Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:44:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_130423APB_FTO_28060
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-04-003-060-001/240
(Amgaon(K)) 		3304003000NRG24130420230030741 13/04/2023 parvati 3304003WL000969 parvati 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1434930127 Mrs. PARVATI . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-060-001/318
(Amgaon(K)) 		3304003000NRG24130420230030773 13/04/2023 DURPAT 3304003WL000969 DURPAT 00045 BARB0DBDGAO 884 884 Processed 11/05/2023 1435010071 DURPAT BAI W/O BISEHAR BANK OF BARODA(606985)
3 Chhuria CH-04-003-061-001/40-A
(Achholi) 		3304003000NRG24130420230031160 13/04/2023 girvar lal sahu 3304003WL000982 girvar lal sahu 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1435009919 GIRVAR LAL SAHU S/O BHUKHAN LAL BANK OF BARODA(606985)
SubTotal 3315 3315
4 Chhuria CH-04-003-061-001/253
(Achholi) 		3304003000NRG24130420230031137 13/04/2023 Neha Chaturvedi 3304003WL000982 Neha Chaturvedi 00089 CBIN0284072 1105 1105 Processed 11/05/2023 1435009695 Miss. NEHA CHATURVEDI DO GYANIK CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 Chhuria CH-04-003-006-002/1
(Shikaritola) 		3304003000NRG24130420230030828 13/04/2023 CHUMMAN BAI 3304003WL000970 CHUMMAN BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009832 MRS CHUMMAN BAI SAHU STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-006-002/11
(Shikaritola) 		3304003000NRG24130420230030829 13/04/2023 Hemlta 3304003WL000970 Hemlta 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009818 Mrs. HEMLATA SAHU W/O CHAIN SING . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-006-002/12
(Shikaritola) 		3304003000NRG24130420230030635 13/04/2023 Gukaran 3304003WL000966 Gukaran 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1434930230 Mr. GAUKARAN SEWATA CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-002/13
(Shikaritola) 		3304003000NRG24130420230030636 13/04/2023 LEKH RAM 3304003WL000966 LEKH RAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009885 Mr. LEKH RAM GOND S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-002/14
(Shikaritola) 		3304003000NRG24130420230030637 13/04/2023 HIRMAT 3304003WL000966 HIRMAT 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009960 Miss. HIRMAT D/O KAILASH RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-002/17
(Shikaritola) 		3304003000NRG24130420230030638 13/04/2023 maharin 3304003WL000966 maharin 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009789 Mrs. MAHRIN BAI GOND W/O UMAR SNG . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-002/181
(Shikaritola) 		3304003000NRG24130420230030640 13/04/2023 dhaneshwari 3304003WL000966 dhaneshwari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009833 Mrs. DHANESWARI BAI YADAV W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-002/184
(Shikaritola) 		3304003000NRG24130420230030641 13/04/2023 roshani bai 3304003WL000966 roshani bai 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009970 Roshni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chhuria CH-04-003-006-002/185
(Shikaritola) 		3304003000NRG24130420230030642 13/04/2023 MAYA 3304003WL000966 MAYA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009888 MAYA KAMLESHAWAR D/O SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-002/187
(Shikaritola) 		3304003000NRG24130420230030643 13/04/2023 DEVKI BAI 3304003WL000966 DEVKI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009898 Mrs. DEVKI BAI . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-002/189
(Shikaritola) 		3304003000NRG24130420230030830 13/04/2023 MAMTA 3304003WL000970 MAMTA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009868 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-002/19
(Shikaritola) 		3304003000NRG24130420230030644 13/04/2023 Kumaribai 3304003WL000966 Kumaribai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009876 Mrs. KUMARI BAI SAHU W/O ARJUN LAL . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-002/192
(Shikaritola) 		3304003000NRG24130420230030646 13/04/2023 jageswari 3304003WL000966 jageswari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009879 Mrs. JAGESWARI GOND W/O DASRAT RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-002/194
(Shikaritola) 		3304003000NRG24130420230030647 13/04/2023 BHUWAN 3304003WL000966 BHUWAN 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009690 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-006-002/195
(Shikaritola) 		3304003000NRG24130420230030831 13/04/2023 KISAN LAL 3304003WL000970 KISAN LAL 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009787 Mr. KISHAN LAL SAHU S/O JAI RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-002/197
(Shikaritola) 		3304003000NRG24130420230030649 13/04/2023 GANESH RAM SAHU 3304003WL000966 GANESH RAM SAHU 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009881 Mrs. GANESIYA BAI SAHU W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-002/198
(Shikaritola) 		3304003000NRG24130420230030650 13/04/2023 jageshwari bai 3304003WL000966 jageshwari bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009967 Mrs. JAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-002/209
(Shikaritola) 		3304003000NRG24130420230030834 13/04/2023 Virendra 3304003WL000970 Virendra 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1434930178 Mr. VIRENDRA KUMAR SO HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-002/211
(Shikaritola) 		3304003000NRG24130420230030652 13/04/2023 hemant 3304003WL000966 hemant 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009834 Mr. HEMANT KUMAR SAHU SO BISUN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-002/211
(Shikaritola) 		3304003000NRG24130420230030651 13/04/2023 parmeshwari bai 3304003WL000966 parmeshwari bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009671 Mrs. PARMESWARI BAI SAHU W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-002/219
(Shikaritola) 		3304003000NRG24130420230030658 13/04/2023 JITESH KUMAR 3304003WL000966 JITESH KUMAR 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009980 Mr. JITESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
26 Chhuria CH-04-003-006-002/222
(Shikaritola) 		3304003000NRG24130420230030835 13/04/2023 Salesh kumar 3304003WL000970 Salesh kumar 00093 CRGB0008208 663 663 Processed 11/05/2023 1434930131 MASTER SALESH KUMAR SAHU STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-006-002/23
(Shikaritola) 		3304003000NRG24130420230030840 13/04/2023 chiteswari 3304003WL000970 chiteswari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1434930174 MRS CHITESHWARI SAHOO STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-006-002/23
(Shikaritola) 		3304003000NRG24130420230030839 13/04/2023 PAWAN 3304003WL000970 PAWAN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009947 Mr. PAVAN KUMAR SO NEKH RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-002/234
(Shikaritola) 		3304003000NRG24130420230030662 13/04/2023 MANBODHI 3304003WL000966 MANBODHI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009986 Mr. MANBODHI RAM S/O GUHARAM . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-002/235
(Shikaritola) 		3304003000NRG24130420230030841 13/04/2023 Hemin Bai 3304003WL000970 Hemin Bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1434930172 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-002/25
(Shikaritola) 		3304003000NRG24130420230030843 13/04/2023 BHUVAN LAL 3304003WL000970 BHUVAN LAL 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009916 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-006-002/26
(Shikaritola) 		3304003000NRG24130420230030844 13/04/2023 rambilas 3304003WL000970 rambilas 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009886 Mr. RAMVILAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-006-002/28
(Shikaritola) 		3304003000NRG24130420230030845 13/04/2023 KHOMIN BAI 3304003WL000970 KHOMIN BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009836 Mrs. KHOMIN BAI GOND W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-002/3
(Shikaritola) 		3304003000NRG24130420230030663 13/04/2023 SATI BAI 3304003WL000966 SATI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009685 Mrs. SATI BAI GOND W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-002/30
(Shikaritola) 		3304003000NRG24130420230030847 13/04/2023 SOHGI 3304003WL000970 SOHGI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009946 Mrs. SOHAGI BAI W/O MOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-002/32
(Shikaritola) 		3304003000NRG24130420230030664 13/04/2023 ANUSUIYA 3304003WL000966 ANUSUIYA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009838 Mrs. ANSUYA BAI SAHU W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-002/34
(Shikaritola) 		3304003000NRG24130420230030666 13/04/2023 SARASWATI 3304003WL000966 SARASWATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009687 Mrs. SARSWATI BAI GOND W/O DANU RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-002/36
(Shikaritola) 		3304003000NRG24130420230030668 13/04/2023 SEWATI 3304003WL000966 SEWATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009684 SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-002/37
(Shikaritola) 		3304003000NRG24130420230030669 13/04/2023 KALIN BAI 3304003WL000966 KALIN BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009839 Mrs. KALIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-006-002/38
(Shikaritola) 		3304003000NRG24130420230030670 13/04/2023 DAYA BAI 3304003WL000966 DAYA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009664 Mrs. DAYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-002/39
(Shikaritola) 		3304003000NRG24130420230030671 13/04/2023 PERMILA BAI 3304003WL000966 PERMILA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009894 Mrs. PRAMILA BAI SEN W/O PEMA RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-006-002/4
(Shikaritola) 		3304003000NRG24130420230030849 13/04/2023 BIMLA BAI 3304003WL000970 BIMLA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009892 Mrs. BIMLA BAI W/O KUNWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-002/41
(Shikaritola) 		3304003000NRG24130420230030672 13/04/2023 JANKI 3304003WL000966 JANKI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009895 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-006-002/42
(Shikaritola) 		3304003000NRG24130420230030851 13/04/2023 BED BAI 3304003WL000970 BED BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009877 Bed Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
45 Chhuria CH-04-003-006-002/45
(Shikaritola) 		3304003000NRG24130420230030673 13/04/2023 SUKHDI BAI 3304003WL000966 SUKHDI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009686 Mrs. SUGDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-006-002/46
(Shikaritola) 		3304003000NRG24130420230030674 13/04/2023 MULCHAND 3304003WL000966 MULCHAND 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009874 Mr. MULCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-006-002/48
(Shikaritola) 		3304003000NRG24130420230030675 13/04/2023 SUKWARO BAI 3304003WL000966 SUKWARO BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009831 Mrs. SUKWARO BAI SAHU W/O PADUM LAL . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-006-002/50
(Shikaritola) 		3304003000NRG24130420230030853 13/04/2023 mamta 3304003WL000970 mamta 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435010007 Mrs. MAMTA SAHU W\O KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-006-002/53
(Shikaritola) 		3304003000NRG24130420230030855 13/04/2023 BITAN BAI 3304003WL000970 BITAN BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009841 MRS BITAN BAI KUMLESHVAR STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-006-002/53
(Shikaritola) 		3304003000NRG24130420230030854 13/04/2023 girdharilal 3304003WL000970 girdharilal 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009644 Mr. GIRDHARI KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-006-002/54
(Shikaritola) 		3304003000NRG24130420230030856 13/04/2023 JOHAN RAM 3304003WL000970 JOHAN RAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009884 Mr. JOHAN S/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003000NRG24130420230030676 13/04/2023 NEETA 3304003WL000966 NEETA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009837 Mrs. NITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003000NRG24130420230030677 13/04/2023 PARVATI 3304003WL000966 PARVATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009964 Miss. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-006-002/57
(Shikaritola) 		3304003000NRG24130420230030678 13/04/2023 SOHADRA BAI 3304003WL000966 SOHADRA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009683 Mrs. SOHDARA BAI SAHU W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-006-002/59
(Shikaritola) 		3304003000NRG24130420230030857 13/04/2023 SUSHILA 3304003WL000970 SUSHILA 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009670 Mrs. SUSILA BAI SAHU W/O HUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-006-002/6
(Shikaritola) 		3304003000NRG24130420230030858 13/04/2023 KULESHWAR KUMAR 3304003WL000970 KULESHWAR KUMAR 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009975 Kuleshwar Premlal Sahu BANK OF BARODA(606985)
57 Chhuria CH-04-003-006-002/61
(Shikaritola) 		3304003000NRG24130420230030679 13/04/2023 JAGESHWARI 3304003WL000966 JAGESHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009899 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-006-002/62
(Shikaritola) 		3304003000NRG24130420230030859 13/04/2023 SATBATI 3304003WL000970 SATBATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009897 Mrs. SAT BATI SAHU W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-006-002/69
(Shikaritola) 		3304003000NRG24130420230030682 13/04/2023 jayprkash 3304003WL000966 jayprkash 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1434930233 Mr. JAY PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-006-002/69
(Shikaritola) 		3304003000NRG24130420230030681 13/04/2023 umabai 3304003WL000966 umabai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009662 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-006-002/7
(Shikaritola) 		3304003000NRG24130420230030860 13/04/2023 BISHAKHA 3304003WL000970 BISHAKHA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009926 Mrs. BISAKHA BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-006-002/70
(Shikaritola) 		3304003000NRG24130420230030861 13/04/2023 PARVATI 3304003WL000970 PARVATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435010012 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-006-002/72
(Shikaritola) 		3304003000NRG24130420230030862 13/04/2023 gayatri bai 3304003WL000970 gayatri bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009667 Mrs. GAYATRI BAI SAHU W/O RAJU . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-006-002/73
(Shikaritola) 		3304003000NRG24130420230030683 13/04/2023 RADHIKA 3304003WL000966 RADHIKA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009893 Mrs. RADHIKA BAI SEN W/O ANOOP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-006-002/75
(Shikaritola) 		3304003000NRG24130420230030863 13/04/2023 jyoti bai 3304003WL000970 jyoti bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009835 Mrs. JYOTI BAI SAHU W/O KEWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-006-002/79
(Shikaritola) 		3304003000NRG24130420230030685 13/04/2023 REVTI 3304003WL000966 REVTI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009883 Mrs. REVATI BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-006-002/8
(Shikaritola) 		3304003000NRG24130420230030687 13/04/2023 SAM BAI 3304003WL000966 SAM BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009896 Mrs. SHYAM BAI SAHU W/O GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-006-002/81
(Shikaritola) 		3304003000NRG24130420230030688 13/04/2023 daneswari 3304003WL000966 daneswari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009827 Mrs. DANESHVARI BAI SAHU W/O TIKAM DAS CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-006-002/83
(Shikaritola) 		3304003000NRG24130420230030689 13/04/2023 RUPESHWARI 3304003WL000966 RUPESHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009889 Mrs. RUPESHWARI SAHU W/O LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-006-002/84
(Shikaritola) 		3304003000NRG24130420230030690 13/04/2023 SURENDRA 3304003WL000966 SURENDRA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1434930173 MR SURENDRA KAMLESHVAR STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-006-002/85
(Shikaritola) 		3304003000NRG24130420230030866 13/04/2023 PUSHPA BAI 3304003WL000970 PUSHPA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009666 Mrs. PUSHPA BAI SAHU W/O RADHE SHYAM . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-006-002/86
(Shikaritola) 		3304003000NRG24130420230030691 13/04/2023 GAINDI BAI 3304003WL000966 GAINDI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009887 Mrs. GAINDI BAI W/O POP RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-006-002/87
(Shikaritola) 		3304003000NRG24130420230030692 13/04/2023 UTTAM BAI 3304003WL000966 UTTAM BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009688 Mrs. UTTAM BAI W/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-006-002/89
(Shikaritola) 		3304003000NRG24130420230030867 13/04/2023 Bamleshwar 3304003WL000970 Bamleshwar 00093 CRGB0008208 1326 1326 Rejected 11/05/2023 1435009880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Chhuria CH-04-003-006-002/89
(Shikaritola) 		3304003000NRG24130420230030868 13/04/2023 Surekha Sahu 3304003WL000970 Surekha Sahu 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1435009878 Mrs. SUREKHA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-006-003/1
(Shikaritola) 		3304003000NRG24130420230030872 13/04/2023 shradha 3304003WL000971 shradha 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1434930118 Mrs. SHRADHA DEVI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-006-003/11
(Shikaritola) 		3304003000NRG24130420230030873 13/04/2023 Beena 3304003WL000971 Beena 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1434930184 Miss. BINA D/O NAKULRAM GOND RIYATOLA CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-006-003/12
(Shikaritola) 		3304003000NRG24130420230030874 13/04/2023 Bhura Bai 3304003WL000971 Bhura Bai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009928 Mrs. BAHURA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-006-003/14
(Shikaritola) 		3304003000NRG24130420230030875 13/04/2023 PURNIMA 3304003WL000971 PURNIMA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009931 Mrs. PURNIMA BAI KANWAR W/O TIRATH RAM CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-006-003/15
(Shikaritola) 		3304003000NRG24130420230030876 13/04/2023 MAN BAI 3304003WL000971 MAN BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009927 Mrs. MAAN BAI SAHU W/O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-006-003/17
(Shikaritola) 		3304003000NRG24130420230030877 13/04/2023 gyanbai 3304003WL000971 gyanbai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009932 Mrs. GYANA BAI KANWAR W/O DHARMENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-006-003/18
(Shikaritola) 		3304003000NRG24130420230030878 13/04/2023 SUSHILA 3304003WL000971 SUSHILA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1434930185 Mrs. SHUSHILA GOND CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-006-003/2
(Shikaritola) 		3304003000NRG24130420230030880 13/04/2023 RAMDAS SAHU 3304003WL000971 RAMDAS SAHU 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009677 Mr. RAMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-006-003/20
(Shikaritola) 		3304003000NRG24130420230030881 13/04/2023 DHARMIN BAI 3304003WL000971 DHARMIN BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009682 Mrs. DHARMIN BAI SAHU W/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-006-003/207
(Shikaritola) 		3304003000NRG24130420230030882 13/04/2023 Tijan Bai 3304003WL000971 Tijan Bai 00093 CRGB0008208 663 663 Processed 11/05/2023 1434930116 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-006-003/208
(Shikaritola) 		3304003000NRG24130420230030883 13/04/2023 shanti bai 3304003WL000971 shanti bai 00093 CRGB0008208 663 663 Processed 11/05/2023 1434930115 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-006-003/21
