Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:49:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040423APB_FTO_8052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG23300320232031847 04/04/2023 Sanjay kumar 3304003WL057755 Sanjay kumar 00045 BARB0DBDGAO 408 408 Processed 04/05/2023 1205623730 SANJAY KUMAR S/O BISHAL DAS BANK OF BARODA(606985)
2 Chhuria CH-04-003-040-002/207
(Pandguda) 		3304003000NRG23300320232031904 04/04/2023 suriya kumar 3304003WL057755 suriya kumar 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1205623971 SURYA KUMAR S/O AGARMAN DAS BANK OF BARODA(606985)
3 Chhuria CH-04-003-040-002/275
(Pandguda) 		3304003000NRG23300320232031941 04/04/2023 KAVITA 3304003WL057755 KAVITA 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1205624008 KAVITA BAGHEL BANK OF BARODA(606985)
4 Chhuria CH-04-003-040-002/33
(Pandguda) 		3304003000NRG23300320232031947 04/04/2023 PINKI BAI 3304003WL057755 PINKI BAI 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1205623359 PINKI W/O KHEMAN LAL PATEL BANK OF BARODA(606985)
5 Chhuria CH-04-003-061-001/298
(Achholi) 		3304003000NRG23270320231896542 04/04/2023 NOMESH KUMAR DHANKAR 3304003WL054811 NOMESH KUMAR DHANKAR 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1205623904 NOMESH KUMAR DHANKAR S/O NARENDRA KUMAR BANK OF BARODA(606985)
SubTotal 5304 5304
6 Chhuria CH-04-003-040-002/116
(Pandguda) 		3304003000NRG23300320232031853 04/04/2023 Domeshwar kumar 3304003WL057755 Domeshwar kumar 00089 CBIN0284072 204 204 Processed 04/05/2023 1205623282 Mr. DOMESHWAR KUMAR NARANG CENTRAL BANK OF INDIA(607115)
7 Chhuria CH-04-003-061-001/253
(Achholi) 		3304003000NRG23270320231896541 04/04/2023 Neha Chaturvedi 3304003WL054811 Neha Chaturvedi 00089 CBIN0284072 1224 1224 Processed 04/05/2023 1205623432 Miss. NEHA CHATURVEDI DO GYANIK CENTRAL BANK OF INDIA(607115)
8 Chhuria CH-04-003-089-001/205
(Charbhata) 		3304003000NRG23270320231895192 04/04/2023 madhulata 3304003WL054787 madhulata 00089 CBIN0284072 840 840 Processed 04/05/2023 1205623433 MADHULATA RAMTEKE BANK OF BARODA(606985)
SubTotal 2268 2268
9 Chhuria CH-04-003-015-001/102
(Pandrapani) 		3304003000NRG23020420232133848 04/04/2023 RAJLAL 3304003WL060391 RAJLAL 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1205623998 MR RAJLAL MANDAVI STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-015-001/103
(Pandrapani) 		3304003000NRG23020420232133849 04/04/2023 INDU BAI 3304003WL060391 INDU BAI 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1205623365 Mrs. INDRA BAI MANDAVI W/O PARASRAM MAND CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-015-001/105
(Pandrapani) 		3304003000NRG23020420232133850 04/04/2023 DUKHURAM 3304003WL060391 DUKHURAM 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1205624043 Mr. DUKHU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-015-001/108
(Pandrapani) 		3304003000NRG23020420232133851 04/04/2023 LALITA BAI 3304003WL060391 LALITA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205623983 MRS LALITA BAI AACHALE STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-015-001/123
(Pandrapani) 		3304003000NRG23020420232133853 04/04/2023 RANJULA MANDAVI 3304003WL060391 RANJULA MANDAVI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1205623366 RANJULA BAI MANDAVI W/O HARILAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-015-001/20
(Pandrapani) 		3304003000NRG23020420232133854 04/04/2023 GHANSYAM 3304003WL060391 GHANSYAM 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1205623311 MR GHANSHYAM UIKE STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-015-001/220
(Pandrapani) 		3304003000NRG23020420232133855 04/04/2023 anita 3304003WL060391 anita 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1205623951 ANITA BAI W/O RAMESH NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-015-001/231
(Pandrapani) 		3304003000NRG23020420232133856 04/04/2023 Nomeshwari 3304003WL060391 Nomeshwari 00093 CRGB0008211 408 408 Processed 04/05/2023 1205623952 Mrs. NOMESHWARI SAHU W/O KEVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-015-001/234
(Pandrapani) 		3304003000NRG23020420232133857 04/04/2023 BIRAJO BAI 3304003WL060391 BIRAJO BAI 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1205623591 BIRAJO W/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-015-001/235
(Pandrapani) 		3304003000NRG23020420232133858 04/04/2023 LATA TARAM 3304003WL060391 LATA TARAM 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1205623787 MRS LILA BAI TARAM STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-015-001/27
(Pandrapani) 		3304003000NRG23020420232133860 04/04/2023 CHAMPA 3304003WL060391 CHAMPA 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1205623623 Mrs. CHAMPA BAI W/O GOKUL RAM KOLE CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-015-001/42
(Pandrapani) 		3304003000NRG23020420232133865 04/04/2023 BISALIK 3304003WL060391 BISALIK 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1205623367 Mr. BISALIK RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-015-001/71
(Pandrapani) 		3304003000NRG23020420232133867 04/04/2023 surekha 3304003WL060391 surekha 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1205623515 Mrs. SUREKHA CHANDRAVANSHI W/O NARAD LAL CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-015-001/74
(Pandrapani) 		3304003000NRG23020420232133868 04/04/2023 KACHRI 3304003WL060391 KACHRI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1205624019 KACHRI BAI CHANDRAWANSHI W/O DHANSINH CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-028-001/130
(Lammeta) 		3304003000NRG23280320231926817 04/04/2023 SURUJBAI 3304003WL055417 SURUJBAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1205623444 Mrs. SURUJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-028-001/137
(Lammeta) 		3304003000NRG23280320231926818 04/04/2023 YASHODA 3304003WL055417 YASHODA 00093 CRGB0008211 816 816 Processed 04/05/2023 1205623440 Mrs. YASODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-028-001/32-A
(Lammeta) 		3304003000NRG23280320231926819 04/04/2023 AMARBATI 3304003WL055417 AMARBATI 00093 CRGB0008211 816 816 Processed 04/05/2023 1205623449 Mrs. AMAR BATI W/O DILKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-033-001/104
(Jhadikhairi) 		3304003000NRG23280320231927383 04/04/2023 fule bai 3304003WL055440 fule bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623664 Mrs. PHOOLE BAI CHANWANSI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-033-001/131
(Jhadikhairi) 		3304003000NRG23280320231927387 04/04/2023 dhaneshwaree kunjam 3304003WL055441 dhaneshwaree kunjam 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623903 MISS DHANESHWARI STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-033-001/299
(Jhadikhairi) 		3304003000NRG23280320231927388 04/04/2023 Krisna 3304003WL055441 Krisna 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623899 Mr. KRISHAN BAI KODEPE CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-033-001/326
(Jhadikhairi) 		3304003000NRG23280320231927389 04/04/2023 gneshiya 3304003WL055441 gneshiya 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623849 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-033-001/327
(Jhadikhairi) 		3304003000NRG23280320231927390 04/04/2023 Lakhan 3304003WL055441 Lakhan 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623902 Mr. LAKHAN LAL SAURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-033-001/334
(Jhadikhairi) 		3304003000NRG23280320231927392 04/04/2023 Suman 3304003WL055441 Suman 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623848 MRS SUMAN KOKOTA STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-033-001/51
(Jhadikhairi) 		3304003000NRG23280320231927395 04/04/2023 BANOBAI 3304003WL055441 BANOBAI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623371 Mrs. BANVASA BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-033-001/52
(Jhadikhairi) 		3304003000NRG23280320231927384 04/04/2023 RAMJI 3304003WL055440 RAMJI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623518 Mr. RAMJI RAM SEVTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-033-001/52
(Jhadikhairi) 		3304003000NRG23280320231927386 04/04/2023 Samari Bai 3304003WL055440 Samari Bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623901 Mr. SHAMARI BAI SEVTA CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-033-001/7
(Jhadikhairi) 		3304003000NRG23280320231927396 04/04/2023 Bharti 3304003WL055441 Bharti 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205623900 BHARATILAL KOMARI CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-033-001/96
(Jhadikhairi) 		3304003000NRG23280320231927397 04/04/2023 SUKARO 3304003WL055441 SUKARO 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1205624002 Mr. SUKARO BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-033-002/104
(Jhadikhairi) 		3304003000NRG23300320232051440 04/04/2023 GOKUL 3304003WL058220 GOKUL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624031 Mr. GOKUL KORRAM CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-033-002/105
(Jhadikhairi) 		3304003000NRG23300320232051441 04/04/2023 MEHTRIN 3304003WL058220 MEHTRIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624025 Mr. MEHATRIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-033-002/109
(Jhadikhairi) 		3304003000NRG23300320232051443 04/04/2023 SAMUND 3304003WL058220 SAMUND 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623357 Mr. SAMUNDA BAI TUMREKY CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-033-002/117
(Jhadikhairi) 		3304003000NRG23300320232051444 04/04/2023 DUKHIYA 3304003WL058220 DUKHIYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624020 Mr. DUKHIYA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-033-002/128
(Jhadikhairi) 		3304003000NRG23300320232051445 04/04/2023 LATKHOR 3304003WL058220 LATKHOR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624022 Mr. LATKHOR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-033-002/134
(Jhadikhairi) 		3304003000NRG23300320232051446 04/04/2023 SANGITA 3304003WL058220 SANGITA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624057 Mr. SAGITA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-033-002/135
(Jhadikhairi) 		3304003000NRG23300320232051447 04/04/2023 NAMITA 3304003WL058220 NAMITA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624058 MRS NAMITA BAGHEL STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-033-002/150
(Jhadikhairi) 		3304003000NRG23300320232051448 04/04/2023 SHANTI BAI 3304003WL058220 SHANTI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623523 Mr. SHANTI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-033-002/152
(Jhadikhairi) 		3304003000NRG23300320232051449 04/04/2023 LATA BAI 3304003WL058220 LATA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623524 Mr. LATA BAI HIDAMI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-033-002/171
(Jhadikhairi) 		3304003000NRG23300320232051450 04/04/2023 BSHANTI 3304003WL058220 BSHANTI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623354 Mrs. BASANTI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-033-002/173
(Jhadikhairi) 		3304003000NRG23300320232051451 04/04/2023 SULEKHA BAI 3304003WL058220 SULEKHA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623535 Mr. SULEKHA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-033-002/179
(Jhadikhairi) 		3304003000NRG23300320232051454 04/04/2023 SOMNATH 3304003WL058220 SOMNATH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623592 Mr. SOMNATH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-033-002/180
(Jhadikhairi) 		3304003000NRG23300320232051455 04/04/2023 LALESH 3304003WL058220 LALESH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623358 Mr. LALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-033-002/19
(Jhadikhairi) 		3304003000NRG23300320232051459 04/04/2023 devki bai 3304003WL058220 devki bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624056 Mr. DEVKI BAI CHAURE CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-033-002/3
(Jhadikhairi) 		3304003000NRG23300320232051460 04/04/2023 sonbati 3304003WL058220 sonbati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623851 Mr. SOMABATI PURRAM CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-033-002/32
(Jhadikhairi) 		3304003000NRG23300320232051461 04/04/2023 SIRIJBATI 3304003WL058220 SIRIJBATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624018 Mrs. SIRIJ BATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-033-002/38
(Jhadikhairi) 		3304003000NRG23300320232051462 04/04/2023 rikeshwari 3304003WL058220 rikeshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623640 Mr. RIKESHWARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-033-002/47
(Jhadikhairi) 		3304003000NRG23300320232051463 04/04/2023 SUDAMA 3304003WL058220 SUDAMA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623534 Mr. SUDAMA RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-033-002/49
(Jhadikhairi) 		3304003000NRG23300320232051464 04/04/2023 RUPKUWAR 3304003WL058220 RUPKUWAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205623522 Mr. RUPKUNVAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-033-002/56
(Jhadikhairi) 		3304003000NRG23300320232051465 04/04/2023 RAMADHAR 3304003WL058220 RAMADHAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623360 Mr. RAMADHAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-033-002/62
(Jhadikhairi) 		3304003000NRG23300320232051467 04/04/2023 SANMAT 3304003WL058220 SANMAT 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623586 Mr. SANMAT PADOTI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-033-002/65
(Jhadikhairi) 		3304003000NRG23300320232051468 04/04/2023 TAMESHWAR 3304003WL058220 TAMESHWAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623364 Mr. TAMESHWAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-033-002/68
(Jhadikhairi) 		3304003000NRG23300320232051469 04/04/2023 MANSINGH 3304003WL058220 MANSINGH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623526 Mr. MANSINGH DHAVDHE CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-033-002/7
(Jhadikhairi) 		3304003000NRG23300320232051470 04/04/2023 MATHURA 3304003WL058220 MATHURA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623356 Mr. MATHURA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-033-002/90
(Jhadikhairi) 		3304003000NRG23300320232051471 04/04/2023 DHARMOTIN 3304003WL058220 DHARMOTIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623641 Mr. DHARMOTI OTI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-033-002/91
(Jhadikhairi) 		3304003000NRG23300320232051472 04/04/2023 PALAK 3304003WL058220 PALAK 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623314 Mr. PALAK RAM OTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Chhuria CH-04-003-033-002/94
(Jhadikhairi) 		3304003000NRG23300320232051474 04/04/2023 ANTKALA 3304003WL058220 ANTKALA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623639 Miss. ANTAKALA KORRAM CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-033-002/94
(Jhadikhairi) 		3304003000NRG23300320232051473 04/04/2023 BANSHOR 3304003WL058220 BANSHOR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623519 Mr. BANSHOR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-033-002/97
(Jhadikhairi) 		3304003000NRG23300320232051475 04/04/2023 DURGAVATI 3304003WL058220 DURGAVATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623525 Mrs. DURGA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-033-002/98
(Jhadikhairi) 		3304003000NRG23300320232051476 04/04/2023 MANHOR 3304003WL058220 MANHOR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623355 Mr. MANHOR PADOTI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-033-002/99
(Jhadikhairi) 		3304003000NRG23300320232051478 04/04/2023 PANCHO BAI 3304003WL058220 PANCHO BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623521 Mr. PANCHO BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-033-002/99
(Jhadikhairi) 		3304003000NRG23300320232051477 04/04/2023 PARDESHI 3304003WL058220 PARDESHI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623520 Mr. PARDESHI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-033-003/106
(Jhadikhairi) 		3304003000NRG23270320231896431 04/04/2023 Malti 3304003WL054807 Malti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623696 Mr. MALATI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-033-003/120
(Jhadikhairi) 		3304003000NRG23300320232027284 04/04/2023 dhaneshwari 3304003WL057625 dhaneshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624013 Mrs. DHANESHVARI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-033-003/120
(Jhadikhairi) 		3304003000NRG23300320232027283 04/04/2023 utatam 3304003WL057625 utatam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623415 Mr. UTTAM LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-033-003/126
(Jhadikhairi) 		3304003000NRG23270320231896432 04/04/2023 PUNA RAM 3304003WL054807 PUNA RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624067 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-033-003/13
(Jhadikhairi) 		3304003000NRG23300320232027285 04/04/2023 ASHOK 3304003WL057625 ASHOK 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623527 Mr. ASHOKA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-033-003/14
(Jhadikhairi) 		3304003000NRG23300320232027286 04/04/2023 HIRAI 3304003WL057625 HIRAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623306 Mr. HIRAI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-033-003/17
(Jhadikhairi) 		3304003000NRG23300320232027287 04/04/2023 Thanu ram 3304003WL057625 Thanu ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623447 Mr. THANOO RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-033-003/191
(Jhadikhairi) 		3304003000NRG23300320232027288 04/04/2023 ANISHA BAI 3304003WL057625 ANISHA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623413 Mr. ANISHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-033-003/192
(Jhadikhairi) 		3304003000NRG23300320232027289 04/04/2023 sohaga bai 3304003WL057625 sohaga bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623686 Mrs. SOHAGA BAI ARKARA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-033-003/196
(Jhadikhairi) 		3304003000NRG23270320231896433 04/04/2023 sakina 3304003WL054807 sakina 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623953 Mrs. SAKHINA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-033-003/197
(Jhadikhairi) 		3304003000NRG23300320232027290 04/04/2023 soma bai 3304003WL057625 soma bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623799 Mrs. SOMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-033-003/200
(Jhadikhairi) 		3304003000NRG23300320232051479 04/04/2023 BHAGCHAND 3304003WL058220 BHAGCHAND 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623589 Mr. BAHGCHAND MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-033-003/202
(Jhadikhairi) 		3304003000NRG23300320232027292 04/04/2023 ganga bai 3304003WL057625 ganga bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623798 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-033-003/21
(Jhadikhairi) 		3304003000NRG23300320232027294 04/04/2023 MAHARAJI 3304003WL057625 MAHARAJI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623419 Mr. MAHARAJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-033-003/22
(Jhadikhairi) 		3304003000NRG23300320232027295 04/04/2023 PARVATI 3304003WL057625 PARVATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623420 Mrs. PARVATI BAI TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-033-003/24
(Jhadikhairi) 		3304003000NRG23300320232027297 04/04/2023 IAMLA 3304003WL057625 IAMLA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623418 Mr. IMALA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-033-003/24
(Jhadikhairi) 		3304003000NRG23300320232027296 04/04/2023 RAHIPAL 3304003WL057625 RAHIPAL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623416 Mr. RAHIPAL NETAM CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-033-003/25
(Jhadikhairi) 		3304003000NRG23270320231896437 04/04/2023 BISAHU 3304003WL054807 BISAHU 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623414 Mr. BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-033-003/28
(Jhadikhairi) 		3304003000NRG23300320232027298 04/04/2023 DASHRU 3304003WL057625 DASHRU 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623622 Mr. DASRU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Chhuria CH-04-003-033-003/3
(Jhadikhairi) 		3304003000NRG23300320232027299 04/04/2023 MOOLCHAND 3304003WL057625 MOOLCHAND 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623417 Mr. MULCHAND NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-033-003/43
(Jhadikhairi) 		3304003000NRG23270320231896438 04/04/2023 TEJBAI 3304003WL054807 TEJBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623421 Mr. TEJ BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-033-003/51
(Jhadikhairi) 		3304003000NRG23270320231896439 04/04/2023 SARDA BAI 3304003WL054807 SARDA BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1205623536 Mrs. SHARDA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-033-003/59
(Jhadikhairi) 		3304003000NRG23270320231896440 04/04/2023 dulaorin 3304003WL054807 dulaorin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623800 Mrs. DULAURIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-033-003/69
(Jhadikhairi) 		3304003000NRG23270320231896442 04/04/2023 FULESAR 3304003WL054807 FULESAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623685 Mr. PHULESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-033-003/69
(Jhadikhairi) 		3304003000NRG23270320231896441 04/04/2023 LALDAS 3304003WL054807 LALDAS 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623593 Mr. LALDAS NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-033-003/71
(Jhadikhairi) 		3304003000NRG23270320231896443 04/04/2023 RAJBATI 3304003WL054807 RAJBATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623422 Mrs. RAJBATI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-033-003/89
(Jhadikhairi) 		3304003000NRG23270320231896445 04/04/2023 HEM 3304003WL054807 HEM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623315 Mr. HEM BAI NETI CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-034-002/180
(Amgaon) 		3304003000NRG23250320231878212 04/04/2023 tamin bai 3304003WL054368 tamin bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623369 Mrs. TAMIN BAI JAMUKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-034-002/20
(Amgaon) 		3304003000NRG23250320231878213 04/04/2023 sumitra bai 3304003WL054368 sumitra bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623437 GOVIND TANDEKAR/ ITWARI&SUMITRA BAI . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-034-002/209
(Amgaon) 		3304003000NRG23250320231878216 04/04/2023 LAXMI LAL 3304003WL054368 LAXMI LAL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623438 LAXMI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chhuria CH-04-003-034-002/227
(Amgaon) 		3304003000NRG23250320231878217 04/04/2023 GAYTRI 3304003WL054368 GAYTRI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623621 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-034-002/23
