062045 devkuwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087246 Mrs. DEV KUNWER W/O BENU RAM . CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-090-002/20
(Nandiya) 		3304003000NRG23040420232177633 05/04/2023 devkuwar 3304003WL061579 devkuwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087247 Mrs. DEV KUNWER W/O BENU RAM . CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-090-002/22
(Nandiya) 		3304003000NRG23050420232194087 05/04/2023 SONBATI 3304003WL062045 SONBATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087021 Mrs. SONBATI BAI CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-090-002/24
(Nandiya) 		3304003000NRG23050420232194089 05/04/2023 ROSHAN LAL 3304003WL062045 ROSHAN LAL 00093 CRGB0008227 1224 1224 Processed 05/05/2023 1204087112 Roshan Lal FINO PAYMENTS BANK LTD(608001)
468 Chhuria CH-04-003-090-002/24
(Nandiya) 		3304003000NRG23040420232177635 05/04/2023 ROSHAN LAL 3304003WL061579 ROSHAN LAL 00093 CRGB0008227 1224 1224 Processed 05/05/2023 1204087111 Roshan Lal FINO PAYMENTS BANK LTD(608001)
469 Chhuria CH-04-003-090-002/24
(Nandiya) 		3304003000NRG23050420232194088 05/04/2023 sarita bai 3304003WL062045 sarita bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087250 Mrs. SARITA BAI W/O GOVIND RAM UMARIYA CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23050420232194091 05/04/2023 dhaneshwari bai 3304003WL062045 dhaneshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087193 Mrs. DHANESHWERI BAI W/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23040420232177637 05/04/2023 dhaneshwari bai 3304003WL061579 dhaneshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087194 Mrs. DHANESHWERI BAI W/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23040420232177636 05/04/2023 sukhram 3304003WL061579 sukhram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087195 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23050420232194090 05/04/2023 sukhram 3304003WL062045 sukhram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087196 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
474 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG23050420232194092 05/04/2023 Gyanu ram 3304003WL062045 Gyanu ram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204086970 Mr. GYANU RAM S/O HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG23040420232177638 05/04/2023 Gyanu ram 3304003WL061579 Gyanu ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086969 Mr. GYANU RAM S/O HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG23040420232177639 05/04/2023 khorbahrin bai 3304003WL061579 khorbahrin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087631 Mrs. KHORBAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG23050420232194093 05/04/2023 khorbahrin bai 3304003WL062045 khorbahrin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087632 Mrs. KHORBAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG23050420232194094 05/04/2023 SAMBAI 3304003WL062045 SAMBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087192 Mrs. SHAM BAI CENTRAL BANK OF INDIA(607115)
479 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG23050420232194095 05/04/2023 tameshwari bai 3304003WL062045 tameshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087048 Mrs. TAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG23040420232177640 05/04/2023 tameshwari bai 3304003WL061579 tameshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087047 Mrs. TAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-090-002/30
(Nandiya) 		3304003000NRG23040420232177642 05/04/2023 sunita bai 3304003WL061579 sunita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087215 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-090-002/30
(Nandiya) 		3304003000NRG23050420232194097 05/04/2023 sunita bai 3304003WL062045 sunita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087216 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-090-002/30
(Nandiya) 		3304003000NRG23050420232194096 05/04/2023 ugeshwar 3304003WL062045 ugeshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087236 Mr. UGESHWER S/O KHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-090-002/30
(Nandiya) 		3304003000NRG23040420232177641 05/04/2023 ugeshwar 3304003WL061579 ugeshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087235 Mr. UGESHWER S/O KHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-090-002/31
(Nandiya) 		3304003000NRG23040420232177643 05/04/2023 sakun bai 3304003WL061579 sakun bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087241 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-090-002/31
(Nandiya) 		3304003000NRG23050420232194098 05/04/2023 sakun bai 3304003WL062045 sakun bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087242 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-090-002/33
(Nandiya) 		3304003000NRG23050420232194100 05/04/2023 KUSUMLATA 3304003WL062045 KUSUMLATA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087100 Mrs. KUSUM LATA CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-090-002/33
(Nandiya) 		3304003000NRG23040420232177645 05/04/2023 KUSUMLATA 3304003WL061579 KUSUMLATA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087099 Mrs. KUSUM LATA CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-090-002/33
(Nandiya) 		3304003000NRG23040420232177644 05/04/2023 rekharam 3304003WL061579 rekharam 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087396 Mr. REKHRAM SO JHANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-090-002/33
(Nandiya) 		3304003000NRG23050420232194099 05/04/2023 rekharam 3304003WL062045 rekharam 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087395 Mr. REKHRAM SO JHANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG23050420232194102 05/04/2023 hemshig 3304003WL062045 hemshig 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087294 Mr. HEMSINGH DHOBI CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG23040420232177647 05/04/2023 hemshig 3304003WL061579 hemshig 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087293 Mr. HEMSINGH DHOBI CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG23040420232177646 05/04/2023 RAJNI 3304003WL061579 RAJNI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087012 Mrs. RAJNI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG23050420232194101 05/04/2023 RAJNI 3304003WL062045 RAJNI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087011 Mrs. RAJNI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-090-002/36
(Nandiya) 		3304003000NRG23050420232194104 05/04/2023 Bhupendra 3304003WL062045 Bhupendra 00093 CRGB0008227 816 816 Processed 04/05/2023 1204087646 Mr. BHUPENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Chhuria CH-04-003-090-002/36
(Nandiya) 		3304003000NRG23040420232177649 05/04/2023 Bhupendra 3304003WL061579 Bhupendra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087645 Mr. BHUPENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
497 Chhuria CH-04-003-090-002/36
(Nandiya) 		3304003000NRG23040420232177648 05/04/2023 sukhmotin bai 3304003WL061579 sukhmotin bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087234 Mrs. SUKHMOTIN W/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-090-002/36
(Nandiya) 		3304003000NRG23050420232194103 05/04/2023 sukhmotin bai 3304003WL062045 sukhmotin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087233 Mrs. SUKHMOTIN W/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-090-002/38
(Nandiya) 		3304003000NRG23050420232194105 05/04/2023 sahdev ram 3304003WL062045 sahdev ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087255 Mr. SAHDEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-090-002/38
(Nandiya) 		3304003000NRG23050420232194106 05/04/2023 sudha bai 3304003WL062045 sudha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087256 Mrs. SHUDHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-090-002/38
(Nandiya) 		3304003000NRG23040420232177650 05/04/2023 sudha bai 3304003WL061579 sudha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087257 Mrs. SHUDHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23050420232194107 05/04/2023 hirde ram 3304003WL062045 hirde ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087423 Mrs. HIRDE BHANDARI CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23050420232194109 05/04/2023 Puniya bai 3304003WL062045 Puniya bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087429 Mrs. PUNIYA BHANDARI CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23040420232177652 05/04/2023 Puniya bai 3304003WL061579 Puniya bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087428 Mrs. PUNIYA BHANDARI CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23040420232177653 05/04/2023 Shailendra 3304003WL061579 Shailendra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087089 Mr. SHAILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23050420232194110 05/04/2023 Shailendra 3304003WL062045 Shailendra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087090 Mr. SHAILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23050420232194108 05/04/2023 umthi bai 3304003WL062045 umthi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087303 Mrs. UMTHI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23040420232177651 05/04/2023 umthi bai 3304003WL061579 umthi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087304 Mrs. UMTHI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23040420232177654 05/04/2023 Eshwari bai 3304003WL061579 Eshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087641 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23050420232194111 05/04/2023 Eshwari bai 3304003WL062045 Eshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087642 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23050420232194112 05/04/2023 kiran bai 3304003WL062045 kiran bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087252 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23040420232177655 05/04/2023 kiran bai 3304003WL061579 kiran bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087251 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23040420232177656 05/04/2023 PALTIN BAI 3304003WL061579 PALTIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086971 Mrs. PALTIN BAI W/O MAUJI RAM . CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23050420232194113 05/04/2023 PALTIN BAI 3304003WL062045 PALTIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086972 Mrs. PALTIN BAI W/O MAUJI RAM . CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-090-002/43