(Shikaritola) 		3304003000NRG24130420230030884 13/04/2023 kachari 3304003WL000971 kachari 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009891 Mrs. KACHRI BAI W/O KISAN LAL . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-006-003/212
(Shikaritola) 		3304003000NRG24130420230030885 13/04/2023 TEERATH BAI 3304003WL000971 TEERATH BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1434930186 Miss. TIRATH KANWAR CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-006-003/23
(Shikaritola) 		3304003000NRG24130420230030890 13/04/2023 MANJUBAI 3304003WL000971 MANJUBAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009819 Mrs. MANJU BAI DHANKAR W/O PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-006-003/24
(Shikaritola) 		3304003000NRG24130420230030891 13/04/2023 Khemin Bai Dhankar 3304003WL000971 Khemin Bai Dhankar 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009823 Mrs. KHEMIN BAI DHANKAR W/O FATTE RAM CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-006-003/25
(Shikaritola) 		3304003000NRG24130420230030892 13/04/2023 TILOKA BAI 3304003WL000971 TILOKA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009905 Mrs. TILOKA BAI W/O RAJKUMAR DHANKAR RI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-006-003/26
(Shikaritola) 		3304003000NRG24130420230030894 13/04/2023 BITAN 3304003WL000971 BITAN 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009825 Mrs. BITAN BAI PAL W/O GUMAN SING . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-006-003/26
(Shikaritola) 		3304003000NRG24130420230030893 13/04/2023 RAMKALI 3304003WL000971 RAMKALI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009936 Mrs. RAMKALI BAI PAL W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-006-003/27
(Shikaritola) 		3304003000NRG24130420230030895 13/04/2023 SARASWATI 3304003WL000971 SARASWATI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009951 Mrs. SARASWATI W/O SHRAVAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-006-003/28
(Shikaritola) 		3304003000NRG24130420230030896 13/04/2023 SHYAM LAL 3304003WL000971 SHYAM LAL 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009689 Mr. SHYAM LAL MAHAR S/O BIRJHU RAM . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-006-003/29
(Shikaritola) 		3304003000NRG24130420230030898 13/04/2023 BHENU BAI 3304003WL000971 BHENU BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009939 Mrs. BHENU BAI VAISHNAW W/O KRISHNA KUMA CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-006-003/3
(Shikaritola) 		3304003000NRG24130420230030899 13/04/2023 BIMLA 3304003WL000971 BIMLA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009935 Mrs. BIMLA BAI GOND W/O KUNWAR SING . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-006-003/30
(Shikaritola) 		3304003000NRG24130420230030900 13/04/2023 REKHA BAI 3304003WL000971 REKHA BAI 00093 CRGB0008208 663 663 Processed 11/05/2023 1435009661 Mrs. REKHA BAI VAISHNAW W/O DAKBAR DAS CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-006-003/31
(Shikaritola) 		3304003000NRG24130420230030901 13/04/2023 NAMMIN BAI 3304003WL000971 NAMMIN BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009681 Mrs. NAMMIN BAI KANWAR W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-006-003/33
(Shikaritola) 		3304003000NRG24130420230030902 13/04/2023 MANGLU RAM SAHU 3304003WL000971 MANGLU RAM SAHU 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009822 Manglu Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
101 Chhuria CH-04-003-006-003/34
(Shikaritola) 		3304003000NRG24130420230030903 13/04/2023 PATRIKA 3304003WL000971 PATRIKA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009676 Mrs. PATRIKA BAI DHANKAR W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-006-003/39
(Shikaritola) 		3304003000NRG24130420230030904 13/04/2023 ANAR BAI 3304003WL000971 ANAR BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009934 Mrs. ANAR BAI GADRIYA W/O OM LAL . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-006-003/4
(Shikaritola) 		3304003000NRG24130420230030905 13/04/2023 chitrekha 3304003WL000971 chitrekha 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009907 Chitrarekha Gond AIRTEL PAYMENTS BANK LIMITED(990288)
104 Chhuria CH-04-003-006-003/41
(Shikaritola) 		3304003000NRG24130420230030906 13/04/2023 JIVAN LAL 3304003WL000971 JIVAN LAL 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009679 Mr. JEEVAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-006-003/43
(Shikaritola) 		3304003000NRG24130420230030907 13/04/2023 LALITA 3304003WL000971 LALITA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009890 Mrs. LALITA BAI W/O JHALLUDAS . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-006-003/44
(Shikaritola) 		3304003000NRG24130420230030908 13/04/2023 FIRO BAI 3304003WL000971 FIRO BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009941 Mrs. FIRO BAI KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-006-003/46
(Shikaritola) 		3304003000NRG24130420230030910 13/04/2023 HIROUNDA BAI 3304003WL000971 HIROUNDA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009933 Mrs. HIRODA BAI W/O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-006-003/47
(Shikaritola) 		3304003000NRG24130420230030911 13/04/2023 ratribai 3304003WL000971 ratribai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009930 Mrs. RATRI BAI KANWAR W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-006-003/48
(Shikaritola) 		3304003000NRG24130420230030912 13/04/2023 DASHODA 3304003WL000971 DASHODA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009929 Mrs. DASODA BAI PATEL W/O NARSING . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-006-003/48
(Shikaritola) 		3304003000NRG24130420230030913 13/04/2023 Rupesh kumar 3304003WL000971 Rupesh kumar 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009983 Mr. RUPESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-006-003/49
(Shikaritola) 		3304003000NRG24130420230030914 13/04/2023 SUNDARIYA 3304003WL000971 SUNDARIYA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009940 Mrs. SUNDARIYA BAI PAL W/O CHANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-006-003/5
(Shikaritola) 		3304003000NRG24130420230030915 13/04/2023 SHASHIKALA 3304003WL000971 SHASHIKALA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009663 Mrs. SASIKALA W/O MANSA RAMMAHAR . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-006-003/50
(Shikaritola) 		3304003000NRG24130420230030916 13/04/2023 AMROUTIN 3304003WL000971 AMROUTIN 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009937 Mrs. AMROTIN BAI GOND W/O RATI TAM . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-006-003/51
(Shikaritola) 		3304003000NRG24130420230030917 13/04/2023 laxnibai 3304003WL000971 laxnibai 00093 CRGB0008208 663 663 Processed 11/05/2023 1435009844 Mrs. LACHHANI BAI KANWAR W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-006-003/52
(Shikaritola) 		3304003000NRG24130420230030918 13/04/2023 Manju bai 3304003WL000971 Manju bai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009872 Mrs. MANJU BAI PAL W/O ASHOK RAM . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-006-003/54
(Shikaritola) 		3304003000NRG24130420230030920 13/04/2023 LAKHAN 3304003WL000971 LAKHAN 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009820 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-006-003/54
(Shikaritola) 		3304003000NRG24130420230030919 13/04/2023 OM BAI 3304003WL000971 OM BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009821 Mrs. OM BAI SAHU W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-006-003/55
(Shikaritola) 		3304003000NRG24130420230030921 13/04/2023 narottam 3304003WL000971 narottam 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009668 Mr. NARSOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-006-003/57
(Shikaritola) 		3304003000NRG24130420230030923 13/04/2023 KOUSHILA BAI 3304003WL000971 KOUSHILA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009824 Mrs. KOUSILA BAI PATEL W/O BAHURAN LAL CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-006-003/58
(Shikaritola) 		3304003000NRG24130420230030924 13/04/2023 sangita 3304003WL000971 sangita 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009982 Mrs. SANGITA W/O ASHOK KUMAR DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-006-003/59
(Shikaritola) 		3304003000NRG24130420230030925 13/04/2023 SHANTRI BAI 3304003WL000971 SHANTRI BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009680 Mrs. SANTRI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-006-003/6
(Shikaritola) 		3304003000NRG24130420230030926 13/04/2023 durgabai 3304003WL000971 durgabai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009981 Durga Bai AIRTEL PAYMENTS BANK LIMITED(990288)
123 Chhuria CH-04-003-006-003/62
(Shikaritola) 		3304003000NRG24130420230030928 13/04/2023 SAKUN BAI 3304003WL000971 SAKUN BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009875 Sakun Bai AIRTEL PAYMENTS BANK LIMITED(990288)
124 Chhuria CH-04-003-006-003/63
(Shikaritola) 		3304003000NRG24130420230030929 13/04/2023 REENABAI 3304003WL000971 REENABAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009843 Mrs. RINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-006-003/65
(Shikaritola) 		3304003000NRG24130420230030930 13/04/2023 birajhu 3304003WL000971 birajhu 00093 CRGB0008208 442 442 Processed 11/05/2023 1435009692 Mr. BIRJHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-006-003/65
(Shikaritola) 		3304003000NRG24130420230030931 13/04/2023 KALENDRI 3304003WL000971 KALENDRI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009938 Mrs. KALENDRI BAI KANWAR W/O BIRJHU RAM CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-006-003/66
(Shikaritola) 		3304003000NRG24130420230030932 13/04/2023 UTTRA BAI 3304003WL000971 UTTRA BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009826 Mrs. UTTRA BAI GADRIYA W/O GANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-006-003/76
(Shikaritola) 		3304003000NRG24130420230030933 13/04/2023 KANTIBAI 3304003WL000971 KANTIBAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009678 Mrs. KANTI BAI KANWAR W/O MANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-006-003/77
(Shikaritola) 		3304003000NRG24130420230030934 13/04/2023 RAMATIBAI 3304003WL000971 RAMATIBAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009949 Mrs. RAMTI BAI W/O ROHIT KUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-006-003/78
(Shikaritola) 		3304003000NRG24130420230030935 13/04/2023 SANGITA 3304003WL000971 SANGITA 00093 CRGB0008208 663 663 Processed 11/05/2023 1435009952 Mrs. SHANGITA BAI W/O BALMUKUND SHAHU . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-006-003/81
(Shikaritola) 		3304003000NRG24130420230030936 13/04/2023 LALITA BAI 3304003WL000971 LALITA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1434930113 MS LALITA DHANKAR STATE BANK OF INDIA(508548)
132 Chhuria CH-04-003-006-003/82
(Shikaritola) 		3304003000NRG24130420230030937 13/04/2023 shakun Bai 3304003WL000971 shakun Bai 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009950 Mrs. SHAKUN BAI W/O KAMLESH KUMAR GOAD CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-006-003/83
(Shikaritola) 		3304003000NRG24130420230030938 13/04/2023 Mamta Bai 3304003WL000971 Mamta Bai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009944 Mrs. MAMTA BAI W/O MANHARAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-006-003/84
(Shikaritola) 		3304003000NRG24130420230030939 13/04/2023 Amrika bai 3304003WL000971 Amrika bai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009945 Mrs. AMRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-006-003/85
(Shikaritola) 		3304003000NRG24130420230030940 13/04/2023 KAJAL MANDAVI 3304003WL000971 KAJAL MANDAVI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1434930114 Mrs. KAJAL MANDAVI W/O KANHAIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-006-003/87
(Shikaritola) 		3304003000NRG24130420230030941 13/04/2023 Kekti Bai 3304003WL000971 Kekti Bai 00093 CRGB0008208 884 884 Processed 11/05/2023 1434930183 Mrs. KEKATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-006-003/88
(Shikaritola) 		3304003000NRG24130420230030942 13/04/2023 Manju Bai 3304003WL000971 Manju Bai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435009948 Mrs. MANJU BAI W/O BISHNATH GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-007-001/114
(Jhithratola) 		3304003000NRG24130420230030949 13/04/2023 JANKIBAI 3304003WL000972 JANKIBAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009672 Mrs. JANKI NISAD W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-007-001/120
(Jhithratola) 		3304003000NRG24130420230030950 13/04/2023 KAOSALYA 3304003WL000972 KAOSALYA 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009691 Mrs. KOUSHLYA BAI W/O KHEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-007-001/122
(Jhithratola) 		3304003000NRG24130420230030951 13/04/2023 SUKHBATI 3304003WL000972 SUKHBATI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009842 Mrs. SUKBATI W/O MANNU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-007-001/136
(Jhithratola) 		3304003000NRG24130420230030952 13/04/2023 AMRIT BAI 3304003WL000972 AMRIT BAI 00093 CRGB0008208 221 221 Processed 11/05/2023 1435009942 Mrs. AMRIT BAI KANWAR W/O NARENDRA . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-007-001/136-A
(Jhithratola) 		3304003000NRG24130420230030953 13/04/2023 SEETA BAI 3304003WL000972 SEETA BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009803 Mrs. SITA BAI WO BIRENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-007-001/144
(Jhithratola) 		3304003000NRG24130420230030954 13/04/2023 REVTI 3304003WL000972 REVTI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009674 Mrs. REWATI BAI KANWAR W/O DHELU RAM . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-007-001/149
(Jhithratola) 		3304003000NRG24130420230030956 13/04/2023 PARMANAND 3304003WL000972 PARMANAND 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009669 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-007-001/161
(Jhithratola) 		3304003000NRG24130420230030958 13/04/2023 SEVTI BAI 3304003WL000972 SEVTI BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009665 SEVTI AXIS BANK(607153)
146 Chhuria CH-04-003-007-001/165
(Jhithratola) 		3304003000NRG24130420230030959 13/04/2023 THANESHWARI 3304003WL000972 THANESHWARI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009901 Mrs. THANESHWARI W/O BHIKHAM PANCHARE J CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-007-001/169
(Jhithratola) 		3304003000NRG24130420230030960 13/04/2023 SAAM BAI 3304003WL000972 SAAM BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009673 Mrs. SHYAM BAI SAHU W/O AASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-007-001/177
(Jhithratola) 		3304003000NRG24130420230030961 13/04/2023 suleshwari 3304003WL000972 suleshwari 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009873 Mrs. SULE BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-007-001/181
(Jhithratola) 		3304003000NRG24130420230030962 13/04/2023 SAROJ 3304003WL000972 SAROJ 00093 CRGB0008208 663 663 Processed 11/05/2023 1435009984 Mrs. SAROJ BAI W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-007-001/193
(Jhithratola) 		3304003000NRG24130420230030963 13/04/2023 HALDHAR 3304003WL000972 HALDHAR 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009788 Mr. HALDHAR KANWAR S/O RAMA . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-007-001/198
(Jhithratola) 		3304003000NRG24130420230030964 13/04/2023 SUKHIYA 3304003WL000972 SUKHIYA 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009985 Mrs. SUKHIYA BAI W/O KHOMAN SING KANWAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-007-001/218
(Jhithratola) 		3304003000NRG24130420230030965 13/04/2023 BHAGBATI 3304003WL000972 BHAGBATI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009943 Mrs. BHAGBATI BAI W/O ANJU RAM . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-007-001/220
(Jhithratola) 		3304003000NRG24130420230030966 13/04/2023 RINA 3304003WL000972 RINA 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009869 Mrs. VINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-007-001/226
(Jhithratola) 		3304003000NRG24130420230030967 13/04/2023 SANJANA 3304003WL000972 SANJANA 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009840 Mrs. SANJANA GOND CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-007-001/229
(Jhithratola) 		3304003000NRG24130420230030968 13/04/2023 LAXMI BAI 3304003WL000972 LAXMI BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009828 Mrs. LAXHMI BAI YADAV W/O DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-007-001/233
(Jhithratola) 		3304003000NRG24130420230030969 13/04/2023 REVTI 3304003WL000972 REVTI 00093 CRGB0008208 884 884 Processed 11/05/2023 1434930130 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-007-001/245
(Jhithratola) 		3304003000NRG24130420230030970 13/04/2023 Durga 3304003WL000972 Durga 00093 CRGB0008208 884 884 Processed 11/05/2023 1434930226 MISS DURGA SAHU STATE BANK OF INDIA(508548)
158 Chhuria CH-04-003-007-001/250
(Jhithratola) 		3304003000NRG24130420230030972 13/04/2023 MENKA 3304003WL000972 MENKA 00093 CRGB0008208 663 663 Processed 11/05/2023 1435009829 Mrs. MENKA BAI KHANDE W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-007-001/262
(Jhithratola) 		3304003000NRG24130420230030973 13/04/2023 mamata 3304003WL000972 mamata 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009830 Mrs. MAMTA SAHU W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-007-001/272
(Jhithratola) 		3304003000NRG24130420230030974 13/04/2023 fulbai 3304003WL000972 fulbai 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009804 Mrs. PHULBATI PANCHARE CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-007-001/293
(Jhithratola) 		3304003000NRG24130420230030975 13/04/2023 panchbati 3304003WL000972 panchbati 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009675 Mrs. PANCHBATI KANWAR W/O NARAD SINGH . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-007-001/305
(Jhithratola) 		3304003000NRG24130420230030976 13/04/2023 USHA BAI 3304003WL000972 USHA BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1435009882 Mrs. USHA BAI YADAV W/O LILESWAR . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-007-001/414
(Jhithratola) 		3304003000NRG24130420230030979 13/04/2023 TULESHWARI 3304003WL000972 TULESHWARI 00093 CRGB0008208 221 221 Processed 11/05/2023 1435009953 MRS GULESHWARI KANVAR STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-103-002/233
(Shikaritola) 		3304003000NRG24130420230030870 13/04/2023 RASIKA BAI 3304003WL000970 RASIKA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1435010014 MRS RASIKA BAI STATE BANK OF INDIA(508548)
SubTotal 177905 177905
165 Chhuria CH-04-003-006-002/206
(Shikaritola) 		3304003000NRG24130420230030833 13/04/2023 ROSHANI SAHU 3304003WL000970 ROSHANI SAHU 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009974 Mrs. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-006-002/50
(Shikaritola) 		3304003000NRG24130420230030852 13/04/2023 URVASHI 3304003WL000970 URVASHI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009790 Mrs. URVASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-006-003/44
(Shikaritola) 		3304003000NRG24130420230030909 13/04/2023 Bindu chandrawanshi 3304003WL000971 Bindu chandrawanshi 00093 CRGB0008211 884 884 Processed 11/05/2023 1434930119 MISS BINDU CHANDRAVANSHI STATE BANK OF INDIA(508548)
168 Chhuria CH-04-003-006-003/91
(Shikaritola) 		3304003000NRG24130420230030948 13/04/2023 Domeshwari 3304003WL000971 Domeshwari 00093 CRGB0008211 884 884 Processed 11/05/2023 1434930120 DOMESHWARI VAISHNAV WO KAUSHAL VAISHNAV PUNJAB NATIONAL BANK(508568)
169 Chhuria CH-04-003-006-003/91
(Shikaritola) 		3304003000NRG24130420230030947 13/04/2023 HEMLATA 3304003WL000971 HEMLATA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930117 MRS HEMLATA VAISHANAV STATE BANK OF INDIA(508548)
170 Chhuria CH-04-003-031-001/102
(Bharritola-2) 		3304003000NRG24130420230031949 13/04/2023 RADHIKABAI 3304003WL001004 RADHIKABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1434930197 Mrs. RADHIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-031-001/112
(Bharritola-2) 		3304003000NRG24130420230031950 13/04/2023 UTTRABAI 3304003WL001004 UTTRABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009815 Mr. UTURA BAI GHATGHUMMAR CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-031-001/132