(Amgaon) 		3304003000NRG23250320231878218 04/04/2023 KIRAN BAI 3304003WL054368 KIRAN BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623697 Mrs. KIRANBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-034-002/247
(Amgaon) 		3304003000NRG23250320231878220 04/04/2023 surja 3304003WL054368 surja 00093 CRGB0008211 204 204 Processed 04/05/2023 1205623370 Mrs. SURAJA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-034-002/270
(Amgaon) 		3304003000NRG23250320231878221 04/04/2023 Gomti bai 3304003WL054368 Gomti bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623801 Mrs. GOMTI BAI CHARAN DAS SANDILYA CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-034-002/37
(Amgaon) 		3304003000NRG23250320231878222 04/04/2023 pusau 3304003WL054368 pusau 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623684 Mr. PUROO RAM YADV CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-034-002/54
(Amgaon) 		3304003000NRG23250320231878223 04/04/2023 Milapa Bai 3304003WL054368 Milapa Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623898 Mrs. MILAPA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-034-002/58
(Amgaon) 		3304003000NRG23250320231878224 04/04/2023 ANKALU 3304003WL054368 ANKALU 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623516 Mr. ANKALU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-034-002/64
(Amgaon) 		3304003000NRG23250320231878225 04/04/2023 rajbai 3304003WL054368 rajbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205624017 Mr. RAJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-034-002/75
(Amgaon) 		3304003000NRG23250320231878227 04/04/2023 hembati 3304003WL054368 hembati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623312 Mrs. HEMBATI BAI VISVAKARM CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-035-001/154
(Buchatola) 		3304003000NRG23310320232103879 04/04/2023 KATTHA RAM 3304003WL059559 KATTHA RAM 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1205624038 Shri KATTHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-035-001/173
(Buchatola) 		3304003000NRG23310320232103883 04/04/2023 Parsottam 3304003WL059559 Parsottam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623450 PARSOTTAM PUNJAB NATIONAL BANK(508568)
110 Chhuria CH-04-003-035-001/255
(Buchatola) 		3304003000NRG23310320232103884 04/04/2023 jhamit 3304003WL059559 jhamit 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1205624014 Miss. JHAMIT DHURVE CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-052-002/105
(Bhakurra) 		3304003000NRG23310320232103885 04/04/2023 govardhan 3304003WL059559 govardhan 00093 CRGB0008211 816 816 Processed 04/05/2023 1205623443 Shri GOWARDHAN LAL MANDAVI S/O NAWAL SIN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-052-002/115
(Bhakurra) 		3304003000NRG23310320232103886 04/04/2023 INDIYA BAI 3304003WL059559 INDIYA BAI 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1205623441 Mrs. INDIYA BAI W/O BHAGAT RAM KOMARE . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-052-002/3
(Bhakurra) 		3304003000NRG23310320232103889 04/04/2023 HEMBAI 3304003WL059559 HEMBAI 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1205623442 Mrs. HEM BAI KOMARE W/O RAM SINGH KOMARE CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-052-002/3
(Bhakurra) 		3304003000NRG23310320232103888 04/04/2023 RAYSING 3304003WL059559 RAYSING 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1205623448 Mr. RAY SINGH CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-053-003/18
(Damabanjari) 		3304003000NRG23310320232105390 04/04/2023 rajkumar 3304003WL059614 rajkumar 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205623949 MR RAJ KUMAR STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-053-003/34
(Damabanjari) 		3304003000NRG23310320232105392 04/04/2023 maghi lal 3304003WL059614 maghi lal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205623446 Mr. MANGI LAL S/O DEW SINGH SINHA . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-053-003/49
(Damabanjari) 		3304003000NRG23310320232105393 04/04/2023 andlal 3304003WL059614 andlal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205623445 Shri NAND LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-084-002/126
(Kuhikala) 		3304003000NRG23250320231862656 04/04/2023 OMESHVARI 3304003WL054009 OMESHVARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623907 Mrs. OMESHWARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-084-002/36
(Kuhikala) 		3304003000NRG23250320231862666 04/04/2023 BHUPEND 3304003WL054009 BHUPEND 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205623322 Mr. BHUPENDRA KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 151368 151368
120 Chhuria CH-04-003-035-001/154
(Buchatola) 		3304003000NRG23310320232103880 04/04/2023 NEM BAI 3304003WL059559 NEM BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205623630 Mrs. NEMBAI BAI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-035-001/17
(Buchatola) 		3304003000NRG23310320232103882 04/04/2023 YASHODA 3304003WL059559 YASHODA 00093 CRGB0008218 408 408 Processed 04/05/2023 1205623451 YASHODA D/O SOHAG RAM TEKAM . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-050-002/102
(Matekheda) 		3304003000NRG23250320231879500 04/04/2023 domeshwar 3304003WL054411 domeshwar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623488 Mr. DOMESHWAR S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-050-002/107
(Matekheda) 		3304003000NRG23250320231879501 04/04/2023 Motin bai 3304003WL054411 Motin bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623487 Mrs. MOTIM BAI W/O DUMAR . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-050-002/112
(Matekheda) 		3304003000NRG23250320231879503 04/04/2023 Gautham Bai 3304003WL054411 Gautham Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623896 Ms. GAUTAM BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-050-002/112
(Matekheda) 		3304003000NRG23250320231879502 04/04/2023 rohit 3304003WL054411 rohit 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623757 Mr. ROHIT RAM S/O PREM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-050-002/122-D
(Matekheda) 		3304003000NRG23250320231879505 04/04/2023 govidnram 3304003WL054411 govidnram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623803 Shri GOBIND RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-050-002/123
(Matekheda) 		3304003000NRG23250320231879506 04/04/2023 chandesh 3304003WL054411 chandesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623690 Mr. CHANDRESHWAR . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-050-002/125
(Matekheda) 		3304003000NRG23250320231879507 04/04/2023 HEMKALI 3304003WL054411 HEMKALI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623788 MRS HEMKALI SAHU STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-050-002/13
(Matekheda) 		3304003000NRG23250320231879508 04/04/2023 Chabil ram 3304003WL054411 Chabil ram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623502 Mr. CHHABIL RAM S/O LAXAMAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-050-002/132
(Matekheda) 		3304003000NRG23250320231879509 04/04/2023 rajbai 3304003WL054411 rajbai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623458 Mrs. RAJBAI W/O AMOL CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-050-002/136
(Matekheda) 		3304003000NRG23250320231879510 04/04/2023 fuleshwari 3304003WL054411 fuleshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623489 Mrs. FULESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-050-002/14
(Matekheda) 		3304003000NRG23250320231879511 04/04/2023 khumeshwari 3304003WL054411 khumeshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623763 Mrs. KHULESHWARI BAI W/O HIMANCHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-050-002/172
(Matekheda) 		3304003000NRG23250320231879513 04/04/2023 sonkuwar 3304003WL054411 sonkuwar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623503 MISS SONKUNVAR BAI STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-050-002/177
(Matekheda) 		3304003000NRG23250320231879514 04/04/2023 santram 3304003WL054411 santram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623501 Mr. SANT RAM S/O PREM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-050-002/191
(Matekheda) 		3304003000NRG23250320231879515 04/04/2023 purnima 3304003WL054411 purnima 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623457 PURNIMA / BHEKHU DAS . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-050-002/220
(Matekheda) 		3304003000NRG23250320231879516 04/04/2023 Chumman lal 3304003WL054411 Chumman lal 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623537 Mr. CHUMMAN . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-050-002/223
(Matekheda) 		3304003000NRG23250320231879517 04/04/2023 santri bai 3304003WL054411 santri bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623758 Mrs. SANTRI BAI W/O NARAD RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-050-002/224
(Matekheda) 		3304003000NRG23250320231879518 04/04/2023 sunita 3304003WL054411 sunita 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623760 Mrs. SUNITA BAI W/O BHESHAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-050-002/225
(Matekheda) 		3304003000NRG23250320231879519 04/04/2023 Fuleshawari 3304003WL054411 Fuleshawari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623490 Mrs. FULESHAR BAI W/O NED LAL . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-050-002/227
(Matekheda) 		3304003000NRG23250320231879520 04/04/2023 Mehatrin bai 3304003WL054411 Mehatrin bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623762 Mrs. MEHATARIN BAI W/O BHANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-050-002/228
(Matekheda) 		3304003000NRG23250320231879521 04/04/2023 Naresha 3304003WL054411 Naresha 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623764 MR NARENDRADAS SAHU STATE BANK OF INDIA(508548)
142 Chhuria CH-04-003-050-002/23
(Matekheda) 		3304003000NRG23250320231879522 04/04/2023 Agnibai 3304003WL054411 Agnibai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623456 Mrs. AGNI BAI W/O DURYODHAN . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-050-002/245-A
(Matekheda) 		3304003000NRG23250320231879523 04/04/2023 Gangotri 3304003WL054411 Gangotri 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623505 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-050-002/265
(Matekheda) 		3304003000NRG23250320231879524 04/04/2023 rajesh 3304003WL054411 rajesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623761 Mr. RAJESH KUMAR S/O NAKUL GOND . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-050-002/272
(Matekheda) 		3304003000NRG23250320231879525 04/04/2023 AJAY 3304003WL054411 AJAY 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623897 MR AJAY GOND STATE BANK OF INDIA(508548)
146 Chhuria CH-04-003-050-002/274
(Matekheda) 		3304003000NRG23250320231879526 04/04/2023 BISAMBAR 3304003WL054411 BISAMBAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623950 Mr. BISAMBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-050-002/276
(Matekheda) 		3304003000NRG23250320231879527 04/04/2023 SUSHMA BAI 3304003WL054411 SUSHMA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623850 Ms. SUSHMA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-050-002/48
(Matekheda) 		3304003000NRG23250320231879528 04/04/2023 MAHABATI 3304003WL054411 MAHABATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623455 Mrs. MAHABATI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-050-002/58
(Matekheda) 		3304003000NRG23250320231879529 04/04/2023 HARILA BAI 3304003WL054411 HARILA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623659 Mrs. HARILA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-050-002/6
(Matekheda) 		3304003000NRG23250320231879530 04/04/2023 mthura bai 3304003WL054411 mthura bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623486 Mrs. MATHURA BAI W/O MANSHUKHA . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-050-002/65
(Matekheda) 		3304003000NRG23250320231879531 04/04/2023 kartik ram 3304003WL054411 kartik ram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623454 Mr. KARTIK RAM S/O PUNU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-050-002/69
(Matekheda) 		3304003000NRG23250320231879532 04/04/2023 rekha bai 3304003WL054411 rekha bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623491 Mrs. REKHA BAI W/O BISESAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-050-002/72
(Matekheda) 		3304003000NRG23250320231879533 04/04/2023 chheduram 3304003WL054411 chheduram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623506 Mr. CHHEDU LAL S/O BHAGGU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-050-002/84
(Matekheda) 		3304003000NRG23250320231879534 04/04/2023 lila bai 3304003WL054411 lila bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623728 Mrs. LILA BAI W/O DAKESHWAR GARARIYA . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-050-002/92
(Matekheda) 		3304003000NRG23250320231879535 04/04/2023 urmilabai 3304003WL054411 urmilabai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623492 Mrs. URMILA BAI W/O MOHIT KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-055-002/10
(Fafamar) 		3304003000NRG23300320232027204 04/04/2023 sushila 3304003WL057622 sushila 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623497 Mrs. SUSHILA BAI W/O KANS KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-055-002/103
(Fafamar) 		3304003000NRG23300320232027205 04/04/2023 kunti 3304003WL057622 kunti 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623495 Mrs. KUNTI BAI W/O KANHAIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-055-002/107-A
(Fafamar) 		3304003000NRG23300320232027206 04/04/2023 daswantin 3304003WL057622 daswantin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623759 Mrs. DASHWANTIN BAI W/O DEWAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-055-002/124
(Fafamar) 		3304003000NRG23300320232027207 04/04/2023 birjhuram 3304003WL057622 birjhuram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623500 Mr. BIRAJHU S/O MEGHANATH CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-055-002/129
(Fafamar) 		3304003000NRG23300320232027208 04/04/2023 ghansyam 3304003WL057622 ghansyam 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623727 Mr. GHANSHYAM S/O BHUKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-055-002/148
(Fafamar) 		3304003000NRG23300320232027209 04/04/2023 indra kumar 3304003WL057622 indra kumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623795 Shri INDRA KUMAR S/O PURAN LAL VILL LULI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-055-002/17
(Fafamar) 		3304003000NRG23300320232027210 04/04/2023 shital 3304003WL057622 shital 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623453 Mr. SHITAL RAM S/O JEJHU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-055-002/182-A
(Fafamar) 		3304003000NRG23300320232027211 04/04/2023 SATYAVATI 3304003WL057622 SATYAVATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623765 Mrs. SATYAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-055-002/356-A
(Fafamar) 		3304003000NRG23300320232027215 04/04/2023 Vipat 3304003WL057622 Vipat 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623496 Mr. VIPAT S/O CHAIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-055-002/362
(Fafamar) 		3304003000NRG23300320232027217 04/04/2023 GODAWRI 3304003WL057622 GODAWRI 00093 CRGB0008218 1224 1224 Rejected 04/05/2023 1205623895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Chhuria CH-04-003-055-002/38
(Fafamar) 		3304003000NRG23300320232027218 04/04/2023 devkumar 3304003WL057622 devkumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623452 DEV KUMAR S/O LAXMAN BANK OF BARODA(606985)
167 Chhuria CH-04-003-055-002/50
(Fafamar) 		3304003000NRG23300320232027219 04/04/2023 NOHAR 3304003WL057622 NOHAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623493 Shri NOHAR RAM S/O CHAIT RAM VILL LULIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-055-002/55
(Fafamar) 		3304003000NRG23300320232027221 04/04/2023 PRAKASH 3304003WL057622 PRAKASH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623498 Mr. PRAKASH S/O LATAKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-055-002/58
(Fafamar) 		3304003000NRG23300320232027222 04/04/2023 BHARTI 3304003WL057622 BHARTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623494 Mrs. BHARATI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-055-002/70
(Fafamar) 		3304003000NRG23300320232027223 04/04/2023 VISAKHA 3304003WL057622 VISAKHA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623504 Mrs. BISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-055-002/78
(Fafamar) 		3304003000NRG23300320232027224 04/04/2023 udasha 3304003WL057622 udasha 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623499 Mrs. UDASA BAI W/O RAM SEWAK KANWAR . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-055-002/96
(Fafamar) 		3304003000NRG23300320232027227 04/04/2023 bhuneshawari 3304003WL057622 bhuneshawari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623756 Mrs. BHUNESWERI W/O KHILAWAN KENWAT . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-084-002/161
(Kuhikala) 		3304003000NRG23250320231862658 04/04/2023 DHARMURAM 3304003WL054009 DHARMURAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623363 Mr. DHARMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-084-002/162
(Kuhikala) 		3304003000NRG23250320231862659 04/04/2023 KUMARI 3304003WL054009 KUMARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205624041 MRS KUMARIBAI MESHRAM STATE BANK OF INDIA(508548)
175 Chhuria CH-04-003-084-002/21
(Kuhikala) 		3304003000NRG23250320231862662 04/04/2023 BUDHRU 3304003WL054009 BUDHRU 00093 CRGB0008218 204 204 Processed 04/05/2023 1205623984 Shri BUDHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-084-002/27
(Kuhikala) 		3304003000NRG23250320231862664 04/04/2023 ANITA 3304003WL054009 ANITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623997 MRS ANITABAI SINHA STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-084-002/63
(Kuhikala) 		3304003000NRG23250320231862667 04/04/2023 ROHNI 3304003WL054009 ROHNI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205624039 Mrs. ROHANIBAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-084-002/84
(Kuhikala) 		3304003000NRG23250320231862668 04/04/2023 CHMARSAY 3304003WL054009 CHMARSAY 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623905 Mr. CHAMARAY SAHU CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-084-002/84
(Kuhikala) 		3304003000NRG23250320231862669 04/04/2023 KHEMBAI 3304003WL054009 KHEMBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623985 Mrs. KHEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-084-002/84
(Kuhikala) 		3304003000NRG23250320231862670 04/04/2023 RAKESH KUMAR 3304003WL054009 RAKESH KUMAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205623906 MR RAKESH SAHU STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-084-002/89
(Kuhikala) 		3304003000NRG23250320231862671 04/04/2023 NIRANTIN 3304003WL054009 NIRANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205624040 MRS NIRANTINBAI SINHA STATE BANK OF INDIA(508548)
SubTotal 73848 73848
182 Chhuria CH-04-003-069-001/1
(Gidrri) 		3304003000NRG23300320232028575 04/04/2023 HIRAMAN 3304003WL057672 HIRAMAN 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623989 HIRAMAN HALBA BANK OF BARODA(606985)
183 Chhuria CH-04-003-069-001/101
(Gidrri) 		3304003000NRG23300320232028576 04/04/2023 HIRATLAL 3304003WL057672 HIRATLAL 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623978 Mr. HIRAT LAL BHURIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Chhuria CH-04-003-069-001/115
(Gidrri) 		3304003000NRG23300320232028593 04/04/2023 ROHNEE 3304003WL057672 ROHNEE 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623480 Mrs. ROHINI . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-069-001/119
(Gidrri) 		3304003000NRG23300320232028596 04/04/2023 TUMMAN 3304003WL057672 TUMMAN 00093 CRGB0008221 990 990 Rejected 04/05/2023 1205623991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Chhuria CH-04-003-069-001/126
(Gidrri) 		3304003000NRG23300320232028604 04/04/2023 DHANSINGH 3304003WL057672 DHANSINGH 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623990 Mr. DHAN SINGH BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-069-001/130
(Gidrri) 		3304003000NRG23300320232028606 04/04/2023 GVALIN BAI 3304003WL057672 GVALIN BAI 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623643 Mrs. GVALIN 0 CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-069-001/145
(Gidrri) 		3304003000NRG23300320232028617 04/04/2023 ajay 3304003WL057672 ajay 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623860 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-069-001/148
(Gidrri) 		3304003000NRG23300320232028618 04/04/2023 NIRMALA BAI 3304003WL057672 NIRMALA BAI 00093 CRGB0008221 660 660 Processed 04/05/2023 1205623574 Mrs. NIRMALAGORRA PRITRAM CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-069-001/151
(Gidrri) 		3304003000NRG23300320232028621 04/04/2023 BASANT 3304003WL057672 BASANT 00093 CRGB0008221 660 660 Processed 04/05/2023 1205623725 BASANT KUMAR BANK OF BARODA(606985)
191 Chhuria CH-04-003-069-001/158
(Gidrri) 		3304003000NRG23300320232028623 04/04/2023 YASHWANT 3304003WL057672 YASHWANT 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623647 Mr. ASHVAN KUMAR INDURAM CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-069-001/159
(Gidrri) 		3304003000NRG23300320232028624 04/04/2023 AHILYA BAI 3304003WL057672 AHILYA BAI 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623372 Mrs. AHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Chhuria CH-04-003-069-001/159-A
(Gidrri) 		3304003000NRG23300320232028625 04/04/2023 dewprasad 3304003WL057672 dewprasad 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623853 Mr. DEV PRASAD PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-069-001/16
(Gidrri) 		3304003000NRG23300320232028626 04/04/2023 MAHABATI 3304003WL057672 MAHABATI 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623484 Mrs. MAHABATI BHANDARI CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-069-001/166
(Gidrri) 		3304003000NRG23300320232028629 04/04/2023 SOBH RAY 3304003WL057672 SOBH RAY 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623361 Mr. SHOBHARAY SIYARAM CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-069-001/179
(Gidrri) 		3304003000NRG23300320232028630 04/04/2023 HEMBAI 3304003WL057672 HEMBAI 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623636 Mrs. HEM 0 BAI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-069-001/192
(Gidrri) 		3304003000NRG23300320232028631 04/04/2023 gansyam 3304003WL057672 gansyam 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623995 GHANSHYAM KUMAR NAYAK DCB BANK LTD(607290)
198 Chhuria CH-04-003-069-001/2
(Gidrri) 		3304003000NRG23300320232028632 04/04/2023 GAUTARIHA 3304003WL057672 GAUTARIHA 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623377 Mr. GAVATRIHA BISAHU CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-069-001/200