(Nandiya) 		3304003000NRG23040420232177657 05/04/2023 Chandeshwari 3304003WL061579 Chandeshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087110 MRS CHANDRESHWARI STATE BANK OF INDIA(508548)
516 Chhuria CH-04-003-090-002/43
(Nandiya) 		3304003000NRG23050420232194114 05/04/2023 ramkali bai 3304003WL062045 ramkali bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087253 Mrs. RAMKALI BAIBHANDA W/O AMARCHAND BHA CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-090-002/44
(Nandiya) 		3304003000NRG23050420232194116 05/04/2023 CHAWBHE RAM 3304003WL062045 CHAWBHE RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087044 Mr. CHOUBHE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
518 Chhuria CH-04-003-090-002/44
(Nandiya) 		3304003000NRG23040420232177658 05/04/2023 CHAWBHE RAM 3304003WL061579 CHAWBHE RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087043 Mr. CHOUBHE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Chhuria CH-04-003-090-002/45
(Nandiya) 		3304003000NRG23040420232177660 05/04/2023 kunvarbati 3304003WL061579 kunvarbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087009 Mrs. KUWARBATI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-090-002/45
(Nandiya) 		3304003000NRG23050420232194118 05/04/2023 kunvarbati 3304003WL062045 kunvarbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087010 Mrs. KUWARBATI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-090-002/45
(Nandiya) 		3304003000NRG23050420232194119 05/04/2023 Triveni Sudhakar 3304003WL062045 Triveni Sudhakar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087078 Mrs. Triveni Sudhakar CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-090-002/45
(Nandiya) 		3304003000NRG23040420232177661 05/04/2023 Triveni Sudhakar 3304003WL061579 Triveni Sudhakar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087077 Mrs. Triveni Sudhakar CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-090-002/46
(Nandiya) 		3304003000NRG23040420232177662 05/04/2023 laxmi bai 3304003WL061579 laxmi bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087243 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-090-002/46
(Nandiya) 		3304003000NRG23050420232194121 05/04/2023 laxmi bai 3304003WL062045 laxmi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087244 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-090-002/47
(Nandiya) 		3304003000NRG23050420232194122 05/04/2023 nageshwari 3304003WL062045 nageshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087302 Mrs. NAGESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-090-002/47
(Nandiya) 		3304003000NRG23040420232177663 05/04/2023 nageshwari 3304003WL061579 nageshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087301 Mrs. NAGESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23040420232177665 05/04/2023 MANISHA 3304003WL061579 MANISHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087001 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23050420232194124 05/04/2023 MANISHA 3304003WL062045 MANISHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086973 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23050420232194123 05/04/2023 revti bai 3304003WL062045 revti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087208 Mrs. REWATI BAI W/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23040420232177664 05/04/2023 revti bai 3304003WL061579 revti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087209 Mrs. REWATI BAI W/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-090-002/5
(Nandiya) 		3304003000NRG23040420232177667 05/04/2023 namita bai 3304003WL061579 namita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087204 Mrs. NAMIT ABAI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-090-002/5
(Nandiya) 		3304003000NRG23050420232194126 05/04/2023 namita bai 3304003WL062045 namita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087205 Mrs. NAMIT ABAI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-090-002/5
(Nandiya) 		3304003000NRG23050420232194127 05/04/2023 prabhuram 3304003WL062045 prabhuram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087202 Mr. PRABHU RAM HALBA S/O SURJURAM HALBA CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-090-002/5
(Nandiya) 		3304003000NRG23040420232177668 05/04/2023 prabhuram 3304003WL061579 prabhuram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087201 Mr. PRABHU RAM HALBA S/O SURJURAM HALBA CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-090-002/51
(Nandiya) 		3304003000NRG23040420232177669 05/04/2023 ameshwari 3304003WL061579 ameshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086891 Mrs. AMESHWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-090-002/52
(Nandiya) 		3304003000NRG23040420232177670 05/04/2023 jitendra kumar 3304003WL061579 jitendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086968 Mr. JITENDRA NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
537 Chhuria CH-04-003-090-002/52
(Nandiya) 		3304003000NRG23050420232194129 05/04/2023 jitendra kumar 3304003WL062045 jitendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086967 Mr. JITENDRA NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
538 Chhuria CH-04-003-090-002/53
(Nandiya) 		3304003000NRG23050420232194132 05/04/2023 gendkuvar 3304003WL062045 gendkuvar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087345 Gend Kunvar AIRTEL PAYMENTS BANK LIMITED(990288)
539 Chhuria CH-04-003-090-002/53
(Nandiya) 		3304003000NRG23040420232177673 05/04/2023 gendkuvar 3304003WL061579 gendkuvar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087344 Gend Kunvar AIRTEL PAYMENTS BANK LIMITED(990288)
540 Chhuria CH-04-003-090-002/53
(Nandiya) 		3304003000NRG23040420232177672 05/04/2023 maheshram 3304003WL061579 maheshram 00093 CRGB0008227 816 816 Processed 04/05/2023 1204087199 Mr. MAHESH RAM HALBA S/O DEVI RAM . CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-090-002/53
(Nandiya) 		3304003000NRG23050420232194131 05/04/2023 maheshram 3304003WL062045 maheshram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087200 Mr. MAHESH RAM HALBA S/O DEVI RAM . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-090-002/54
(Nandiya) 		3304003000NRG23050420232194133 05/04/2023 soniya 3304003WL062045 soniya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087248 Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
543 Chhuria CH-04-003-090-002/54
(Nandiya) 		3304003000NRG23040420232177674 05/04/2023 soniya 3304003WL061579 soniya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087249 Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
544 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23040420232177675 05/04/2023 mithaleshwari 3304003WL061579 mithaleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086873 Mrs. MITHLESHWARI BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23050420232194134 05/04/2023 mithaleshwari 3304003WL062045 mithaleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086874 Mrs. MITHLESHWARI BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-090-002/57
(Nandiya) 		3304003000NRG23050420232194137 05/04/2023 KUNTIBAI 3304003WL062045 KUNTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087354 Mrs. KUNTI BAI BHANDARI WO FAGNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
547 Chhuria CH-04-003-090-002/57
(Nandiya) 		3304003000NRG23040420232177678 05/04/2023 KUNTIBAI 3304003WL061579 KUNTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087353 Mrs. KUNTI BAI BHANDARI WO FAGNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 Chhuria CH-04-003-090-002/58
(Nandiya) 		3304003000NRG23040420232177679 05/04/2023 Sunita 3304003WL061579 Sunita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087211 Mrs. SUNITA BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-090-002/58
(Nandiya) 		3304003000NRG23050420232194138 05/04/2023 Sunita 3304003WL062045 Sunita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087212 Mrs. SUNITA BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-090-002/59
(Nandiya) 		3304003000NRG23050420232194139 05/04/2023 punita 3304003WL062045 punita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086878 Mrs. PUNITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-090-002/59
(Nandiya) 		3304003000NRG23040420232177680 05/04/2023 punita 3304003WL061579 punita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086877 Mrs. PUNITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-090-002/59
(Nandiya) 		3304003000NRG23040420232177681 05/04/2023 ukesh kumar 3304003WL061579 ukesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087092 MR UKESH KUMAR BHANDARI STATE BANK OF INDIA(508548)
553 Chhuria CH-04-003-090-002/59
(Nandiya) 		3304003000NRG23050420232194140 05/04/2023 ukesh kumar 3304003WL062045 ukesh kumar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087091 MR UKESH KUMAR BHANDARI STATE BANK OF INDIA(508548)
554 Chhuria CH-04-003-090-002/6
(Nandiya) 		3304003000NRG23050420232194141 05/04/2023 durapati 3304003WL062045 durapati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087358 Mrs. DURPATI BAI W/O PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-090-002/6