(Bharritola-2) 		3304003000NRG24130420230031953 13/04/2023 YAMUNABAI 3304003WL001004 YAMUNABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1434930195 Ms. YAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-031-001/135
(Bharritola-2) 		3304003000NRG24130420230031954 13/04/2023 PARVATI 3304003WL001004 PARVATI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1434930193 Mr. PARBTI SACHAN CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-031-001/138
(Bharritola-2) 		3304003000NRG24130420230031955 13/04/2023 BODRAY 3304003WL001004 BODRAY 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009994 Mr. BHODH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-031-001/14
(Bharritola-2) 		3304003000NRG24130420230031956 13/04/2023 govalinbai 3304003WL001004 govalinbai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009738 Mrs. GWALIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-031-001/142
(Bharritola-2) 		3304003000NRG24130420230031957 13/04/2023 MUKESHKUMAR 3304003WL001004 MUKESHKUMAR 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009912 Mr. MUKESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-031-001/143
(Bharritola-2) 		3304003000NRG24130420230031958 13/04/2023 PITAMRAM 3304003WL001004 PITAMRAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1434930202 Mr. PITAM RAM KUPURDEHRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-031-001/145
(Bharritola-2) 		3304003000NRG24130420230031959 13/04/2023 LATABAI 3304003WL001004 LATABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009762 Mr. LATA BAI SACHAN CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-031-001/15
(Bharritola-2) 		3304003000NRG24130420230031960 13/04/2023 JAGDEV 3304003WL001004 JAGDEV 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009660 Mr. JAGADEV YADAW S/O CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-031-001/16
(Bharritola-2) 		3304003000NRG24130420230031961 13/04/2023 BHUNESHWARI 3304003WL001004 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1434930194 Mr. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-031-001/18
(Bharritola-2) 		3304003000NRG24130420230031963 13/04/2023 BALVAN 3304003WL001004 BALVAN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1434930196 Mr. BALVANT MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-031-001/19
(Bharritola-2) 		3304003000NRG24130420230031964 13/04/2023 ajori 3304003WL001004 ajori 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435010026 Mr. ANJORI KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-031-001/192
(Bharritola-2) 		3304003000NRG24130420230031965 13/04/2023 sumitra bai 3304003WL001004 sumitra bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435010078 Mr. SUMITRA JHONKO CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-031-001/196
(Bharritola-2) 		3304003000NRG24130420230031966 13/04/2023 Dipika bai 3304003WL001004 Dipika bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435010025 Mr. DIPIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-031-001/197
(Bharritola-2) 		3304003000NRG24130420230031967 13/04/2023 shayambati 3304003WL001004 shayambati 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435010027 Mr. SHAMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-031-001/21
(Bharritola-2) 		3304003000NRG24130420230031968 13/04/2023 TOLURAM 3304003WL001004 TOLURAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009987 Mr. TOLU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-031-001/22
(Bharritola-2) 		3304003000NRG24130420230031969 13/04/2023 SANGITABAI 3304003WL001004 SANGITABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009867 Mr. SANGEETHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-031-001/26
(Bharritola-2) 		3304003000NRG24130420230031971 13/04/2023 DAYARAM 3304003WL001004 DAYARAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009816 Mr. DAYA RAM BHAREVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-031-001/40
(Bharritola-2) 		3304003000NRG24130420230031972 13/04/2023 DHANNLAL 3304003WL001004 DHANNLAL 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009817 Mr. DHANNA LAL PANCHARI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-031-001/40
(Bharritola-2) 		3304003000NRG24130420230031973 13/04/2023 PUSHPABAI 3304003WL001004 PUSHPABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009848 Mrs. PUAHPA PANCHARI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-031-001/45
(Bharritola-2) 		3304003000NRG24130420230031976 13/04/2023 Dube lal 3304003WL001004 Dube lal 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435010079 Mr. DUBELAL BISAN CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-031-001/45
(Bharritola-2) 		3304003000NRG24130420230031975 13/04/2023 KESHARBAI 3304003WL001004 KESHARBAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009845 Mr. KESHAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-031-001/48
(Bharritola-2) 		3304003000NRG24130420230031978 13/04/2023 DYARAM 3304003WL001004 DYARAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009990 Mr. DAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-031-001/50
(Bharritola-2) 		3304003000NRG24130420230031979 13/04/2023 KUNVARIYA BAI 3304003WL001004 KUNVARIYA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009911 Mr. KUVARIYA BAI GANGBOIR CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-031-001/51
(Bharritola-2) 		3304003000NRG24130420230031980 13/04/2023 DULARURAM 3304003WL001004 DULARURAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009861 MR DULARU RAM SAHU STATE BANK OF INDIA(508548)
196 Chhuria CH-04-003-031-001/54
(Bharritola-2) 		3304003000NRG24130420230031981 13/04/2023 MOTIMBAI 3304003WL001004 MOTIMBAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009813 Mrs. MOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-031-001/55
(Bharritola-2) 		3304003000NRG24130420230031982 13/04/2023 JHAMESHWARI 3304003WL001004 JHAMESHWARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009913 Mr. JHAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-031-001/59
(Bharritola-2) 		3304003000NRG24130420230031983 13/04/2023 kunwaria 3304003WL001004 kunwaria 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009989 MRS DUKHIYA BAI SARPA STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-031-001/60
(Bharritola-2) 		3304003000NRG24130420230031984 13/04/2023 DHANAIBAI 3304003WL001004 DHANAIBAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009659 Mrs. DHANAI BAI W/O BHUSHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-031-001/61
(Bharritola-2) 		3304003000NRG24130420230031985 13/04/2023 SUNITABAI 3304003WL001004 SUNITABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009991 Mrs. SUNITA GAJPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-031-001/63-A
(Bharritola-2) 		3304003000NRG24130420230031986 13/04/2023 Sunabai 3304003WL001004 Sunabai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1434930132 Mrs. SUNABAI KAPURDEHRIYA CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-031-001/64
(Bharritola-2) 		3304003000NRG24130420230031987 13/04/2023 PUNARAM 3304003WL001004 PUNARAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009910 Mr. PUNA RAM KUPURDEHRIYA CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-031-001/65
(Bharritola-2) 		3304003000NRG24130420230031988 13/04/2023 srawati 3304003WL001004 srawati 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435010028 Mrs. SARSVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-031-001/67
(Bharritola-2) 		3304003000NRG24130420230031989 13/04/2023 DEVKIBAI 3304003WL001004 DEVKIBAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009814 Mrs. DEVKI BAI JHONKA CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-031-001/78
(Bharritola-2) 		3304003000NRG24130420230031990 13/04/2023 KEMCAND 3304003WL001004 KEMCAND 00093 CRGB0008211 884 884 Processed 11/05/2023 1435009988 Mr. KHEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-031-001/82
(Bharritola-2) 		3304003000NRG24130420230031991 13/04/2023 AMRIKABAI 3304003WL001004 AMRIKABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435010008 Mr. AMRIKA CHOMAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-033-002/174
(Jhadikhairi) 		3304003000NRG24130420230030993 13/04/2023 TRIVENI BAI 3304003WL000974 TRIVENI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009579 Mr. TRIVENI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-033-004/10
(Jhadikhairi) 		3304003000NRG24130420230030994 13/04/2023 BUDHIYARIN 3304003WL000974 BUDHIYARIN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009595 Mr. BUDHYARIN NESHAD CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-033-004/12
(Jhadikhairi) 		3304003000NRG24130420230030995 13/04/2023 DEVKI 3304003WL000974 DEVKI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009594 Mr. DEVKI BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-033-004/13
(Jhadikhairi) 		3304003000NRG24130420230030996 13/04/2023 PRATAP 3304003WL000974 PRATAP 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009604 Mr. PRATAP SINGH KHUDHSAYM CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-033-004/14
(Jhadikhairi) 		3304003000NRG24130420230030997 13/04/2023 BISAHU 3304003WL000974 BISAHU 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009992 Mr. BISHAHU RAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-033-004/18
(Jhadikhairi) 		3304003000NRG24130420230030998 13/04/2023 NEHARU 3304003WL000974 NEHARU 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009810 Mr. NEHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Chhuria CH-04-003-033-004/19
(Jhadikhairi) 		3304003000NRG24130420230030999 13/04/2023 BHAGOLI 3304003WL000974 BHAGOLI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009597 Mr. BHAGOLI DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-033-004/2
(Jhadikhairi) 		3304003000NRG24130420230031000 13/04/2023 SOHADRA 3304003WL000974 SOHADRA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009792 Miss. SOHADRA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-033-004/29
(Jhadikhairi) 		3304003000NRG24130420230031002 13/04/2023 sukaro 3304003WL000974 sukaro 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009993 SIYA RAM DHANKAR & SMT.SUKARO BAI DHANK CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-033-004/34
(Jhadikhairi) 		3304003000NRG24130420230031004 13/04/2023 PANCHO 3304003WL000974 PANCHO 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009593 Mr. PANCHO BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-033-004/35
(Jhadikhairi) 		3304003000NRG24130420230031005 13/04/2023 DULESARI 3304003WL000974 DULESARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009801 Mr. DULESHWARI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-033-004/4
(Jhadikhairi) 		3304003000NRG24130420230031006 13/04/2023 DEVKI 3304003WL000974 DEVKI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009763 Mr. DEVKI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-033-004/452
(Jhadikhairi) 		3304003000NRG24130420230031007 13/04/2023 sarita bai 3304003WL000974 sarita bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009862 Mr. SARITA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-033-004/453
(Jhadikhairi) 		3304003000NRG24130420230031008 13/04/2023 SILOCHNA 3304003WL000974 SILOCHNA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009856 Mr. SILOCHANA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-033-004/48
(Jhadikhairi) 		3304003000NRG24130420230031009 13/04/2023 GANESH RAM 3304003WL000974 GANESH RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009602 Mr. GANESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-033-004/5
(Jhadikhairi) 		3304003000NRG24130420230031010 13/04/2023 CHAINSINGH 3304003WL000974 CHAINSINGH 00093 CRGB0008211 884 884 Processed 11/05/2023 1435009603 Mr. CHAIN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-033-004/52
(Jhadikhairi) 		3304003000NRG24130420230031011 13/04/2023 ANJANA 3304003WL000974 ANJANA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009596 Mr. ANIJNA BAI NESHAD CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-033-004/60
(Jhadikhairi) 		3304003000NRG24130420230031012 13/04/2023 HIRONDI 3304003WL000974 HIRONDI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009592 Mr. HIRONDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-033-004/67
(Jhadikhairi) 		3304003000NRG24130420230031013 13/04/2023 PRATIMA 3304003WL000974 PRATIMA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009858 Mr. PRTIMA UIKE CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-033-004/68
(Jhadikhairi) 		3304003000NRG24130420230031014 13/04/2023 SHITA BAI 3304003WL000974 SHITA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1434930224 Mr. SITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-033-004/7
(Jhadikhairi) 		3304003000NRG24130420230031015 13/04/2023 SHYAMLAL 3304003WL000974 SHYAMLAL 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009605 Mr. SHYAMLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-033-004/71
(Jhadikhairi) 		3304003000NRG24130420230031017 13/04/2023 purusottam 3304003WL000974 purusottam 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009954 MR PURSHOTTAM KUMAR MANDAVI STATE BANK OF INDIA(508548)
229 Chhuria CH-04-003-033-004/73
(Jhadikhairi) 		3304003000NRG24130420230031018 13/04/2023 MEMIN 3304003WL000974 MEMIN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009598 Mrs. MEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-033-004/79
(Jhadikhairi) 		3304003000NRG24130420230031020 13/04/2023 JYOTI 3304003WL000974 JYOTI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1435009571 Mr. JYOTI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-033-004/8
(Jhadikhairi) 		3304003000NRG24130420230031021 13/04/2023 DASHODA 3304003WL000974 DASHODA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009791 Mr. DASHODA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-082-002/105
(Tipangarh) 		3304003000NRG24130420230031908 13/04/2023 motin bai 3304003WL001002 motin bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930138 MISS MOTIM GOND STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-082-002/14
(Tipangarh) 		3304003000NRG24130420230031909 13/04/2023 fagwaram ji 3304003WL001002 fagwaram ji 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009554 Mr. FAGWA RAM SORI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-082-002/14
(Tipangarh) 		3304003000NRG24130420230031910 13/04/2023 PHAGNI 3304003WL001002 PHAGNI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009757 SMT.FAGNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-082-002/27
(Tipangarh) 		3304003000NRG24130420230031912 13/04/2023 AVON KUMAR 3304003WL001002 AVON KUMAR 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930164 Mr. AVON KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-082-002/27
(Tipangarh) 		3304003000NRG24130420230031911 13/04/2023 SAMALIYA 3304003WL001002 SAMALIYA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930201 Ms. SAMALIYA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-082-002/29
(Tipangarh) 		3304003000NRG24130420230031913 13/04/2023 kunti bai 3304003WL001002 kunti bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009812 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-082-002/3
(Tipangarh) 		3304003000NRG24130420230031916 13/04/2023 Bhagbati 3304003WL001002 Bhagbati 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930137 BHAGBTI YADAV W O MAHASING YADAV BANK OF BARODA(606985)
239 Chhuria CH-04-003-082-002/3
(Tipangarh) 		3304003000NRG24130420230031915 13/04/2023 Mhashig 3304003WL001002 Mhashig 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930181 MAHASINGH YADAV BANK OF BARODA(606985)
240 Chhuria CH-04-003-082-002/4
(Tipangarh) 		3304003000NRG24130420230031918 13/04/2023 khoman 3304003WL001002 khoman 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009809 KHOMANLAL RAMLAL SABARSATHI. VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Chhuria CH-04-003-082-002/4
(Tipangarh) 		3304003000NRG24130420230031917 13/04/2023 URMILA 3304003WL001002 URMILA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009745 MS URMILA BAI SAHU STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-082-002/50
(Tipangarh) 		3304003000NRG24130420230031921 13/04/2023 TARAMATI 3304003WL001002 TARAMATI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930165 SMT.TARAMATI MANDAVI W/O RUPLAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-082-002/51
(Tipangarh) 		3304003000NRG24130420230031924 13/04/2023 ramshila bai 3304003WL001002 ramshila bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435010011 Mrs. RAMSHILA BAI W/O RAJ LAL BAI MANDAV CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-082-002/51
(Tipangarh) 		3304003000NRG24130420230031923 13/04/2023 rjlal g 3304003WL001002 rjlal g 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009860 Mr. RAJLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-082-002/51
(Tipangarh) 		3304003000NRG24130420230031925 13/04/2023 Tekram 3304003WL001002 Tekram 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930136 Mr. TEKRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-082-002/7
(Tipangarh) 		3304003000NRG24130420230031926 13/04/2023 darsan ram 3304003WL001002 darsan ram 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009802 Mr. DARSAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-082-002/7
(Tipangarh) 		3304003000NRG24130420230031927 13/04/2023 jagiya bai 3304003WL001002 jagiya bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009811 Mrs. JAGIYABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-082-002/9
(Tipangarh) 		3304003000NRG24130420230031928 13/04/2023 kumari 3304003WL001002 kumari 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1434930163 SMT.KUMARI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-082-003/37
(Tipangarh) 		3304003000NRG24130420230031929 13/04/2023 chetan 3304003WL001002 chetan 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009864 Mr. CHETAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-082-003/37
(Tipangarh) 		3304003000NRG24130420230031930 13/04/2023 Devki 3304003WL001002 Devki 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1435009808 Mr. DEVAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 107185 107185
251 Chhuria CH-04-003-050-002/146
(Matekheda) 		3304003000NRG24130420230030603 13/04/2023 Ashok kumar 3304003WL000965 Ashok kumar 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010000 Shri ASHOK KUAMR S/O LAXMAN VILL MASUL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-050-002/147
(Matekheda) 		3304003000NRG24130420230030604 13/04/2023 Ramin bai 3304003WL000965 Ramin bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010035 Mrs. RAMHIN BAI W/O CHINTA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-050-002/153
(Matekheda) 		3304003000NRG24130420230030606 13/04/2023 Lena bai 3304003WL000965 Lena bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010034 Mrs. LEENA BAI W/O JAMUNA PRASAD BRHAMAN CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-050-002/154
(Matekheda) 		3304003000NRG24130420230030607 13/04/2023 shravan kumar 3304003WL000965 shravan kumar 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010037 Mr. SHRAVAN KUMAR S/O DEWAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-050-002/155
(Matekheda) 		3304003000NRG24130420230030608 13/04/2023 sushila 3304003WL000965 sushila 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010006 Mrs. SUSHILABAI W/O BHARAT KANWER . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-050-002/157
(Matekheda) 		3304003000NRG24130420230030609 13/04/2023 khameshwari 3304003WL000965 khameshwari 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010063 MRS KHAMESHWARI PADOTI STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-050-002/158
(Matekheda) 		3304003000NRG24130420230030610 13/04/2023 Kumari bai 3304003WL000965 Kumari bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010001 Mrs. KUMARI W/O RAMJI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-050-002/167
(Matekheda) 		3304003000NRG24130420230030611 13/04/2023 Mohan 3304003WL000965 Mohan 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009589 Mr. MOHAN S/O RAMCHAND KANVAR . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-050-002/175