(Gidrri) 		3304003000NRG23300320232028633 04/04/2023 SHYAMLAL 3304003WL057672 SHYAMLAL 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623796 Mr. SYAM LAL BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-069-001/238
(Gidrri) 		3304003000NRG23300320232028638 04/04/2023 SUJANSINGH 3304003WL057672 SUJANSINGH 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623974 SUJAN DCB BANK LTD(607290)
201 Chhuria CH-04-003-069-001/238
(Gidrri) 		3304003000NRG23300320232028639 04/04/2023 SULOCHANA 3304003WL057672 SULOCHANA 00093 CRGB0008221 165 165 Processed 04/05/2023 1205623568 Mrs. SULOCHANA , , CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-069-001/241
(Gidrri) 		3304003000NRG23300320232028641 04/04/2023 MANSING 3304003WL057672 MANSING 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623996 Mr. MANSINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-069-001/244-B
(Gidrri) 		3304003000NRG23300320232028647 04/04/2023 AESPRASAD 3304003WL057672 AESPRASAD 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623913 AERA PRASAD DCB BANK LTD(607290)
204 Chhuria CH-04-003-069-001/244-B
(Gidrri) 		3304003000NRG23300320232028646 04/04/2023 LILA RAM 3304003WL057672 LILA RAM 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623857 Mr. LILARAM BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-069-001/253
(Gidrri) 		3304003000NRG23300320232028650 04/04/2023 nandani 3304003WL057672 nandani 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623482 Mrs. NANDNIBAIPISDA GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-069-001/256
(Gidrri) 		3304003000NRG23300320232028652 04/04/2023 SAROJ BAI 3304003WL057672 SAROJ BAI 00093 CRGB0008221 165 165 Processed 04/05/2023 1205623374 Mrs. SAROJ WO NARENDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-069-001/259
(Gidrri) 		3304003000NRG23300320232028655 04/04/2023 MESHAVRAM 3304003WL057672 MESHAVRAM 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623724 MEKH RAM AIRTEL PAYMENTS BANK LIMITED(990288)
208 Chhuria CH-04-003-069-001/269
(Gidrri) 		3304003000NRG23300320232028657 04/04/2023 ANUSUIYA 3304003WL057672 ANUSUIYA 00093 CRGB0008221 660 660 Processed 04/05/2023 1205623637 Mrs. ANUSUIYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-069-001/274
(Gidrri) 		3304003000NRG23300320232028659 04/04/2023 LALEETABAI 3304003WL057672 LALEETABAI 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623629 Mrs. LALITA BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-069-001/279
(Gidrri) 		3304003000NRG23300320232028660 04/04/2023 DEVKI BAI 3304003WL057672 DEVKI BAI 00093 CRGB0008221 825 825 Processed 04/05/2023 1205623642 MRS DEVKI BAI STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-069-001/298
(Gidrri) 		3304003000NRG23300320232028661 04/04/2023 BHUPESWARI 3304003WL057672 BHUPESWARI 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623916 Bhupeshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
212 Chhuria CH-04-003-069-001/299
(Gidrri) 		3304003000NRG23300320232028663 04/04/2023 PURWASHI 3304003WL057672 PURWASHI 00093 CRGB0008221 660 660 Processed 04/05/2023 1205623852 Mrs. URVASHI DAMODARPRASADPATEL CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-069-001/3
(Gidrri) 		3304003000NRG23300320232028664 04/04/2023 SHARITA 3304003WL057672 SHARITA 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623688 Mrs. SARITA DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-069-001/336
(Gidrri) 		3304003000NRG23300320232028666 04/04/2023 HEMIN 3304003WL057672 HEMIN 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623988 HEMINBAI DCB BANK LTD(607290)
215 Chhuria CH-04-003-069-001/336
(Gidrri) 		3304003000NRG23300320232028667 04/04/2023 ROHIDAAS 3304003WL057672 ROHIDAAS 00093 CRGB0008221 165 165 Processed 04/05/2023 1205623405 Mr. ROHIDAS RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-069-001/360
(Gidrri) 		3304003000NRG23300320232028673 04/04/2023 omin bai 3304003WL057672 omin bai 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623682 Mrs. OMINBAI BALARAM CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-069-001/369
(Gidrri) 		3304003000NRG23300320232028677 04/04/2023 nresh 3304003WL057672 nresh 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623726 NARESH KUMAR BANK OF BARODA(606985)
218 Chhuria CH-04-003-069-001/372
(Gidrri) 		3304003000NRG23300320232028678 04/04/2023 OMPRAKASH 3304003WL057672 OMPRAKASH 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623410 Mr. OMPRAKASHBHUARIYA SIYARAM CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-069-001/4
(Gidrri) 		3304003000NRG23300320232028681 04/04/2023 LOBHRAM 3304003WL057672 LOBHRAM 00093 CRGB0008221 660 660 Processed 04/05/2023 1205623373 Mr. LOBHRAM TIJRAMCHAURE CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-069-001/5-A
(Gidrri) 		3304003000NRG23300320232028684 04/04/2023 Rajendra yadav 3304003WL057672 Rajendra yadav 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623572 Mr. RAJENDRAYADAV SONKAR CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-069-001/99
(Gidrri) 		3304003000NRG23300320232028693 04/04/2023 khobhan 3304003WL057672 khobhan 00093 CRGB0008221 990 990 Processed 04/05/2023 1205623946 Mr. KHOBHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-093-001/158
(Barbaspur) 		3304003000NRG23030420232166734 04/04/2023 NaNdani Nishad 3304003WL061267 NaNdani Nishad 00093 CRGB0008221 750 750 Processed 04/05/2023 1205623999 Miss. NANDNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-093-001/284
(Barbaspur) 		3304003000NRG23030420232166856 04/04/2023 kishor kumar 3304003WL061267 kishor kumar 00093 CRGB0008221 600 600 Processed 04/05/2023 1205623847 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-093-001/293
(Barbaspur) 		3304003000NRG23030420232166867 04/04/2023 Manohar 3304003WL061267 Manohar 00093 CRGB0008221 600 600 Processed 04/05/2023 1205623833 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-093-001/47
(Barbaspur) 		3304003000NRG23030420232166970 04/04/2023 Kovruram 3304003WL061267 Kovruram 00093 CRGB0008221 600 600 Processed 04/05/2023 1205623869 Mr. KAORU RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-093-001/95
(Barbaspur) 		3304003000NRG23030420232166972 04/04/2023 Devbaga 3304003WL061267 Devbaga 00093 CRGB0008221 600 600 Processed 04/05/2023 1205623557 Mrs. BHAGA BAI MAROTI RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-093-001/98
(Barbaspur) 		3304003000NRG23030420232166975 04/04/2023 Minabai 3304003WL061267 Minabai 00093 CRGB0008221 450 450 Processed 04/05/2023 1205623934 Mrs. MEENA BAI W\O PURAN LAL HALBA MEE CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-093-001/98
(Barbaspur) 		3304003000NRG23030420232166974 04/04/2023 puran 3304003WL061267 puran 00093 CRGB0008221 450 450 Processed 04/05/2023 1205623553 PURAN LAL BHUVARIYA CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-093-002/190
(Barbaspur) 		3304003000NRG23030420232166978 04/04/2023 Chabilal 3304003WL061267 Chabilal 00093 CRGB0008221 150 150 Processed 04/05/2023 1205623922 CHHABI LAL S\O GOVARDHAN CHURENDRA . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-093-002/192
(Barbaspur) 		3304003000NRG23030420232166979 04/04/2023 SOMLATA 3304003WL061267 SOMLATA 00093 CRGB0008221 150 150 Processed 04/05/2023 1205623891 Mr. THALESHKUMAR SIYARAM CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-093-002/198
(Barbaspur) 		3304003000NRG23030420232166980 04/04/2023 Chnu 3304003WL061267 Chnu 00093 CRGB0008221 150 150 Processed 04/05/2023 1205623825 Mr. CHHANNU LAL DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-093-002/200
(Barbaspur) 		3304003000NRG23030420232166981 04/04/2023 Gangaram 3304003WL061267 Gangaram 00093 CRGB0008221 150 150 Processed 04/05/2023 1205623813 Mr. GANGARAM S/O SUNDARSINGH CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-093-002/322
(Barbaspur) 		3304003000NRG23030420232166988 04/04/2023 Fagni 3304003WL061267 Fagni 00093 CRGB0008221 150 150 Processed 04/05/2023 1205623812 Mrs. FAGNI BAI W/O NARBAD LAL . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-093-002/5
(Barbaspur) 		3304003000NRG23030420232167001 04/04/2023 bindiya 3304003WL061267 bindiya 00093 CRGB0008221 150 150 Processed 04/05/2023 1205623510 Mrs. BINDIYA BAI CHANDRABHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-098-001/161
(Badgaon) 		3304003000NRG23280320231927026 04/04/2023 SHRAVAN KUMAR 3304003WL055427 SHRAVAN KUMAR 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623754 Mr. SHRAVAN KUMAR URVSHA CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-098-001/411
(Badgaon) 		3304003000NRG23280320231927030 04/04/2023 LAXMI BAI 3304003WL055427 LAXMI BAI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623785 Mrs. LAXMI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-098-001/56-B
(Badgaon) 		3304003000NRG23280320231927049 04/04/2023 pitesh wari 3304003WL055427 pitesh wari 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623584 Mrs. PITESHVRI W/OKRIPAL SINGH RANA R CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-098-001/58
(Badgaon) 		3304003000NRG23280320231927052 04/04/2023 URMILA 3304003WL055427 URMILA 00093 CRGB0008221 408 408 Processed 04/05/2023 1205624052 Mrs. URMILA BAI TIRATHRAM CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-098-001/59
(Badgaon) 		3304003000NRG23280320231927053 04/04/2023 DEVAKI BAI 3304003WL055427 DEVAKI BAI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623302 Miss. DEVAKI BAI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-098-001/60
(Badgaon) 		3304003000NRG23280320231927054 04/04/2023 GANGA BAI 3304003WL055427 GANGA BAI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623750 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-098-001/61
(Badgaon) 		3304003000NRG23280320231927055 04/04/2023 YUDHISHTHEER 3304003WL055427 YUDHISHTHEER 00093 CRGB0008221 408 408 Processed 04/05/2023 1205624044 Mr. YUDHISHTHIR NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-098-001/70
(Badgaon) 		3304003000NRG23280320231927062 04/04/2023 ISHVARIBAI 3304003WL055427 ISHVARIBAI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623362 Mrs. ISHVARI BAI KOMARE CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-098-001/72
(Badgaon) 		3304003000NRG23280320231927063 04/04/2023 LOK NATH 3304003WL055427 LOK NATH 00093 CRGB0008221 204 204 Processed 04/05/2023 1205624047 Mr. LOKNATH PARASHRAM CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-098-001/76-B
(Badgaon) 		3304003000NRG23280320231927066 04/04/2023 DHANESHWARI NAYAK 3304003WL055427 DHANESHWARI NAYAK 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623737 MISS DHANESHWARI PRADHAN STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-098-001/88
(Badgaon) 		3304003000NRG23280320231927073 04/04/2023 nandbai 3304003WL055427 nandbai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623301 MRS NAND BAI YADAV STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-098-001/92
(Badgaon) 		3304003000NRG23280320231927076 04/04/2023 uma bai 3304003WL055427 uma bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205623566 Mrs. UMA BAI W/O ANJOR SINGH . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-098-001/93
(Badgaon) 		3304003000NRG23280320231927077 04/04/2023 BELA BAI 3304003WL055427 BELA BAI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205624051 MRS BELA BAI STATE BANK OF INDIA(508548)
SubTotal 44040 44040
248 Chhuria CH-04-003-040-002/10
(Pandguda) 		3304003000NRG23300320232031843 04/04/2023 INDRA BAI 3304003WL057755 INDRA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623476 Mrs. INDIRA BAI KORAM W/O RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-040-002/104
(Pandguda) 		3304003000NRG23300320232031844 04/04/2023 NUTAN 3304003WL057755 NUTAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623581 Mrs. NUTAN BAI CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG23300320232031846 04/04/2023 BISHALDAS 3304003WL057755 BISHALDAS 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623662 Mr. BISHAL DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG23300320232031845 04/04/2023 SHANTIBAI 3304003WL057755 SHANTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623663 Mrs. SHANTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-040-002/108
(Pandguda) 		3304003000NRG23300320232031848 04/04/2023 ANUPA 3304003WL057755 ANUPA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623429 Mrs. NIRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-040-002/109
(Pandguda) 		3304003000NRG23300320232031849 04/04/2023 AMBI 3304003WL057755 AMBI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623459 Mrs. AMBI BAI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-040-002/11
(Pandguda) 		3304003000NRG23300320232031850 04/04/2023 JANTRI BAI 3304003WL057755 JANTRI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623712 Mrs. JAYANTRE BAI CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-040-002/111
(Pandguda) 		3304003000NRG23300320232031851 04/04/2023 GARIBIN 3304003WL057755 GARIBIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623722 Mrs. GARIBIN BAI CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG23300320232031852 04/04/2023 CHANDRAKALA 3304003WL057755 CHANDRAKALA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623965 Mr. CHANDRALATA WO MANKHUSHI RAM CENTRAL BANK OF INDIA(607115)
257 Chhuria CH-04-003-040-002/116
(Pandguda) 		3304003000NRG23300320232031854 04/04/2023 PARMILA 3304003WL057755 PARMILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623719 Mrs. PARMELA BAI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-040-002/118
(Pandguda) 		3304003000NRG23300320232031855 04/04/2023 rajkumari 3304003WL057755 rajkumari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623711 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-040-002/119
(Pandguda) 		3304003000NRG23300320232031856 04/04/2023 tilokin bai 3304003WL057755 tilokin bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205624003 Mrs. TILOKIN BAI CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-040-002/120
(Pandguda) 		3304003000NRG23300320232031857 04/04/2023 aadina 3304003WL057755 aadina 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623671 Mrs. ADINA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-040-002/124
(Pandguda) 		3304003000NRG23300320232031858 04/04/2023 Mahesh 3304003WL057755 Mahesh 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623313 Mr. MAHESH KUMAR MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-040-002/125
(Pandguda) 		3304003000NRG23300320232031859 04/04/2023 SARITA BAI 3304003WL057755 SARITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624007 Mrs. SARITA BAI PATEL W/O YADRAM CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-040-002/126
(Pandguda) 		3304003000NRG23300320232031860 04/04/2023 panchuram 3304003WL057755 panchuram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624033 MR PANCHU RAM STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-040-002/129
(Pandguda) 		3304003000NRG23300320232031862 04/04/2023 gitabai 3304003WL057755 gitabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623723 Mrs. GITABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-040-002/13
(Pandguda) 		3304003000NRG23300320232031863 04/04/2023 LIMANBAI 3304003WL057755 LIMANBAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205623431 MISS LIMAN BAI MARAR STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG23300320232031864 04/04/2023 DASHODA 3304003WL057755 DASHODA 00093 CRGB0008227 612 612 Processed 04/05/2023 1205623624 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-040-002/131
(Pandguda) 		3304003000NRG23300320232031865 04/04/2023 hirwantin bai 3304003WL057755 hirwantin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623680 Mrs. HIRVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-040-002/134
(Pandguda) 		3304003000NRG23300320232031866 04/04/2023 AGNI BAI 3304003WL057755 AGNI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623470 Mrs. AGIN BAI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-040-002/135
(Pandguda) 		3304003000NRG23300320232031867 04/04/2023 MULESH BAI 3304003WL057755 MULESH BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623721 Mrs. MUKESHBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-040-002/136
(Pandguda) 		3304003000NRG23300320232031868 04/04/2023 human bai 3304003WL057755 human bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623320 Mrs. HUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-040-002/137
(Pandguda) 		3304003000NRG23300320232031869 04/04/2023 beniram 3304003WL057755 beniram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623673 Mr. BENI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-040-002/139
(Pandguda) 		3304003000NRG23300320232031870 04/04/2023 KIRTI 3304003WL057755 KIRTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623473 Mrs. KIRTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-040-002/140
(Pandguda) 		3304003000NRG23300320232031871 04/04/2023 URMILA 3304003WL057755 URMILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623466 Mrs. URMELA BAI CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-040-002/143
(Pandguda) 		3304003000NRG23300320232031872 04/04/2023 dhaman 3304003WL057755 dhaman 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623704 Mr. DHAMMAN SING JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-040-002/145
(Pandguda) 		3304003000NRG23300320232031873 04/04/2023 ANAND RAM 3304003WL057755 ANAND RAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1205623571 Mr. AANAND RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Chhuria CH-04-003-040-002/146
(Pandguda) 		3304003000NRG23300320232031874 04/04/2023 tilakram 3304003WL057755 tilakram 00093 CRGB0008227 204 204 Processed 04/05/2023 1205624006 Shri TILAK DAS AND ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Chhuria CH-04-003-040-002/148
(Pandguda) 		3304003000NRG23300320232031875 04/04/2023 sarswti 3304003WL057755 sarswti 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623714 Mrs. SARASSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-040-002/150
(Pandguda) 		3304003000NRG23300320232031877 04/04/2023 RADHIKA 3304003WL057755 RADHIKA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624005 Mrs. RADEKA BAI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-040-002/153
(Pandguda) 		3304003000NRG23300320232031878 04/04/2023 HEMBAI 3304003WL057755 HEMBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623323 Mrs. HEMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-040-002/155
(Pandguda) 		3304003000NRG23300320232031879 04/04/2023 CHAMPABAI 3304003WL057755 CHAMPABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623465 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-040-002/157
(Pandguda) 		3304003000NRG23300320232031880 04/04/2023 bhiagwat 3304003WL057755 bhiagwat 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623717 Mrs. BHAGVATI I CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-040-002/158
(Pandguda) 		3304003000NRG23300320232031881 04/04/2023 kalpna bai 3304003WL057755 kalpna bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623321 Shri SMT. KALPANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-040-002/158
(Pandguda) 		3304003000NRG23300320232031882 04/04/2023 KULANJAN 3304003WL057755 KULANJAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623969 Mr. KULANJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-040-002/16
(Pandguda) 		3304003000NRG23300320232031884 04/04/2023 KUNTIBAI 3304003WL057755 KUNTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624069 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-040-002/162
(Pandguda) 		3304003000NRG23300320232031885 04/04/2023 MEENA BAI 3304003WL057755 MEENA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623708 Mrs. MINABAI JOSHE CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-040-002/164
(Pandguda) 		3304003000NRG23300320232031887 04/04/2023 CHAMELI BAI 3304003WL057755 CHAMELI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624032 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-040-002/167
(Pandguda) 		3304003000NRG23300320232031888 04/04/2023 SUKH BAI 3304003WL057755 SUKH BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1205624010 Mrs. SUKH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-040-002/168
(Pandguda) 		3304003000NRG23300320232031889 04/04/2023 AMRUT BAI 3304003WL057755 AMRUT BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624011 Mrs. AMRETBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-040-002/169
(Pandguda) 		3304003000NRG23300320232031890 04/04/2023 SUMITRA 3304003WL057755 SUMITRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623707 Mrs. SUMETRA BAI CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-040-002/182
(Pandguda) 		3304003000NRG23300320232031893 04/04/2023 TARABATI 3304003WL057755 TARABATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623427 Mrs. TARABAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-040-002/186
(Pandguda) 		3304003000NRG23300320232031894 04/04/2023 MALTI 3304003WL057755 MALTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623715 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-040-002/189
(Pandguda) 		3304003000NRG23300320232031895 04/04/2023 Chandrika 3304003WL057755 Chandrika 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624036 Mrs. CHANDRIKA BAI W/O JAYANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-040-002/19
(Pandguda) 		3304003000NRG23300320232031896 04/04/2023 chandra kumar 3304003WL057755 chandra kumar 00093 CRGB0008227 612 612 Processed 04/05/2023 1205623317 Mrs. MANGTINBAI YADAY CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-040-002/192
(Pandguda) 		3304003000NRG23300320232031897 04/04/2023 KAMESHWARI 3304003WL057755 KAMESHWARI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623319 Mrs. KAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-040-002/194
(Pandguda) 		3304003000NRG23300320232031898 04/04/2023 LATABAI 3304003WL057755 LATABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623428 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-040-002/196
(Pandguda) 		3304003000NRG23300320232031899 04/04/2023 shivebati 3304003WL057755 shivebati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623706 Mrs. SHIVBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-040-002/2
(Pandguda) 		3304003000NRG23300320232031900 04/04/2023 BHAGBATI 3304003WL057755 BHAGBATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623461 Mrs. BHAGVATIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-040-002/202
(Pandguda) 		3304003000NRG23300320232031901 04/04/2023 GOMTI 3304003WL057755 GOMTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623674 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-040-002/204
(Pandguda) 		3304003000NRG23300320232031902 04/04/2023 JANTRI 3304003WL057755 JANTRI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205623625 Mrs. JAYNTRI BAI CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-040-002/205
(Pandguda) 		3304003000NRG23300320232031903 04/04/2023 kalendari 3304003WL057755 kalendari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624004 Kalendri Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