(Nandiya) 		3304003000NRG23040420232177682 05/04/2023 durapati 3304003WL061579 durapati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087359 Mrs. DURPATI BAI W/O PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-090-002/60
(Nandiya) 		3304003000NRG23040420232177683 05/04/2023 tijobai 3304003WL061579 tijobai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087291 Mrs. TIJO BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-090-002/61
(Nandiya) 		3304003000NRG23040420232177686 05/04/2023 purnima ravte 3304003WL061579 purnima ravte 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087026 Mrs. PURNIMA RAWTE CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-090-002/61
(Nandiya) 		3304003000NRG23040420232177685 05/04/2023 sonshirbai 3304003WL061579 sonshirbai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087240 Mrs. SONSIR BAI CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG23040420232177688 05/04/2023 Kamla bai 3304003WL061579 Kamla bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087108 Mrs. JETHIYA BAI . NISHAD CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG23040420232177687 05/04/2023 syam lal 3304003WL061579 syam lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087538 Mr. SHYAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
561 Chhuria CH-04-003-090-002/64
(Nandiya) 		3304003000NRG23040420232177689 05/04/2023 latabai 3304003WL061579 latabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087296 Mrs. LATA BAI W/O SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-090-002/66
(Nandiya) 		3304003000NRG23040420232177690 05/04/2023 khiminbai 3304003WL061579 khiminbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087292 Mrs. KHEMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-090-002/69
(Nandiya) 		3304003000NRG23040420232177693 05/04/2023 deshwari 3304003WL061579 deshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087372 Mrs. DESVARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-090-002/72
(Nandiya) 		3304003000NRG23040420232177695 05/04/2023 chominbai 3304003WL061579 chominbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087203 Mrs. CHAUMIN BAI W/O MIN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-090-002/74
(Nandiya) 		3304003000NRG23040420232177697 05/04/2023 dilharn 3304003WL061579 dilharn 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087254 Mr. DILHARAN DHOBI CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-090-002/75
(Nandiya) 		3304003000NRG23040420232177698 05/04/2023 Sumitra 3304003WL061579 Sumitra 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204087073 Mrs. SUMITHRA BAI CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-090-002/76
(Nandiya) 		3304003000NRG23040420232177699 05/04/2023 lileshweri 3304003WL061579 lileshweri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087373 Mrs. LILESHWARI RAWATE CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23040420232177700 05/04/2023 kamleshwri 3304003WL061579 kamleshwri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087621 Mrs. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-090-002/78
(Nandiya) 		3304003000NRG23040420232177702 05/04/2023 kalibai 3304003WL061579 kalibai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087245 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-090-002/81
(Nandiya) 		3304003000NRG23040420232177705 05/04/2023 ishwar 3304003WL061579 ishwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087269 Mr. ISHWAR / KETU BHAKTA CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-090-002/82
(Nandiya) 		3304003000NRG23040420232177706 05/04/2023 Parwati 3304003WL061579 Parwati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087494 Mrs. PARWATI BAI URF PARBATI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
572 Chhuria CH-04-003-090-002/83
(Nandiya) 		3304003000NRG23040420232177707 05/04/2023 chandrikabai 3304003WL061579 chandrikabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087290 Mrs. CHANDRIKA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23040420232177708 05/04/2023 CHAMARIN BAI 3304003WL061579 CHAMARIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087002 Mrs. CHAMARIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23040420232177710 05/04/2023 kamleshwari 3304003WL061579 kamleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087295 KAMLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Chhuria CH-04-003-090-002/85
(Nandiya) 		3304003000NRG23040420232177711 05/04/2023 lalita 3304003WL061579 lalita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086872 Miss. LALITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23040420232177714 05/04/2023 DILESHWARI 3304003WL061579 DILESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086888 Mrs. DILESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23040420232177715 05/04/2023 Durga Nishad 3304003WL061579 Durga Nishad 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087058 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23040420232177713 05/04/2023 parmeshwar 3304003WL061579 parmeshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204086887 Mr. PARMESHWAR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-090-002/87
(Nandiya) 		3304003000NRG23040420232177716 05/04/2023 avadhiya 3304003WL061579 avadhiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087367 Mrs. AVDHIYA BAI BHADAT CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-090-002/87
(Nandiya) 		3304003000NRG23040420232177717 05/04/2023 Laleshwari Pawan Nishad 3304003WL061579 Laleshwari Pawan Nishad 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087075 Mrs. LALESHWARI PAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-090-002/88
(Nandiya) 		3304003000NRG23040420232177718 05/04/2023 kamlesh 3304003WL061579 kamlesh 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087640 Mr. KAMLESH S/O DARBARI CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-090-002/88
(Nandiya) 		3304003000NRG23040420232177719 05/04/2023 kunti bai 3304003WL061579 kunti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087258 Mrs. KUNTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-090-002/89
(Nandiya) 		3304003000NRG23040420232177721 05/04/2023 Chhbilal 3304003WL061579 Chhbilal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087057 Mr. CHHBILAL CHHBILAL CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-090-002/89
(Nandiya) 		3304003000NRG23040420232177720 05/04/2023 DASRU RAM 3304003WL061579 DASRU RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087224 Mr. DASHRURAM BHANDARI CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-090-002/9
(Nandiya) 		3304003000NRG23040420232177722 05/04/2023 ambabai 3304003WL061579 ambabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087298 Mrs. AMBA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-090-002/90
(Nandiya) 		3304003000NRG23040420232177724 05/04/2023 nilesh kumar 3304003WL061579 nilesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087093 Nilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
587 Chhuria CH-04-003-090-002/90
(Nandiya) 		3304003000NRG23040420232177723 05/04/2023 rukhamani bai 3304003WL061579 rukhamani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087297 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-090-002/91
(Nandiya) 		3304003000NRG23040420232177725 05/04/2023 fulesher bai 3304003WL061579 fulesher bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087311 Mrs. PHULESAR BAI CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG23040420232177727 05/04/2023 mnkhushi 3304003WL061579 mnkhushi 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087537 Mr. MANKHUSHI S/O AJAB CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-090-002/94
(Nandiya) 		3304003000NRG23040420232177729 05/04/2023 dilip kumar 3304003WL061579 dilip kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087270 Mr. DILIP KUMAR S/O TIRATH . CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-090-002/94
(Nandiya) 		3304003000NRG23040420232177730 05/04/2023 tiharinbai 3304003WL061579 tiharinbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087624 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-090-002/96
(Nandiya) 		3304003000NRG23040420232177731 05/04/2023 Ramkumar 3304003WL061579 Ramkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087643 Mrs. SATRUPA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-090-002/97
(Nandiya) 		3304003000NRG23040420232177732 05/04/2023 dhani bai 3304003WL061579 dhani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087217 Mrs. DHANAI BAI CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-090-002/97
(Nandiya) 		3304003000NRG23040420232177733 05/04/2023 Rupau 3304003WL061579 Rupau 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087229 Mr. RUPAWRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-090-002/98
(Nandiya) 		3304003000NRG23040420232177734 05/04/2023 nirmala bai 3304003WL061579 nirmala bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204087357 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 354960 354960
596 Chhuria CH-04-003-093-001/238
(Barbaspur) 		3304003000NRG23040420232175901 05/04/2023 Gopal 3304003WL061510 Gopal 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087265 Mr. GOPAL PRASAD S/O SAJIWAN HALBA GOPA CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-093-001/365
(Barbaspur) 		3304003000NRG23040420232175906 05/04/2023 sangita bai 3304003WL061510 sangita bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087499 Mrs. SANGITA BAI W/O PUNARD DAS . CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-093-001/368
(Barbaspur) 		3304003000NRG23040420232175912 05/04/2023 mina bai 3304003WL061510 mina bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087498 Mrs. MINA BAI W/O LAKHANU RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-093-001/381
(Barbaspur) 		3304003000NRG23040420232175914 05/04/2023 lalsingh 3304003WL061510 lalsingh 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087277 LAL SING S\O SONKAR NARANGE . CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-093-002/10