(Matekheda) 		3304003000NRG24130420230030612 13/04/2023 kanti bai 3304003WL000965 kanti bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009591 Mrs. KANTI BAI W/O BISHAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-050-002/179
(Matekheda) 		3304003000NRG24130420230030613 13/04/2023 baratnin bai 3304003WL000965 baratnin bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009612 Mrs. BARATNIN W/O BALDEV KANVAR . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-050-002/179-B
(Matekheda) 		3304003000NRG24130420230030614 13/04/2023 SARITA 3304003WL000965 SARITA 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010064 Mrs. SARITA BAI . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-050-002/198
(Matekheda) 		3304003000NRG24130420230030615 13/04/2023 Shanti bai 3304003WL000965 Shanti bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010004 Mrs. SANTI BAI W/O RADHE SYAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-050-002/199
(Matekheda) 		3304003000NRG24130420230030616 13/04/2023 Pritbai 3304003WL000965 Pritbai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009590 Mrs. PRIT BAI W/O BUDHU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-050-002/200
(Matekheda) 		3304003000NRG24130420230030617 13/04/2023 Maltibai 3304003WL000965 Maltibai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010005 Mrs. MALTI BAI W/O PARMESHWAR BRAMHAN . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-050-002/211
(Matekheda) 		3304003000NRG24130420230030618 13/04/2023 RAMDAYAL 3304003WL000965 RAMDAYAL 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009998 Mr. RAMDAYAL GOND CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-050-002/24
(Matekheda) 		3304003000NRG24130420230030619 13/04/2023 Laxmi bai 3304003WL000965 Laxmi bai 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009584 SMT.LAXMI DUBE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Chhuria CH-04-003-050-002/249
(Matekheda) 		3304003000NRG24130420230030620 13/04/2023 sasida bai 3304003WL000965 sasida bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1434930220 MRS RASIDA KANWAR STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-050-002/250
(Matekheda) 		3304003000NRG24130420230030621 13/04/2023 jagtu ram kanwar 3304003WL000965 jagtu ram kanwar 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010062 Mr. JAGTU RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-050-002/252
(Matekheda) 		3304003000NRG24130420230030622 13/04/2023 kAVITA 3304003WL000965 kAVITA 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010065 Mrs. KAVITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-050-002/264
(Matekheda) 		3304003000NRG24130420230030623 13/04/2023 MOHNI 3304003WL000965 MOHNI 00093 CRGB0008218 442 442 Processed 11/05/2023 1434930182 Mrs. MOHNI BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-050-002/279
(Matekheda) 		3304003000NRG24130420230030624 13/04/2023 MALTI BAI 3304003WL000965 MALTI BAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1434930180 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-050-002/281
(Matekheda) 		3304003000NRG24130420230030625 13/04/2023 shatruhan 3304003WL000965 shatruhan 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010036 Mr. SHATRUHAN S/O BIRAJHU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-050-002/44
(Matekheda) 		3304003000NRG24130420230030626 13/04/2023 Dharmin bai 3304003WL000965 Dharmin bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009610 Mrs. DHARMIN BAI W/O GRAM LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-050-002/45
(Matekheda) 		3304003000NRG24130420230030627 13/04/2023 Murhi bai 3304003WL000965 Murhi bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009613 Mrs. MURHI BAI W/O MINU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-050-002/46
(Matekheda) 		3304003000NRG24130420230030628 13/04/2023 Nandu ram 3304003WL000965 Nandu ram 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009599 Mr. NANDU RAM S/O HATOI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-050-002/59
(Matekheda) 		3304003000NRG24130420230030629 13/04/2023 Sarswati bai 3304003WL000965 Sarswati bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009996 Mrs. SARSWATI BAI W/O RAMDAS . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-050-002/63
(Matekheda) 		3304003000NRG24130420230030630 13/04/2023 Narotam 3304003WL000965 Narotam 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009997 Mr. NAROTTAM S/O LAKHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-050-002/77
(Matekheda) 		3304003000NRG24130420230030631 13/04/2023 kunjan bai 3304003WL000965 kunjan bai 00093 CRGB0008218 442 442 Processed 11/05/2023 1435010033 Mrs. KUNJAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-050-002/79
(Matekheda) 		3304003000NRG24130420230030633 13/04/2023 Pardesi ram 3304003WL000965 Pardesi ram 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009999 Mr. PARDESHI S/O SRI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-050-002/84
(Matekheda) 		3304003000NRG24130420230030634 13/04/2023 dakeshavar 3304003WL000965 dakeshavar 00093 CRGB0008218 442 442 Processed 11/05/2023 1435009585 Shri DAGESHWAR DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-078-001/112
(Kesal) 		3304003000NRG24130420230030980 13/04/2023 SURAJABAI 3304003WL000973 SURAJABAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1435010002 Mrs. SURJA BAI W/O AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-078-001/114
(Kesal) 		3304003000NRG24130420230030981 13/04/2023 Yuvna 3304003WL000973 Yuvna 00093 CRGB0008218 221 221 Processed 11/05/2023 1435010019 MISS UANA SATNAMI STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-078-001/129
(Kesal) 		3304003000NRG24130420230030982 13/04/2023 CHAMELI 3304003WL000973 CHAMELI 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009608 Mrs. CHAMELI BAI JAMURIYA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-078-001/148
(Kesal) 		3304003000NRG24130420230030983 13/04/2023 TANIBAI 3304003WL000973 TANIBAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009625 Mrs. TANI W/O CHITRAKHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-078-001/152
(Kesal) 		3304003000NRG24130420230030984 13/04/2023 MAYA 3304003WL000973 MAYA 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009866 Mrs. MAYA BAI JAMURYA W/O PRITAM DAS JA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-078-001/159
(Kesal) 		3304003000NRG24130420230030985 13/04/2023 KUNDA BAI 3304003WL000973 KUNDA BAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1435010003 Mrs. KUNDA BAI W/O SAWRUP DAS MAHAR . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-078-001/169
(Kesal) 		3304003000NRG24130420230030986 13/04/2023 RAJKUMARI 3304003WL000973 RAJKUMARI 00093 CRGB0008218 221 221 Processed 11/05/2023 1435010038 MRS RAJKUMARI JAMURIYA STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-078-001/206
(Kesal) 		3304003000NRG24130420230030987 13/04/2023 KAMATA 3304003WL000973 KAMATA 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009609 Mr. Kamta Prasad CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-078-001/214
(Kesal) 		3304003000NRG24130420230030988 13/04/2023 LALESHWARI 3304003WL000973 LALESHWARI 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009607 Mrs. LALESHVARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-078-001/28
(Kesal) 		3304003000NRG24130420230030990 13/04/2023 YASHODABAI 3304003WL000973 YASHODABAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009995 Mrs. YASODA W/O DHANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-078-001/93
(Kesal) 		3304003000NRG24130420230030991 13/04/2023 JHARIYARINBAI 3304003WL000973 JHARIYARINBAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009626 Mrs. JHARIYARIN BAI W/O PUNAU RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-078-001/99
(Kesal) 		3304003000NRG24130420230030992 13/04/2023 GUVALRAM 3304003WL000973 GUVALRAM 00093 CRGB0008218 221 221 Processed 11/05/2023 1435009799 Shri GUWAL RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 15028 15028
293 Chhuria CH-04-003-098-001/100
(Badgaon) 		3304003000NRG24130420230032003 13/04/2023 MAMTA 3304003WL001007 MAMTA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009558 Mrs. MAMTA RESHKUMARBHAUSARYA CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-098-001/105
(Badgaon) 		3304003000NRG24130420230032008 13/04/2023 MEENA 3304003WL001007 MEENA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009562 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chhuria CH-04-003-098-001/14-A
(Badgaon) 		3304003000NRG24130420230032016 13/04/2023 TARA BAI 3304003WL001007 TARA BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009969 Mrs. TARABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-098-001/140
(Badgaon) 		3304003000NRG24130420230032017 13/04/2023 AGASHIYA 3304003WL001007 AGASHIYA 00093 CRGB0008221 884 884 Processed 11/05/2023 1435009563 Mrs. AGSIYA NAYAK HEMANT NAYAK CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-098-001/141
(Badgaon) 		3304003000NRG24130420230032018 13/04/2023 SARITA BAI 3304003WL001007 SARITA BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009569 Mrs. SARITA PANNALAL CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-098-001/148
(Badgaon) 		3304003000NRG24130420230032025 13/04/2023 jhamik bai 3304003WL001007 jhamik bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009962 Mrs. JHAMIK BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-098-001/334
(Badgaon) 		3304003000NRG24130420230032043 13/04/2023 GANESHVARI BAI 3304003WL001007 GANESHVARI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009966 Mrs. GANESHWARI BAI BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-098-001/336
(Badgaon) 		3304003000NRG24130420230032044 13/04/2023 DULARA 3304003WL001007 DULARA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009578 MRS DULARA BAI STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-098-001/408
(Badgaon) 		3304003000NRG24130420230032058 13/04/2023 RUKDHAN LAL 3304003WL001007 RUKDHAN LAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1435010082 Mr. RUKDHAN LAL CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-098-001/409
(Badgaon) 		3304003000NRG24130420230032059 13/04/2023 NEHA NAYAK 3304003WL001007 NEHA NAYAK 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009965 MRS NEHA NAYAK STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-098-001/53
(Badgaon) 		3304003000NRG24130420230032069 13/04/2023 SOHENDRA 3304003WL001007 SOHENDRA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009979 Sohendra Kumar Ravte FINO PAYMENTS BANK LTD(608001)
304 Chhuria CH-04-003-098-001/55
(Badgaon) 		3304003000NRG24130420230032071 13/04/2023 BHAGIRATI 3304003WL001007 BHAGIRATI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009871 Mr. BHAGIRATI RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-098-001/59
(Badgaon) 		3304003000NRG24130420230032073 13/04/2023 DEVAKI BAI 3304003WL001007 DEVAKI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009577 Miss. DEVAKI BAI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-098-001/72
(Badgaon) 		3304003000NRG24130420230032080 13/04/2023 BASANTI BAI 3304003WL001007 BASANTI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009963 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-098-001/76-B
(Badgaon) 		3304003000NRG24130420230032083 13/04/2023 DHANESHWARI NAYAK 3304003WL001007 DHANESHWARI NAYAK 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1435009918 MISS DHANESHWARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19227 19227
308 Chhuria CH-04-003-060-001/199
(Amgaon(K)) 		3304003000NRG24130420230030728 13/04/2023 NAVIN 3304003WL000969 NAVIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930219 Mr. NAVIN KUMAR S/O HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-060-001/223
(Amgaon(K)) 		3304003000NRG24130420230030729 13/04/2023 RAMHIN 3304003WL000969 RAMHIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010022 Mrs. RAMHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-060-001/226
(Amgaon(K)) 		3304003000NRG24130420230030730 13/04/2023 CHANDRIKA BAI 3304003WL000969 CHANDRIKA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930153 Mrs. CHANDRIKA BAI W/O PUVRSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-060-001/227
(Amgaon(K)) 		3304003000NRG24130420230030731 13/04/2023 champi bai 3304003WL000969 champi bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009903 Mrs. CHAMPI BAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-060-001/228
(Amgaon(K)) 		3304003000NRG24130420230030732 13/04/2023 PARNIYA 3304003WL000969 PARNIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930096 Mrs. PARNIYA BAI W/O BHISAM RAM . CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-060-001/229
(Amgaon(K)) 		3304003000NRG24130420230030733 13/04/2023 laxmi bai 3304003WL000969 laxmi bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009553 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-060-001/23
(Amgaon(K)) 		3304003000NRG24130420230030734 13/04/2023 PHULBASAN 3304003WL000969 PHULBASAN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930207 Mrs. FOOLBASAN BAI W/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-060-001/230
(Amgaon(K)) 		3304003000NRG24130420230030735 13/04/2023 namrata 3304003WL000969 namrata 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930157 MISS NAMRATA SAHU STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-060-001/232
(Amgaon(K)) 		3304003000NRG24130420230030736 13/04/2023 YAMUNA BAI 3304003WL000969 YAMUNA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010047 Mrs. YAMUNA SAHU W/O MORDHWAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-060-001/234
(Amgaon(K)) 		3304003000NRG24130420230030737 13/04/2023 RUKHMANI 3304003WL000969 RUKHMANI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009555 MISS RUKHMANI TUMREKI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-060-001/236
(Amgaon(K)) 		3304003000NRG24130420230030738 13/04/2023 tamin 3304003WL000969 tamin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930145 Mrs. TAMIN BAI W/O GANPAT LAL . CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-060-001/237
(Amgaon(K)) 		3304003000NRG24130420230030739 13/04/2023 TULSI 3304003WL000969 TULSI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010041 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-060-001/239
(Amgaon(K)) 		3304003000NRG24130420230030740 13/04/2023 Devrat 3304003WL000969 Devrat 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930121 DEVVRAT INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chhuria CH-04-003-060-001/243
(Amgaon(K)) 		3304003000NRG24130420230030742 13/04/2023 ROHIT 3304003WL000969 ROHIT 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010048 Mr. ROHIT KUMAR GOND S/O JAY RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-060-001/244
(Amgaon(K)) 		3304003000NRG24130420230030743 13/04/2023 RAMHOTIN BAI 3304003WL000969 RAMHOTIN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930147 Mrs. RMHOTIN BAI W/O REVARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-060-001/247
(Amgaon(K)) 		3304003000NRG24130420230030744 13/04/2023 YAMIN BAI 3304003WL000969 YAMIN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009955 Mrs. YAMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-060-001/248
(Amgaon(K)) 		3304003000NRG24130420230030745 13/04/2023 tarabati 3304003WL000969 tarabati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009909 Mrs. TARA BAI . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-060-001/249
(Amgaon(K)) 		3304003000NRG24130420230030746 13/04/2023 NIRMALA 3304003WL000969 NIRMALA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930229 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chhuria CH-04-003-060-001/25
(Amgaon(K)) 		3304003000NRG24130420230030747 13/04/2023 sunita 3304003WL000969 sunita 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010042 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-060-001/250
(Amgaon(K)) 		3304003000NRG24130420230030748 13/04/2023 KIRAN 3304003WL000969 KIRAN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930160 Mrs. KIRAN BAI W/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-060-001/251
(Amgaon(K)) 		3304003000NRG24130420230030749 13/04/2023 prarful 3304003WL000969 prarful 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010068 Mr. PRAPHULL KUMAR CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-060-001/257
(Amgaon(K)) 		3304003000NRG24130420230030750 13/04/2023 KHILENDRA KUMAR 3304003WL000969 KHILENDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930128 Mr. KHILENDRA A CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-060-001/259
(Amgaon(K)) 		3304003000NRG24130420230030751 13/04/2023 USHA BAI 3304003WL000969 USHA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010050 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-060-001/26
(Amgaon(K)) 		3304003000NRG24130420230030752 13/04/2023 TOMESHWARI 3304003WL000969 TOMESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010030 Miss. TOMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-060-001/260
(Amgaon(K)) 		3304003000NRG24130420230030753 13/04/2023 KACHARA BAI 3304003WL000969 KACHARA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010045 Mrs. KACHARA BAI GOND W/O PYRELAL GOND CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-060-001/261
(Amgaon(K)) 		3304003000NRG24130420230030754 13/04/2023 BIRAJHA BAI 3304003WL000969 BIRAJHA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1435010039 Mrs. BIRJHA BAI/CHATUR CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-060-001/262
(Amgaon(K)) 		3304003000NRG24130420230030755 13/04/2023 DULARI 3304003WL000969 DULARI 00093 CRGB0008227 663 663 Processed 11/05/2023 1434930175 Ms. DULARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-060-001/263
(Amgaon(K)) 		3304003000NRG24130420230030756 13/04/2023 RAGHU VEER 3304003WL000969 RAGHU VEER 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009574 RAGHUVEER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chhuria CH-04-003-060-001/276
(Amgaon(K)) 		3304003000NRG24130420230030757 13/04/2023 PHUL BAI 3304003WL000969 PHUL BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009581 Mrs. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-060-001/277
(Amgaon(K)) 		3304003000NRG24130420230030758 13/04/2023 REKHA BAI 3304003WL000969 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930141 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-060-001/28
(Amgaon(K)) 		3304003000NRG24130420230030759 13/04/2023 urmila bai 3304003WL000969 urmila bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930140 Mrs. URMILA BAI W/O KHUMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-060-001/280
(Amgaon(K)) 		3304003000NRG24130420230030760 13/04/2023 KHEMIN 3304003WL000969 KHEMIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930144 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-060-001/281
(Amgaon(K)) 		3304003000NRG24130420230030761 13/04/2023 purnima 3304003WL000969 purnima 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930218 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-060-001/282
(Amgaon(K)) 		3304003000NRG24130420230030762 13/04/2023 rukhmani 3304003WL000969 rukhmani 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009573 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-060-001/284
(Amgaon(K)) 		3304003000NRG24130420230030763 13/04/2023 JAGRITI 3304003WL000969 JAGRITI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010024 Mrs. JAGRITI BAI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-060-001/286
(Amgaon(K)) 		3304003000NRG24130420230030764 13/04/2023 dhanmat bai 3304003WL000969 dhanmat bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010054 Mrs. DHANMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-060-001/289
(Amgaon(K)) 		3304003000NRG24130420230030765 13/04/2023 kantibai 3304003WL000969 kantibai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930107 KANTI VIJAY YADAV BANK OF INDIA(508505)
345 Chhuria CH-04-003-060-001/29
(Amgaon(K)) 		3304003000NRG24130420230030766 13/04/2023 FAGNI 3304003WL000969 FAGNI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009556 Mrs. PHAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-060-001/292-A
(Amgaon(K)) 		3304003000NRG24130420230030767 13/04/2023 BALMIKI DEWANGAN 3304003WL000969 BALMIKI DEWANGAN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010053 Mr. BALMIKI DEWANGAN S/O TAAN SING DEWAN CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-060-001/306