301 Chhuria CH-04-003-040-002/210
(Pandguda) 		3304003000NRG23300320232031906 04/04/2023 LALITA BAI 3304003WL057755 LALITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623709 Mrs. LALETABAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-040-002/213
(Pandguda) 		3304003000NRG23300320232031907 04/04/2023 VISABAI 3304003WL057755 VISABAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205623430 Mrs. VENA BAI CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-040-002/214
(Pandguda) 		3304003000NRG23300320232031908 04/04/2023 JIVAN 3304003WL057755 JIVAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623720 Mr. JEEVAN LAL S/O BISELAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-040-002/215
(Pandguda) 		3304003000NRG23300320232031909 04/04/2023 PUSHPA 3304003WL057755 PUSHPA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623468 Mrs. PUSPA BAI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-040-002/216
(Pandguda) 		3304003000NRG23300320232031911 04/04/2023 BHAGVAT 3304003WL057755 BHAGVAT 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623626 Mr. BHAGVAT RAM CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-040-002/216
(Pandguda) 		3304003000NRG23300320232031910 04/04/2023 CHITREKHA 3304003WL057755 CHITREKHA 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623463 Mrs. CHETREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-040-002/217
(Pandguda) 		3304003000NRG23300320232031912 04/04/2023 sarasvati 3304003WL057755 sarasvati 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623467 Mrs. SARASSWTI BAI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-040-002/22
(Pandguda) 		3304003000NRG23300320232031913 04/04/2023 sonarin bai 3304003WL057755 sonarin bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623580 Mrs. SONARIN BAI CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-040-002/221
(Pandguda) 		3304003000NRG23300320232031914 04/04/2023 smarin bai 3304003WL057755 smarin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623701 Mrs. SAMARINBAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-040-002/225
(Pandguda) 		3304003000NRG23300320232031915 04/04/2023 KAUSHILYA 3304003WL057755 KAUSHILYA 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623961 Mrs. KAUSHILYA BAI TANDAN W/O GHASETU R CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG23300320232031919 04/04/2023 GODAVRI 3304003WL057755 GODAVRI 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623713 Mr. GODAVARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG23300320232031918 04/04/2023 KANTA 3304003WL057755 KANTA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623805 Mr. KANTAPRASHD PATEL CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-040-002/234
(Pandguda) 		3304003000NRG23300320232031922 04/04/2023 jaisiri 3304003WL057755 jaisiri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623472 Mrs. JAYANTREBAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-040-002/234
(Pandguda) 		3304003000NRG23300320232031921 04/04/2023 mahendra 3304003WL057755 mahendra 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623732 Mr. MAHENDERKUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-040-002/237
(Pandguda) 		3304003000NRG23300320232031924 04/04/2023 srita bai 3304003WL057755 srita bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623695 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-040-002/239
(Pandguda) 		3304003000NRG23300320232031925 04/04/2023 tameshwri 3304003WL057755 tameshwri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623583 MISS TAMESHWARI JOSHI STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-040-002/240
(Pandguda) 		3304003000NRG23300320232031926 04/04/2023 bhuneshvari 3304003WL057755 bhuneshvari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623679 Mrs. BHUNESWARI BAI W/O DOMANLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-040-002/245
(Pandguda) 		3304003000NRG23300320232031927 04/04/2023 jeshwari 3304003WL057755 jeshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623693 Mrs. JAGESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-040-002/246
(Pandguda) 		3304003000NRG23300320232031928 04/04/2023 godawari 3304003WL057755 godawari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623352 Mrs. GODAVARI GODAVARI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-040-002/249
(Pandguda) 		3304003000NRG23300320232031929 04/04/2023 shanti bai 3304003WL057755 shanti bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205623731 Mrs. SHANTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-040-002/251
(Pandguda) 		3304003000NRG23300320232031931 04/04/2023 gangabai 3304003WL057755 gangabai 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623462 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-040-002/252
(Pandguda) 		3304003000NRG23300320232031932 04/04/2023 birbal 3304003WL057755 birbal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623471 Mr. BIRBAL SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Chhuria CH-04-003-040-002/257
(Pandguda) 		3304003000NRG23300320232031934 04/04/2023 Chhanu Lal 3304003WL057755 Chhanu Lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623960 CHHANNU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-040-002/260
(Pandguda) 		3304003000NRG23300320232031936 04/04/2023 GARIMA BAI 3304003WL057755 GARIMA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623964 Mrs. GARIMA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-040-002/265
(Pandguda) 		3304003000NRG23300320232031937 04/04/2023 KHEMAN JOSHI 3304003WL057755 KHEMAN JOSHI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623962 Mrs. KHEMAN JOSHI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-040-002/269
(Pandguda) 		3304003000NRG23300320232031940 04/04/2023 HASHINA 3304003WL057755 HASHINA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623966 HASINA KHELWARE BANK OF BARODA(606985)
327 Chhuria CH-04-003-040-002/30
(Pandguda) 		3304003000NRG23300320232031944 04/04/2023 purnima 3304003WL057755 purnima 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623426 MISS PURNIMA BAI MARAR STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-040-002/31
(Pandguda) 		3304003000NRG23300320232031945 04/04/2023 kaoushilya 3304003WL057755 kaoushilya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623672 Mrs. KAUSHILTA BAI CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-040-002/32
(Pandguda) 		3304003000NRG23300320232031946 04/04/2023 chakan 3304003WL057755 chakan 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623959 Mrs. CHHAGAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-040-002/36
(Pandguda) 		3304003000NRG23300320232031948 04/04/2023 ganguram 3304003WL057755 ganguram 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623692 Mr. GANGURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-040-002/37
(Pandguda) 		3304003000NRG23300320232031949 04/04/2023 PARMILA 3304003WL057755 PARMILA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623469 Mrs. PARMILABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-040-002/39
(Pandguda) 		3304003000NRG23300320232031951 04/04/2023 Kunajn 3304003WL057755 Kunajn 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624016 MISS KUNJAN NETAM STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-040-002/39
(Pandguda) 		3304003000NRG23300320232031950 04/04/2023 satvantin 3304003WL057755 satvantin 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623582 Mrs. SATWANTIN BAI W/O BHUSAN UIKE CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-040-002/41
(Pandguda) 		3304003000NRG23300320232031952 04/04/2023 budhantin 3304003WL057755 budhantin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623804 Mrs. BUDHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-040-002/42
(Pandguda) 		3304003000NRG23300320232031953 04/04/2023 DROPATI 3304003WL057755 DROPATI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205623669 Mrs. DROPATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-040-002/43
(Pandguda) 		3304003000NRG23300320232031954 04/04/2023 saroj bai 3304003WL057755 saroj bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623460 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-040-002/44
(Pandguda) 		3304003000NRG23300320232031955 04/04/2023 JYOTI 3304003WL057755 JYOTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623477 Mrs. JYOTI BAI W/O DAMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-040-002/45
(Pandguda) 		3304003000NRG23300320232031956 04/04/2023 bhanbatti 3304003WL057755 bhanbatti 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623705 Mrs. BHANBATI BAI CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-040-002/47
(Pandguda) 		3304003000NRG23300320232031957 04/04/2023 manju bai 3304003WL057755 manju bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624068 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-040-002/53
(Pandguda) 		3304003000NRG23300320232031958 04/04/2023 sagni bai 3304003WL057755 sagni bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623474 Mrs. SAGNI SAGNI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-040-002/55
(Pandguda) 		3304003000NRG23300320232031959 04/04/2023 TULSI BAI 3304003WL057755 TULSI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623703 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-040-002/56
(Pandguda) 		3304003000NRG23300320232031960 04/04/2023 CHINTA RAM 3304003WL057755 CHINTA RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623670 Mr. CHINTARAM CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-040-002/57
(Pandguda) 		3304003000NRG23300320232031961 04/04/2023 SANTOSH 3304003WL057755 SANTOSH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623699 Mr. SANTOSH KUMAR MESHRAM S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-040-002/58
(Pandguda) 		3304003000NRG23300320232031962 04/04/2023 MITLABAI 3304003WL057755 MITLABAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1205624009 Mrs. MITLA BAI CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-040-002/6
(Pandguda) 		3304003000NRG23300320232031963 04/04/2023 dasari bai 3304003WL057755 dasari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623716 Mrs. DASRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-040-002/60
(Pandguda) 		3304003000NRG23300320232031964 04/04/2023 DEMIN 3304003WL057755 DEMIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623694 Mrs. TEMINBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-040-002/64
(Pandguda) 		3304003000NRG23300320232031965 04/04/2023 tilarieshw 3304003WL057755 tilarieshw 00093 CRGB0008227 816 816 Processed 04/05/2023 1205623970 Mrs. TILESHWARI BAI W/O DEEPAK PATEL CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-040-002/65
(Pandguda) 		3304003000NRG23300320232031966 04/04/2023 KEJAI 3304003WL057755 KEJAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623475 Mrs. KEJAI BAI W/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-040-002/66
(Pandguda) 		3304003000NRG23300320232031967 04/04/2023 ANKALHIN 3304003WL057755 ANKALHIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624034 Mrs. ANKAHEN BAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-040-002/67
(Pandguda) 		3304003000NRG23300320232031968 04/04/2023 NAGINA BAI 3304003WL057755 NAGINA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623955 Mrs. NAGINA BAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-040-002/7
(Pandguda) 		3304003000NRG23300320232031969 04/04/2023 maleshwari 3304003WL057755 maleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623718 Mrs. MALESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-040-002/75
(Pandguda) 		3304003000NRG23300320232031970 04/04/2023 SOHADRA BAI 3304003WL057755 SOHADRA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623958 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-040-002/78
(Pandguda) 		3304003000NRG23300320232031971 04/04/2023 SUGANDH BAI 3304003WL057755 SUGANDH BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623678 Mrs. SUGANDH BAI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-040-002/79
(Pandguda) 		3304003000NRG23300320232031972 04/04/2023 Rameshvari 3304003WL057755 Rameshvari 00093 CRGB0008227 204 204 Processed 04/05/2023 1205623954 Mrs. RAMESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-040-002/8
(Pandguda) 		3304003000NRG23300320232031973 04/04/2023 KALA BAI 3304003WL057755 KALA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623351 Mrs. KALABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-040-002/82
(Pandguda) 		3304003000NRG23300320232031974 04/04/2023 SANTRABAI 3304003WL057755 SANTRABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623702 Mrs. SANTARA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
357 Chhuria CH-04-003-040-002/83
(Pandguda) 		3304003000NRG23300320232031975 04/04/2023 HANSHA BAI 3304003WL057755 HANSHA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623676 Mrs. HANSA BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-040-002/87
(Pandguda) 		3304003000NRG23300320232031978 04/04/2023 CHITRREKA 3304003WL057755 CHITRREKA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623464 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-040-002/88
(Pandguda) 		3304003000NRG23300320232031979 04/04/2023 JANKI BAI 3304003WL057755 JANKI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623514 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-040-002/89
(Pandguda) 		3304003000NRG23300320232031980 04/04/2023 UDERAM 3304003WL057755 UDERAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623956 Mr. UDE RAM CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-040-002/92
(Pandguda) 		3304003000NRG23300320232031982 04/04/2023 JETHURAM 3304003WL057755 JETHURAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623957 Mr. JHETHU RAM CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-040-002/92-A
(Pandguda) 		3304003000NRG23300320232031983 04/04/2023 mirabai 3304003WL057755 mirabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623677 Mrs. MERA BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-040-002/92-B
(Pandguda) 		3304003000NRG23300320232031984 04/04/2023 karmotin 3304003WL057755 karmotin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623353 Mrs. KARMOTIN BAI PATEL W/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-040-002/92-C
(Pandguda) 		3304003000NRG23300320232031985 04/04/2023 bhagvatibai 3304003WL057755 bhagvatibai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623368 Mrs. BHGVATI BAI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-040-002/95
(Pandguda) 		3304003000NRG23300320232031986 04/04/2023 tirath 3304003WL057755 tirath 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623710 Mrs. TIRATHBAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-040-002/96
(Pandguda) 		3304003000NRG23300320232031987 04/04/2023 tulasibai 3304003WL057755 tulasibai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623963 Mrs. TULSI BAGHEL W/O DEEPAK CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-040-002/99
(Pandguda) 		3304003000NRG23300320232031989 04/04/2023 SANTRAM 3304003WL057755 SANTRAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1205624012 Mr. SANTRAM PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-041-001/101
(Atargaon) 		3304003000NRG23270320231894896 04/04/2023 PADMANIBAI 3304003WL054781 PADMANIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623517 Mrs. PADMANI BAI SAHU W/O MEHATTAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Chhuria CH-04-003-041-001/104
(Atargaon) 		3304003000NRG23260320231886283 04/04/2023 SATRUPA 3304003WL054591 SATRUPA 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205624053 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-041-001/110
(Atargaon) 		3304003000NRG23260320231886284 04/04/2023 TIJIYABAI 3304003WL054591 TIJIYABAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1205623986 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chhuria CH-04-003-041-001/119
(Atargaon) 		3304003000NRG23260320231886285 04/04/2023 DUMESHVARI 3304003WL054591 DUMESHVARI 00093 CRGB0008227 2040 2040 Processed 04/05/2023 1205623666 Mrs. DOMESHWARI DILIP CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-041-001/128
(Atargaon) 		3304003000NRG23270320231894897 04/04/2023 NATHIN BAI 3304003WL054781 NATHIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624030 Mrs. NATHINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-041-001/131
(Atargaon) 		3304003000NRG23270320231894898 04/04/2023 SATRUPABAI 3304003WL054781 SATRUPABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623975 SARUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chhuria CH-04-003-041-001/137
(Atargaon) 		3304003000NRG23260320231886286 04/04/2023 ISHVARI BAI 3304003WL054591 ISHVARI BAI 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205624024 ISHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chhuria CH-04-003-041-001/14
(Atargaon) 		3304003000NRG23260320231886287 04/04/2023 RMESHAR 3304003WL054591 RMESHAR 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205624064 Mr. RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-041-001/159
(Atargaon) 		3304003000NRG23260320231886289 04/04/2023 reva ram 3304003WL054591 reva ram 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1205623749 REVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-041-001/161
(Atargaon) 		3304003000NRG23270320231894899 04/04/2023 PALTINBAI 3304003WL054781 PALTINBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623300 PALTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chhuria CH-04-003-041-001/170
(Atargaon) 		3304003000NRG23260320231886290 04/04/2023 LILA BAI 3304003WL054591 LILA BAI 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205624070 Lila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
379 Chhuria CH-04-003-041-001/181
(Atargaon) 		3304003000NRG23260320231886291 04/04/2023 RAMVATI 3304003WL054591 RAMVATI 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205623309 Mrs. RAMBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-041-001/201
(Atargaon) 		3304003000NRG23270320231894901 04/04/2023 LATABAI 3304003WL054781 LATABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623665 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-041-001/205
(Atargaon) 		3304003000NRG23260320231886292 04/04/2023 PUSPA BAI 3304003WL054591 PUSPA BAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1205623748 PUSPA BAI ICICI BANK LTD(508534)
382 Chhuria CH-04-003-041-001/227
(Atargaon) 		3304003000NRG23270320231894902 04/04/2023 RESHMI 3304003WL054781 RESHMI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623743 Mrs. RESHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-041-001/242
(Atargaon) 		3304003000NRG23270320231894903 04/04/2023 MANUBAI 3304003WL054781 MANUBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624023 Mrs. MANUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-041-001/253
(Atargaon) 		3304003000NRG23260320231886293 04/04/2023 BIRAM 3304003WL054591 BIRAM 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205624027 BIRAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chhuria CH-04-003-041-001/269
(Atargaon) 		3304003000NRG23270320231894904 04/04/2023 DAYALRAM 3304003WL054781 DAYALRAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623668 DAYAL RAM KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
386 Chhuria CH-04-003-041-001/273
(Atargaon) 		3304003000NRG23270320231894905 04/04/2023 YASHOMATI 3304003WL054781 YASHOMATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624029 Mrs. YASOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-041-001/311
(Atargaon) 		3304003000NRG23260320231886294 04/04/2023 DEVKUMAR 3304003WL054591 DEVKUMAR 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205623968 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-041-001/39
(Atargaon) 		3304003000NRG23260320231886295 04/04/2023 ASBAI 3304003WL054591 ASBAI 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205623667 ASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-041-001/44
(Atargaon) 		3304003000NRG23260320231886296 04/04/2023 Lokeshwari 3304003WL054591 Lokeshwari 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205623740 Mrs. LUKESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-041-001/45
(Atargaon) 		3304003000NRG23260320231886297 04/04/2023 KAVITA 3304003WL054591 KAVITA 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1205624026 Mrs. KAVITA BAI DOMANLAL CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-041-001/64
(Atargaon) 		3304003000NRG23270320231894907 04/04/2023 TIRATHBAI 3304003WL054781 TIRATHBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624028 Mrs. TIRATH BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-041-001/69
(Atargaon) 		3304003000NRG23270320231894909 04/04/2023 NOMINBAI 3304003WL054781 NOMINBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623656 Mrs. NOMIN BAI W/O HEMANT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-041-001/94
(Atargaon) 		3304003000NRG23270320231894910 04/04/2023 JANKI BAI 3304003WL054781 JANKI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623744 JANKI BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-041-001/97
(Atargaon) 		3304003000NRG23270320231894911 04/04/2023 KULESHWARI 3304003WL054781 KULESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205624021 KULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-061-001/115-A
(Achholi) 		3304003000NRG23270320231896534 04/04/2023 Fuleshwari sahu 3304003WL054811 Fuleshwari sahu 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623739 FULESHWARI SAHU AXIS BANK(607153)
396 Chhuria CH-04-003-061-001/180
(Achholi) 		3304003000NRG23270320231896535 04/04/2023 kamleshvary 3304003WL054811 kamleshvary 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623307 Mrs. KAMLESHWARI W/O DHANESH KUMAR DHAN CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-061-001/234
(Achholi) 		3304003000NRG23270320231896537 04/04/2023 siro bai 3304003WL054811 siro bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623299 Mrs. SILO BAI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-061-001/45
(Achholi) 		3304003000NRG23270320231896543 04/04/2023 AMRAOTIN 3304003WL054811 AMRAOTIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623590 Mrs. AMRAUTIN BAI W/O RAJKUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-061-001/56
(Achholi) 		3304003000NRG23270320231896544 04/04/2023 SOHAN LAL 3304003WL054811 SOHAN LAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623649 Mr. SOHAN LAL S/O SUNDRU . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-061-001/65
(Achholi) 		3304003000NRG23270320231896545 04/04/2023 SANTOSHI 3304003WL054811 SANTOSHI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623982 MS SANTOSHI BAI VALEKAR STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-061-001/70-A
(Achholi) 		3304003000NRG23270320231896546 04/04/2023 Khoman Lal 3304003WL054811 Khoman Lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623738 MR KHOMAN LAL SAHU STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-061-001/76