(Barbaspur) 		3304003000NRG23040420232175918 05/04/2023 Santibai 3304003WL061510 Santibai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087161 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
601 Chhuria CH-04-003-093-002/11
(Barbaspur) 		3304003000NRG23040420232175922 05/04/2023 Puspa 3304003WL061510 Puspa 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087551 Mrs. PUSHPA BAI HALBA RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-093-002/11
(Barbaspur) 		3304003000NRG23040420232175921 05/04/2023 Ramadhar 3304003WL061510 Ramadhar 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087210 Mr. RAMADHAR HALBA S/O KEJAN RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-093-002/112
(Barbaspur) 		3304003000NRG23040420232175924 05/04/2023 Ramesh Kumar 3304003WL061510 Ramesh Kumar 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087487 MR RAMESHKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
604 Chhuria CH-04-003-093-002/114
(Barbaspur) 		3304003000NRG23040420232175925 05/04/2023 Makan 3304003WL061510 Makan 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087115 MAKHAN SINGH BAMBODE STATE BANK OF INDIA(508548)
605 Chhuria CH-04-003-093-002/115
(Barbaspur) 		3304003000NRG23040420232175927 05/04/2023 Mehtru 3304003WL061510 Mehtru 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087175 Mr. MEHATRU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
606 Chhuria CH-04-003-093-002/116
(Barbaspur) 		3304003000NRG23040420232175929 05/04/2023 lakesvari 3304003WL061510 lakesvari 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087206 Mrs. LAKESHVARI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-093-002/117
(Barbaspur) 		3304003000NRG23040420232175931 05/04/2023 Amrika 3304003WL061510 Amrika 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087593 Mrs. AMRIKA BAI W/O GIRDHARI HALBA . CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-093-002/118
(Barbaspur) 		3304003000NRG23040420232175933 05/04/2023 Parmeshvri 3304003WL061510 Parmeshvri 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087550 Mr. PARMESVAREE W\O RUP LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-093-002/119
(Barbaspur) 		3304003000NRG23040420232175934 05/04/2023 Tilak 3304003WL061510 Tilak 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087660 Mr. TILAK RAM S/O MAKLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-093-002/120
(Barbaspur) 		3304003000NRG23040420232175937 05/04/2023 Rinabai 3304003WL061510 Rinabai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086911 Mrs. RINA BAI W/O SERSINGH RANA CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-093-002/123
(Barbaspur) 		3304003000NRG23040420232175942 05/04/2023 bishnu 3304003WL061510 bishnu 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087500 Mr. VISHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
612 Chhuria CH-04-003-093-002/123
(Barbaspur) 		3304003000NRG23040420232175941 05/04/2023 Ramkli 3304003WL061510 Ramkli 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087580 Mrs. RAM KALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-093-002/126
(Barbaspur) 		3304003000NRG23040420232175946 05/04/2023 sunita bai 3304003WL061510 sunita bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086905 Miss. SUNITA SUKHANANDAN CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-093-002/129
(Barbaspur) 		3304003000NRG23040420232175949 05/04/2023 Anita 3304003WL061510 Anita 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087602 Mrs. ANITA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-093-002/129
(Barbaspur) 		3304003000NRG23040420232175948 05/04/2023 sukhram 3304003WL061510 sukhram 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087401 Mr. SUKHRAM HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-093-002/13
(Barbaspur) 		3304003000NRG23040420232175951 05/04/2023 kirnbai 3304003WL061510 kirnbai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087133 Mrs. KIRAN CHANDRWANSHI CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-093-002/130
(Barbaspur) 		3304003000NRG23040420232175952 05/04/2023 Bahmin 3304003WL061510 Bahmin 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087138 Mrs. BHAMIN BAI W/O DOMAR SINGH ARYA . CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-093-002/131
(Barbaspur) 		3304003000NRG23040420232175954 05/04/2023 Ganesh 3304003WL061510 Ganesh 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087662 GANESH RAM DHANKAR S/O PUNAURAM DHANKAR BANK OF BARODA(606985)
619 Chhuria CH-04-003-093-002/131
(Barbaspur) 		3304003000NRG23040420232175955 05/04/2023 tameshwar 3304003WL061510 tameshwar 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086899 MR TAMESHWARKUMAR KUMAR STATE BANK OF INDIA(508548)
620 Chhuria CH-04-003-093-002/134
(Barbaspur) 		3304003000NRG23040420232175959 05/04/2023 jageshwari 3304003WL061510 jageshwari 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086897 Mrs. jageswari . kumhar CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-093-002/135
(Barbaspur) 		3304003000NRG23040420232175961 05/04/2023 Santoshi 3304003WL061510 Santoshi 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087552 SANTOSHI BAI W\O LOKNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-093-002/138
(Barbaspur) 		3304003000NRG23040420232175963 05/04/2023 Chinta 3304003WL061510 Chinta 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087570 Mr. CHINTA RAM S/O MANOHAR LAL CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-093-002/138
(Barbaspur) 		3304003000NRG23040420232175962 05/04/2023 Fulbai 3304003WL061510 Fulbai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087543 Mrs. FUL BAI W/O CHINTA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-093-002/139
(Barbaspur) 		3304003000NRG23040420232175964 05/04/2023 Devki 3304003WL061510 Devki 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087562 Mrs. DEOKO BAI W/O NEM CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-093-002/140
(Barbaspur) 		3304003000NRG23040420232175965 05/04/2023 Johtrin 3304003WL061510 Johtrin 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087594 JOHATREE BAI W\O SMARU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-093-002/141
(Barbaspur) 		3304003000NRG23040420232175967 05/04/2023 Ishvri 3304003WL061510 Ishvri 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087183 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
627 Chhuria CH-04-003-093-002/142
(Barbaspur) 		3304003000NRG23040420232175968 05/04/2023 Bagvntin 3304003WL061510 Bagvntin 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087561 Mrs. BHAGWANTIN BAI W/O UTTAM SINGH KANW CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-093-002/143
(Barbaspur) 		3304003000NRG23040420232175970 05/04/2023 Jmnabai 3304003WL061510 Jmnabai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087601 Mrs. JAMUNA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-093-002/146
(Barbaspur) 		3304003000NRG23040420232175976 05/04/2023 champa bai 3304003WL061510 champa bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087140 Mrs. CHAMPABAI CHANDULAL CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-093-002/147
(Barbaspur) 		3304003000NRG23040420232175977 05/04/2023 Satruram 3304003WL061510 Satruram 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087529 Mr. SHATRU ram bhausa CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-093-002/148
(Barbaspur) 		3304003000NRG23040420232175983 05/04/2023 Budabai 3304003WL061510 Budabai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204086894 BUDHA BAI HALBA W\O SEVA RAM . CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-093-002/148
(Barbaspur) 		3304003000NRG23040420232175985 05/04/2023 dindyal 3304003WL061510 dindyal 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087069 DINDYAL S/O SEVARAM BANK OF BARODA(606985)
633 Chhuria CH-04-003-093-002/15
(Barbaspur) 		3304003000NRG23040420232175986 05/04/2023 Lleshvri 3304003WL061510 Lleshvri 00093 CRGB0008256 816 816 Processed 04/05/2023 1204087616 Mrs. LALESHWARI W/O MANHARAN DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-093-002/152
(Barbaspur) 		3304003000NRG23040420232175987 05/04/2023 Fulmat 3304003WL061510 Fulmat 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087557 Mrs. DULMAT BAI W/O ANJORI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-093-002/154
(Barbaspur) 		3304003000NRG23040420232175989 05/04/2023 Mukesh 3304003WL061510 Mukesh 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087575 Mr. MUKESH KUMAR HANSU RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-093-002/172
(Barbaspur) 		3304003000NRG23040420232175991 05/04/2023 Umabai 3304003WL061510 Umabai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087581 Mrs. UMABAI W/O BALSINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-093-002/175
(Barbaspur) 		3304003000NRG23040420232175995 05/04/2023 Ageshvri 3304003WL061510 Ageshvri 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204086914 Mrs. ANGESHWARI W/O PRATAP SINGH RANA CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-093-002/175
(Barbaspur) 		3304003000NRG23040420232175994 05/04/2023 Bisnibai 3304003WL061510 Bisnibai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087527 Mrs. BISHNI BAI W/O SHIVRATRA HALBA . CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-093-002/176
(Barbaspur) 		3304003000NRG23040420232175997 05/04/2023 Kalabai 3304003WL061510 Kalabai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087560 Mrs. KALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
640 Chhuria CH-04-003-093-002/176
(Barbaspur) 		3304003000NRG23040420232175996 05/04/2023 Narpat 3304003WL061510 Narpat 00093 CRGB0008256 816 816 Processed 04/05/2023 1204087117 MR NARPATLAL CHURENDRA STATE BANK OF INDIA(508548)
641 Chhuria CH-04-003-093-002/177