(Amgaon(K)) 		3304003000NRG24130420230030768 13/04/2023 BIMLA BAI 3304003WL000969 BIMLA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930156 Mrs. BIMLA DEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 Chhuria CH-04-003-060-001/307
(Amgaon(K)) 		3304003000NRG24130420230030769 13/04/2023 LILESHWARI 3304003WL000969 LILESHWARI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930168 LEELESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chhuria CH-04-003-060-001/31
(Amgaon(K)) 		3304003000NRG24130420230030770 13/04/2023 RAMKALI 3304003WL000969 RAMKALI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009580 Mrs. RAM KALI BAI NAYAK W/O SHATRUHAN NA CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-060-001/311
(Amgaon(K)) 		3304003000NRG24130420230030771 13/04/2023 RAMESHVARI 3304003WL000969 RAMESHVARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930159 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-060-001/313
(Amgaon(K)) 		3304003000NRG24130420230030772 13/04/2023 GANGOTRI 3304003WL000969 GANGOTRI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010070 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-060-001/322
(Amgaon(K)) 		3304003000NRG24130420230030775 13/04/2023 SUSHILA 3304003WL000969 SUSHILA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010013 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-060-001/324
(Amgaon(K)) 		3304003000NRG24130420230030776 13/04/2023 BHUNESHWARI SAHU 3304003WL000969 BHUNESHWARI SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930167 Miss. BHUNESHWARI D/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-060-001/329
(Amgaon(K)) 		3304003000NRG24130420230030777 13/04/2023 bharti bai 3304003WL000969 bharti bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009633 Mrs. BHARTI BAI W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-060-001/33
(Amgaon(K)) 		3304003000NRG24130420230030778 13/04/2023 GAINDI BAI 3304003WL000969 GAINDI BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930154 GAINDI BAI & GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-060-001/332
(Amgaon(K)) 		3304003000NRG24130420230030779 13/04/2023 laxmi bai 3304003WL000969 laxmi bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009854 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chhuria CH-04-003-060-001/339
(Amgaon(K)) 		3304003000NRG24130420230030780 13/04/2023 REKHA BAI 3304003WL000969 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009900 REKHA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chhuria CH-04-003-060-001/34
(Amgaon(K)) 		3304003000NRG24130420230030781 13/04/2023 MAHABATI 3304003WL000969 MAHABATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009570 Mrs. MAHA BATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-060-001/343
(Amgaon(K)) 		3304003000NRG24130420230030782 13/04/2023 kamleshwari 3304003WL000969 kamleshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009751 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chhuria CH-04-003-060-001/346
(Amgaon(K)) 		3304003000NRG24130420230030783 13/04/2023 DULARI BAI 3304003WL000969 DULARI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930097 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chhuria CH-04-003-060-001/35
(Amgaon(K)) 		3304003000NRG24130420230030784 13/04/2023 bela bai 3304003WL000969 bela bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930152 Mrs. BELA BAI CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-060-001/359
(Amgaon(K)) 		3304003000NRG24130420230030785 13/04/2023 dileshwari 3304003WL000969 dileshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009632 Mrs. DILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-060-001/362
(Amgaon(K)) 		3304003000NRG24130420230030786 13/04/2023 chitrekha 3304003WL000969 chitrekha 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009588 Mrs. CHITREKHA GOND CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-060-001/363
(Amgaon(K)) 		3304003000NRG24130420230030787 13/04/2023 MAINA BAI 3304003WL000969 MAINA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010049 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-060-001/366
(Amgaon(K)) 		3304003000NRG24130420230030789 13/04/2023 rukhmni 3304003WL000969 rukhmni 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009606 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chhuria CH-04-003-060-001/367
(Amgaon(K)) 		3304003000NRG24130420230030790 13/04/2023 khemin bai 3304003WL000969 khemin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010023 KHEMIN BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chhuria CH-04-003-060-001/369
(Amgaon(K)) 		3304003000NRG24130420230030791 13/04/2023 bishantin 3304003WL000969 bishantin 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009865 BISANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chhuria CH-04-003-060-001/370
(Amgaon(K)) 		3304003000NRG24130420230030792 13/04/2023 RATNA BAI 3304003WL000969 RATNA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009870 Mrs. RATNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-060-001/371
(Amgaon(K)) 		3304003000NRG24130420230030793 13/04/2023 amrika bai 3304003WL000969 amrika bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009744 Mrs. AMRIKA BAI W/O BUDHALAL . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-060-001/374
(Amgaon(K)) 		3304003000NRG24130420230030794 13/04/2023 SANGITA SAHU 3304003WL000969 SANGITA SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009958 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-060-001/378
(Amgaon(K)) 		3304003000NRG24130420230030795 13/04/2023 TAMESHWARI 3304003WL000969 TAMESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009956 Miss. TAMESHVREE SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-060-001/379
(Amgaon(K)) 		3304003000NRG24130420230030796 13/04/2023 LALITA SAHU 3304003WL000969 LALITA SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009957 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-060-001/380
(Amgaon(K)) 		3304003000NRG24130420230030797 13/04/2023 toran 3304003WL000969 toran 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010069 TORAN LAL NIRMALKAR PUNJAB NATIONAL BANK(508568)
374 Chhuria CH-04-003-060-001/381
(Amgaon(K)) 		3304003000NRG24130420230030798 13/04/2023 BHAGO BAI 3304003WL000969 BHAGO BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010046 Mrs. BHAGO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-060-001/387
(Amgaon(K)) 		3304003000NRG24130420230030799 13/04/2023 sunita 3304003WL000969 sunita 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930169 Miss. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-060-001/394
(Amgaon(K)) 		3304003000NRG24130420230030800 13/04/2023 kamini bai 3304003WL000969 kamini bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930171 KAMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-060-001/398
(Amgaon(K)) 		3304003000NRG24130420230030802 13/04/2023 EMIN BAI 3304003WL000969 EMIN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930088 Mrs. EMIN BAI SAHU W/O HEM CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-060-001/399
(Amgaon(K)) 		3304003000NRG24130420230030803 13/04/2023 ASHISH KUMAR 3304003WL000969 ASHISH KUMAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930223 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chhuria CH-04-003-060-001/401
(Amgaon(K)) 		3304003000NRG24130420230030805 13/04/2023 jayantri bai 3304003WL000969 jayantri bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930124 Mrs. JAYANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-060-001/408
(Amgaon(K)) 		3304003000NRG24130420230030806 13/04/2023 RESKMI SEWTA 3304003WL000969 RESKMI SEWTA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930170 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-060-001/410
(Amgaon(K)) 		3304003000NRG24130420230030807 13/04/2023 hemkuari sahu 3304003WL000969 hemkuari sahu 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009959 HEM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chhuria CH-04-003-060-001/411
(Amgaon(K)) 		3304003000NRG24130420230030808 13/04/2023 biswasa 3304003WL000969 biswasa 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930143 Mrs. VISHVASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-060-001/44
(Amgaon(K)) 		3304003000NRG24130420230030809 13/04/2023 KUSUMLATA 3304003WL000969 KUSUMLATA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010066 KUSUMLATA W/O GAOTAM KUMAR BANK OF INDIA(508505)
384 Chhuria CH-04-003-060-001/45
(Amgaon(K)) 		3304003000NRG24130420230030810 13/04/2023 tileshwari 3304003WL000969 tileshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009978 TILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chhuria CH-04-003-060-001/46
(Amgaon(K)) 		3304003000NRG24130420230030811 13/04/2023 netu bai 3304003WL000969 netu bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009853 Mrs. NITU UIKE CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-060-001/52
(Amgaon(K)) 		3304003000NRG24130420230030812 13/04/2023 faguram 3304003WL000969 faguram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010052 PHAGU RAM SAHU GENERAL POST OFFICE(607245)
387 Chhuria CH-04-003-060-001/57
(Amgaon(K)) 		3304003000NRG24130420230030813 13/04/2023 kamlesh sahu 3304003WL000969 kamlesh sahu 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930231 Mr. KAMLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-060-001/58
(Amgaon(K)) 		3304003000NRG24130420230030814 13/04/2023 AMIDA BAI 3304003WL000969 AMIDA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010029 AMIDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-060-001/59
(Amgaon(K)) 		3304003000NRG24130420230030815 13/04/2023 SOMLATA 3304003WL000969 SOMLATA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010044 Mrs. SOM LATA SAHU W/O WASUDEV HIRWANI CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-060-001/60
(Amgaon(K)) 		3304003000NRG24130420230030816 13/04/2023 KHETIHARIN 3304003WL000969 KHETIHARIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930151 Mrs. KHETIHARIN BAI W/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-060-001/64
(Amgaon(K)) 		3304003000NRG24130420230030817 13/04/2023 KALESHWARI 3304003WL000969 KALESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930166 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-060-001/66
(Amgaon(K)) 		3304003000NRG24130420230030818 13/04/2023 VISHWASA BAI 3304003WL000969 VISHWASA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010051 Mrs. BISVASHA BAI W/O MANGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-060-001/7
(Amgaon(K)) 		3304003000NRG24130420230030819 13/04/2023 VINOD 3304003WL000969 VINOD 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009582 VINOD KUMAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-060-001/78
(Amgaon(K)) 		3304003000NRG24130420230030820 13/04/2023 AMINA BAI 3304003WL000969 AMINA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010067 AMINA BAI PUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-060-001/79
(Amgaon(K)) 		3304003000NRG24130420230030821 13/04/2023 SHANTI BAI 3304003WL000969 SHANTI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009552 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-060-001/85
(Amgaon(K)) 		3304003000NRG24130420230030823 13/04/2023 INDRAVATI 3304003WL000969 INDRAVATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930146 INDRAWATI BAI W/O KANHAIYA BANK OF BARODA(606985)
397 Chhuria CH-04-003-060-001/87
(Amgaon(K)) 		3304003000NRG24130420230030824 13/04/2023 ganeshiya 3304003WL000969 ganeshiya 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009855 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chhuria CH-04-003-060-001/88
(Amgaon(K)) 		3304003000NRG24130420230030825 13/04/2023 MOHAN BAI 3304003WL000969 MOHAN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435009634 Mrs. MOHAN BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-060-001/89
(Amgaon(K)) 		3304003000NRG24130420230030826 13/04/2023 RAJNI BAI 3304003WL000969 RAJNI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1434930155 Mrs. RAJNI BAI OTI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-060-001/92
(Amgaon(K)) 		3304003000NRG24130420230030827 13/04/2023 NANDANI BAI 3304003WL000969 NANDANI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1435010043 Mrs. NANDANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Chhuria CH-04-003-061-001/100
(Achholi) 		3304003000NRG24130420230031085 13/04/2023 purnima 3304003WL000982 purnima 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009977 Mrs. PURNIMABAI W/O BHUVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-061-001/102
(Achholi) 		3304003000NRG24130420230031086 13/04/2023 tamesver 3304003WL000982 tamesver 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009917 Mr. TAMESHWAR DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-061-001/106
(Achholi) 		3304003000NRG24130420230031087 13/04/2023 NIRMLA 3304003WL000982 NIRMLA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930100 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-061-001/110
(Achholi) 		3304003000NRG24130420230031090 13/04/2023 DINURAM 3304003WL000982 DINURAM 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930093 Mr. DINURAM S/O MILAP CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-061-001/111
(Achholi) 		3304003000NRG24130420230031091 13/04/2023 LLTIBAI 3304003WL000982 LLTIBAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930089 LALATIBAI D/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-061-001/115-A
(Achholi) 		3304003000NRG24130420230031092 13/04/2023 Fuleshwari sahu 3304003WL000982 Fuleshwari sahu 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009925 FULESHWARI SAHU AXIS BANK(607153)
407 Chhuria CH-04-003-061-001/116
(Achholi) 		3304003000NRG24130420230031093 13/04/2023 KUSAL 3304003WL000982 KUSAL 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930085 Mr. KUSHAL RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
408 Chhuria CH-04-003-061-001/119
(Achholi) 		3304003000NRG24130420230031095 13/04/2023 NADDANI 3304003WL000982 NADDANI 00093 CRGB0008227 884 884 Processed 11/05/2023 1434930106 MISS NANDNI BAI GANJIR STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-061-001/122
(Achholi) 		3304003000NRG24130420230031097 13/04/2023 ANSUBAI 3304003WL000982 ANSUBAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930094 Mrs. ANSU BAI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-061-001/126-A
(Achholi) 		3304003000NRG24130420230031100 13/04/2023 parmila bai yadav 3304003WL000982 parmila bai yadav 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930158 Mrs. PRAMILA BAI W/O MAHARAN AACHOLI . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-061-001/127
(Achholi) 		3304003000NRG24130420230031101 13/04/2023 udkud 3304003WL000982 udkud 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930217 UDKUD RAM TEKE DCB BANK LTD(607290)
412 Chhuria CH-04-003-061-001/138
(Achholi) 		3304003000NRG24130420230031104 13/04/2023 BUDHKUVAR 3304003WL000982 BUDHKUVAR 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930148 Mrs. BUTKUVAR BAI W/O DAYALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-061-001/140
(Achholi) 		3304003000NRG24130420230031105 13/04/2023 JAMUNA BAI 3304003WL000982 JAMUNA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930104 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-061-001/145
(Achholi) 		3304003000NRG24130420230031107 13/04/2023 BHUSAIN 3304003WL000982 BHUSAIN 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009636 Mr. BHUSHAN LAL SAHU . SUKHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 Chhuria CH-04-003-061-001/146
(Achholi) 		3304003000NRG24130420230031108 13/04/2023 GYATREE 3304003WL000982 GYATREE 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009641 Mrs. GAYATRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-061-001/15
(Achholi) 		3304003000NRG24130420230031109 13/04/2023 lomin bai 3304003WL000982 lomin bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930203 MISS LUMIN BAI SAHU STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-061-001/151
(Achholi) 		3304003000NRG24130420230031110 13/04/2023 dulari bai 3304003WL000982 dulari bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930162 MR NILKANTH SAHU STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-061-001/164
(Achholi) 		3304003000NRG24130420230031111 13/04/2023 Dulari 3304003WL000982 Dulari 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930110 MISS DULARI BAI GURUPUNCH STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-061-001/180
(Achholi) 		3304003000NRG24130420230031114 13/04/2023 kamleshvary 3304003WL000982 kamleshvary 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009761 Mrs. KAMLESHWARI W/O DHANESH KUMAR DHAN CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-061-001/186
(Achholi) 		3304003000NRG24130420230031115 13/04/2023 chameli bai 3304003WL000982 chameli bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010016 Mrs. CHAMELI NARSINGH BHAISA CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-061-001/190
(Achholi) 		3304003000NRG24130420230031116 13/04/2023 uttrabai 3304003WL000982 uttrabai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930200 UTTARA BAI DHANKAR W/O NARESHWAR DHANKAR BANK OF BARODA(606985)
422 Chhuria CH-04-003-061-001/208
(Achholi) 		3304003000NRG24130420230031117 13/04/2023 PRABHA 3304003WL000982 PRABHA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930092 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-061-001/211
(Achholi) 		3304003000NRG24130420230031118 13/04/2023 MINA BAI 3304003WL000982 MINA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930105 Mrs. MINA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Chhuria CH-04-003-061-001/213
(Achholi) 		3304003000NRG24130420230031119 13/04/2023 KAMLA BAI 3304003WL000982 KAMLA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930091 Mr. KAMALABAI S/O JITURAM SAU . CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-061-001/214
(Achholi) 		3304003000NRG24130420230031120 13/04/2023 RAKESH 3304003WL000982 RAKESH 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009805 Mr. RAKESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-061-001/217
(Achholi) 		3304003000NRG24130420230031122 13/04/2023 ESHWARI 3304003WL000982 ESHWARI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009904 Mrs. ISWARI BAI CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-061-001/220
(Achholi) 		3304003000NRG24130420230031123 13/04/2023 Jhamin bai 3304003WL000982 Jhamin bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009924 Mrs. JHAMIN . CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-061-001/221
(Achholi) 		3304003000NRG24130420230031124 13/04/2023 sangita 3304003WL000982 sangita 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010056 Mrs. SANGITA BAI W/O GALO RAM . CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-061-001/222
(Achholi) 		3304003000NRG24130420230031125 13/04/2023 KANCHAN BAI 3304003WL000982 KANCHAN BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009572 Mrs. KANCHAN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-061-001/228
(Achholi) 		3304003000NRG24130420230031127 13/04/2023 seema 3304003WL000982 seema 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009914 Mrs. SIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-061-001/233-A
(Achholi) 		3304003000NRG24130420230031129 13/04/2023 Chandrakali 3304003WL000982 Chandrakali 00093 CRGB0008227 884 884 Processed 11/05/2023 1435010077 Mrs. CHANDRAKLI JANGDE CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-061-001/234
(Achholi) 		3304003000NRG24130420230031130 13/04/2023 siro bai 3304003WL000982 siro bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009575 Mrs. SILO BAI CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-061-001/238
(Achholi) 		3304003000NRG24130420230031131 13/04/2023 chanda bai 3304003WL000982 chanda bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930090 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-061-001/246
(Achholi) 		3304003000NRG24130420230031134 13/04/2023 chanda bai 3304003WL000982 chanda bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009976 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-061-001/249