(Achholi) 		3304003000NRG23270320231896547 04/04/2023 NARSINGH 3304003WL054811 NARSINGH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623698 Mr. NARASINGH DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-061-001/85
(Achholi) 		3304003000NRG23270320231896548 04/04/2023 RUKHMANI 3304003WL054811 RUKHMANI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623612 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 Chhuria CH-04-003-061-001/86
(Achholi) 		3304003000NRG23270320231896549 04/04/2023 bhukhan lal 3304003WL054811 bhukhan lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623608 Mr. BHUKHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Chhuria CH-04-003-061-001/92
(Achholi) 		3304003000NRG23270320231896550 04/04/2023 Varsha 3304003WL054811 Varsha 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205623794 Mr. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-069-001/103
(Gidrri) 		3304003000NRG23300320232028577 04/04/2023 SAVITREE 3304003WL057672 SAVITREE 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623683 Mrs. SAVITRI BAI BALIRAM CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-069-001/104
(Gidrri) 		3304003000NRG23300320232028578 04/04/2023 HEMBAI 3304003WL057672 HEMBAI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623409 Mrs. HEMBAI RAMSAY CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-069-001/106
(Gidrri) 		3304003000NRG23300320232028580 04/04/2023 temin bai 3304003WL057672 temin bai 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623483 Mrs. TOMINBAI MULCHAND CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-069-001/106-A
(Gidrri) 		3304003000NRG23300320232028581 04/04/2023 Jhamin 3304003WL057672 Jhamin 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623914 Mrs. JHAMIN CHUMMAN CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-069-001/106-B
(Gidrri) 		3304003000NRG23300320232028582 04/04/2023 khumeshwari sahare 3304003WL057672 khumeshwari sahare 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623917 KHUMESHWARI SAHARE DCB BANK LTD(607290)
411 Chhuria CH-04-003-069-001/107
(Gidrri) 		3304003000NRG23300320232028583 04/04/2023 jiteshwari 3304003WL057672 jiteshwari 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623862 Mrs. JITESHWARI , , CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-069-001/108
(Gidrri) 		3304003000NRG23300320232028584 04/04/2023 savitri 3304003WL057672 savitri 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623638 Mrs. SAVITRI BAI RUPESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-069-001/108-A
(Gidrri) 		3304003000NRG23300320232028585 04/04/2023 nitu sahare 3304003WL057672 nitu sahare 00093 CRGB0008227 990 990 Processed 04/05/2023 1205624001 Mrs. NITU SAHARE CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-069-001/11
(Gidrri) 		3304003000NRG23300320232028586 04/04/2023 KUSUMBAI 3304003WL057672 KUSUMBAI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623479 Mrs. KUSUMBAI HUMANLAL CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-069-001/110
(Gidrri) 		3304003000NRG23300320232028587 04/04/2023 mahra ram 3304003WL057672 mahra ram 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623600 Mr. MAHARA RAM BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Chhuria CH-04-003-069-001/111
(Gidrri) 		3304003000NRG23300320232028588 04/04/2023 SUNITA 3304003WL057672 SUNITA 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623691 Mrs. SUNITABAI SURENDRA CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-069-001/112
(Gidrri) 		3304003000NRG23300320232028589 04/04/2023 keshari bai 3304003WL057672 keshari bai 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623945 Miss. KESARI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-069-001/113
(Gidrri) 		3304003000NRG23300320232028590 04/04/2023 BHAGWATI 3304003WL057672 BHAGWATI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623912 Mrs. BHAGOBAI MOJURAM CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-069-001/114
(Gidrri) 		3304003000NRG23300320232028592 04/04/2023 AASHBATI 3304003WL057672 AASHBATI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623407 Mrs. AASHBATI HEMURAM CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-069-001/116
(Gidrri) 		3304003000NRG23300320232028594 04/04/2023 GAYTREE 3304003WL057672 GAYTREE 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623632 Mrs. GAYATRIBAI KIRTSNSAHOO CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-069-001/117
(Gidrri) 		3304003000NRG23300320232028595 04/04/2023 LALITA 3304003WL057672 LALITA 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623689 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-069-001/12
(Gidrri) 		3304003000NRG23300320232028597 04/04/2023 duleshvari 3304003WL057672 duleshvari 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623644 Mrs. DULESHWARI RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-069-001/120
(Gidrri) 		3304003000NRG23300320232028598 04/04/2023 DURDESHIN BAI 3304003WL057672 DURDESHIN BAI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623575 Mrs. DURDESHIN BAI BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Chhuria CH-04-003-069-001/121
(Gidrri) 		3304003000NRG23300320232028599 04/04/2023 Kanti Bai 3304003WL057672 Kanti Bai 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623646 Mrs. KANTIBAI JITENDRA CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-069-001/13
(Gidrri) 		3304003000NRG23300320232028605 04/04/2023 JHANAK RAM 3304003WL057672 JHANAK RAM 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623375 Mr. JANAK LAL SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Chhuria CH-04-003-069-001/131
(Gidrri) 		3304003000NRG23300320232028607 04/04/2023 GEETABAI 3304003WL057672 GEETABAI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623411 MRS GEETA BAI STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-069-001/131-C
(Gidrri) 		3304003000NRG23300320232028610 04/04/2023 manjulata 3304003WL057672 manjulata 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623855 Mrs. MANJU LATA HIRWANI CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-069-001/134
(Gidrri) 		3304003000NRG23300320232028611 04/04/2023 chunni bai 3304003WL057672 chunni bai 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623576 Mrs. CHUNNI BAI W/O MUKESH KUMAR KOLIYA CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-069-001/139-A
(Gidrri) 		3304003000NRG23300320232028614 04/04/2023 HIRAMAN LAL 3304003WL057672 HIRAMAN LAL 00093 CRGB0008227 165 165 Processed 04/05/2023 1205623856 Mr. HIRAMAN LAL BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-069-001/139-A
(Gidrri) 		3304003000NRG23300320232028613 04/04/2023 KAVITA BAI 3304003WL057672 KAVITA BAI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623797 Mrs. KAVITA BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-069-001/140
(Gidrri) 		3304003000NRG23300320232028615 04/04/2023 narsing 3304003WL057672 narsing 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623406 Mr. NARSINGH CHAMRURAM CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-069-001/164
(Gidrri) 		3304003000NRG23300320232028627 04/04/2023 GAYTREE 3304003WL057672 GAYTREE 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623573 GAYATRI BAI INDUSIND BANK(607189)
433 Chhuria CH-04-003-069-001/237
(Gidrri) 		3304003000NRG23300320232028637 04/04/2023 GEMESWARI 3304003WL057672 GEMESWARI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623634 Mrs. GEMESHVARI KABILASKOMRE CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-069-001/240
(Gidrri) 		3304003000NRG23300320232028640 04/04/2023 baisakhani 3304003WL057672 baisakhani 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623485 Mrs. BAISAKHIN BAI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-069-001/258
(Gidrri) 		3304003000NRG23300320232028653 04/04/2023 Kamleshwari 3304003WL057672 Kamleshwari 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623863 KAMLESHWARI INDIAN OVERSEAS BANK(508541)
436 Chhuria CH-04-003-069-001/258
(Gidrri) 		3304003000NRG23300320232028654 04/04/2023 lutan 3304003WL057672 lutan 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623861 Mr. LUTAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-069-001/272
(Gidrri) 		3304003000NRG23300320232028658 04/04/2023 LEELABAI 3304003WL057672 LEELABAI 00093 CRGB0008227 825 825 Processed 04/05/2023 1205623675 Mrs. LILARAM CHABILALBHANDARI CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-069-001/299
(Gidrri) 		3304003000NRG23300320232028662 04/04/2023 DAMODAR 3304003WL057672 DAMODAR 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623854 Mr. DAMODAR PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Chhuria CH-04-003-069-001/307
(Gidrri) 		3304003000NRG23300320232028665 04/04/2023 CHAMELI 3304003WL057672 CHAMELI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623628 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-069-001/348
(Gidrri) 		3304003000NRG23300320232028668 04/04/2023 AVAN 3304003WL057672 AVAN 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623681 Mr. EVANKUMAR DANDARAM CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-069-001/348
(Gidrri) 		3304003000NRG23300320232028669 04/04/2023 BAISAKHIN 3304003WL057672 BAISAKHIN 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623631 Mrs. BAISAKHIN EVAN CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-069-001/351
(Gidrri) 		3304003000NRG23300320232028671 04/04/2023 DAMINI 3304003WL057672 DAMINI 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623635 Mrs. DAMINI DURGAPRASADUIKE CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-069-001/351
(Gidrri) 		3304003000NRG23300320232028670 04/04/2023 DURGAPRASAD 3304003WL057672 DURGAPRASAD 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623687 Mr. DURGAPRASAD FOOBASANUIKE CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-069-001/356
(Gidrri) 		3304003000NRG23300320232028672 04/04/2023 damin bai 3304003WL057672 damin bai 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623858 Mrs. DAMIN BAI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-069-001/361
(Gidrri) 		3304003000NRG23300320232028675 04/04/2023 KHORBAHRA 3304003WL057672 KHORBAHRA 00093 CRGB0008227 825 825 Processed 04/05/2023 1205623308 Mr. KHORBAHRA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
446 Chhuria CH-04-003-069-001/366
(Gidrri) 		3304003000NRG23300320232028676 04/04/2023 CHAMARIN 3304003WL057672 CHAMARIN 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623992 CHAMARIN BAI DCB BANK LTD(607290)
447 Chhuria CH-04-003-069-001/375
(Gidrri) 		3304003000NRG23300320232028679 04/04/2023 sambai 3304003WL057672 sambai 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623412 MRS SHAM BAI STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-069-001/378
(Gidrri) 		3304003000NRG23300320232028680 04/04/2023 SEEMA 3304003WL057672 SEEMA 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623915 Mrs. SIMABAISAHRE DHALSINGH CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-069-001/432
(Gidrri) 		3304003000NRG23300320232028682 04/04/2023 basnti 3304003WL057672 basnti 00093 CRGB0008227 825 825 Processed 04/05/2023 1205623478 Mrs. BASANTITIKULIYA SANTOSH CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-069-001/454
(Gidrri) 		3304003000NRG23300320232028683 04/04/2023 samkunwar 3304003WL057672 samkunwar 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623859 Mrs. SAMKUVAR DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-069-001/7
(Gidrri) 		3304003000NRG23300320232028685 04/04/2023 LALEET 3304003WL057672 LALEET 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623645 Mr. CHANDRAKUMAR PATEL DHANNALAL CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-069-001/92
(Gidrri) 		3304003000NRG23300320232028689 04/04/2023 GYARAM 3304003WL057672 GYARAM 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623481 Mrs. GAYABAI TULARAM CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-069-001/92
(Gidrri) 		3304003000NRG23300320232028688 04/04/2023 TULARAM 3304003WL057672 TULARAM 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623408 Mr. TULARAM S/O BIJHU BIJHU CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-069-001/93
(Gidrri) 		3304003000NRG23300320232028690 04/04/2023 KOMAL 3304003WL057672 KOMAL 00093 CRGB0008227 990 990 Processed 04/05/2023 1205623376 Mr. KOMAL SING BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
455 Chhuria CH-04-003-072-002/130
(Chando) 		3304003000NRG23300320232035556 04/04/2023 Dhankunvar Bai 3304003WL057848 Dhankunvar Bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205624015 Mrs. DHANAKUVAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 Chhuria CH-04-003-072-002/28
(Chando) 		3304003000NRG23300320232035558 04/04/2023 neelima kanvar 3304003WL057848 neelima kanvar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623893 NILIMA DO BIRSINGH BANK OF BARODA(606985)
457 Chhuria CH-04-003-072-002/29
(Chando) 		3304003000NRG23300320232035559 04/04/2023 Chhaya Girish Kumar Yadav 3304003WL057848 Chhaya Girish Kumar Yadav 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623894 MISS CHHAYA NANDKUMAR SARPA STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-072-002/30
(Chando) 		3304003000NRG23300320232035560 04/04/2023 Anjani 3304003WL057848 Anjani 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623650 Mrs. AANJANI BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-072-002/31
(Chando) 		3304003000NRG23300320232035561 04/04/2023 Fulas 3304003WL057848 Fulas 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623607 FULAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chhuria CH-04-003-072-002/33
(Chando) 		3304003000NRG23300320232035562 04/04/2023 Makhan Lal 3304003WL057848 Makhan Lal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623648 Mr. MAKHAN LAL BHARADHWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Chhuria CH-04-003-072-002/37
(Chando) 		3304003000NRG23300320232035563 04/04/2023 puspa 3304003WL057848 puspa 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623585 Mrs. PUSPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-072-002/40
(Chando) 		3304003000NRG23300320232035564 04/04/2023 Champa Bai 3304003WL057848 Champa Bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623619 CHANPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Chhuria CH-04-003-072-002/45
(Chando) 		3304003000NRG23300320232035565 04/04/2023 ramprasad 3304003WL057848 ramprasad 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623620 RAMPRASAD YADAV S/O FAGUVA RAM YADAV BANK OF BARODA(606985)
464 Chhuria CH-04-003-072-002/77
(Chando) 		3304003000NRG23300320232035566 04/04/2023 pitambar das 3304003WL057848 pitambar das 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205623529 Mr. PITAMBER RAM GOND CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-089-001/112-A
(Charbhata) 		3304003000NRG23270320231895161 04/04/2023 JAIN BAI 3304003WL054787 JAIN BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623610 Mrs. JAIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-089-001/114
(Charbhata) 		3304003000NRG23270320231895163 04/04/2023 sakun bai 3304003WL054787 sakun bai 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623618 SAKUN BAI KEKTI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chhuria CH-04-003-089-001/119
(Charbhata) 		3304003000NRG23270320231895166 04/04/2023 BHAGVANDAS 3304003WL054787 BHAGVANDAS 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624066 Mr. BHAGWANDAS UIKE CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-089-001/120
(Charbhata) 		3304003000NRG23270320231895167 04/04/2023 MOTIM BAI 3304003WL054787 MOTIM BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624059 Mrs. MOTIM UIKE CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-089-001/121
(Charbhata) 		3304003000NRG23270320231895169 04/04/2023 SUSILA BAI 3304003WL054787 SUSILA BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623614 SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-089-001/129
(Charbhata) 		3304003000NRG23270320231895170 04/04/2023 Dashodiya bai 3304003WL054787 Dashodiya bai 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623948 Mrs. DASHODIYA BAI CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-089-001/139
(Charbhata) 		3304003000NRG23270320231895172 04/04/2023 Tuleshwari 3304003WL054787 Tuleshwari 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624065 Mrs. TULESHWARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-089-001/140
(Charbhata) 		3304003000NRG23270320231895173 04/04/2023 RAJNI BAI 3304003WL054787 RAJNI BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624060 Mrs. RAJNEE BAI CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-089-001/142
(Charbhata) 		3304003000NRG23270320231895174 04/04/2023 thaneshwari 3304003WL054787 thaneshwari 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624055 Mrs. THANESHWARI NISHAD W/O PURSHOTTAM N CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-089-001/143
(Charbhata) 		3304003000NRG23270320231895175 04/04/2023 SATRUHAN 3304003WL054787 SATRUHAN 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624062 Mr. SHTRUGHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 Chhuria CH-04-003-089-001/144
(Charbhata) 		3304003000NRG23270320231895176 04/04/2023 PURAIN BAI 3304003WL054787 PURAIN BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623617 Mrs. PURAIN BAI CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-089-001/145
(Charbhata) 		3304003000NRG23270320231895177 04/04/2023 thaneshwar 3304003WL054787 thaneshwar 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623741 Master THANESHVAR TEKAM S/O ROMAN LAL CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-089-001/146
(Charbhata) 		3304003000NRG23270320231895178 04/04/2023 rambha bai 3304003WL054787 rambha bai 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624035 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-089-001/147
(Charbhata) 		3304003000NRG23270320231895179 04/04/2023 MALESHWARI 3304003WL054787 MALESHWARI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623793 Miss. MALESHWARI D/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-089-001/148
(Charbhata) 		3304003000NRG23270320231895180 04/04/2023 VINOD KUMAR 3304003WL054787 VINOD KUMAR 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623613 VINOD KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-089-001/149
(Charbhata) 		3304003000NRG23270320231895181 04/04/2023 hirmoti bai 3304003WL054787 hirmoti bai 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623655 Mrs. HIRMOTIN BAI NETAM W/O DEVENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-089-001/150
(Charbhata) 		3304003000NRG23270320231895182 04/04/2023 KANGLI BAI 3304003WL054787 KANGLI BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623651 Mrs. SEETA RAM NETAM W/O DUKALU RAM KANG CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-089-001/166
(Charbhata) 		3304003000NRG23270320231895183 04/04/2023 RATNA BAI 3304003WL054787 RATNA BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623789 Mrs. RATNABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-089-001/170
(Charbhata) 		3304003000NRG23270320231895184 04/04/2023 hema 3304003WL054787 hema 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623792 Miss. HEMA D/O SURENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-089-001/171
(Charbhata) 		3304003000NRG23270320231895185 04/04/2023 KAIKAIBAI 3304003WL054787 KAIKAIBAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623615 Mrs. KEIKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-089-001/172
(Charbhata) 		3304003000NRG23270320231895186 04/04/2023 SONBAI 3304003WL054787 SONBAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623609 CHANDRASHEKHAR & SONBAI GAJBHIYA . CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-089-001/173
(Charbhata) 		3304003000NRG23270320231895187 04/04/2023 HEMIN BAI 3304003WL054787 HEMIN BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623745 HEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chhuria CH-04-003-089-001/174
(Charbhata) 		3304003000NRG23270320231895188 04/04/2023 kisan lal 3304003WL054787 kisan lal 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623616 SUKALI BAI STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-089-001/185
(Charbhata) 		3304003000NRG23270320231895189 04/04/2023 karina 3304003WL054787 karina 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623746 KARINA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chhuria CH-04-003-089-001/193
(Charbhata) 		3304003000NRG23270320231895190 04/04/2023 JAGGO BAI 3304003WL054787 JAGGO BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624054 Mrs. JAGGO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-089-001/203
(Charbhata) 		3304003000NRG23270320231895191 04/04/2023 dileshvari 3304003WL054787 dileshvari 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623653 Mrs. DILEWARI BAI TEKAM W/O RAJESH TEKAM CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-089-001/21
(Charbhata) 		3304003000NRG23270320231895193 04/04/2023 anita 3304003WL054787 anita 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623747 ANITA BAI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chhuria CH-04-003-089-001/300
(Charbhata) 		3304003000NRG23270320231895194 04/04/2023 PREM BAI 3304003WL054787 PREM BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623611 Mrs. PREMBAI W/O DURGURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-089-001/309
(Charbhata) 		3304003000NRG23270320231895195 04/04/2023 hemlata 3304003WL054787 hemlata 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623654 Mrs. HEMLATA TEKAM W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-089-001/398
(Charbhata) 		3304003000NRG23270320231895196 04/04/2023 PARMEN BAI 3304003WL054787 PARMEN BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624063 Mrs. PARMEN BAI CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-089-001/401
(Charbhata) 		3304003000NRG23270320231895197 04/04/2023 bhan bai 3304003WL054787 bhan bai 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623791 Mrs. BHANU BAI MANDAVI W/O SANTOSH SANT CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-089-001/403
(Charbhata) 		3304003000NRG23270320231895198 04/04/2023 SAVITRI BAI 3304003WL054787 SAVITRI BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623298 MRS SAVITRIBAI NISHAD STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-089-001/406
(Charbhata) 		3304003000NRG23270320231895199 04/04/2023 SUREKHA BAI 3304003WL054787 SUREKHA BAI 00093 CRGB0008227 840 840 Processed 04/05/2023 1205624061 Mrs. SUREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-089-001/416
(Charbhata) 		3304003000NRG23270320231895200 04/04/2023 khushbu 3304003WL054787 khushbu 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623513 Mrs. KHUSABU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-089-001/431
(Charbhata) 		3304003000NRG23270320231895201 04/04/2023 damini 3304003WL054787 damini 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623661 Miss. DAMINEE TEKAM CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-089-001/453