(Barbaspur) 		3304003000NRG23040420232175998 05/04/2023 Sukam 3304003WL061510 Sukam 00093 CRGB0008256 816 816 Processed 04/05/2023 1204086954 SUKAM BAI W\0 KHORBAHRA RAM . CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-093-002/178
(Barbaspur) 		3304003000NRG23040420232175999 05/04/2023 Kesrbai 3304003WL061510 Kesrbai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087599 KESHAR BAI W\O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-093-002/179
(Barbaspur) 		3304003000NRG23040420232176002 05/04/2023 Tulsi 3304003WL061510 Tulsi 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087600 TULSI RAM S\O SHRI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-093-002/182
(Barbaspur) 		3304003000NRG23040420232176006 05/04/2023 Sushila 3304003WL061510 Sushila 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087131 Mrs. SHUSHIL BAI W/O NARSINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-093-002/183
(Barbaspur) 		3304003000NRG23040420232176007 05/04/2023 ruplal 3304003WL061510 ruplal 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204086948 Mr. RUP LAL GAVRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
646 Chhuria CH-04-003-093-002/189
(Barbaspur) 		3304003000NRG23040420232176011 05/04/2023 Gaytti 3304003WL061510 Gaytti 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087613 Mrs. GAYATRI BAI W/O RAMENDRA KUMAR HALB CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-093-002/190
(Barbaspur) 		3304003000NRG23040420232176014 05/04/2023 Rmhotin 3304003WL061510 Rmhotin 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087137 RAMHOTEEN BAI W\O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-093-002/191
(Barbaspur) 		3304003000NRG23040420232176016 05/04/2023 Balesh kumar 3304003WL061510 Balesh kumar 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204086903 Mr. BALESHKUMAR DHARMURAM CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-093-002/192
(Barbaspur) 		3304003000NRG23040420232176019 05/04/2023 Somlta 3304003WL061510 Somlta 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087064 Mrs. SOMLTA MALESH KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-093-002/193
(Barbaspur) 		3304003000NRG23040420232176021 05/04/2023 Kleshbai 3304003WL061510 Kleshbai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087618 Mrs. KALESH BAI W/O RAJESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
651 Chhuria CH-04-003-093-002/193
(Barbaspur) 		3304003000NRG23040420232176020 05/04/2023 Rajesh 3304003WL061510 Rajesh 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204086950 Mr. RAJESH KUMAR S/O MALESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-093-002/194
(Barbaspur) 		3304003000NRG23040420232176022 05/04/2023 Ghnshyam 3304003WL061510 Ghnshyam 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087155 Mr. GHANSYAM DAS BHUVARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
653 Chhuria CH-04-003-093-002/194
(Barbaspur) 		3304003000NRG23040420232176023 05/04/2023 Sakunbai 3304003WL061510 Sakunbai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087152 Mrs. SAKUN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-093-002/195
(Barbaspur) 		3304003000NRG23040420232176025 05/04/2023 Rinabai 3304003WL061510 Rinabai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087598 REENA BAI W\O TARA CHAND CHURENDRA . CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-093-002/195
(Barbaspur) 		3304003000NRG23040420232176024 05/04/2023 Tarachnd 3304003WL061510 Tarachnd 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087610 TARA CHAND S\O HANUMAN SING CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-093-002/196
(Barbaspur) 		3304003000NRG23040420232176026 05/04/2023 Kuleshvri 3304003WL061510 Kuleshvri 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087590 KULESVARI W\O NET RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-093-002/197
(Barbaspur) 		3304003000NRG23040420232176028 05/04/2023 Jaspal 3304003WL061510 Jaspal 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087574 Mr. JASPAL SINGH RANA GHASI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Chhuria CH-04-003-093-002/197
(Barbaspur) 		3304003000NRG23040420232176029 05/04/2023 Jotkuvr 3304003WL061510 Jotkuvr 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087582 Mrs. JOTKUWAR W/O JASPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-093-002/200
(Barbaspur) 		3304003000NRG23040420232176035 05/04/2023 Ahilya 3304003WL061510 Ahilya 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087588 AHILA BAI W\O GANGA RAM RAVTE . CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-093-002/201
(Barbaspur) 		3304003000NRG23040420232176037 05/04/2023 Aarti Bai 3304003WL061510 Aarti Bai 00093 CRGB0008256 612 612 Processed 04/05/2023 1204087496 Mrs. ARTI BAI W/O GANESH RAM KAUSIK CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-093-002/203
(Barbaspur) 		3304003000NRG23040420232176038 05/04/2023 Saritabai 3304003WL061510 Saritabai 00093 CRGB0008256 816 816 Processed 04/05/2023 1204087171 Mrs. SARITA BAI RANA & FULPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
662 Chhuria CH-04-003-093-002/22
(Barbaspur) 		3304003000NRG23040420232176042 05/04/2023 Prmand 3304003WL061510 Prmand 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087130 PARMANAND CHANDRAWANSHI BANK OF BARODA(606985)
663 Chhuria CH-04-003-093-002/26
(Barbaspur) 		3304003000NRG23040420232176047 05/04/2023 Rohit 3304003WL061510 Rohit 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086909 MR ROHIT KUMAR KANWAR STATE BANK OF INDIA(508548)
664 Chhuria CH-04-003-093-002/3
(Barbaspur) 		3304003000NRG23040420232176050 05/04/2023 Birend 3304003WL061510 Birend 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086902 Mr. BIRENDRAKUMAR MADANLAL CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-093-002/30
(Barbaspur) 		3304003000NRG23040420232176052 05/04/2023 hariram 3304003WL061510 hariram 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087173 HARI LAL S\O PATI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-093-002/317
(Barbaspur) 		3304003000NRG23040420232176057 05/04/2023 Komin 3304003WL061510 Komin 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086896 Mrs. KOMIN BAI NAYAK W/O GHURSINGH . CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-093-002/319
(Barbaspur) 		3304003000NRG23040420232176059 05/04/2023 Parmila 3304003WL061510 Parmila 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087374 Mrs. PARMILA BAI W/O GAMBHIR HALBA . CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-093-002/32
(Barbaspur) 		3304003000NRG23040420232176060 05/04/2023 Rtnabai 3304003WL061510 Rtnabai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087129 Mrs. RATNA BAI W/O MANGILAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
669 Chhuria CH-04-003-093-002/322
(Barbaspur) 		3304003000NRG23040420232176062 05/04/2023 Narbdram 3304003WL061510 Narbdram 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087528 Mr. NARBAD BHANDARI S/O BINJHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
670 Chhuria CH-04-003-093-002/323
(Barbaspur) 		3304003000NRG23040420232176064 05/04/2023 Lashmi 3304003WL061510 Lashmi 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087615 Mrs. LAXMI BAI W/O RAMKISHUN HALBA . CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-093-002/324
(Barbaspur) 		3304003000NRG23040420232176065 05/04/2023 Fanit 3304003WL061510 Fanit 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087176 Mrs. SMT. PHANITBAI W/O GYANIKGIRI . CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-093-002/328
(Barbaspur) 		3304003000NRG23040420232176067 05/04/2023 ombai 3304003WL061510 ombai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087497 Mrs. OMBAI W/O SANJAY KUMAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-093-002/33
(Barbaspur) 		3304003000NRG23040420232176070 05/04/2023 Kujlal 3304003WL061510 Kujlal 00093 CRGB0008256 1224 1224 Rejected 04/05/2023 1204087280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 Chhuria CH-04-003-093-002/33
(Barbaspur) 		3304003000NRG23040420232176069 05/04/2023 RAJIM 3304003WL061510 RAJIM 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087177 Mrs. RAJIM BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-093-002/330
(Barbaspur) 		3304003000NRG23040420232176071 05/04/2023 badl kumar 3304003WL061510 badl kumar 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087490 Mr. BADAL RAVATE CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-093-002/331
(Barbaspur) 		3304003000NRG23040420232176073 05/04/2023 GULESHWARI 3304003WL061510 GULESHWARI 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087554 Mrs. GULESWARI W/O RAJLAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
677 Chhuria CH-04-003-093-002/332
(Barbaspur) 		3304003000NRG23040420232176074 05/04/2023 Sumitra 3304003WL061510 Sumitra 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087544 Mrs. SUMITRA BAI W/O UDERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-093-002/338
(Barbaspur) 		3304003000NRG23040420232176078 05/04/2023 Urmila 3304003WL061510 Urmila 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087603 Mrs. URMILA W/O SANTOSH KUMAR DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
679 Chhuria CH-04-003-093-002/339
(Barbaspur) 		3304003000NRG23040420232176081 05/04/2023 Amirit 3304003WL061510 Amirit 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087162 AMRIT BAI YADAV W\O PALTOO RAM . CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-093-002/339
(Barbaspur) 		3304003000NRG23040420232176080 05/04/2023 Paltu 3304003WL061510 Paltu 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087163 PALTOO RAM YADAV S\O DEVAL SINH . CHHATTISGARH GRAMIN BANK(607214)
681 Chhuria CH-04-003-093-002/34
(Barbaspur) 		3304003000NRG23040420232176083 05/04/2023 rajeshwari 3304003WL061510 rajeshwari 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086900 Mrs. RAJESHVARI BHIKHAM CHHATTISGARH GRAMIN BANK(607214)