(Achholi) 		3304003000NRG24130420230031135 13/04/2023 sareeta 3304003WL000982 sareeta 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009640 Mrs. SARITABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-061-001/254
(Achholi) 		3304003000NRG24130420230031138 13/04/2023 soma bai 3304003WL000982 soma bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009902 Mrs. SOMABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-061-001/255
(Achholi) 		3304003000NRG24130420230031139 13/04/2023 ashlesha 3304003WL000982 ashlesha 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930109 Mrs. ASALEKHA W/O JEEVANLAL CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-061-001/256
(Achholi) 		3304003000NRG24130420230031140 13/04/2023 aarti 3304003WL000982 aarti 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010021 Mrs. AARTI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-061-001/257
(Achholi) 		3304003000NRG24130420230031141 13/04/2023 satyavati 3304003WL000982 satyavati 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009637 Mrs. SATYVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-061-001/261
(Achholi) 		3304003000NRG24130420230031142 13/04/2023 mithilesh 3304003WL000982 mithilesh 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009642 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-061-001/267
(Achholi) 		3304003000NRG24130420230031143 13/04/2023 Raman kumar 3304003WL000982 Raman kumar 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009920 Mr. RAMAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-061-001/269
(Achholi) 		3304003000NRG24130420230031145 13/04/2023 man bai 3304003WL000982 man bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930102 Mrs. BHAN BAI W/OJERJODHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-061-001/281
(Achholi) 		3304003000NRG24130420230031147 13/04/2023 punita bai 3304003WL000982 punita bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930139 Mrs. PUNITA . BAI CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-061-001/282
(Achholi) 		3304003000NRG24130420230031148 13/04/2023 Madhu 3304003WL000982 Madhu 00093 CRGB0008227 884 884 Processed 11/05/2023 1435009852 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-061-001/284
(Achholi) 		3304003000NRG24130420230031149 13/04/2023 sati bai 3304003WL000982 sati bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010059 Mrs. SATIBAI DEWANGAN W/O DHANUK LAL . CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-061-001/285
(Achholi) 		3304003000NRG24130420230031150 13/04/2023 rajni bai 3304003WL000982 rajni bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010060 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-061-001/293
(Achholi) 		3304003000NRG24130420230031151 13/04/2023 tarkeshwar 3304003WL000982 tarkeshwar 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010015 Mr. TARKESHWAR LAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Chhuria CH-04-003-061-001/298
(Achholi) 		3304003000NRG24130420230031152 13/04/2023 lalesrin gadriya 3304003WL000982 lalesrin gadriya 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009922 Mrs. LALSRIN GADARIYA CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-061-001/3
(Achholi) 		3304003000NRG24130420230031153 13/04/2023 MANNULAL 3304003WL000982 MANNULAL 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009643 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
450 Chhuria CH-04-003-061-001/33
(Achholi) 		3304003000NRG24130420230031156 13/04/2023 DHANAI 3304003WL000982 DHANAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930086 Mrs. DHANI BAI W/O TULASIRAM CENTRAL BANK OF INDIA(607115)
451 Chhuria CH-04-003-061-001/36
(Achholi) 		3304003000NRG24130420230031157 13/04/2023 mina bai 3304003WL000982 mina bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930142 MR RAMHU RAM SO MEHATTAR RAM SAHU STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-061-001/38
(Achholi) 		3304003000NRG24130420230031158 13/04/2023 savitry 3304003WL000982 savitry 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009639 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-061-001/39
(Achholi) 		3304003000NRG24130420230031159 13/04/2023 mahesvari 3304003WL000982 mahesvari 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009921 Mrs. MAHESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-061-001/41
(Achholi) 		3304003000NRG24130420230031161 13/04/2023 SURUJ BAI 3304003WL000982 SURUJ BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009638 Mrs. SURUJ BAI KOSRIYA CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-061-001/45
(Achholi) 		3304003000NRG24130420230031162 13/04/2023 AMRAOTIN 3304003WL000982 AMRAOTIN 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009859 Mrs. AMRAUTIN BAI W/O RAJKUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-061-001/47
(Achholi) 		3304003000NRG24130420230031163 13/04/2023 durga 3304003WL000982 durga 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930150 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-061-001/49
(Achholi) 		3304003000NRG24130420230031164 13/04/2023 RADHA BAI 3304003WL000982 RADHA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930149 Mrs. RADHA BAI W/O TILORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-061-001/55-A
(Achholi) 		3304003000NRG24130420230031166 13/04/2023 dipika 3304003WL000982 dipika 00093 CRGB0008227 884 884 Processed 11/05/2023 1435009576 Mrs. DIPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-061-001/56
(Achholi) 		3304003000NRG24130420230031167 13/04/2023 AHILYA BAI 3304003WL000982 AHILYA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1434930101 Mrs. AHELLIYA BAI W/O SOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-061-001/58
(Achholi) 		3304003000NRG24130420230031168 13/04/2023 dipak kumar 3304003WL000982 dipak kumar 00093 CRGB0008227 884 884 Processed 11/05/2023 1434930111 Mr. DEEPAK KUMAR S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-061-001/59-A
(Achholi) 		3304003000NRG24130420230031169 13/04/2023 suresh kwar 3304003WL000982 suresh kwar 00093 CRGB0008227 884 884 Processed 11/05/2023 1434930098 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-061-001/6
(Achholi) 		3304003000NRG24130420230031170 13/04/2023 THANU RAM 3304003WL000982 THANU RAM 00093 CRGB0008227 442 442 Processed 11/05/2023 1434930099 THANU RAM CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-061-001/61
(Achholi) 		3304003000NRG24130420230031171 13/04/2023 Champa Bai 3304003WL000982 Champa Bai 00093 CRGB0008227 663 663 Processed 11/05/2023 1435009635 Mr. LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-061-001/62
(Achholi) 		3304003000NRG24130420230031172 13/04/2023 Kevra bai 3304003WL000982 Kevra bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1435010017 Mrs. KEVRA BAI HIRVANI CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-061-001/64
(Achholi) 		3304003000NRG24130420230031173 13/04/2023 TOMIN 3304003WL000982 TOMIN 00093 CRGB0008227 884 884 Processed 11/05/2023 1434930199 Mrs. TOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-061-001/65
(Achholi) 		3304003000NRG24130420230031174 13/04/2023 SANTOSHI 3304003WL000982 SANTOSHI 00093 CRGB0008227 884 884 Processed 11/05/2023 1435009737 MS SANTOSHI BAI VALEKAR STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-061-001/70-A
(Achholi) 		3304003000NRG24130420230031176 13/04/2023 Khoman Lal 3304003WL000982 Khoman Lal 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009923 MR KHOMAN LAL SAHU STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-061-001/76
(Achholi) 		3304003000NRG24130420230031177 13/04/2023 NARSINGH 3304003WL000982 NARSINGH 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435009915 Mr. NARASINGH DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-061-001/77
(Achholi) 		3304003000NRG24130420230031178 13/04/2023 KUMARI 3304003WL000982 KUMARI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930103 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-061-001/83
(Achholi) 		3304003000NRG24130420230031179 13/04/2023 JAGNNURAM 3304003WL000982 JAGNNURAM 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010055 JAGNU RAM S/O HIRDE RAM BANK OF BARODA(606985)
471 Chhuria CH-04-003-061-001/85
(Achholi) 		3304003000NRG24130420230031180 13/04/2023 RUKHMANI 3304003WL000982 RUKHMANI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010058 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
472 Chhuria CH-04-003-061-001/86
(Achholi) 		3304003000NRG24130420230031181 13/04/2023 bhukhan lal 3304003WL000982 bhukhan lal 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010040 Mr. BHUKHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Chhuria CH-04-003-061-001/87
(Achholi) 		3304003000NRG24130420230031182 13/04/2023 bhushan 3304003WL000982 bhushan 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010057 Mr. BHARATBHUSHAN KAVAR S/O LIKHANRAM KA CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-061-001/9
(Achholi) 		3304003000NRG24130420230031183 13/04/2023 Lav Kumar 3304003WL000982 Lav Kumar 00093 CRGB0008227 884 884 Processed 11/05/2023 1434930135 MR LOVE KUMAR KANWAR STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-061-001/90
(Achholi) 		3304003000NRG24130420230031184 13/04/2023 UTRA 3304003WL000982 UTRA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930087 Mrs. UTRA BAI CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-061-001/92
(Achholi) 		3304003000NRG24130420230031185 13/04/2023 Varsha 3304003WL000982 Varsha 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1435010020 Mr. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-061-001/96
(Achholi) 		3304003000NRG24130420230031186 13/04/2023 HEMCHAND 3304003WL000982 HEMCHAND 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930095 Mr. HAMCHAD SAHU S/O TUKARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-061-001/97
(Achholi) 		3304003000NRG24130420230031187 13/04/2023 Jantri bai 3304003WL000982 Jantri bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930234 Mrs. JANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-061-001/98
(Achholi) 		3304003000NRG24130420230031188 13/04/2023 RAMHIN 3304003WL000982 RAMHIN 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1434930198 Mrs. RAMHIN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204425 204425
480 Chhuria CH-04-003-100-001/12
(Chikhlakasa) 		3304003000NRG24130420230032259 13/04/2023 shilu ram 3304003WL001009 shilu ram 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010080 SHILU RAM S\O PUNU RAM . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-100-001/128
(Chikhlakasa) 		3304003000NRG24130420230032260 13/04/2023 SALIK RAM 3304003WL001009 SALIK RAM 00093 CRGB0008229 1105 1105 Processed 11/05/2023 1435009747 Mr. SALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-100-001/128
(Chikhlakasa) 		3304003000NRG24130420230032261 13/04/2023 SANTRI BAI 3304003WL001009 SANTRI BAI 00093 CRGB0008229 1105 1105 Processed 11/05/2023 1435009649 SANTRI BAI W\O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-100-001/132
(Chikhlakasa) 		3304003000NRG24130420230032263 13/04/2023 suraj ram 3304003WL001009 suraj ram 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010073 SURAJ BHANDARI S\O DUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-100-001/133
(Chikhlakasa) 		3304003000NRG24130420230032264 13/04/2023 ALIT RAM 3304003WL001009 ALIT RAM 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930209 Mr. ALIT RAM CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-100-001/133
(Chikhlakasa) 		3304003000NRG24130420230032265 13/04/2023 RAJ BAI 3304003WL001009 RAJ BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930210 Mrs. RAJ BAI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-100-001/134
(Chikhlakasa) 		3304003000NRG24130420230032266 13/04/2023 damar 3304003WL001009 damar 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930206 Mr. DAMAR LAL CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-100-001/134
(Chikhlakasa) 		3304003000NRG24130420230032267 13/04/2023 jantri bai 3304003WL001009 jantri bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930212 Ms. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-100-001/14
(Chikhlakasa) 		3304003000NRG24130420230032315 13/04/2023 RUPSINGH 3304003WL001011 RUPSINGH 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009749 RUP SINGH S\O PUNU RAM . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-100-001/15
(Chikhlakasa) 		3304003000NRG24130420230032269 13/04/2023 malti 3304003WL001009 malti 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009650 MALTI BAI W\O RAVAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-100-001/15
(Chikhlakasa) 		3304003000NRG24130420230032268 13/04/2023 RAWALSINGH 3304003WL001009 RAWALSINGH 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009750 Mr. RAWAL SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
491 Chhuria CH-04-003-100-001/17
(Chikhlakasa) 		3304003000NRG24130420230032317 13/04/2023 bhupendra 3304003WL001011 bhupendra 00093 CRGB0008229 1105 1105 Processed 11/05/2023 1434930187 BHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chhuria CH-04-003-100-001/17
(Chikhlakasa) 		3304003000NRG24130420230032316 13/04/2023 SANGITA 3304003WL001011 SANGITA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009618 Miss. SANGEETA KORETI CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-100-001/175
(Chikhlakasa) 		3304003000NRG24130420230032270 13/04/2023 sawana 3304003WL001009 sawana 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009629 Mrs. SAWANA BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-100-001/176
(Chikhlakasa) 		3304003000NRG24130420230032318 13/04/2023 noharsingh 3304003WL001011 noharsingh 00093 CRGB0008229 1105 1105 Processed 11/05/2023 1435009846 Mr. NOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-100-001/176
(Chikhlakasa) 		3304003000NRG24130420230032319 13/04/2023 ushabai 3304003WL001011 ushabai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009619 Mrs. USHA BAI W\O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-100-001/177
(Chikhlakasa) 		3304003000NRG24130420230032320 13/04/2023 aatmaram 3304003WL001011 aatmaram 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009615 Mr. ATMARAM . CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-100-001/18
(Chikhlakasa) 		3304003000NRG24130420230032271 13/04/2023 DULESAR 3304003WL001009 DULESAR 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009798 Dulesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
498 Chhuria CH-04-003-100-001/18
(Chikhlakasa) 		3304003000NRG24130420230032272 13/04/2023 gita bai 3304003WL001009 gita bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930192 Geeta Bai AIRTEL PAYMENTS BANK LIMITED(990288)
499 Chhuria CH-04-003-100-001/180
(Chikhlakasa) 		3304003000NRG24130420230032273 13/04/2023 FULESWARI 3304003WL001009 FULESWARI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009628 FULESHWARI BAI W\O DEVSINGH . CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-100-001/196
(Chikhlakasa) 		3304003000NRG24130420230032274 13/04/2023 gyansingh 3304003WL001009 gyansingh 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930082 GYANSINGH S\O MADHO RAM . CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-100-001/200
(Chikhlakasa) 		3304003000NRG24130420230032275 13/04/2023 kanshi ram 3304003WL001009 kanshi ram 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009797 Mr. KANSHIRAM . CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-100-001/200
(Chikhlakasa) 		3304003000NRG24130420230032276 13/04/2023 purnima 3304003WL001009 purnima 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930225 Mrs. POORNIMABAI . CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-100-001/201
(Chikhlakasa) 		3304003000NRG24130420230032278 13/04/2023 LALITA BAI 3304003WL001009 LALITA BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009657 MRS LALITA BAI DEVHARE STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-100-001/201
(Chikhlakasa) 		3304003000NRG24130420230032277 13/04/2023 MAHRU RAM 3304003WL001009 MAHRU RAM 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009656 Mr. MAHRURAM . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-100-001/202
(Chikhlakasa) 		3304003000NRG24130420230032279 13/04/2023 SHIVBATI 3304003WL001009 SHIVBATI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930216 SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-100-001/203
(Chikhlakasa) 		3304003000NRG24130420230032281 13/04/2023 RAMESH 3304003WL001009 RAMESH 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930213 RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-100-001/203
(Chikhlakasa) 		3304003000NRG24130420230032282 13/04/2023 SAWITA 3304003WL001009 SAWITA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009630 SAVITA BAI W\O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-100-001/229
(Chikhlakasa) 		3304003000NRG24130420230032286 13/04/2023 lokesh kumar 3304003WL001009 lokesh kumar 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010074 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-100-001/26
(Chikhlakasa) 		3304003000NRG24130420230032322 13/04/2023 MANJU 3304003WL001011 MANJU 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009631 MANJU BAI W\O MANOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-100-001/26
(Chikhlakasa) 		3304003000NRG24130420230032321 13/04/2023 PARWATI 3304003WL001011 PARWATI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009807 PARVATI BAI W\O UDE RAM . CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-100-001/29
(Chikhlakasa) 		3304003000NRG24130420230032287 13/04/2023 sahdev 3304003WL001009 sahdev 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009648 SAHADEV RAM S\O JAILAL RAM . CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-100-001/29
(Chikhlakasa) 		3304003000NRG24130420230032288 13/04/2023 syam bai 3304003WL001009 syam bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009646 SAM BAI W\O SAHADEV RAM . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-100-001/3
(Chikhlakasa) 		3304003000NRG24130420230032290 13/04/2023 fulchand 3304003WL001009 fulchand 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930215 PHULCHAND YADAV S\O PYARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-100-001/3
(Chikhlakasa) 		3304003000NRG24130420230032289 13/04/2023 narbad 3304003WL001009 narbad 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930191 Mrs. NARBAD BAI CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-100-001/30
(Chikhlakasa) 		3304003000NRG24130420230032292 13/04/2023 ASWANI 3304003WL001009 ASWANI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930125 Mrs. ASHVANI BAI CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-100-001/30
(Chikhlakasa) 		3304003000NRG24130420230032291 13/04/2023 GAYARAM 3304003WL001009 GAYARAM 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009850 Mr. GAYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
517 Chhuria CH-04-003-100-001/32
(Chikhlakasa) 		3304003000NRG24130420230032323 13/04/2023 DHIRPAL 3304003WL001011 DHIRPAL 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930214 Mr. DHIRPAL BHOOARY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
518 Chhuria CH-04-003-100-001/32
(Chikhlakasa) 		3304003000NRG24130420230032324 13/04/2023 savtiri 3304003WL001011 savtiri 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010032 Mrs. SAVITRI W/O LALIT KUMA BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-100-001/33-A
(Chikhlakasa) 		3304003000NRG24130420230032325 13/04/2023 aswani 3304003WL001011 aswani 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010076 Mrs. Ashwani Bai CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-100-001/33-A
(Chikhlakasa) 		3304003000NRG24130420230032326 13/04/2023 BHARATI 3304003WL001011 BHARATI 00093 CRGB0008229 884 884 Processed 11/05/2023 1434930188 Mrs. BHARTI PORTE CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-100-001/34
(Chikhlakasa) 		3304003000NRG24130420230032327 13/04/2023 KRISANA 3304003WL001011 KRISANA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009743 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-100-001/34
(Chikhlakasa) 		3304003000NRG24130420230032328 13/04/2023 SARSWATI 3304003WL001011 SARSWATI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009742 Mrs. SARSATI BAI CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-100-001/35