(Charbhata) 		3304003000NRG23270320231895202 04/04/2023 reshma netam 3304003WL054787 reshma netam 00093 CRGB0008227 840 840 Processed 05/05/2023 1205623742 Reshma Netam FINO PAYMENTS BANK LTD(608001)
501 Chhuria CH-04-003-089-001/613
(Charbhata) 		3304003000NRG23270320231895205 04/04/2023 lalsi bai 3304003WL054787 lalsi bai 00093 CRGB0008227 840 840 Processed 04/05/2023 1205623790 Mrs. LALSIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-089-001/617
(Charbhata) 		3304003000NRG23270320231895206 04/04/2023 purnima 3304003WL054787 purnima 00093 CRGB0008227 700 700 Processed 04/05/2023 1205623652 HEMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 274198 274198
503 Chhuria CH-04-003-013-002/240
(Pendridih) 		3304003000NRG23290320231982037 04/04/2023 RADHABAI 3304003WL056558 RADHABAI 00093 CRGB0008235 816 816 Processed 04/05/2023 1205623994 Miss. RADHA BAI W/O KHEM SING YADAV CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG23290320231982039 04/04/2023 KUNVAR SINGH 3304003WL056558 KUNVAR SINGH 00093 CRGB0008235 816 816 Processed 04/05/2023 1205624037 MR KUVARSIGH YADAV STATE BANK OF INDIA(508548)
SubTotal 1632 1632
505 Chhuria CH-04-003-092-001/106
(Umarwahi) 		3304003000NRG23250320231881632 04/04/2023 PUNESHWARI 3304003WL054477 PUNESHWARI 00093 CRGB0008256 816 816 Processed 04/05/2023 1205623784 MISS PUNESHWARI KHARE STATE BANK OF INDIA(508548)
506 Chhuria CH-04-003-092-001/142
(Umarwahi) 		3304003000NRG23250320231881634 04/04/2023 JAJMAN 3304003WL054477 JAJMAN 00093 CRGB0008256 816 816 Processed 04/05/2023 1205623297 Mr. JAJ MAAN SINGH S/O GAINDURAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-092-001/144
(Umarwahi) 		3304003000NRG23250320231881636 04/04/2023 Chitrekha 3304003WL054477 Chitrekha 00093 CRGB0008256 816 816 Processed 04/05/2023 1205623752 CHITREKHA GAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chhuria CH-04-003-092-001/155
(Umarwahi) 		3304003000NRG23250320231881643 04/04/2023 LAKHAN 3304003WL054477 LAKHAN 00093 CRGB0008256 816 816 Processed 04/05/2023 1205623783 Mr. LAKHAN PISHDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Chhuria CH-04-003-092-001/331
(Umarwahi) 		3304003000NRG23250320231881648 04/04/2023 gulapa 3304003WL054477 gulapa 00093 CRGB0008256 816 816 Processed 04/05/2023 1205623528 Mrs. GULAPA BAI GANGARE CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-092-001/448
(Umarwahi) 		3304003000NRG23250320231881663 04/04/2023 dhaneshwari 3304003WL054477 dhaneshwari 00093 CRGB0008256 816 816 Processed 04/05/2023 1205623755 Mrs. DHANESHWARI PISDA CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-092-001/450
(Umarwahi) 		3304003000NRG23250320231881664 04/04/2023 Kirti rana 3304003WL054477 Kirti rana 00093 CRGB0008256 816 816 Processed 04/05/2023 1205623786 Mrs. KIRTI . RANA CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-093-001/100
(Barbaspur) 		3304003000NRG23030420232166718 04/04/2023 Takeshwari 3304003WL061267 Takeshwari 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623842 Mrs. TAKESHWARI PISDA CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-093-001/103
(Barbaspur) 		3304003000NRG23030420232166721 04/04/2023 indra bai 3304003WL061267 indra bai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623533 Mrs. INDRABAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-093-001/106
(Barbaspur) 		3304003000NRG23030420232166723 04/04/2023 Satobai 3304003WL061267 Satobai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623935 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-093-001/107
(Barbaspur) 		3304003000NRG23030420232166724 04/04/2023 Rukmni 3304003WL061267 Rukmni 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623541 RUKHMANI BAI W\O CHANDU RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-093-001/109
(Barbaspur) 		3304003000NRG23030420232166728 04/04/2023 puna ram 3304003WL061267 puna ram 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623973 Mr. PUNA RAM S\O FUL PRASAD SAHARE PUN CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-093-001/155
(Barbaspur) 		3304003000NRG23030420232166730 04/04/2023 Bhanbai 3304003WL061267 Bhanbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623814 Mrs. BHAN , BAI CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-093-001/156
(Barbaspur) 		3304003000NRG23030420232166731 04/04/2023 omti bai 3304003WL061267 omti bai 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623872 Mrs. OMATI ANAND CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-093-001/157
(Barbaspur) 		3304003000NRG23030420232166732 04/04/2023 Nginabai 3304003WL061267 Nginabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623507 Mrs. NAGINA BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Chhuria CH-04-003-093-001/204
(Barbaspur) 		3304003000NRG23030420232166738 04/04/2023 Ushabai 3304003WL061267 Ushabai 00093 CRGB0008256 750 750 Processed 04/05/2023 1205623545 USHA BAI CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG23030420232166740 04/04/2023 Hiralal 3304003WL061267 Hiralal 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623543 Mr. HIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
522 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG23030420232166741 04/04/2023 SEVTI BAI 3304003WL061267 SEVTI BAI 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623839 Mrs. SEVTI NARANGE CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-093-001/206
(Barbaspur) 		3304003000NRG23030420232166742 04/04/2023 Rnjan 3304003WL061267 Rnjan 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623972 Mr. RANJAN CHUNENDRA CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-093-001/206
(Barbaspur) 		3304003000NRG23030420232166743 04/04/2023 Sundaribai 3304003WL061267 Sundaribai 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623770 Mrs. SUNDARI BAI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-093-001/207
(Barbaspur) 		3304003000NRG23030420232166745 04/04/2023 Nemin 3304003WL061267 Nemin 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623887 Mrs. NEMEEN bai halba CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-093-001/209
(Barbaspur) 		3304003000NRG23030420232166746 04/04/2023 Mohnibai 3304003WL061267 Mohnibai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623919 Mrs. MOHNI BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 Chhuria CH-04-003-093-001/210
(Barbaspur) 		3304003000NRG23030420232166748 04/04/2023 Devlal 3304003WL061267 Devlal 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623811 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-093-001/210
(Barbaspur) 		3304003000NRG23030420232166749 04/04/2023 Teminbai 3304003WL061267 Teminbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623834 Mrs. TEMIN BAI W/O DEOLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-093-001/215
(Barbaspur) 		3304003000NRG23030420232166754 04/04/2023 TULSIRAM 3304003WL061267 TULSIRAM 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623933 TULSI RAM S\O GOPI CHAND MAHAR . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-093-001/217
(Barbaspur) 		3304003000NRG23030420232166757 04/04/2023 Hirde 3304003WL061267 Hirde 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623927 Mr. HIRDE RAM KACHRU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-093-001/217
(Barbaspur) 		3304003000NRG23030420232166756 04/04/2023 Puspabai 3304003WL061267 Puspabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623547 Mrs. PUSHPABAI W/O HIRDE RAM PUSHPABAI CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-093-001/218
(Barbaspur) 		3304003000NRG23030420232166758 04/04/2023 LAGANIBAI 3304003WL061267 LAGANIBAI 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623944 Mr. LAGNEE BAI KARTE CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-093-001/218
(Barbaspur) 		3304003000NRG23030420232166759 04/04/2023 Sugiv 3304003WL061267 Sugiv 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623822 Mr. SUGRIV RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
534 Chhuria CH-04-003-093-001/220
(Barbaspur) 		3304003000NRG23030420232166762 04/04/2023 Amarbai 3304003WL061267 Amarbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623871 Mrs. AMAR BAI W/O HUMAN LAL SAHARE . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-093-001/221
(Barbaspur) 		3304003000NRG23030420232166764 04/04/2023 Sakhu 3304003WL061267 Sakhu 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623886 SHAKHOO RAM S\O SADVA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-093-001/222
(Barbaspur) 		3304003000NRG23030420232166766 04/04/2023 Tiluram 3304003WL061267 Tiluram 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623768 Mr. TILU RAM MANRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-093-001/225
(Barbaspur) 		3304003000NRG23030420232166772 04/04/2023 Kanchana bai 3304003WL061267 Kanchana bai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623987 Mrs. KANCHAN BAI W/O DILIP UKE CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-093-001/226
(Barbaspur) 		3304003000NRG23030420232166775 04/04/2023 Rinabai 3304003WL061267 Rinabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623558 Mrs. RINA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-093-001/228
(Barbaspur) 		3304003000NRG23030420232166777 04/04/2023 Samtula 3304003WL061267 Samtula 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623816 Mrs. SAMTULABAI W/O PURSHOTTAM HALBA CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-093-001/229
(Barbaspur) 		3304003000NRG23030420232166779 04/04/2023 Anita 3304003WL061267 Anita 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623532 Mrs. ANITABAI DESHLAHRE W/O JIVANDAS AN CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-093-001/229
(Barbaspur) 		3304003000NRG23030420232166778 04/04/2023 Jivnlal 3304003WL061267 Jivnlal 00093 CRGB0008256 300 300 Processed 04/05/2023 1205623920 JEEVAN DAS S\O BISH RAM DESHLAHRE . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-093-001/230
(Barbaspur) 		3304003000NRG23030420232166780 04/04/2023 Dasrath 3304003WL061267 Dasrath 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623782 Mr. DASHRATH LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
543 Chhuria CH-04-003-093-001/231
(Barbaspur) 		3304003000NRG23030420232166781 04/04/2023 Johtri 3304003WL061267 Johtri 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623818 MRS JOHATRI BAI STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-093-001/232
(Barbaspur) 		3304003000NRG23030420232166784 04/04/2023 Bisntin 3304003WL061267 Bisntin 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623879 Mrs. BISANTINBAI CHURENDRA PURANLAL CHUR CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-093-001/233
(Barbaspur) 		3304003000NRG23030420232166785 04/04/2023 Rohnibai 3304003WL061267 Rohnibai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623775 Mrs. ROHINI BAI W/O DALLUDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-093-001/238
(Barbaspur) 		3304003000NRG23030420232166786 04/04/2023 Gopal 3304003WL061267 Gopal 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623821 Mr. GOPAL PRASAD S/O SAJIWAN HALBA GOPA CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-093-001/241
(Barbaspur) 		3304003000NRG23030420232166789 04/04/2023 Baratu 3304003WL061267 Baratu 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623776 Mr. BARATU RAM S/O SALIK RAM KORRAM . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-093-001/241
(Barbaspur) 		3304003000NRG23030420232166790 04/04/2023 Minabai 3304003WL061267 Minabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623942 Mrs. MEENA BAI THAKUR INDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-093-001/243
(Barbaspur) 		3304003000NRG23030420232166794 04/04/2023 Udesing 3304003WL061267 Udesing 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623865 Mr. UDEY SINGH BHUARYA.S/O.MR.MAAHNGU RA CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-093-001/244
(Barbaspur) 		3304003000NRG23030420232166796 04/04/2023 Ramkisun 3304003WL061267 Ramkisun 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623819 Mr. RAMKISHUN S/O JETHU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-093-001/245
(Barbaspur) 		3304003000NRG23030420232166798 04/04/2023 ARJUN 3304003WL061267 ARJUN 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623937 Mr. ARJUN RAM CHIRAM CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-093-001/246
(Barbaspur) 		3304003000NRG23030420232166800 04/04/2023 Pltinbai 3304003WL061267 Pltinbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623836 Mrs. PALTIN BAI W/O AKKTU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-093-001/247
(Barbaspur) 		3304003000NRG23030420232166802 04/04/2023 Rekabai 3304003WL061267 Rekabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623832 Mrs. REKHABAI W/O AASKARAN NAYAK . CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-093-001/249
(Barbaspur) 		3304003000NRG23030420232166805 04/04/2023 Sivlal 3304003WL061267 Sivlal 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623552 Mr. SHIV LAL CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-093-001/250
(Barbaspur) 		3304003000NRG23030420232166808 04/04/2023 Kumaribai 3304003WL061267 Kumaribai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623923 Mrs. KUMARI BAI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
556 Chhuria CH-04-003-093-001/251
(Barbaspur) 		3304003000NRG23030420232166810 04/04/2023 Tilokibai 3304003WL061267 Tilokibai 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623598 Mrs. TRILOKA BAI W/O DURGA PRD CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-093-001/254
(Barbaspur) 		3304003000NRG23030420232166815 04/04/2023 Devbti 3304003WL061267 Devbti 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623884 Mr. DEVBATI BAI W\O SURENDRA KUMAR HALB CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-093-001/255
(Barbaspur) 		3304003000NRG23030420232166816 04/04/2023 Kemin 3304003WL061267 Kemin 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623556 Mrs. KHEMIN BAI DEVHARE CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-093-001/260
(Barbaspur) 		3304003000NRG23030420232166820 04/04/2023 JAGRIT 3304003WL061267 JAGRIT 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623876 Mr. JAGRIT RAM NARANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
560 Chhuria CH-04-003-093-001/260
(Barbaspur) 		3304003000NRG23030420232166821 04/04/2023 Parmila 3304003WL061267 Parmila 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623554 PARMEELA BAI W\O JAGRIT RAM NARANGE . CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-093-001/265
(Barbaspur) 		3304003000NRG23030420232166823 04/04/2023 Uttra 3304003WL061267 Uttra 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623555 UTRA BAI W\O BALAK DAS LAHRE . CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-093-001/266
(Barbaspur) 		3304003000NRG23030420232166824 04/04/2023 Ishvaribai 3304003WL061267 Ishvaribai 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623633 Mrs. ISHVARI BAI NARANGE CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-093-001/268
(Barbaspur) 		3304003000NRG23030420232166828 04/04/2023 Sarsvti 3304003WL061267 Sarsvti 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623883 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-093-001/270
(Barbaspur) 		3304003000NRG23030420232166830 04/04/2023 Cintaram 3304003WL061267 Cintaram 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623940 Mr. CHINTA RAM DHIVKODI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
565 Chhuria CH-04-003-093-001/270
(Barbaspur) 		3304003000NRG23030420232166831 04/04/2023 Llitabai 3304003WL061267 Llitabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623941 Mrs. LALITA , CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-093-001/272
(Barbaspur) 		3304003000NRG23030420232166832 04/04/2023 Ramchran 3304003WL061267 Ramchran 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623930 Mr. RAMCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
567 Chhuria CH-04-003-093-001/273
(Barbaspur) 		3304003000NRG23030420232166834 04/04/2023 ramduram 3304003WL061267 ramduram 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623939 Mrs. RAMDOO SINH S\O NIRMAL RAM MANKAR CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-093-001/274
(Barbaspur) 		3304003000NRG23030420232166837 04/04/2023 Niteshvri 3304003WL061267 Niteshvri 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623867 Mrs. NITESHWARI MANKAR CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-093-001/275
(Barbaspur) 		3304003000NRG23030420232166838 04/04/2023 dhaneshwari 3304003WL061267 dhaneshwari 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623657 Mrs. DHANESHWARI BAI W/O LIKHAN LAL HALB CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-093-001/276
(Barbaspur) 		3304003000NRG23030420232166841 04/04/2023 Vijaykumar 3304003WL061267 Vijaykumar 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623938 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-093-001/277
(Barbaspur) 		3304003000NRG23030420232166843 04/04/2023 niteshwari 3304003WL061267 niteshwari 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623531 Mrs. niteswari bai halba CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-093-001/278
(Barbaspur) 		3304003000NRG23030420232166844 04/04/2023 Sahebram 3304003WL061267 Sahebram 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623878 Mr. SAHEBRAM S\O RAMANAND SAHU SAHEBRA CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-093-001/279
(Barbaspur) 		3304003000NRG23030420232166846 04/04/2023 Sonkuvr 3304003WL061267 Sonkuvr 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623595 Mrs. SONKUNWAR W/O KHOOBLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-093-001/280
(Barbaspur) 		3304003000NRG23030420232166847 04/04/2023 Tomeshvri 3304003WL061267 Tomeshvri 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623735 MRS TOMESHWARI BAI HALBA STATE BANK OF INDIA(508548)
575 Chhuria CH-04-003-093-001/281
(Barbaspur) 		3304003000NRG23030420232166849 04/04/2023 Prakash 3304003WL061267 Prakash 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623779 Mr. PRAKASH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
576 Chhuria CH-04-003-093-001/281
(Barbaspur) 		3304003000NRG23030420232166850 04/04/2023 Teminbai 3304003WL061267 Teminbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623835 Mrs. TEMINBAI W/O PRAKASH KUMAR SAHU TE CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-093-001/282
(Barbaspur) 		3304003000NRG23030420232166851 04/04/2023 Bisoha 3304003WL061267 Bisoha 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623549 Mr. BISAUHA RAM S\O KANHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-093-001/282
(Barbaspur) 		3304003000NRG23030420232166852 04/04/2023 Parmila 3304003WL061267 Parmila 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623889 Mrs. PARMILA . CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-093-001/283
(Barbaspur) 		3304003000NRG23030420232166853 04/04/2023 Kantibai 3304003WL061267 Kantibai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623810 Mrs. KANTI BAI W/O BHAGIRATHI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-093-001/285
(Barbaspur) 		3304003000NRG23030420232166857 04/04/2023 Saritabai 3304003WL061267 Saritabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623890 Mrs. SARITA BAI HEMANT BHANDARI CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-093-001/287
(Barbaspur) 		3304003000NRG23030420232166858 04/04/2023 Janobai 3304003WL061267 Janobai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623888 Mrs. JANO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
582 Chhuria CH-04-003-093-001/291
(Barbaspur) 		3304003000NRG23030420232166863 04/04/2023 Sardabai 3304003WL061267 Sardabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623880 SHARDA BAI W\O RAJESH SINHA . CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-093-001/292
(Barbaspur) 		3304003000NRG23030420232166865 04/04/2023 Punabai 3304003WL061267 Punabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623928 Mrs. PUNNA BAI WO FULSINGH RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-093-001/294
(Barbaspur) 		3304003000NRG23030420232166870 04/04/2023 Teminbai 3304003WL061267 Teminbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623781 Mrs. TEMIN BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
585 Chhuria CH-04-003-093-001/295
(Barbaspur) 		3304003000NRG23030420232166871 04/04/2023 Dulasa 3304003WL061267 Dulasa 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623509 Mrs. DULASA BAI W\O DEV PRASAD HALBA CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-093-001/297
(Barbaspur) 		3304003000NRG23030420232166875 04/04/2023 fulmat bai 3304003WL061267 fulmat bai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623508 FULMAT BAI W\O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-093-001/298
(Barbaspur) 		3304003000NRG23030420232166877 04/04/2023 TULSA BAI 3304003WL061267 TULSA BAI 00093 CRGB0008256 600 600 Rejected 04/05/2023 1205623587 Aadhaar Number not Mapped to Account Number
588 Chhuria CH-04-003-093-001/300
(Barbaspur) 		3304003000NRG23030420232166881 04/04/2023 Dolaram 3304003WL061267 Dolaram 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623579 Mr. DHOLA RAM BHUARAYA CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-093-001/300
(Barbaspur) 		3304003000NRG23030420232166882 04/04/2023 Yamuna bai 3304003WL061267 Yamuna bai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623807 Mrs. YAMUNA BAI BHUARAYA CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-093-001/302
(Barbaspur) 		3304003000NRG23030420232166885 04/04/2023 smari 3304003WL061267 smari 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623562 Mrs. SAMARI BAI W/O AANANDRAM SAHU SAMA CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-093-001/303
(Barbaspur) 		3304003000NRG23030420232166886 04/04/2023 Birsing 3304003WL061267 Birsing 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623766 Mr. BIR SINGH RAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
592 Chhuria CH-04-003-093-001/303
(Barbaspur) 		3304003000NRG23030420232166887 04/04/2023 ramkunwar 3304003WL061267 ramkunwar 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623769 Mrs. RAMKUVARBAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-093-001/305
(Barbaspur) 		3304003000NRG23030420232166889 04/04/2023 BHIKHAM RAM 3304003WL061267 BHIKHAM RAM 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623778 Mr. BHIKHAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 Chhuria CH-04-003-093-001/307
(Barbaspur) 		3304003000NRG23030420232166894 04/04/2023 Magturam 3304003WL061267 Magturam 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623817 Mr. MANGATU RAM S/O PACHKOUR HALBA . CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-093-001/307
(Barbaspur) 		3304003000NRG23030420232166895 04/04/2023 Parbti 3304003WL061267 Parbti 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623881 Mrs. PARBATI HALBA W\O MANGATU RAM PAR CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-093-001/310