682 Chhuria CH-04-003-093-002/345
(Barbaspur) 		3304003000NRG23040420232176084 05/04/2023 Parniya 3304003WL061510 Parniya 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087609 PARNIYA BAI W\O BUDHVAR SING YADAV . CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-093-002/353
(Barbaspur) 		3304003000NRG23040420232176089 05/04/2023 Hemin 3304003WL061510 Hemin 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087263 Mrs. HEMIN BAI RANA W/O LAXMAN RANA . CHHATTISGARH GRAMIN BANK(607214)
684 Chhuria CH-04-003-093-002/356
(Barbaspur) 		3304003000NRG23040420232176091 05/04/2023 amru ram 3304003WL061510 amru ram 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087066 Mr. AMRURAM S/O PURANLAL CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-093-002/36
(Barbaspur) 		3304003000NRG23040420232176095 05/04/2023 ghurau 3304003WL061510 ghurau 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087530 GHURAU RAM CHURENDRA BANK OF BARODA(606985)
686 Chhuria CH-04-003-093-002/362
(Barbaspur) 		3304003000NRG23040420232176101 05/04/2023 mannu 3304003WL061510 mannu 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087545 MANNU LAL S\O BALI RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-093-002/363
(Barbaspur) 		3304003000NRG23040420232176102 05/04/2023 chabi bai 3304003WL061510 chabi bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087611 Mrs. CHHABI BAI W/O NAIN KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-093-002/365
(Barbaspur) 		3304003000NRG23040420232176105 05/04/2023 sharswati bai 3304003WL061510 sharswati bai 00093 CRGB0008256 204 204 Processed 04/05/2023 1204087604 Mrs. SARSWATI BAI W/O SHUBHASH RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-093-002/365
(Barbaspur) 		3304003000NRG23040420232176104 05/04/2023 subhash 3304003WL061510 subhash 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087647 Mr. SUBHASH S/O BEERSINGH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-093-002/366
(Barbaspur) 		3304003000NRG23040420232176106 05/04/2023 sriram 3304003WL061510 sriram 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087168 Mr. SRIRAM BALIRAM CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-093-002/37
(Barbaspur) 		3304003000NRG23040420232176109 05/04/2023 Gangaram 3304003WL061510 Gangaram 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087278 Mr. GANGARAM HIRDERAM MAHALA CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-093-002/371
(Barbaspur) 		3304003000NRG23040420232176111 05/04/2023 keja bai 3304003WL061510 keja bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087546 Mrs. KEJA BAI W/O MANSINGH CHURENDRA . CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-093-002/372
(Barbaspur) 		3304003000NRG23040420232176113 05/04/2023 Anita bai 3304003WL061510 Anita bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086910 MRS ANITA CHURENDRA STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-093-002/372
(Barbaspur) 		3304003000NRG23040420232176112 05/04/2023 bhagwat 3304003WL061510 bhagwat 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087158 Mr. BHAGWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
695 Chhuria CH-04-003-093-002/373
(Barbaspur) 		3304003000NRG23040420232176114 05/04/2023 Nnduram 3304003WL061510 Nnduram 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087605 Mr. NANDU RAM S/O PANCH RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
696 Chhuria CH-04-003-093-002/38
(Barbaspur) 		3304003000NRG23040420232176119 05/04/2023 Klendri 3304003WL061510 Klendri 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087653 Mrs. KALINDRI BAI SHATRUGHAN LAL NIRMAL CHHATTISGARH GRAMIN BANK(607214)
697 Chhuria CH-04-003-093-002/382
(Barbaspur) 		3304003000NRG23040420232176122 05/04/2023 Chitreka 3304003WL061510 Chitreka 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087182 Mrs. CHITRREKHA W/O PRAMOD KUMAR . CHHATTISGARH GRAMIN BANK(607214)
698 Chhuria CH-04-003-093-002/384
(Barbaspur) 		3304003000NRG23040420232176124 05/04/2023 SRITA YADAV 3304003WL061510 SRITA YADAV 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086915 Mrs. SARITA W/O SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
699 Chhuria CH-04-003-093-002/387
(Barbaspur) 		3304003000NRG23040420232176127 05/04/2023 kunti bai 3304003WL061510 kunti bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087068 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
700 Chhuria CH-04-003-093-002/39
(Barbaspur) 		3304003000NRG23040420232176128 05/04/2023 Gaytri 3304003WL061510 Gaytri 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087608 GAYATRI BAI W\O GYAN SING YADAV . CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-093-002/397
(Barbaspur) 		3304003000NRG23040420232176131 05/04/2023 Uttra bai 3304003WL061510 Uttra bai 00093 CRGB0008256 816 816 Processed 04/05/2023 1204087572 Mrs. UTTARABAI PALTURAM CHHATTISGARH GRAMIN BANK(607214)
702 Chhuria CH-04-003-093-002/398
(Barbaspur) 		3304003000NRG23040420232176132 05/04/2023 Duleshwari 3304003WL061510 Duleshwari 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086916 Mrs. DULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
703 Chhuria CH-04-003-093-002/4
(Barbaspur) 		3304003000NRG23040420232176133 05/04/2023 Ltabai 3304003WL061510 Ltabai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087547 Mrs. LATA BAI W/O MUNNA LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
704 Chhuria CH-04-003-093-002/41
(Barbaspur) 		3304003000NRG23040420232176142 05/04/2023 Danbai 3304003WL061510 Danbai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087571 Mrs. DAN BAI W/O NARAYAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-093-002/410
(Barbaspur) 		3304003000NRG23040420232176145 05/04/2023 shima bai 3304003WL061510 shima bai 00093 CRGB0008256 1224 1224 Rejected 04/05/2023 1204086901 A/c Blocked or Frozen
706 Chhuria CH-04-003-093-002/50
(Barbaspur) 		3304003000NRG23040420232176166 05/04/2023 Fagni 3304003WL061510 Fagni 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087579 MRS FAGNI BAI GAVRE STATE BANK OF INDIA(508548)
707 Chhuria CH-04-003-093-002/51
(Barbaspur) 		3304003000NRG23040420232176167 05/04/2023 Satru 3304003WL061510 Satru 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086953 Mr. SATRURAM S/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-093-002/52
(Barbaspur) 		3304003000NRG23040420232176168 05/04/2023 Pacnram 3304003WL061510 Pacnram 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087564 Mr. PANCH RAM S/O PADUM LAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
709 Chhuria CH-04-003-093-002/54
(Barbaspur) 		3304003000NRG23040420232176169 05/04/2023 Anita 3304003WL061510 Anita 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087577 Mrs. ANITA BAI W/O UMENDI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-093-002/56
(Barbaspur) 		3304003000NRG23040420232176170 05/04/2023 Sikvnti 3304003WL061510 Sikvnti 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086951 SHIRVANTIN BAI BANK OF BARODA(606985)
711 Chhuria CH-04-003-093-002/57
(Barbaspur) 		3304003000NRG23040420232176172 05/04/2023 Manish 3304003WL061510 Manish 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086949 Mr. MANISHKUMAR S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-093-002/58
(Barbaspur) 		3304003000NRG23040420232176174 05/04/2023 Chunni 3304003WL061510 Chunni 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087597 Mrs. CHUNNIBAI W/O NARESH KUMAR HALBA . CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-093-002/59
(Barbaspur) 		3304003000NRG23040420232176176 05/04/2023 silochana 3304003WL061510 silochana 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087565 Mrs. SULOCHANA BAI W/O RAMDAYAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-093-002/6
(Barbaspur) 		3304003000NRG23040420232176177 05/04/2023 Kaliharin 3304003WL061510 Kaliharin 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087567 Mrs. KALIHARIN BAI W/O BUDH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
715 Chhuria CH-04-003-093-002/62
(Barbaspur) 		3304003000NRG23040420232176179 05/04/2023 arjun 3304003WL061510 arjun 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087485 Mr. ARJUNSINGH CHURENDRA S/O KRISHNA ARJ CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-093-002/63
(Barbaspur) 		3304003000NRG23040420232176180 05/04/2023 Gunu 3304003WL061510 Gunu 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087156 Mr. GHUNU RAM BAVRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
717 Chhuria CH-04-003-093-002/69
(Barbaspur) 		3304003000NRG23040420232176187 05/04/2023 Knheya 3304003WL061510 Knheya 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087526 Mr. KANHAIYA LAL S/O GHASIYA RAM DEWANGA CHHATTISGARH GRAMIN BANK(607214)
718 Chhuria CH-04-003-093-002/7
(Barbaspur) 		3304003000NRG23040420232176188 05/04/2023 Rekabai 3304003WL061510 Rekabai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087596 Mrs. REKHA BAI W/O SURENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
719 Chhuria CH-04-003-093-002/70
(Barbaspur) 		3304003000NRG23040420232176189 05/04/2023 Jank 3304003WL061510 Jank 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087305 JANAK RAM BANK OF BARODA(606985)
720 Chhuria CH-04-003-093-002/70
(Barbaspur) 		3304003000NRG23040420232176190 05/04/2023 Sagita bai 3304003WL061510 Sagita bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086908 Mrs. SANGITA BAI KERAM CHHATTISGARH GRAMIN BANK(607214)
721 Chhuria CH-04-003-093-002/71
(Barbaspur) 		3304003000NRG23040420232176191 05/04/2023 Vijy 3304003WL061510 Vijy 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087154 Mr. VIJAY KUMAR BUMBODE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
722 Chhuria CH-04-003-093-002/73
(Barbaspur) 		3304003000NRG23040420232176194 05/04/2023 Fulbai 3304003WL061510 Fulbai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087549 Mrs. FOOL BAI W\O HEM RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