(Chikhlakasa) 		3304003000NRG24130420230032294 13/04/2023 budhan 3304003WL001009 budhan 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930084 Mrs. BUDHAN BAI VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-100-001/35
(Chikhlakasa) 		3304003000NRG24130420230032293 13/04/2023 radaha bai 3304003WL001009 radaha bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930205 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-100-001/37
(Chikhlakasa) 		3304003000NRG24130420230032330 13/04/2023 KALA BAI 3304003WL001011 KALA BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009748 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-100-001/37
(Chikhlakasa) 		3304003000NRG24130420230032329 13/04/2023 NANDURAM 3304003WL001011 NANDURAM 00093 CRGB0008229 884 884 Processed 11/05/2023 1435009647 NAND LAL S\O RUP DHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-100-001/38
(Chikhlakasa) 		3304003000NRG24130420230032331 13/04/2023 agani bai 3304003WL001011 agani bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930211 Mrs. AGNI BAI CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-100-001/38
(Chikhlakasa) 		3304003000NRG24130420230032332 13/04/2023 jamun bai 3304003WL001011 jamun bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010075 Mr. JAMUN BAI MALGAM CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-100-001/399
(Chikhlakasa) 		3304003000NRG24130420230032296 13/04/2023 tomeswari bai 3304003WL001009 tomeswari bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930126 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chhuria CH-04-003-100-001/404
(Chikhlakasa) 		3304003000NRG24130420230032333 13/04/2023 MAHENDRA 3304003WL001011 MAHENDRA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009906 MAHENDRA KUMAR S\O UDE RAM . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-100-001/404
(Chikhlakasa) 		3304003000NRG24130420230032334 13/04/2023 SARSWATI 3304003WL001011 SARSWATI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009651 SARSWATI BAI W\O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-100-001/405
(Chikhlakasa) 		3304003000NRG24130420230032335 13/04/2023 JANKI BAI 3304003WL001011 JANKI BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009621 JANKI CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-100-001/410-A
(Chikhlakasa) 		3304003000NRG24130420230032336 13/04/2023 DASHODIYA 3304003WL001011 DASHODIYA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009849 Mrs. DASHODIYA BAI CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-100-001/410-A
(Chikhlakasa) 		3304003000NRG24130420230032337 13/04/2023 sundarsing 3304003WL001011 sundarsing 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010072 Mr. SUNDARSINGH . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-100-001/419
(Chikhlakasa) 		3304003000NRG24130420230032339 13/04/2023 nilam 3304003WL001011 nilam 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009614 Mrs. NILAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-100-001/419
(Chikhlakasa) 		3304003000NRG24130420230032338 13/04/2023 utam lal 3304003WL001011 utam lal 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009616 UTTAM LAL S\O GANPAT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-100-001/421
(Chikhlakasa) 		3304003000NRG24130420230032299 13/04/2023 duleshwari 3304003WL001009 duleshwari 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009851 Mrs. DULESARIBAI . CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-100-001/43
(Chikhlakasa) 		3304003000NRG24130420230032340 13/04/2023 rewa 3304003WL001011 rewa 00093 CRGB0008229 1105 1105 Processed 11/05/2023 1435010084 REVA RAM PORTE S\O RAMPRASHAD . CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-100-001/43
(Chikhlakasa) 		3304003000NRG24130420230032341 13/04/2023 rewati 3304003WL001011 rewati 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009652 REVTI BAI W\O REVA RAM . CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-100-001/431
(Chikhlakasa) 		3304003000NRG24130420230032342 13/04/2023 BHANU RAM 3304003WL001011 BHANU RAM 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009645 BHANU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-100-001/431
(Chikhlakasa) 		3304003000NRG24130420230032343 13/04/2023 GEETA BAI 3304003WL001011 GEETA BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009654 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-100-001/458
(Chikhlakasa) 		3304003000NRG24130420230032344 13/04/2023 GULESHWARI 3304003WL001011 GULESHWARI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010009 MRS GULESHWARI RAWTE STATE BANK OF INDIA(508548)
543 Chhuria CH-04-003-100-001/46
(Chikhlakasa) 		3304003000NRG24130420230032345 13/04/2023 fulkuwar 3304003WL001011 fulkuwar 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009653 FULKUVAR BAI W\O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-100-001/469
(Chikhlakasa) 		3304003000NRG24130420230032347 13/04/2023 SOMAN BAI 3304003WL001011 SOMAN BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009863 Mrs. SONAM BAI CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-100-001/470
(Chikhlakasa) 		3304003000NRG24130420230032348 13/04/2023 SUKHIYA 3304003WL001011 SUKHIYA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010031 SUKHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chhuria CH-04-003-100-001/48
(Chikhlakasa) 		3304003000NRG24130420230032350 13/04/2023 malakumari 3304003WL001011 malakumari 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930129 Mr. MALA KUMARI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-100-001/488
(Chikhlakasa) 		3304003000NRG24130420230032300 13/04/2023 SITA BAI 3304003WL001009 SITA BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930190 SEETA BAI W\O ANUP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-100-001/51
(Chikhlakasa) 		3304003000NRG24130420230032351 13/04/2023 subharan 3304003WL001011 subharan 00093 CRGB0008229 1105 1105 Processed 11/05/2023 1435009655 SUMRAN BAI W\O BIRSU RAM . CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-100-001/55
(Chikhlakasa) 		3304003000NRG24130420230032353 13/04/2023 FULESWARI 3304003WL001011 FULESWARI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009796 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-100-001/80
(Chikhlakasa) 		3304003000NRG24130420230032303 13/04/2023 GANGA BAI 3304003WL001009 GANGA BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435010083 GANGA BAI MALGAME W\O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-100-001/80
(Chikhlakasa) 		3304003000NRG24130420230032302 13/04/2023 RUKHAMA 3304003WL001009 RUKHAMA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009627 RUKHAMA BAI W\O DEENDAYAL . CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-100-001/83
(Chikhlakasa) 		3304003000NRG24130420230032355 13/04/2023 Usha Bai 3304003WL001011 Usha Bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1434930189 MS USHA STATE BANK OF INDIA(508548)
553 Chhuria CH-04-003-100-001/98
(Chikhlakasa) 		3304003000NRG24130420230032357 13/04/2023 dipak 3304003WL001011 dipak 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009617 Mrs. DIPAK BAI CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-100-001/98
(Chikhlakasa) 		3304003000NRG24130420230032356 13/04/2023 DURYODHAN 3304003WL001011 DURYODHAN 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1435009800 Mr. DURYODHAN VIRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 97240 97240
555 Chhuria CH-04-003-098-001/102
(Badgaon) 		3304003000NRG24130420230032005 13/04/2023 Rakesh kumar 3304003WL001007 Rakesh kumar 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009973 MR RAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
556 Chhuria CH-04-003-098-001/11
(Badgaon) 		3304003000NRG24130420230032009 13/04/2023 gangabai 3304003WL001007 gangabai 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009557 Mrs. GANGA BAI DOMAR CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-098-001/110
(Badgaon) 		3304003000NRG24130420230032010 13/04/2023 YASHODIYA 3304003WL001007 YASHODIYA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009565 Mrs. YASHODIYA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-098-001/111
(Badgaon) 		3304003000NRG24130420230032011 13/04/2023 PARVATI 3304003WL001007 PARVATI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009746 MRS PARVATI KARTE STATE BANK OF INDIA(508548)
559 Chhuria CH-04-003-098-001/14
(Badgaon) 		3304003000NRG24130420230032015 13/04/2023 HEMIN BAI 3304003WL001007 HEMIN BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009600 Mrs. AMIN BAI BHAVSARY CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-098-001/142
(Badgaon) 		3304003000NRG24130420230032019 13/04/2023 BHUNESHWAR 3304003WL001007 BHUNESHWAR 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009568 Mr. BHUNESHWAR KORATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
561 Chhuria CH-04-003-098-001/144
(Badgaon) 		3304003000NRG24130420230032021 13/04/2023 GEETA 3304003WL001007 GEETA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435010010 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-098-001/146
(Badgaon) 		3304003000NRG24130420230032023 13/04/2023 HATHIYARIN 3304003WL001007 HATHIYARIN 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1434930232 HATHIYARIN CANARA BANK(508532)
563 Chhuria CH-04-003-098-001/169
(Badgaon) 		3304003000NRG24130420230031999 13/04/2023 HIRMAT BAI 3304003WL001006 HIRMAT BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009758 Mrs. HIRMAT HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-098-001/172
(Badgaon) 		3304003000NRG24130420230032031 13/04/2023 fuleshvari yadav 3304003WL001007 fuleshvari yadav 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1435010018 MISS FULESHWARI YADAV STATE BANK OF INDIA(508548)
565 Chhuria CH-04-003-098-001/175
(Badgaon) 		3304003000NRG24130420230032033 13/04/2023 ANITA 3304003WL001007 ANITA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009601 Mrs. ANITABAI BAI PUNAMRAM CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-098-001/185
(Badgaon) 		3304003000NRG24130420230032035 13/04/2023 BIRJHABAI 3304003WL001007 BIRJHABAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009560 Mrs. BIRAJHA LAKHAN CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-098-001/2
(Badgaon) 		3304003000NRG24130420230032036 13/04/2023 ALAKH 3304003WL001007 ALAKH 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1434930221 Mr. ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-098-001/21
(Badgaon) 		3304003000NRG24130420230032038 13/04/2023 SURESH 3304003WL001007 SURESH 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009793 Mr. SURESH KUMAR CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
569 Chhuria CH-04-003-098-001/27
(Badgaon) 		3304003000NRG24130420230032040 13/04/2023 nitu bai 3304003WL001007 nitu bai 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009857 Mrs. NITU BAI ...... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
570 Chhuria CH-04-003-098-001/3
(Badgaon) 		3304003000NRG24130420230032041 13/04/2023 DEV SINGH 3304003WL001007 DEV SINGH 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009622 Mr. DEV SING GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
571 Chhuria CH-04-003-098-001/34
(Badgaon) 		3304003000NRG24130420230032045 13/04/2023 BINJHWARIN 3304003WL001007 BINJHWARIN 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009559 Mrs. BIJHVARIN UIKE UTTARA KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-098-001/386
(Badgaon) 		3304003000NRG24130420230032047 13/04/2023 love kumar 3304003WL001007 love kumar 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009794 Mr. LAVKUMAR PARGAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-098-001/387
(Badgaon) 		3304003000NRG24130420230032048 13/04/2023 neerabai 3304003WL001007 neerabai 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1435009759 Mrs. NIRABAI BAI DINESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-098-001/389
(Badgaon) 		3304003000NRG24130420230032049 13/04/2023 RUPENDRA KUMAR 3304003WL001007 RUPENDRA KUMAR 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009972 Mr. RUPENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-098-001/390
(Badgaon) 		3304003000NRG24130420230032050 13/04/2023 daman lal 3304003WL001007 daman lal 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1435009971 Mr. DAMAN . LAL CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-098-001/390
(Badgaon) 		3304003000NRG24130420230032001 13/04/2023 Magat Ram 3304003WL001006 Magat Ram 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1434930236 MAGAT RAM BHAUSARYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Chhuria CH-04-003-098-001/391
(Badgaon) 		3304003000NRG24130420230032051 13/04/2023 Ramin bai 3304003WL001007 Ramin bai 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009847 Mrs. RAMIN BAI W/O DILIP KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-098-001/396
(Badgaon) 		3304003000NRG24130420230032053 13/04/2023 PRIYANKA 3304003WL001007 PRIYANKA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009756 Miss. PRIYANKA D/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-098-001/397
(Badgaon) 		3304003000NRG24130420230032054 13/04/2023 ratna bai 3304003WL001007 ratna bai 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009583 RATNA BAI W/O RAMCHARAN BANK OF INDIA(508505)
580 Chhuria CH-04-003-098-001/407
(Badgaon) 		3304003000NRG24130420230032057 13/04/2023 TAMESHWAR 3304003WL001007 TAMESHWAR 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1434930222 Mr. TAMESHWAR KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-098-001/42
(Badgaon) 		3304003000NRG24130420230032063 13/04/2023 BHAGVANTIN 3304003WL001007 BHAGVANTIN 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009561 Mrs. BHAGAVANTIN BHOOAARYA VINODKUMAR CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-098-001/46
(Badgaon) 		3304003000NRG24130420230032064 13/04/2023 BHARATDHWAJ NETAM 3304003WL001007 BHARATDHWAJ NETAM 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1434930177 MR BHARDWAJ NETAM STATE BANK OF INDIA(508548)
583 Chhuria CH-04-003-098-001/47
(Badgaon) 		3304003000NRG24130420230032065 13/04/2023 PURNIMA 3304003WL001007 PURNIMA 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009754 Mrs. PURNIMA BAI ROHIT KUMAR CHAUSHRE CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-098-001/50
(Badgaon) 		3304003000NRG24130420230032066 13/04/2023 Mukesh kumar 3304003WL001007 Mukesh kumar 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435010061 MR MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
585 Chhuria CH-04-003-098-001/52
(Badgaon) 		3304003000NRG24130420230032068 13/04/2023 MALTI BAI 3304003WL001007 MALTI BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009739 MRS MALTI THAKUR STATE BANK OF INDIA(508548)
586 Chhuria CH-04-003-098-001/54
(Badgaon) 		3304003000NRG24130420230032070 13/04/2023 NIRA BAI 3304003WL001007 NIRA BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009741 MRS NIRA BAI STATE BANK OF INDIA(508548)
587 Chhuria CH-04-003-098-001/57
(Badgaon) 		3304003000NRG24130420230032072 13/04/2023 GOMATI 3304003WL001007 GOMATI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009740 MRS GOMTI BAI STATE BANK OF INDIA(508548)
588 Chhuria CH-04-003-098-001/62
(Badgaon) 		3304003000NRG24130420230032074 13/04/2023 ANJU BAI 3304003WL001007 ANJU BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009624 Mrs. ANJU BHUARYA RAMBILAS BHUARYA CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-098-001/63
(Badgaon) 		3304003000NRG24130420230032075 13/04/2023 TAMESHWARI 3304003WL001007 TAMESHWARI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009566 MRS TAMESHWARI BAI STATE BANK OF INDIA(508548)
590 Chhuria CH-04-003-098-001/64
(Badgaon) 		3304003000NRG24130420230032076 13/04/2023 KIRTI BAI 3304003WL001007 KIRTI BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009567 Mrs. KIRTIBAI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-098-001/69
(Badgaon) 		3304003000NRG24130420230032079 13/04/2023 MALTI NETAM 3304003WL001007 MALTI NETAM 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1435009968 Mrs. MALTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-098-001/76
(Badgaon) 		3304003000NRG24130420230032082 13/04/2023 CHHANNU NAYAK 3304003WL001007 CHHANNU NAYAK 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009760 Mr. CHHANNU RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-098-001/77
(Badgaon) 		3304003000NRG24130420230032084 13/04/2023 TIJIYA BAI 3304003WL001007 TIJIYA BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009961 Mrs. TIJIYA BAI GAIND LAL KISAN CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-098-001/78
(Badgaon) 		3304003000NRG24130420230032085 13/04/2023 DILESHWARI 3304003WL001007 DILESHWARI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1434930176 MISS DILESHWARI RAWTE STATE BANK OF INDIA(508548)
595 Chhuria CH-04-003-098-001/8
(Badgaon) 		3304003000NRG24130420230032086 13/04/2023 GANESHRAM 3304003WL001007 GANESHRAM 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1435009623 Mr. GANESH RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-098-001/83
(Badgaon) 		3304003000NRG24130420230032087 13/04/2023 LEELA BAI 3304003WL001007 LEELA BAI 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009755 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-098-001/84
(Badgaon) 		3304003000NRG24130420230032088 13/04/2023 BHENU RAM 3304003WL001007 BHENU RAM 00093 CRGB0008256 1326 1326 Processed 11/05/2023 1435009564 Mr. BHENU RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 55471 55471
598 Chhuria CH-04-003-026-001/311
(Bholapur) 		3304003000NRG24130420230031033 13/04/2023 Deepak Kumar 3304003WL000977 Deepak Kumar 00093 CRGB0008257 1547 1547 Processed 11/05/2023 1434930228 Mr. DEEPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-026-001/311
(Bholapur) 		3304003000NRG24130420230031032 13/04/2023 Dinesh 3304003WL000977 Dinesh 00093 CRGB0008257 1547 1547 Processed 11/05/2023 1434930227 Mr. DINESH KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-038-001/15
(Pandetola) 		3304003000NRG24130420230031068 13/04/2023 DIHARIN BAI 3304003WL000981 DIHARIN BAI 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1434930161 Mrs. DIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-038-001/17
(Pandetola) 		3304003000NRG24130420230031069 13/04/2023 ashok 3304003WL000981 ashok 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1435009753 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
602 Chhuria CH-04-003-038-001/18
(Pandetola) 		3304003000NRG24130420230031072 13/04/2023 laxmi bai 3304003WL000981 laxmi bai 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1434930179 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-038-001/190
(Pandetola) 		3304003000NRG24130420230031073 13/04/2023 SANTARI BAI UIKE 3304003WL000981 SANTARI BAI UIKE 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1435009658 Mrs. SHANTRI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-038-001/22
(Pandetola) 		3304003000NRG24130420230031075 13/04/2023 pritambai 3304003WL000981 pritambai 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1435009752 Mrs. PITAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
605 Chhuria CH-04-003-038-001/226
(Pandetola) 		3304003000NRG24130420230031076 13/04/2023 lalita bai 3304003WL000981 lalita bai 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1435009586 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-038-001/227
(Pandetola) 		3304003000NRG24130420230031077 13/04/2023 khedi bai 3304003WL000981 khedi bai 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1435009611 Mrs. KHEDIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-038-001/243
(Pandetola) 		3304003000NRG24130420230031078 13/04/2023 LILURAM 3304003WL000981 LILURAM 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1435009587 Mr. LEELU RAM CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-038-001/248
(Pandetola) 		3304003000NRG24130420230031024 13/04/2023 laleshwari 3304003WL000975 laleshwari 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1434930123 Mrs. LALESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-038-001/292
(Pandetola) 		3304003000NRG24130420230031079 13/04/2023 pancho bai 3304003WL000981 pancho bai 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1435010081 Mrs. PANCHO SAHU CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-038-001/302