(Barbaspur) 		3304003000NRG23030420232166896 04/04/2023 Bharti 3304003WL061267 Bharti 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623771 Mrs. BHARTI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-093-001/311
(Barbaspur) 		3304003000NRG23030420232166897 04/04/2023 Milapa 3304003WL061267 Milapa 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623829 Mrs. MILAPA BAI GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
598 Chhuria CH-04-003-093-001/313
(Barbaspur) 		3304003000NRG23030420232166898 04/04/2023 Avadharam 3304003WL061267 Avadharam 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623567 Mr. AVADHKUMAR DAYALURAM CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-093-001/314
(Barbaspur) 		3304003000NRG23030420232166901 04/04/2023 Amar bai 3304003WL061267 Amar bai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623546 Mrs. AMARBATI WO JAGATU RAM CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-093-001/314
(Barbaspur) 		3304003000NRG23030420232166900 04/04/2023 Jkturam 3304003WL061267 Jkturam 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623512 Mr. JAGTU RAM RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
601 Chhuria CH-04-003-093-001/321
(Barbaspur) 		3304003000NRG23030420232166904 04/04/2023 Jivrakan 3304003WL061267 Jivrakan 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623511 Mr. JIVRAKHAN CHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
602 Chhuria CH-04-003-093-001/321
(Barbaspur) 		3304003000NRG23030420232166905 04/04/2023 Rukhamani 3304003WL061267 Rukhamani 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623658 Mrs. rukhmani bai halba CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-093-001/325
(Barbaspur) 		3304003000NRG23030420232166906 04/04/2023 Punita bai 3304003WL061267 Punita bai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623837 Mrs. PUNITA BHANDARI W/O POSHAN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-093-001/333
(Barbaspur) 		3304003000NRG23030420232166907 04/04/2023 Suresh 3304003WL061267 Suresh 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623569 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
605 Chhuria CH-04-003-093-001/341
(Barbaspur) 		3304003000NRG23030420232166908 04/04/2023 Chndrkla 3304003WL061267 Chndrkla 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623780 Mrs. CHANDRAKALA W/O SANTOSH MAHAR . CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-093-001/342
(Barbaspur) 		3304003000NRG23030420232166910 04/04/2023 Aandram 3304003WL061267 Aandram 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623550 Mr. ANAD RAM SAHU S\O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-093-001/346
(Barbaspur) 		3304003000NRG23030420232166912 04/04/2023 sangita 3304003WL061267 sangita 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623559 Mrs. SANGITABAI W/O JAGDEVRAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-093-001/350
(Barbaspur) 		3304003000NRG23030420232166913 04/04/2023 Devkuvr 3304003WL061267 Devkuvr 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623597 Mrs. DEVKUNWAR BAI W/O JEEVAN LAL HALBA CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-093-001/355
(Barbaspur) 		3304003000NRG23030420232166915 04/04/2023 mdhu 3304003WL061267 mdhu 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623594 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-093-001/356
(Barbaspur) 		3304003000NRG23030420232166916 04/04/2023 Punuram 3304003WL061267 Punuram 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623604 Mr. PUNAURAM S/O SEWAKRAM HALBA PUNAURA CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-093-001/357
(Barbaspur) 		3304003000NRG23030420232166918 04/04/2023 NndAbai 3304003WL061267 NndAbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623606 Mrs. NANDA BAI W/O DEVSINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-093-001/359
(Barbaspur) 		3304003000NRG23030420232166919 04/04/2023 rupkuwar 3304003WL061267 rupkuwar 00093 CRGB0008256 300 300 Processed 04/05/2023 1205623627 Mr. RUP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-093-001/359
(Barbaspur) 		3304003000NRG23030420232166920 04/04/2023 Tumeshvri 3304003WL061267 Tumeshvri 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623806 Mrs. TUMESHVARI RUPKUMAR CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-093-001/360
(Barbaspur) 		3304003000NRG23030420232166921 04/04/2023 Bejnti 3304003WL061267 Bejnti 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623577 Mrs. BAIJANTRIBAI KESHURAM CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-093-001/361
(Barbaspur) 		3304003000NRG23030420232166922 04/04/2023 Dukalabai 3304003WL061267 Dukalabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623599 Mrs. DUKALA BAI W/O INDAL SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-093-001/363
(Barbaspur) 		3304003000NRG23030420232166923 04/04/2023 chandarbai 3304003WL061267 chandarbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623596 Mrs. CHANDAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-093-001/364
(Barbaspur) 		3304003000NRG23030420232166925 04/04/2023 Nirabai 3304003WL061267 Nirabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623603 Mrs. NEERA BHUARYA W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-093-001/364
(Barbaspur) 		3304003000NRG23030420232166924 04/04/2023 pardeshiram 3304003WL061267 pardeshiram 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623601 Mr. PARDESHI RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-093-001/365
(Barbaspur) 		3304003000NRG23030420232166927 04/04/2023 Punard 3304003WL061267 Punard 00093 CRGB0008256 750 750 Processed 04/05/2023 1205623736 Mr. PUNARAD DAS NARINGI S/OMOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
620 Chhuria CH-04-003-093-001/365
(Barbaspur) 		3304003000NRG23030420232166926 04/04/2023 sangita bai 3304003WL061267 sangita bai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623570 Mrs. SANGITA BAI W/O PUNARD DAS . CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-093-001/366
(Barbaspur) 		3304003000NRG23030420232166928 04/04/2023 raju lal 3304003WL061267 raju lal 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623885 Mr. RAJU RAM DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-093-001/369
(Barbaspur) 		3304003000NRG23030420232166931 04/04/2023 Parbti 3304003WL061267 Parbti 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623539 Mrs. PARBATI TAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-093-001/369
(Barbaspur) 		3304003000NRG23030420232166930 04/04/2023 Tameshvr 3304003WL061267 Tameshvr 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623823 Mr. TAMESHWAR SINHA DEVALRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-093-001/370
(Barbaspur) 		3304003000NRG23030420232166932 04/04/2023 rupdhan lal 3304003WL061267 rupdhan lal 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623548 MR RUPDHAN SINHA STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-093-001/371
(Barbaspur) 		3304003000NRG23030420232166934 04/04/2023 yogendra kumar 3304003WL061267 yogendra kumar 00093 CRGB0008256 300 300 Processed 04/05/2023 1205623929 Mr. YOGENDRA KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Chhuria CH-04-003-093-001/372
(Barbaspur) 		3304003000NRG23030420232166937 04/04/2023 Chitrekha 3304003WL061267 Chitrekha 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623864 Mrs. CHITREKHA BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-093-001/372
(Barbaspur) 		3304003000NRG23030420232166936 04/04/2023 puran lal 3304003WL061267 puran lal 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623540 Mr. POORAN LAL KOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
628 Chhuria CH-04-003-093-001/374
(Barbaspur) 		3304003000NRG23030420232166938 04/04/2023 Sunitabai 3304003WL061267 Sunitabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623931 Mrs. SUNITA BAI MALEKAR CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-093-001/377
(Barbaspur) 		3304003000NRG23030420232166939 04/04/2023 Amrdas 3304003WL061267 Amrdas 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623561 Mr. AMARDAS BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-093-001/377
(Barbaspur) 		3304003000NRG23030420232166940 04/04/2023 SHARWESHWAR 3304003WL061267 SHARWESHWAR 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623846 SARVESHWAR DAS UNION BANK OF INDIA(508500)
631 Chhuria CH-04-003-093-001/381
(Barbaspur) 		3304003000NRG23030420232166944 04/04/2023 lalsingh 3304003WL061267 lalsingh 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623542 LAL SING S\O SONKAR NARANGE . CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-093-001/381
(Barbaspur) 		3304003000NRG23030420232166945 04/04/2023 Sitlabai 3304003WL061267 Sitlabai 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623544 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-093-001/382
(Barbaspur) 		3304003000NRG23030420232166947 04/04/2023 Nilm 3304003WL061267 Nilm 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623908 NEELAM SINHA BANK OF BARODA(606985)
634 Chhuria CH-04-003-093-001/382
(Barbaspur) 		3304003000NRG23030420232166946 04/04/2023 Rajkumar 3304003WL061267 Rajkumar 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623605 Mr. RAJKUMAR S/O MANRAKHAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-093-001/383
(Barbaspur) 		3304003000NRG23030420232166948 04/04/2023 Devntin 3304003WL061267 Devntin 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623840 Mrs. DEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-093-001/384
(Barbaspur) 		3304003000NRG23030420232166950 04/04/2023 Kejlal 3304003WL061267 Kejlal 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623909 KEJLAL BHUARY BANK OF BARODA(606985)
637 Chhuria CH-04-003-093-001/386
(Barbaspur) 		3304003000NRG23030420232166953 04/04/2023 Samari bai 3304003WL061267 Samari bai 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623844 Mrs. SAMARI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-093-001/391
(Barbaspur) 		3304003000NRG23030420232166958 04/04/2023 sushila 3304003WL061267 sushila 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623808 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-093-001/414
(Barbaspur) 		3304003000NRG23030420232166966 04/04/2023 Jageshwari 3304003WL061267 Jageshwari 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623843 Mrs. JAGESHWARI NARANGE CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-093-001/44
(Barbaspur) 		3304003000NRG23030420232166968 04/04/2023 Sital 3304003WL061267 Sital 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623828 Mr. SHITAL PRASAD YADAV S/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-093-001/44
(Barbaspur) 		3304003000NRG23030420232166969 04/04/2023 Smundbai 3304003WL061267 Smundbai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623824 Mrs. SAMUND BAI W/O SHITAL RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-093-001/47
(Barbaspur) 		3304003000NRG23030420232166971 04/04/2023 Prmilabai 3304003WL061267 Prmilabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623866 Mrs. PARMILA BAI W/O KAURU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-093-001/99
(Barbaspur) 		3304003000NRG23030420232166976 04/04/2023 SEVTI 3304003WL061267 SEVTI 00093 CRGB0008256 450 450 Processed 04/05/2023 1205623578 Mrs. SEVTIBAI SURITRAM CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-093-002/190
(Barbaspur) 		3304003000NRG23030420232166977 04/04/2023 Rmhotin 3304003WL061267 Rmhotin 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623924 RAMHOTEEN BAI W\O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-093-002/200
(Barbaspur) 		3304003000NRG23030420232166982 04/04/2023 Ahilya 3304003WL061267 Ahilya 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623921 AHILA BAI W\O GANGA RAM RAVTE . CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-093-002/22
(Barbaspur) 		3304003000NRG23030420232166983 04/04/2023 Prmand 3304003WL061267 Prmand 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623563 PARMANAND CHANDRAWANSHI BANK OF BARODA(606985)
647 Chhuria CH-04-003-093-002/30
(Barbaspur) 		3304003000NRG23030420232166984 04/04/2023 hariram 3304003WL061267 hariram 00093 CRGB0008256 750 750 Processed 04/05/2023 1205623877 HARI LAL S\O PATI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-093-002/317
(Barbaspur) 		3304003000NRG23030420232166985 04/04/2023 Komin 3304003WL061267 Komin 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623602 Mrs. KOMIN BAI NAYAK W/O GHURSINGH . CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-093-002/32
(Barbaspur) 		3304003000NRG23030420232166987 04/04/2023 Rtnabai 3304003WL061267 Rtnabai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623827 Mrs. RATNA BAI W/O MANGILAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-093-002/324
(Barbaspur) 		3304003000NRG23030420232166989 04/04/2023 Fanit 3304003WL061267 Fanit 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623564 Mrs. SMT. PHANITBAI W/O GYANIKGIRI . CHHATTISGARH GRAMIN BANK(607214)
651 Chhuria CH-04-003-093-002/328
(Barbaspur) 		3304003000NRG23030420232166990 04/04/2023 ombai 3304003WL061267 ombai 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623892 Mrs. OMBAI W/O SANJAY KUMAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-093-002/39
(Barbaspur) 		3304003000NRG23030420232166993 04/04/2023 Gaytri 3304003WL061267 Gaytri 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623925 GAYATRI BAI W\O GYAN SING YADAV . CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-093-002/52
(Barbaspur) 		3304003000NRG23030420232167002 04/04/2023 Pacnram 3304003WL061267 Pacnram 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623773 Mr. PANCH RAM S/O PADUM LAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-093-002/56
(Barbaspur) 		3304003000NRG23030420232167003 04/04/2023 Sikvnti 3304003WL061267 Sikvnti 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623826 SHIRVANTIN BAI BANK OF BARODA(606985)
655 Chhuria CH-04-003-093-002/57
(Barbaspur) 		3304003000NRG23030420232167004 04/04/2023 Manish 3304003WL061267 Manish 00093 CRGB0008256 750 750 Processed 04/05/2023 1205623560 Mr. MANISHKUMAR S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-093-002/6
(Barbaspur) 		3304003000NRG23030420232167005 04/04/2023 Kaliharin 3304003WL061267 Kaliharin 00093 CRGB0008256 150 150 Processed 04/05/2023 1205623774 Mrs. KALIHARIN BAI W/O BUDH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-093-002/89
(Barbaspur) 		3304003000NRG23030420232167008 04/04/2023 Santosh 3304003WL061267 Santosh 00093 CRGB0008256 600 600 Processed 04/05/2023 1205623767 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Chhuria CH-04-003-098-001/111
(Badgaon) 		3304003000NRG23280320231927025 04/04/2023 PARVATI 3304003WL055427 PARVATI 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623993 MRS PARVATI KARTE STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-098-001/42
(Badgaon) 		3304003000NRG23280320231927036 04/04/2023 BHAGVANTIN 3304003WL055427 BHAGVANTIN 00093 CRGB0008256 408 408 Processed 04/05/2023 1205624048 Mrs. BHAGAVANTIN BHOOAARYA VINODKUMAR CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-098-001/44
(Badgaon) 		3304003000NRG23280320231927037 04/04/2023 aashabai 3304003WL055427 aashabai 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623751 Mrs. AASHABAI BAI SYAMLAL CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-098-001/45
(Badgaon) 		3304003000NRG23280320231927038 04/04/2023 URMILA 3304003WL055427 URMILA 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623316 Mrs. URMILA KALI RAM CHHATTISGARH GRAMIN BANK(607214)
662 Chhuria CH-04-003-098-001/46
(Badgaon) 		3304003000NRG23280320231927039 04/04/2023 BHARATDHWAJ NETAM 3304003WL055427 BHARATDHWAJ NETAM 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623911 MR BHARDWAJ NETAM STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-098-001/47
(Badgaon) 		3304003000NRG23280320231927040 04/04/2023 PURNIMA 3304003WL055427 PURNIMA 00093 CRGB0008256 408 408 Processed 04/05/2023 1205624046 Mrs. PURNIMA BAI ROHIT KUMAR CHAUSHRE CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-098-001/48-B
(Badgaon) 		3304003000NRG23280320231927042 04/04/2023 LEKHMANI 3304003WL055427 LEKHMANI 00093 CRGB0008256 408 408 Processed 04/05/2023 1205624042 Mrs. LEKHMANI PRITAM LAL KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-098-001/50
(Badgaon) 		3304003000NRG23280320231927043 04/04/2023 Mukesh kumar 3304003WL055427 Mukesh kumar 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623802 MR MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
666 Chhuria CH-04-003-098-001/52
(Badgaon) 		3304003000NRG23280320231927045 04/04/2023 MALTI BAI 3304003WL055427 MALTI BAI 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623981 MRS MALTI THAKUR STATE BANK OF INDIA(508548)
667 Chhuria CH-04-003-098-001/54
(Badgaon) 		3304003000NRG23280320231927047 04/04/2023 NIRA BAI 3304003WL055427 NIRA BAI 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623979 MRS NIRA BAI STATE BANK OF INDIA(508548)
668 Chhuria CH-04-003-098-001/56-A
(Badgaon) 		3304003000NRG23280320231927048 04/04/2023 MOHIT KUMAR 3304003WL055427 MOHIT KUMAR 00093 CRGB0008256 408 408 Processed 05/05/2023 1205623318 Mohit Kumar Rana FINO PAYMENTS BANK LTD(608001)
669 Chhuria CH-04-003-098-001/56-C
(Badgaon) 		3304003000NRG23280320231927050 04/04/2023 SUNITA 3304003WL055427 SUNITA 00093 CRGB0008256 408 408 Processed 04/05/2023 1205624045 Mrs. SUNITA BAI W/O MANNU LAL RANA CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-098-001/57
(Badgaon) 		3304003000NRG23280320231927051 04/04/2023 GOMATI 3304003WL055427 GOMATI 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623980 MRS GOMTI BAI STATE BANK OF INDIA(508548)
671 Chhuria CH-04-003-098-001/62
(Badgaon) 		3304003000NRG23280320231927056 04/04/2023 ANJU BAI 3304003WL055427 ANJU BAI 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623425 Mrs. ANJU BHUARYA RAMBILAS BHUARYA CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-098-001/63
(Badgaon) 		3304003000NRG23280320231927057 04/04/2023 RAJENDRA 3304003WL055427 RAJENDRA 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623303 Mr. RAJENDRA KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 Chhuria CH-04-003-098-001/68
(Badgaon) 		3304003000NRG23280320231927060 04/04/2023 SHYAMKUNVAR 3304003WL055427 SHYAMKUNVAR 00093 CRGB0008256 408 408 Processed 04/05/2023 1205624049 Mrs. SHAMKUNVAR SUNDARSINH CHHATTISGARH GRAMIN BANK(607214)
674 Chhuria CH-04-003-098-001/69
(Badgaon) 		3304003000NRG23280320231927061 04/04/2023 MALTI NETAM 3304003WL055427 MALTI NETAM 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623753 Mrs. MALTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-098-001/76
(Badgaon) 		3304003000NRG23280320231927065 04/04/2023 CHHANNU NAYAK 3304003WL055427 CHHANNU NAYAK 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623305 Mr. CHHANNU RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-098-001/77
(Badgaon) 		3304003000NRG23280320231927067 04/04/2023 gaindlal 3304003WL055427 gaindlal 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623734 Mr. GAIND LAL KISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
677 Chhuria CH-04-003-098-001/78
(Badgaon) 		3304003000NRG23280320231927068 04/04/2023 DILESHWARI 3304003WL055427 DILESHWARI 00093 CRGB0008256 204 204 Processed 04/05/2023 1205623910 MISS DILESHWARI RAWTE STATE BANK OF INDIA(508548)
678 Chhuria CH-04-003-098-001/79
(Badgaon) 		3304003000NRG23280320231927069 04/04/2023 kunjlal 3304003WL055427 kunjlal 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623772 Mr. KUNJ LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
679 Chhuria CH-04-003-098-001/8
(Badgaon) 		3304003000NRG23280320231927070 04/04/2023 GANESHRAM 3304003WL055427 GANESHRAM 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623424 Mr. GANESH RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-098-001/87
(Badgaon) 		3304003000NRG23280320231927072 04/04/2023 AMIN 3304003WL055427 AMIN 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623304 MR MOHAMMADAMIN KHAN STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-098-001/96
(Badgaon) 		3304003000NRG23280320231927079 04/04/2023 RAJENDRA 3304003WL055427 RAJENDRA 00093 CRGB0008256 408 408 Processed 04/05/2023 1205623423 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 95250 95250
682 Chhuria CH-04-003-026-001/103
(Bholapur) 		3304003000NRG23310320232105032 04/04/2023 Ahilya Bai 3304003WL059599 Ahilya Bai 00093 CRGB0008257 2244 2244 Processed 04/05/2023 1205623976 Mrs. AHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
683 Chhuria CH-04-003-026-001/11
(Bholapur) 		3304003000NRG23310320232105033 04/04/2023 rhadelal 3304003WL059599 rhadelal 00093 CRGB0008257 2448 2448 Processed 04/05/2023 1205624050 MR RADHE LAL STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-026-001/261
(Bholapur) 		3304003000NRG23310320232105034 04/04/2023 KISHOR BANJARE 3304003WL059599 KISHOR BANJARE 00093 CRGB0008257 2448 2448 Processed 04/05/2023 1205623977 Mr. KISHOR KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-026-001/371
(Bholapur) 		3304003000NRG23310320232105035 04/04/2023 yad ram 3304003WL059599 yad ram 00093 CRGB0008257 2448 2448 Processed 04/05/2023 1205623310 Mr. YAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-026-001/436
(Bholapur) 		3304003000NRG23310320232105036 04/04/2023 Birend 3304003WL059599 Birend 00093 CRGB0008257 2448 2448 Processed 04/05/2023 1205623729 Mr. BIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
687 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG23300320232031939 04/04/2023 SANJU KUMAR 3304003WL057755 SANJU KUMAR 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1205623947 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 Chhuria CH-04-003-040-002/91
(Pandguda) 		3304003000NRG23300320232031981 04/04/2023 bhagt sing 3304003WL057755 bhagt sing 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1205623733 Mr. BHAGVAT SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 14484 14484
689 Chhuria CH-04-003-053-003/56
(Damabanjari) 		3304003000NRG23310320232105394 04/04/2023 jagnu ram 3304003WL059614 jagnu ram 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205623439 Mr. JAGNU RAM S/O RAJANU RAM . CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-053-003/66
(Damabanjari) 		3304003000NRG23310320232105396 04/04/2023 rameswar 3304003WL059614 rameswar 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205623967 MR RAMESHWAR KUMAR SAHU BIRAM BAI KAUSHL STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-093-001/106
(Barbaspur) 		3304003000NRG23030420232166722 04/04/2023 griba 3304003WL061267 griba 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623875 Mr. GARIBA RAM DESHLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
692 Chhuria CH-04-003-093-001/108
(Barbaspur) 		3304003000NRG23030420232166725 04/04/2023 Jank 3304003WL061267 Jank 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623815 Mr. JANAK RAM S/O LAXMAN RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-093-001/108