723 Chhuria CH-04-003-093-002/74
(Barbaspur) 		3304003000NRG23040420232176196 05/04/2023 Ishvri 3304003WL061510 Ishvri 00093 CRGB0008256 816 816 Processed 04/05/2023 1204087172 Mr. ISHWARI RAM CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
724 Chhuria CH-04-003-093-002/75
(Barbaspur) 		3304003000NRG23040420232176199 05/04/2023 Ganpat 3304003WL061510 Ganpat 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204087548 Mr. GANPAT RAM S/O BHAGTU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
725 Chhuria CH-04-003-093-002/79
(Barbaspur) 		3304003000NRG23040420232176204 05/04/2023 Keduram 3304003WL061510 Keduram 00093 CRGB0008256 204 204 Processed 04/05/2023 1204087542 Mr. KHEDU RAM SAHU S/O MEHATTAR RAM . CHHATTISGARH GRAMIN BANK(607214)
726 Chhuria CH-04-003-093-002/8
(Barbaspur) 		3304003000NRG23040420232176206 05/04/2023 Meharbai 3304003WL061510 Meharbai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204086895 Mrs. MAIHAR BAI W/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
727 Chhuria CH-04-003-093-002/81
(Barbaspur) 		3304003000NRG23040420232176208 05/04/2023 Sadlu 3304003WL061510 Sadlu 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087584 Mr. SADLU RAM S/O GANPAT HALBA . CHHATTISGARH GRAMIN BANK(607214)
728 Chhuria CH-04-003-093-002/83
(Barbaspur) 		3304003000NRG23040420232176210 05/04/2023 chameli bai 3304003WL061510 chameli bai 00093 CRGB0008256 204 204 Processed 04/05/2023 1204087559 Mrs. CHAMILI BAI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
729 Chhuria CH-04-003-093-002/85
(Barbaspur) 		3304003000NRG23040420232176211 05/04/2023 sarita 3304003WL061510 sarita 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086898 Mrs. sarita bai halba CHHATTISGARH GRAMIN BANK(607214)
730 Chhuria CH-04-003-093-002/86
(Barbaspur) 		3304003000NRG23040420232176213 05/04/2023 Natiya 3304003WL061510 Natiya 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087568 Mrs. NATHIYA BAI W/O BRIJ LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-093-002/89
(Barbaspur) 		3304003000NRG23040420232176220 05/04/2023 Santosh 3304003WL061510 Santosh 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087525 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
732 Chhuria CH-04-003-093-002/9
(Barbaspur) 		3304003000NRG23040420232176221 05/04/2023 imla bai 3304003WL061510 imla bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204086917 Mrs. IMALA , YADAV CHHATTISGARH GRAMIN BANK(607214)
733 Chhuria CH-04-003-093-002/91
(Barbaspur) 		3304003000NRG23040420232176222 05/04/2023 Sushila 3304003WL061510 Sushila 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087587 Mrs. SUSHILA BAI W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
734 Chhuria CH-04-003-093-002/92
(Barbaspur) 		3304003000NRG23040420232176225 05/04/2023 kamaleshvi 3304003WL061510 kamaleshvi 00093 CRGB0008256 816 816 Processed 04/05/2023 1204086907 Mrs. KAMLESHVARI YADAV RAMESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
735 Chhuria CH-04-003-093-002/92
(Barbaspur) 		3304003000NRG23040420232176224 05/04/2023 tamrajdvaj 3304003WL061510 tamrajdvaj 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087492 Mr. TAMRADHWJ YADAV CHHATTISGARH GRAMIN BANK(607214)
736 Chhuria CH-04-003-093-002/93
(Barbaspur) 		3304003000NRG23040420232176226 05/04/2023 rekha bai 3304003WL061510 rekha bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204087534 REKHA BAI GOSWAMI BANK OF BARODA(606985)
SubTotal 157896 157896
737 Chhuria CH-04-003-024-002/252
(Shikarimahka) 		3304003000NRG23040420232176724 05/04/2023 HEERA BATI 3304003WL061521 HEERA BATI 00093 CRGB0008257 204 204 Processed 04/05/2023 1204087427 Mrs. HEERABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
738 Chhuria CH-04-003-024-002/443
(Shikarimahka) 		3304003000NRG23040420232176743 05/04/2023 JANTRI 3304003WL061521 JANTRI 00093 CRGB0008257 408 408 Processed 04/05/2023 1204087118 Mrs. JANTRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
739 Chhuria CH-04-003-024-002/445
(Shikarimahka) 		3304003000NRG23040420232176745 05/04/2023 Roshini Sahu 3304003WL061521 Roshini Sahu 00093 CRGB0008257 408 408 Processed 04/05/2023 1204087619 Miss. ROSHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
740 Chhuria CH-04-003-024-002/476
(Shikarimahka) 		3304003000NRG23040420232176752 05/04/2023 AMROTIN BAI KANVAR 3304003WL061521 AMROTIN BAI KANVAR 00093 CRGB0008257 408 408 Processed 04/05/2023 1204087121 Mrs. AMROTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
741 Chhuria CH-04-003-048-001/250
(Sitakasa) 		3304003061NRG23050420232187920 05/04/2023 dhaneshwari 3304003WL061932 dhaneshwari 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204087148 DHANESRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Chhuria CH-04-003-093-001/164
(Barbaspur) 		3304003000NRG23040420232175896 05/04/2023 Biseshr 3304003WL061510 Biseshr 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204087644 Mr. BISESAR YADAV CHHATTISGARH GRAMIN BANK(607214)
743 Chhuria CH-04-003-093-002/425
(Barbaspur) 		3304003000NRG23040420232176160 05/04/2023 THAMESHWAR 3304003WL061510 THAMESHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204086957 Mr. THAMESHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
744 Chhuria CH-04-003-048-001/245
(Sitakasa) 		3304003000NRG23050420232190399 05/04/2023 khiram devangan 3304003WL061965 khiram devangan 00415 SBIN0002846 204 204 Processed 04/05/2023 1204087406 Shri KHI RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
745 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG23040420232177632 05/04/2023 LOMASH KUMAR BHANDARI 3304003WL061579 LOMASH KUMAR BHANDARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087420 MR LOMESH KUMAR BHANDARI STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23040420232177701 05/04/2023 TUKESHWARI 3304003WL061579 TUKESHWARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087459 Tukeshwari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
747 Chhuria CH-04-003-090-002/85
(Nandiya) 		3304003000NRG23040420232177712 05/04/2023 TOMAN LAL 3304003WL061579 TOMAN LAL 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087180 TOMAN LAL BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG23040420232177728 05/04/2023 tamradhwaj 3304003WL061579 tamradhwaj 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087419 MR TAMRADHWHAJBHANDARI BHANDARI STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-093-001/209
(Barbaspur) 		3304003000NRG23040420232175897 05/04/2023 Ajit kumar 3304003WL061510 Ajit kumar 00415 SBIN0002846 1224 1224 Processed 05/05/2023 1204087466 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
750 Chhuria CH-04-003-093-001/367
(Barbaspur) 		3304003000NRG23040420232175910 05/04/2023 Pratibsh 3304003WL061510 Pratibsh 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087467 MRS PRATIMA KOMA STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-093-002/122
(Barbaspur) 		3304003000NRG23040420232175940 05/04/2023 Agam das 3304003WL061510 Agam das 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087472 MR AGAM DAS NARANGE STATE BANK OF INDIA(508548)
752 Chhuria CH-04-003-093-002/142
(Barbaspur) 		3304003000NRG23040420232175969 05/04/2023 manisha 3304003WL061510 manisha 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204087403 MISS MANISHA CHANDRWANSHI STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-093-002/184
(Barbaspur) 		3304003000NRG23040420232176009 05/04/2023 SANDIP KUMAR 3304003WL061510 SANDIP KUMAR 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204087415 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-093-002/198
(Barbaspur) 		3304003000NRG23040420232176031 05/04/2023 SAGITA BAI 3304003WL061510 SAGITA BAI 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204087412 MISS SANGEETA DHANKAR STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-093-002/25
(Barbaspur) 		3304003000NRG23040420232176045 05/04/2023 Pratima 3304003WL061510 Pratima 00415 SBIN0002846 816 816 Processed 04/05/2023 1204087475 Miss. PRATIMA RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
756 Chhuria CH-04-003-093-002/337
(Barbaspur) 		3304003000NRG23040420232176077 05/04/2023 Rajesh kumar 3304003WL061510 Rajesh kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087452 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-093-002/338
(Barbaspur) 		3304003000NRG23040420232176079 05/04/2023 AKSHAY KUMAR 3304003WL061510 AKSHAY KUMAR 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087414 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-093-002/352
(Barbaspur) 		3304003000NRG23040420232176088 05/04/2023 Gajendra Kumar Rana 3304003WL061510 Gajendra Kumar Rana 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087179 MR GAJENDR KUMAR RANA STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-093-002/353
(Barbaspur) 		3304003000NRG23040420232176090 05/04/2023 Ghana rana 3304003WL061510 Ghana rana 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087413 MR GHANARAM RANA STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-093-002/367
(Barbaspur) 		3304003000NRG23040420232176108 05/04/2023 Priyanka 3304003WL061510 Priyanka 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087410 MRS PRIYANKA BHIMGAJ STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-093-002/380
(Barbaspur) 		3304003000NRG23040420232176120 05/04/2023 GOMTI 3304003WL061510 GOMTI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087405 MISS GOMTI YADAV STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-093-002/419
(Barbaspur) 		3304003000NRG23040420232176150 05/04/2023 jhumuk 3304003WL061510 jhumuk 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087404 MR JHUMUK LAL STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-093-002/419