(Pandetola) 		3304003000NRG24130420230031081 13/04/2023 Sarita bai 3304003WL000981 Sarita bai 00093 CRGB0008257 221 221 Processed 11/05/2023 1434930112 Sarita .. FINO PAYMENTS BANK LTD(608001)
611 Chhuria CH-04-003-038-001/308
(Pandetola) 		3304003000NRG24130420230031082 13/04/2023 Saroj Bai 3304003WL000981 Saroj Bai 00093 CRGB0008257 221 221 Processed 11/05/2023 1434930133 Mrs. SAROJ BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-038-001/49
(Pandetola) 		3304003000NRG24130420230031026 13/04/2023 DHANNU LAL 3304003WL000975 DHANNU LAL 00093 CRGB0008257 884 884 Processed 11/05/2023 1434930134 MR DHANNU RAM PATEL STATE BANK OF INDIA(508548)
613 Chhuria CH-04-003-038-001/63
(Pandetola) 		3304003000NRG24130420230031029 13/04/2023 Gopi Ram 3304003WL000975 Gopi Ram 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1434930122 Mr. GOPI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-038-001/64
(Pandetola) 		3304003000NRG24130420230031030 13/04/2023 eswari 3304003WL000975 eswari 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1435009908 Mrs. ISHVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
615 Chhuria CH-04-003-006-002/216
(Shikaritola) 		3304003000NRG24130420230030656 13/04/2023 BHUSHAN LAL 3304003WL000966 BHUSHAN LAL 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434930235 MR BHUSHAN LAL SAHU STATE BANK OF INDIA(508548)
616 Chhuria CH-04-003-060-001/365
(Amgaon(K)) 		3304003000NRG24130420230030788 13/04/2023 kanti bai 3304003WL000969 kanti bai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435009716 Mrs. KANTI BAI W/O VAMAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-061-001/107
(Achholi) 		3304003000NRG24130420230031088 13/04/2023 BUDHRU RAM 3304003WL000982 BUDHRU RAM 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1434930108 Mr. BUDHARU RAM S/O THANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
618 Chhuria CH-04-003-100-001/10
(Chikhlakasa) 		3304003000NRG24130420230032258 13/04/2023 sukalu ram 3304003WL001009 sukalu ram 00121 BKDN0800000 1326 1326 Processed 11/05/2023 1434930204 Mr. SUKALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
619 Chhuria CH-04-003-100-001/127
(Chikhlakasa) 		3304003000NRG24130420230032314 13/04/2023 radha bai 3304003WL001011 radha bai 00121 BKDN0800000 1105 1105 Processed 11/05/2023 1435009620 Mrs. RADHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
620 Chhuria CH-04-003-100-001/36
(Chikhlakasa) 		3304003000NRG24130420230032295 13/04/2023 ameer bai 3304003WL001009 ameer bai 00121 BKDN0800000 1326 1326 Processed 11/05/2023 1434930208 Mrs. AMIR BAI CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-100-001/415
(Chikhlakasa) 		3304003000NRG24130420230032297 13/04/2023 anjora bai 3304003WL001009 anjora bai 00121 BKDN0800000 1326 1326 Processed 11/05/2023 1435009806 ANJORA BAI W\O PARDESH RAM . CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-100-001/415
(Chikhlakasa) 		3304003000NRG24130420230032298 13/04/2023 sunil 3304003WL001009 sunil 00121 BKDN0800000 1326 1326 Processed 11/05/2023 1435009795 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
623 Chhuria CH-04-003-100-001/203
(Chikhlakasa) 		3304003000NRG24130420230032283 13/04/2023 BHIM 3304003WL001009 BHIM 00354 PUNB0738900 1326 1326 Processed 11/05/2023 1434930083 BHIMSEN DEWHARE S/O GAINDU RAM BANK OF BARODA(606985)
SubTotal 1326 1326
624 Chhuria CH-04-003-006-002/223
(Shikaritola) 		3304003000NRG24130420230030836 13/04/2023 Kamin bai 3304003WL000970 Kamin bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009783 MRS KAMIN BAI SAHU STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-060-001/116
(Amgaon(K)) 		3304003000NRG24130420230030726 13/04/2023 RAJESH 3304003WL000969 RAJESH 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009722 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
626 Chhuria CH-04-003-060-001/187
(Amgaon(K)) 		3304003000NRG24130420230030727 13/04/2023 GITESHWARI 3304003WL000969 GITESHWARI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009784 MISS GITESHWARI SAHU STATE BANK OF INDIA(508548)
627 Chhuria CH-04-003-060-001/319
(Amgaon(K)) 		3304003000NRG24130420230030774 13/04/2023 monika uike 3304003WL000969 monika uike 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009707 MISS KUMARI MONIKA STATE BANK OF INDIA(508548)
628 Chhuria CH-04-003-060-001/400
(Amgaon(K)) 		3304003000NRG24130420230030804 13/04/2023 asvantin 3304003WL000969 asvantin 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009724 MISS ASVANTIN BAI SAHU STATE BANK OF INDIA(508548)
629 Chhuria CH-04-003-061-001/108
(Achholi) 		3304003000NRG24130420230031089 13/04/2023 Chandrashekhar Ravte 3304003WL000982 Chandrashekhar Ravte 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009766 MR CHANDRASHEKHAR RAVTE STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-061-001/121
(Achholi) 		3304003000NRG24130420230031096 13/04/2023 kuleshwar kumar sahu 3304003WL000982 kuleshwar kumar sahu 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009776 MR KULESHWARKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
631 Chhuria CH-04-003-061-001/128
(Achholi) 		3304003000NRG24130420230031102 13/04/2023 Shubham 3304003WL000982 Shubham 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009781 MR SUBHAM CHANDRAKAR STATE BANK OF INDIA(508548)
632 Chhuria CH-04-003-061-001/136
(Achholi) 		3304003000NRG24130420230031103 13/04/2023 dhanraj 3304003WL000982 dhanraj 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009710 MR DHANRAJ STATE BANK OF INDIA(508548)
633 Chhuria CH-04-003-061-001/141
(Achholi) 		3304003000NRG24130420230031106 13/04/2023 Mansingh pujeri 3304003WL000982 Mansingh pujeri 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009734 MR MANSINGH PUJERI STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-061-001/169
(Achholi) 		3304003000NRG24130420230031112 13/04/2023 ghanshyam 3304003WL000982 ghanshyam 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009717 Mr. GHANSHYAM SAHU S/O BIRSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
635 Chhuria CH-04-003-061-001/215
(Achholi) 		3304003000NRG24130420230031121 13/04/2023 Toman Lal Kanwar 3304003WL000982 Toman Lal Kanwar 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009767 MR TOMAN LAL KANWAR STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-061-001/241
(Achholi) 		3304003000NRG24130420230031132 13/04/2023 manbodh 3304003WL000982 manbodh 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009718 Mr. MANBODH THAKUR CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-061-001/243
(Achholi) 		3304003000NRG24130420230031133 13/04/2023 Holika 3304003WL000982 Holika 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009779 MISS HOLIKA BAI NAI STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-061-001/25
(Achholi) 		3304003000NRG24130420230031136 13/04/2023 rashmi gayakwwad 3304003WL000982 rashmi gayakwwad 00415 SBIN0002846 884 884 Processed 11/05/2023 1435009778 MS RASHMI STATE BANK OF INDIA(508548)
639 Chhuria CH-04-003-061-001/279
(Achholi) 		3304003000NRG24130420230031146 13/04/2023 Khileshwari Sahu 3304003WL000982 Khileshwari Sahu 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009768 MS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
640 Chhuria CH-04-003-061-001/30
(Achholi) 		3304003000NRG24130420230031154 13/04/2023 OMBAI 3304003WL000982 OMBAI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009782 MS OMBAI YADAV STATE BANK OF INDIA(508548)
641 Chhuria CH-04-003-098-001/103
(Badgaon) 		3304003000NRG24130420230032006 13/04/2023 donder singh 3304003WL001007 donder singh 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009736 MR DOGAR SINGH BHOUSARAY STATE BANK OF INDIA(508548)
642 Chhuria CH-04-003-098-001/104
(Badgaon) 		3304003000NRG24130420230032007 13/04/2023 LUKESH KUMAR 3304003WL001007 LUKESH KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009721 MR LUKESH KUMAR STATE BANK OF INDIA(508548)
643 Chhuria CH-04-003-098-001/112-B
(Badgaon) 		3304003000NRG24130420230032012 13/04/2023 GITANJALI 3304003WL001007 GITANJALI 00415 SBIN0002846 663 663 Processed 11/05/2023 1435009765 MISS GITANJALI PARSENDRA STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-098-001/147
(Badgaon) 		3304003000NRG24130420230032024 13/04/2023 HOMESHVARI 3304003WL001007 HOMESHVARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009764 MISS HOMESHWARI NETAM STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-098-001/167
(Badgaon) 		3304003000NRG24130420230032030 13/04/2023 DHANESHVARI 3304003WL001007 DHANESHVARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009725 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-098-001/171
(Badgaon) 		3304003000NRG24130420230032000 13/04/2023 bhikham 3304003WL001006 bhikham 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009719 BHIKHAM RANA ICICI BANK LTD(508534)
647 Chhuria CH-04-003-098-001/180
(Badgaon) 		3304003000NRG24130420230032034 13/04/2023 tileshwar kumar 3304003WL001007 tileshwar kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009701 MR TILESHWAR KUMAR STATE BANK OF INDIA(508548)
648 Chhuria CH-04-003-098-001/20-B
(Badgaon) 		3304003000NRG24130420230032037 13/04/2023 hiralal 3304003WL001007 hiralal 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009726 MR HEERA LAL DEVANGAN STATE BANK OF INDIA(508548)
649 Chhuria CH-04-003-098-001/25
(Badgaon) 		3304003000NRG24130420230032039 13/04/2023 DAMIN 3304003WL001007 DAMIN 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1435009699 MISS DAMIN KUNJAM STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-098-001/4
(Badgaon) 		3304003000NRG24130420230032055 13/04/2023 Tushar kumar 3304003WL001007 Tushar kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009732 MR TUSHAR KUMAR STATE BANK OF INDIA(508548)
651 Chhuria CH-04-003-098-001/40
(Badgaon) 		3304003000NRG24130420230032056 13/04/2023 dumeshvari 3304003WL001007 dumeshvari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009731 MISS DUMESHWARI YADAV STATE BANK OF INDIA(508548)
652 Chhuria CH-04-003-098-001/46
(Badgaon) 		3304003000NRG24130420230032002 13/04/2023 NILESH KUMAR 3304003WL001006 NILESH KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009735 MR NILESH KUMAR NETAM STATE BANK OF INDIA(508548)
653 Chhuria CH-04-003-098-001/89
(Badgaon) 		3304003000NRG24130420230032089 13/04/2023 DHELURAM NAYAK 3304003WL001007 DHELURAM NAYAK 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009771 MR DELURAM NAYAK STATE BANK OF INDIA(508548)
654 Chhuria CH-04-003-098-001/97-B
(Badgaon) 		3304003000NRG24130420230032090 13/04/2023 KAMESHWAR KUMAR 3304003WL001007 KAMESHWAR KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009769 MR KAMESHWAR KUMAR STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-098-001/97-D
(Badgaon) 		3304003000NRG24130420230032092 13/04/2023 DULESHVAR 3304003WL001007 DULESHVAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009770 MR DULESHWAR STATE BANK OF INDIA(508548)
656 Chhuria CH-04-003-100-001/202
(Chikhlakasa) 		3304003000NRG24130420230032280 13/04/2023 MANIK LAL 3304003WL001009 MANIK LAL 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009733 MR MANIK LAL STATE BANK OF INDIA(508548)
657 Chhuria CH-04-003-100-001/203
(Chikhlakasa) 		3304003000NRG24130420230032284 13/04/2023 GITA BAI 3304003WL001009 GITA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1435009696 MRS GEETA THAKUR STATE BANK OF INDIA(508548)
SubTotal 41106 41106
658 Chhuria CH-04-003-006-002/18
(Shikaritola) 		3304003000NRG24130420230030639 13/04/2023 Maheshwari 3304003WL000966 Maheshwari 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009785 MAHESHWARI D/O TRILOCHAN UNION BANK OF INDIA(508500)
659 Chhuria CH-04-003-006-002/190
(Shikaritola) 		3304003000NRG24130420230030645 13/04/2023 Bhumika 3304003WL000966 Bhumika 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009774 MISS BHUMIKA MAHAR STATE BANK OF INDIA(508548)
660 Chhuria CH-04-003-006-002/213
(Shikaritola) 		3304003000NRG24130420230030654 13/04/2023 Khileshwari 3304003WL000966 Khileshwari 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009775 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
661 Chhuria CH-04-003-006-002/229
(Shikaritola) 		3304003000NRG24130420230030661 13/04/2023 seeta 3304003WL000966 seeta 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009773 MISS SEETA SAHU STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-006-002/4
(Shikaritola) 		3304003000NRG24130420230030850 13/04/2023 KAJAL SAHU 3304003WL000970 KAJAL SAHU 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009700 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-006-002/79
(Shikaritola) 		3304003000NRG24130420230030686 13/04/2023 Gyanendra sahu 3304003WL000966 Gyanendra sahu 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009772 Gyanendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
664 Chhuria CH-04-003-006-003/19
(Shikaritola) 		3304003000NRG24130420230030879 13/04/2023 CHAMPA BAI 3304003WL000971 CHAMPA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1435009698 MS CHAMPABAI SAHU STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-007-001/247
(Jhithratola) 		3304003000NRG24130420230030971 13/04/2023 Anuradha 3304003WL000972 Anuradha 00415 SBIN0003757 884 884 Processed 11/05/2023 1435009694 Mr. ANURADHA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-007-001/412
(Jhithratola) 		3304003000NRG24130420230030978 13/04/2023 JANKI 3304003WL000972 JANKI 00415 SBIN0003757 884 884 Processed 11/05/2023 1435009697 MRS JANKI JANKI STATE BANK OF INDIA(508548)
667 Chhuria CH-04-003-007-002/131
(Jhithratola) 		3304003000NRG24130420230030869 13/04/2023 HUKUMCHAND 3304003WL000970 HUKUMCHAND 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009786 Mr. HUKUMCHAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
668 Chhuria CH-04-003-031-001/124
(Bharritola-2) 		3304003000NRG24130420230031952 13/04/2023 ankita 3304003WL001004 ankita 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009723 MS ANKITA YADAV STATE BANK OF INDIA(508548)
669 Chhuria CH-04-003-031-001/43
(Bharritola-2) 		3304003000NRG24130420230031974 13/04/2023 sitabai 3304003WL001004 sitabai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009703 MRS SITA BAI PANCHARI STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-033-004/31
(Jhadikhairi) 		3304003000NRG24130420230031003 13/04/2023 Lata bai 3304003WL000974 Lata bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009777 MISS LATA GOND STATE BANK OF INDIA(508548)
671 Chhuria CH-04-003-033-004/81
(Jhadikhairi) 		3304003000NRG24130420230031022 13/04/2023 Santoshi Katlam 3304003WL000974 Santoshi Katlam 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009780 MISS SANTOSHI KATLAM STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-038-001/17
(Pandetola) 		3304003000NRG24130420230031070 13/04/2023 gairi 3304003WL000981 gairi 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009702 MRS GAURI BAI STATE BANK OF INDIA(508548)
673 Chhuria CH-04-003-038-001/177
(Pandetola) 		3304003000NRG24130420230031071 13/04/2023 MAHADEV SAHU 3304003WL000981 MAHADEV SAHU 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009727 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-038-001/195
(Pandetola) 		3304003000NRG24130420230031074 13/04/2023 dulari bai 3304003WL000981 dulari bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009728 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-038-001/198
(Pandetola) 		3304003000NRG24130420230031023 13/04/2023 sukwaro 3304003WL000975 sukwaro 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1435009708 Mrs. SUKVARO KUNJAM CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-038-001/3
(Pandetola) 		3304003000NRG24130420230031080 13/04/2023 chaman kumari 3304003WL000981 chaman kumari 00415 SBIN0003757 221 221 Processed 11/05/2023 1435009730 MISS CHAMAN KUMARI STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-038-001/58
(Pandetola) 		3304003000NRG24130420230031027 13/04/2023 NAMMURAM 3304003WL000975 NAMMURAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009705 Mr. NAMMU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
678 Chhuria CH-04-003-038-001/58
(Pandetola) 		3304003000NRG24130420230031028 13/04/2023 payal 3304003WL000975 payal 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009720 MISS PAYAL SAHU STATE BANK OF INDIA(508548)
679 Chhuria CH-04-003-038-001/74
(Pandetola) 		3304003000NRG24130420230031083 13/04/2023 DHANESHWARI 3304003WL000981 DHANESHWARI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009706 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
680 Chhuria CH-04-003-038-001/9
(Pandetola) 		3304003000NRG24130420230031084 13/04/2023 sarita 3304003WL000981 sarita 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1435009729 MRS SARITA SAHU STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-038-002/70
(Pandetola) 		3304003000NRG24130420230031031 13/04/2023 TEMIN 3304003WL000976 TEMIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1435009709 Mrs. TEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
682 Chhuria CH-04-003-078-001/255
(Kesal) 		3304003000NRG24130420230030989 13/04/2023 purushottam 3304003WL000973 purushottam 00415 SBIN0003757 221 221 Processed 11/05/2023 1435009704 MR PURUSHOTAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 29393 29393
683 Chhuria CH-04-003-060-001/397
(Amgaon(K)) 		3304003000NRG24130420230030801 13/04/2023 MADHU SHWETA 3304003WL000969 MADHU SHWETA 00468 UBIN0567108 1326 1326 Processed 11/05/2023 1435009693 MADHU SHWETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
684 Chhuria CH-04-003-006-003/9
(Shikaritola) 		3304003000NRG24130420230030943 13/04/2023 RANGILA BAI 3304003WL000971 RANGILA BAI 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435009713 Mrs. RANGILA BAI KANWAR W/O KHEMA RAM . CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-060-001/83
(Amgaon(K)) 		3304003000NRG24130420230030822 13/04/2023 DULARI BAI 3304003WL000969 DULARI BAI 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435009711 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Chhuria CH-04-003-061-001/310
(Achholi) 		3304003000NRG24130420230031155 13/04/2023 Bhuvneshwari 3304003WL000982 Bhuvneshwari 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435009714 Mrs. BHUNESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-082-002/48
(Tipangarh) 		3304003000NRG24130420230031919 13/04/2023 RAJENDRA 3304003WL001002 RAJENDRA 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435009715 RAJENDRA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 Chhuria CH-04-003-100-001/489
(Chikhlakasa) 		3304003000NRG24130420230032301 13/04/2023 PUSHPA BAI 3304003WL001009 PUSHPA BAI 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435009712 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 790075 790075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_130423APB_FTO_28060 Bank of Baroda BARB0DBDGAO DONGARGAON 3315
2 Chhuria CH3304003_130423APB_FTO_28060 Central Bank Of India CBIN0284072 DONGARGAON 1105
3 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 177905
4 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 107185
5 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 15028
6 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 19227
7 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 204425
8 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 97240
9 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 55471
10 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 20111
11 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1326
12 Chhuria CH3304003_130423APB_FTO_28060 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2431
13 Chhuria CH3304003_130423APB_FTO_28060 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MAHUD MACHANDUR 6409
14 Chhuria CH3304003_130423APB_FTO_28060 Punjab National Bank PUNB0738900 AMBAGARHCHOWKI(RAIPUR) 1326
15 Chhuria CH3304003_130423APB_FTO_28060 State Bank of India SBIN0002846 DONGARGAON 41106
16 Chhuria CH3304003_130423APB_FTO_28060 State Bank of India SBIN0003757 CHHURIA 29393
17 Chhuria CH3304003_130423APB_FTO_28060 Union Bank of India UBIN0567108 SARONA 1326
18 Chhuria CH3304003_130423APB_FTO_28060 India Post Payments Bank IPOS0000001 RAJNANDGAON 5746

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