(Barbaspur) 		3304003000NRG23040420232176151 05/04/2023 TARUN 3304003WL061510 TARUN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087411 MISS TARUN CHURENDRA STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-093-002/421
(Barbaspur) 		3304003000NRG23040420232176154 05/04/2023 shailendri 3304003WL061510 shailendri 00415 SBIN0002846 204 204 Processed 04/05/2023 1204087454 MRS SHAILKUMARI YADAV STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-093-002/56
(Barbaspur) 		3304003000NRG23040420232176171 05/04/2023 manish 3304003WL061510 manish 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087417 MR MANISH KUMAR STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-093-002/67
(Barbaspur) 		3304003000NRG23040420232176183 05/04/2023 Devnat 3304003WL061510 Devnat 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087174 DEV NATH YADAV S\O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
767 Chhuria CH-04-003-093-002/79
(Barbaspur) 		3304003000NRG23040420232176205 05/04/2023 Ku sima 3304003WL061510 Ku sima 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087450 MISS SEEMA SAHU STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-093-002/87
(Barbaspur) 		3304003000NRG23040420232176215 05/04/2023 kuleshwar 3304003WL061510 kuleshwar 00415 SBIN0002846 408 408 Processed 04/05/2023 1204087409 MR KULESHWAR KUMAR STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-093-002/87
(Barbaspur) 		3304003000NRG23040420232176216 05/04/2023 Salendra Kumar 3304003WL061510 Salendra Kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087416 MR SALEND KUMAR STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-093-002/91
(Barbaspur) 		3304003000NRG23040420232176223 05/04/2023 pyari 3304003WL061510 pyari 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204087418 MISS PYARI KOTHARI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
771 Chhuria CH-04-003-015-001/111-A
(Pandrapani) 		3304003061NRG23050420232186005 05/04/2023 Bhagbai 3304003WL061889 Bhagbai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204087462 MISS BHAGA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-015-001/18
(Pandrapani) 		3304003061NRG23050420232186026 05/04/2023 MAHADEV 3304003WL061889 MAHADEV 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087464 MR MAHADEV MAHADEV STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-015-001/210
(Pandrapani) 		3304003061NRG23050420232186041 05/04/2023 dinesh 3304003WL061889 dinesh 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087421 MR DINESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-015-001/228
(Pandrapani) 		3304003061NRG23050420232186058 05/04/2023 LALITA 3304003WL061889 LALITA 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087449 MRS LALITA PADOTI STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-015-001/28
(Pandrapani) 		3304003061NRG23050420232186104 05/04/2023 dewachand 3304003WL061889 dewachand 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204087456 MR DEVCHAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-015-001/293
(Pandrapani) 		3304003061NRG23050420232186108 05/04/2023 aatma 3304003WL061889 aatma 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087460 ATMARAM UMENDI PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Chhuria CH-04-003-015-001/294
(Pandrapani) 		3304003061NRG23050420232186109 05/04/2023 rajkumari 3304003WL061889 rajkumari 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087458 MISS RAJKUMARI ARKARA STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-015-001/298
(Pandrapani) 		3304003061NRG23050420232186110 05/04/2023 kavita 3304003WL061889 kavita 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087457 MISS KAVITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-015-001/299
(Pandrapani) 		3304003061NRG23050420232186111 05/04/2023 kumari bai 3304003WL061889 kumari bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087455 MS KUMARI MANDAVI STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-015-001/311
(Pandrapani) 		3304003061NRG23050420232186117 05/04/2023 anita 3304003WL061889 anita 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087469 ANITA D/O MANNU LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
781 Chhuria CH-04-003-015-001/316
(Pandrapani) 		3304003061NRG23050420232186123 05/04/2023 anita 3304003WL061889 anita 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087470 MISS ANITA BAI AACHALE STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-015-001/7
(Pandrapani) 		3304003000NRG23040420232177433 05/04/2023 dewlal 3304003WL061573 dewlal 00415 SBIN0003757 612 612 Processed 04/05/2023 1204087453 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
783 Chhuria CH-04-003-015-001/7
(Pandrapani) 		3304003061NRG23050420232186166 05/04/2023 sumitra 3304003WL061889 sumitra 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204087461 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
784 Chhuria CH-04-003-015-001/74
(Pandrapani) 		3304003061NRG23050420232186172 05/04/2023 shravan 3304003WL061889 shravan 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087465 SHRAVAN KUMAR CHANDRAWANSHI S/O DHANSING BANK OF BARODA(606985)
785 Chhuria CH-04-003-015-001/78
(Pandrapani) 		3304003061NRG23050420232186175 05/04/2023 narayan lal 3304003WL061889 narayan lal 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087181 MR NARAYAN LAL STATE BANK OF INDIA(508548)
786 Chhuria CH-04-003-015-001/94
(Pandrapani) 		3304003061NRG23050420232186191 05/04/2023 uttara padoti 3304003WL061889 uttara padoti 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087468 MISS UTTARA BAI PADOTI STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-015-001/99
(Pandrapani) 		3304003061NRG23050420232186197 05/04/2023 omprakash 3304003WL061889 omprakash 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087451 MR OMPRAKASH DHRUVE STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-015-004/4
(Pandrapani) 		3304003061NRG23050420232186211 05/04/2023 raju 3304003WL061889 raju 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087402 MR RAJU LAL SAHU STATE BANK OF INDIA(508548)
789 Chhuria CH-04-003-048-001/114
(Sitakasa) 		3304003000NRG23050420232190392 05/04/2023 Manish 3304003WL061965 Manish 00415 SBIN0003757 204 204 Processed 04/05/2023 1204087463 MR MANISH KUMAR STATE BANK OF INDIA(508548)
790 Chhuria CH-04-003-048-001/142
(Sitakasa) 		3304003000NRG23050420232190099 05/04/2023 Binda Bai 3304003WL061957 Binda Bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087408 MRS BINDA KORRAM STATE BANK OF INDIA(508548)
791 Chhuria CH-04-003-048-001/42
(Sitakasa) 		3304003061NRG23050420232187924 05/04/2023 tamin nishad 3304003WL061932 tamin nishad 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204087407 MISS TAMIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 23460 23460
792 Chhuria CH-04-003-093-002/22
(Barbaspur) 		3304003000NRG23040420232176043 05/04/2023 bhenulata 3304003WL061510 bhenulata 00415 SBIN0012130 1020 1020 Processed 04/05/2023 1204087471 Miss. BHENULATA KANWAR DO JETHURAM KANW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
793 Chhuria CH-04-003-090-002/124
(Nandiya) 		3304003000NRG23040420232177529 05/04/2023 TAKESHWARI 3304003WL061579 TAKESHWARI 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1204087146 TAKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-090-002/124
(Nandiya) 		3304003000NRG23050420232194011 05/04/2023 TAKESHWARI 3304003WL062045 TAKESHWARI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204087145 TAKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-090-002/180
(Nandiya) 		3304003000NRG23050420232194074 05/04/2023 nirmala 3304003WL062045 nirmala 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204087143 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23050420232194136 05/04/2023 Taramati 3304003WL062045 Taramati 00691 IPOS0000001 1224 1224 Processed 05/05/2023 1204087142 Taramati .. FINO PAYMENTS BANK LTD(608001)
797 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23040420232177677 05/04/2023 Taramati 3304003WL061579 Taramati 00691 IPOS0000001 1224 1224 Processed 05/05/2023 1204087141 Taramati .. FINO PAYMENTS BANK LTD(608001)
798 Chhuria CH-04-003-093-002/122
(Barbaspur) 		3304003000NRG23040420232175939 05/04/2023 Rambai 3304003WL061510 Rambai 00691 IPOS0000001 204 204 Processed 04/05/2023 1204087144 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Chhuria CH-04-003-093-002/425
(Barbaspur) 		3304003000NRG23040420232176159 05/04/2023 bhan bai 3304003WL061510 bhan bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204087147 BHANBAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 889032 889032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_050423APB_FTO_11634 Bank of Baroda BARB0DBAMAT AMATOL 3672
2 Chhuria CH3304003_050423APB_FTO_11634 Bank of Baroda BARB0DBDGAO DONGARGAON 3468
3 Chhuria CH3304003_050423APB_FTO_11634 Central Bank Of India CBIN0284072 DONGARGAON 2244
4 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1836
5 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 207876
6 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 24072
7 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 67116
8 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 354960
9 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 157896
10 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1428
11 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1224
12 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1020
13 Chhuria CH3304003_050423APB_FTO_11634 CHHATISGARH GRAMIN BANK SBIN0RRCHGB UMARWAHI 1224
14 Chhuria CH3304003_050423APB_FTO_11634 State Bank of India SBIN0002846 DONGARGAON 29172
15 Chhuria CH3304003_050423APB_FTO_11634 State Bank of India SBIN0003757 CHHURIA 23460
16 Chhuria CH3304003_050423APB_FTO_11634 State Bank of India SBIN0012130 GUNDARDEHI 1020
17 Chhuria CH3304003_050423APB_FTO_11634 India Post Payments Bank IPOS0000001 RAJNANDGAON 7344

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