(Barbaspur) 		3304003000NRG23030420232166726 04/04/2023 Skina 3304003WL061267 Skina 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623565 Mrs. SAKINABAI KRISHNA HALBA CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-093-001/109
(Barbaspur) 		3304003000NRG23030420232166727 04/04/2023 heman bai 3304003WL061267 heman bai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623874 Mrs. HEMAN BAI W/O PUNARAM SAHARE . CHHATTISGARH GRAMIN BANK(607214)
695 Chhuria CH-04-003-093-001/158
(Barbaspur) 		3304003000NRG23030420232166733 04/04/2023 Gariba 3304003WL061267 Gariba 00093 SBIN0RRCHGB 750 750 Processed 04/05/2023 1205623870 Mr. GARIBA RAM NISHAD S/O BHAGAU RAM CHHATTISGARH GRAMIN BANK(607214)
696 Chhuria CH-04-003-093-001/163
(Barbaspur) 		3304003000NRG23030420232166737 04/04/2023 Bisnat 3304003WL061267 Bisnat 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623868 Mr. BISNATH RAM CHHATTISGARH GRAMIN BANK(607214)
697 Chhuria CH-04-003-093-001/215
(Barbaspur) 		3304003000NRG23030420232166755 04/04/2023 Nirabai 3304003WL061267 Nirabai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623873 Mrs. NIRA BAI W/O TULSI RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
698 Chhuria CH-04-003-093-001/222
(Barbaspur) 		3304003000NRG23030420232166767 04/04/2023 Agasiya 3304003WL061267 Agasiya 00093 SBIN0RRCHGB 450 450 Processed 04/05/2023 1205623936 Mrs. AGASIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
699 Chhuria CH-04-003-093-001/224
(Barbaspur) 		3304003000NRG23030420232166771 04/04/2023 HEMLATA SAHU 3304003WL061267 HEMLATA SAHU 00093 SBIN0RRCHGB 450 450 Processed 04/05/2023 1205623700 MISS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-093-001/225
(Barbaspur) 		3304003000NRG23030420232166773 04/04/2023 Sanjykumar 3304003WL061267 Sanjykumar 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205624000 Mr. SANJAY KUMA UKE CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-093-001/238
(Barbaspur) 		3304003000NRG23030420232166787 04/04/2023 Suminbai 3304003WL061267 Suminbai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623820 Mrs. SUMIN BAI CHHATTISGARH GRAMIN BANK(607214)
702 Chhuria CH-04-003-093-001/239
(Barbaspur) 		3304003000NRG23030420232166788 04/04/2023 Droptibai 3304003WL061267 Droptibai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623777 Mrs. DROPATI BAI W/O SUKHADEW RAM DEWHA CHHATTISGARH GRAMIN BANK(607214)
703 Chhuria CH-04-003-093-001/241
(Barbaspur) 		3304003000NRG23030420232166791 04/04/2023 manesh Kumar 3304003WL061267 manesh Kumar 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623845 Mr. MANESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
704 Chhuria CH-04-003-093-001/242
(Barbaspur) 		3304003000NRG23030420232166793 04/04/2023 dewki bai 3304003WL061267 dewki bai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623588 Mrs. DEVKI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-093-001/243
(Barbaspur) 		3304003000NRG23030420232166795 04/04/2023 Sohadrabai 3304003WL061267 Sohadrabai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623278 SOHADRA BAI W\O UDE SINGH BHUARIYA . CHHATTISGARH GRAMIN BANK(607214)
706 Chhuria CH-04-003-093-001/245
(Barbaspur) 		3304003000NRG23030420232166799 04/04/2023 MAAN BAI 3304003WL061267 MAAN BAI 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623538 Mrs. MANBAI ARJUN CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-093-001/246
(Barbaspur) 		3304003000NRG23030420232166801 04/04/2023 tikam 3304003WL061267 tikam 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623530 Mr. TIKAMCHAND AKTURAMRAVTE CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-093-001/247
(Barbaspur) 		3304003000NRG23030420232166803 04/04/2023 Renukabai 3304003WL061267 Renukabai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623831 Mrs. RENUKA BAI W/O JOHANLAL NAYAK . CHHATTISGARH GRAMIN BANK(607214)
709 Chhuria CH-04-003-093-001/248
(Barbaspur) 		3304003000NRG23030420232166804 04/04/2023 Ramkli 3304003WL061267 Ramkli 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623918 Mrs. RAMKALI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-093-001/250
(Barbaspur) 		3304003000NRG23030420232166807 04/04/2023 Gopal 3304003WL061267 Gopal 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623926 Mr. GOPAL DHARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
711 Chhuria CH-04-003-093-001/252
(Barbaspur) 		3304003000NRG23030420232166811 04/04/2023 Prhlad 3304003WL061267 Prhlad 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623830 Mr. PRAHLAD RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
712 Chhuria CH-04-003-093-001/253
(Barbaspur) 		3304003000NRG23030420232166813 04/04/2023 lleshvri 3304003WL061267 lleshvri 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623660 Mrs. laleswari bai kalar CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-093-001/255
(Barbaspur) 		3304003000NRG23030420232166817 04/04/2023 Darmu 3304003WL061267 Darmu 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623943 Mr. DHARMU RAM DEVHARE CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-093-001/256
(Barbaspur) 		3304003000NRG23030420232166818 04/04/2023 Chnnu 3304003WL061267 Chnnu 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623932 Mr. CHHANNU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Chhuria CH-04-003-093-001/268
(Barbaspur) 		3304003000NRG23030420232166827 04/04/2023 Tilocn 3304003WL061267 Tilocn 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623882 Mr. TILOCHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
716 Chhuria CH-04-003-093-001/274
(Barbaspur) 		3304003000NRG23030420232166836 04/04/2023 kumbhlal 3304003WL061267 kumbhlal 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623551 Mr. KUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
717 Chhuria CH-04-003-093-001/275
(Barbaspur) 		3304003000NRG23030420232166839 04/04/2023 Pusaibai 3304003WL061267 Pusaibai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623809 Mrs. PUSAIBAI W/O NIRMALRAMMANKAR MANKA CHHATTISGARH GRAMIN BANK(607214)
718 Chhuria CH-04-003-093-001/292
(Barbaspur) 		3304003000NRG23030420232166866 04/04/2023 chitranjan 3304003WL061267 chitranjan 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1205623838 Mr. CHITRANJAN RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
719 Chhuria CH-04-003-093-001/384
(Barbaspur) 		3304003000NRG23030420232166949 04/04/2023 rajkumar bhuaary 3304003WL061267 rajkumar bhuaary 00093 SBIN0RRCHGB 450 450 Processed 04/05/2023 1205623841 Mr. RAJKUMAR BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 19140 19140
720 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG23300320232031938 04/04/2023 SANJU RAM 3304003WL057755 SANJU RAM 00152 HDFC0000919 1224 1224 Processed 04/05/2023 1205623435 SUMAN BAGHEL W/O SANJU KUMAR BAGHEL BANK OF BARODA(606985)
SubTotal 1224 1224
721 Chhuria CH-04-003-040-002/178
(Pandguda) 		3304003000NRG23300320232031892 04/04/2023 digesh patel 3304003WL057755 digesh patel 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205623334 MISS DIGESH PATEL STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-040-002/259
(Pandguda) 		3304003000NRG23300320232031935 04/04/2023 tijan bai 3304003WL057755 tijan bai 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1205623400 Mrs. TIJAN BAI KAMLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
723 Chhuria CH-04-003-041-001/273
(Atargaon) 		3304003000NRG23270320231894906 04/04/2023 Yaman 3304003WL054781 Yaman 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205623434 YAMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Chhuria CH-04-003-061-001/242
(Achholi) 		3304003000NRG23270320231896538 04/04/2023 revti bai 3304003WL054811 revti bai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205623399 MISS REVTI BAI STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-061-001/243
(Achholi) 		3304003000NRG23270320231896539 04/04/2023 Holika 3304003WL054811 Holika 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205623392 MISS HOLIKA BAI NAI STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-061-001/25
(Achholi) 		3304003000NRG23270320231896540 04/04/2023 rashmi gayakwwad 3304003WL054811 rashmi gayakwwad 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205623387 MS RASHMI STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-069-001/113-A
(Gidrri) 		3304003000NRG23300320232028591 04/04/2023 jagrit ram 3304003WL057672 jagrit ram 00415 SBIN0002846 990 990 Processed 04/05/2023 1205623401 JAGRATRAM DCB BANK LTD(607290)
728 Chhuria CH-04-003-072-002/130
(Chando) 		3304003000NRG23300320232035555 04/04/2023 Sapna Kanvar 3304003WL057848 Sapna Kanvar 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1205623397 MISS SAPNA KANWAR STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-089-001/114
(Charbhata) 		3304003000NRG23270320231895164 04/04/2023 DINDYAL 3304003WL054787 DINDYAL 00415 SBIN0002846 840 840 Processed 04/05/2023 1205623394 MR DINDAYAL MANIKLAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-092-001/13
(Umarwahi) 		3304003000NRG23250320231881633 04/04/2023 BARSAN LAL 3304003WL054477 BARSAN LAL 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623283 MR BARSAN RAM STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-092-001/143
(Umarwahi) 		3304003000NRG23250320231881635 04/04/2023 SOHDRI BAI 3304003WL054477 SOHDRI BAI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623330 Mrs. SOHADRI BAI W/OGIRDHARLAL GIRDHAR CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-092-001/147
(Umarwahi) 		3304003000NRG23250320231881637 04/04/2023 KUNTI BAI 3304003WL054477 KUNTI BAI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623289 MRS KUNTI BAI STATE BANK OF INDIA(508548)
733 Chhuria CH-04-003-092-001/149
(Umarwahi) 		3304003000NRG23250320231881638 04/04/2023 agasiyabai 3304003WL054477 agasiyabai 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623296 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
734 Chhuria CH-04-003-092-001/150
(Umarwahi) 		3304003000NRG23250320231881639 04/04/2023 ANUSOIYA 3304003WL054477 ANUSOIYA 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623290 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-092-001/151
(Umarwahi) 		3304003000NRG23250320231881640 04/04/2023 ISHWARI 3304003WL054477 ISHWARI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623294 MRS ISHWARIBAI BHRANDARI STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-092-001/154
(Umarwahi) 		3304003000NRG23250320231881641 04/04/2023 KHEMIN BAI 3304003WL054477 KHEMIN BAI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623383 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Chhuria CH-04-003-092-001/154
(Umarwahi) 		3304003000NRG23250320231881642 04/04/2023 MADHU 3304003WL054477 MADHU 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623293 MRS MADHUBAI PONGRA STATE BANK OF INDIA(508548)
738 Chhuria CH-04-003-092-001/156
(Umarwahi) 		3304003000NRG23250320231881644 04/04/2023 Bhuneshwar 3304003WL054477 Bhuneshwar 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623339 MR BHUNESHWAR AMRIYA STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-092-001/163
(Umarwahi) 		3304003000NRG23250320231881646 04/04/2023 TRIVENI 3304003WL054477 TRIVENI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623295 Mrs. TRIVENI BAI W/O TIKESWAR DEVHARE CHHATTISGARH GRAMIN BANK(607214)
740 Chhuria CH-04-003-092-001/175
(Umarwahi) 		3304003000NRG23250320231881647 04/04/2023 KULESHVAR 3304003WL054477 KULESHVAR 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623292 Mr. KULESHWAR S/O BHIKHAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
741 Chhuria CH-04-003-092-001/34
(Umarwahi) 		3304003000NRG23250320231881649 04/04/2023 SHIV KUMAR 3304003WL054477 SHIV KUMAR 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623285 MR SHIV KUMAR KOTHARI STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-092-001/345
(Umarwahi) 		3304003000NRG23250320231881651 04/04/2023 UMESHWARI 3304003WL054477 UMESHWARI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623337 MRS UMESHWARI RAWTE STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-092-001/36
(Umarwahi) 		3304003000NRG23250320231881652 04/04/2023 GHURAI BAI 3304003WL054477 GHURAI BAI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623327 MRS GHURAI BAI STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-092-001/366
(Umarwahi) 		3304003000NRG23250320231881653 04/04/2023 LEKHAMANI 3304003WL054477 LEKHAMANI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623279 Mrs. LEKHMANI BAI W/O KALYAN SINGH MANK CHHATTISGARH GRAMIN BANK(607214)
745 Chhuria CH-04-003-092-001/396
(Umarwahi) 		3304003000NRG23250320231881655 04/04/2023 Mungeshwari 3304003WL054477 Mungeshwari 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623288 MRS MUGESHWARI MALAVE STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-092-001/406
(Umarwahi) 		3304003000NRG23250320231881656 04/04/2023 Pushpa bai 3304003WL054477 Pushpa bai 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623324 MRS PUSHPABAI PONGRA STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-092-001/44
(Umarwahi) 		3304003000NRG23250320231881657 04/04/2023 DEVAN BAI 3304003WL054477 DEVAN BAI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623325 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-092-001/80
(Umarwahi) 		3304003000NRG23250320231881666 04/04/2023 SARITA 3304003WL054477 SARITA 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623287 Mrs. SARITA PISDA CHHATTISGARH GRAMIN BANK(607214)
749 Chhuria CH-04-003-092-001/90
(Umarwahi) 		3304003000NRG23250320231881667 04/04/2023 SARSATI 3304003WL054477 SARSATI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623382 MRS SARSWATI BAI RAVTE STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-092-001/96
(Umarwahi) 		3304003000NRG23250320231881668 04/04/2023 kaleswari 3304003WL054477 kaleswari 00415 SBIN0002846 816 816 Processed 04/05/2023 1205623291 MRS KALESHVARI BAI STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-093-001/110
(Barbaspur) 		3304003000NRG23030420232166729 04/04/2023 KHAMHAN LAL 3304003WL061267 KHAMHAN LAL 00415 SBIN0002846 150 150 Processed 04/05/2023 1205623436 Mr. KHAMHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
752 Chhuria CH-04-003-093-001/209
(Barbaspur) 		3304003000NRG23030420232166747 04/04/2023 Ajit kumar 3304003WL061267 Ajit kumar 00415 SBIN0002846 600 600 Processed 05/05/2023 1205623332 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
753 Chhuria CH-04-003-093-001/211
(Barbaspur) 		3304003000NRG23030420232166751 04/04/2023 suraj kumar 3304003WL061267 suraj kumar 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623333 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-093-001/220
(Barbaspur) 		3304003000NRG23030420232166763 04/04/2023 kuleshvr 3304003WL061267 kuleshvr 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623344 MR KULESHVAR SAHARE STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-093-001/221
(Barbaspur) 		3304003000NRG23030420232166765 04/04/2023 Sita ram 3304003WL061267 Sita ram 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623345 MR SITARAM SINHA STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-093-001/226
(Barbaspur) 		3304003000NRG23030420232166774 04/04/2023 Nndkumar 3304003WL061267 Nndkumar 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623329 Mr. NAND KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
757 Chhuria CH-04-003-093-001/227
(Barbaspur) 		3304003000NRG23030420232166776 04/04/2023 Sarju 3304003WL061267 Sarju 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623378 Mr. SARJU RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
758 Chhuria CH-04-003-093-001/231
(Barbaspur) 		3304003000NRG23030420232166782 04/04/2023 ROHIT DAS 3304003WL061267 ROHIT DAS 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623341 MR ROHIT DAS STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-093-001/252
(Barbaspur) 		3304003000NRG23030420232166812 04/04/2023 Dameshwari 3304003WL061267 Dameshwari 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623338 MISS DAMESHVARI SINHA STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-093-001/253
(Barbaspur) 		3304003000NRG23030420232166814 04/04/2023 Indarsingh 3304003WL061267 Indarsingh 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623386 MR INDAR SINGH SINHA STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-093-001/259
(Barbaspur) 		3304003000NRG23030420232166819 04/04/2023 Aarati 3304003WL061267 Aarati 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623340 MISS AARATI NARANG STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-093-001/283
(Barbaspur) 		3304003000NRG23030420232166854 04/04/2023 Dhalsingh 3304003WL061267 Dhalsingh 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623286 Mr. Dhal Singh CENTRAL BANK OF INDIA(607115)
763 Chhuria CH-04-003-093-001/284
(Barbaspur) 		3304003000NRG23030420232166855 04/04/2023 Rupvati 3304003WL061267 Rupvati 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623385 MRS RUPVATI BHUARYA STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-093-001/290
(Barbaspur) 		3304003000NRG23030420232166862 04/04/2023 KOMAL KUMAR 3304003WL061267 KOMAL KUMAR 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623388 MR KOMAL KUMAR PISDA STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-093-001/295
(Barbaspur) 		3304003000NRG23030420232166872 04/04/2023 manish kumar 3304003WL061267 manish kumar 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623389 Master MANISH GHORE CHHATTISGARH GRAMIN BANK(607214)
766 Chhuria CH-04-003-093-001/304
(Barbaspur) 		3304003000NRG23030420232166888 04/04/2023 anil kumar 3304003WL061267 anil kumar 00415 SBIN0002846 300 300 Processed 04/05/2023 1205623343 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-093-001/350
(Barbaspur) 		3304003000NRG23030420232166914 04/04/2023 Ramendra Kumar 3304003WL061267 Ramendra Kumar 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623346 MR RAMENDRA KUMAR STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-093-001/378
(Barbaspur) 		3304003000NRG23030420232166941 04/04/2023 sikhwantin 3304003WL061267 sikhwantin 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623396 Mrs. SIRVATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
769 Chhuria CH-04-003-093-001/385
(Barbaspur) 		3304003000NRG23030420232166952 04/04/2023 thaneshwar 3304003WL061267 thaneshwar 00415 SBIN0002846 450 450 Processed 04/05/2023 1205623347 MR THANESHWAR BHUARYA STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-093-001/389
(Barbaspur) 		3304003000NRG23030420232166956 04/04/2023 narendra 3304003WL061267 narendra 00415 SBIN0002846 600 600 Processed 04/05/2023 1205623391 Mr. NARENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
771 Chhuria CH-04-003-093-001/95
(Barbaspur) 		3304003000NRG23030420232166973 04/04/2023 suresh 3304003WL061267 suresh 00415 SBIN0002846 450 450 Processed 04/05/2023 1205623384 Mr. SURESH KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
772 Chhuria CH-04-003-093-002/367
(Barbaspur) 		3304003000NRG23030420232166991 04/04/2023 Priyanka 3304003WL061267 Priyanka 00415 SBIN0002846 150 150 Processed 04/05/2023 1205623335 MRS PRIYANKA BHIMGAJ STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-093-002/419
(Barbaspur) 		3304003000NRG23030420232166997 04/04/2023 jhumuk 3304003WL061267 jhumuk 00415 SBIN0002846 750 750 Processed 04/05/2023 1205623326 MR JHUMUK LAL STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-098-001/410
(Badgaon) 		3304003000NRG23280320231927029 04/04/2023 YUGAL KISHOR 3304003WL055427 YUGAL KISHOR 00415 SBIN0002846 408 408 Processed 04/05/2023 1205623336 MR YUGAL KISHOR STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-098-001/418
(Badgaon) 		3304003000NRG23280320231927035 04/04/2023 SALITA NAYAK 3304003WL055427 SALITA NAYAK 00415 SBIN0002846 408 408 Processed 04/05/2023 1205623404 SALITA BHUARYA D/O CHANDRA BHAN BANK OF BARODA(606985)
776 Chhuria CH-04-003-098-001/89
(Badgaon) 		3304003000NRG23280320231927074 04/04/2023 DHELURAM NAYAK 3304003WL055427 DHELURAM NAYAK 00415 SBIN0002846 408 408 Processed 04/05/2023 1205623381 MR DELURAM NAYAK STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-098-001/95
(Badgaon) 		3304003000NRG23280320231927078 04/04/2023 deepak 3304003WL055427 deepak 00415 SBIN0002846 408 408 Processed 04/05/2023 1205623379 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 41208 41208
778 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG23290320231982042 04/04/2023 Chnachal 3304003WL056558 Chnachal 00415 SBIN0003757 816 816 Processed 04/05/2023 1205623342 MISS CHANCHAL YADAV STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG23290320231982041 04/04/2023 RAVIKUMAR YADAV 3304003WL056558 RAVIKUMAR YADAV 00415 SBIN0003757 816 816 Processed 04/05/2023 1205623331 MR RAVIKUMAR YADAV STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-026-001/690
(Bholapur) 		3304003000NRG23310320232105037 04/04/2023 SEEMA 3304003WL059599 SEEMA 00415 SBIN0003757 2448 2448 Processed 04/05/2023 1205623284 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
781 Chhuria CH-04-003-033-002/184
(Jhadikhairi) 		3304003000NRG23300320232051456 04/04/2023 kanta bai 3304003WL058220 kanta bai 00415 SBIN0003757 612 612 Processed 04/05/2023 1205623403 Mrs. KANTABAI NOHARSING KORAM BANK OF MAHARASHTRA(607387)
782 Chhuria CH-04-003-033-002/62
(Jhadikhairi) 		3304003000NRG23300320232051466 04/04/2023 Mr. CHHAMAN LAL 3304003WL058220 Mr. CHHAMAN LAL 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205623350 Mr. DEVSINGH PADOTI CHHATTISGARH GRAMIN BANK(607214)
783 Chhuria CH-04-003-033-003/32
(Jhadikhairi) 		3304003000NRG23300320232027300 04/04/2023 rakesh 3304003WL057625 rakesh 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205623398 MR RAKESH KUMAR KORRAM STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-034-002/207
(Amgaon) 		3304003000NRG23250320231878215 04/04/2023 Chandrakali 3304003WL054368 Chandrakali 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205623349 MISS CHANDRAKALI NAI STATE BANK OF INDIA(508548)
785 Chhuria CH-04-003-034-002/244
(Amgaon) 		3304003000NRG23250320231878219 04/04/2023 Mehul kumar 3304003WL054368 Mehul kumar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205623390 Mehul Hariharno AIRTEL PAYMENTS BANK LIMITED(990288)
786 Chhuria CH-04-003-034-002/65
(Amgaon) 		3304003000NRG23250320231878226 04/04/2023 Tukesh Kumar 3304003WL054368 Tukesh Kumar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205623402 MR TUKESH KUMAR GOND STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-035-001/161
(Buchatola) 		3304003000NRG23310320232103881 04/04/2023 sumitra 3304003WL059559 sumitra 00415 SBIN0003757 2244 2244 Processed 04/05/2023 1205623348 MRS SUMITRA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-053-003/104
(Damabanjari) 		3304003000NRG23310320232105389 04/04/2023 SEVAK RAM SINHA 3304003WL059614 SEVAK RAM SINHA 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205623380 Mr. PRAHALAD D CHHATTISGARH GRAMIN BANK(607214)
789 Chhuria CH-04-003-084-002/142
(Kuhikala) 		3304003000NRG23250320231862657 04/04/2023 roman 3304003WL054009 roman 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205623395 MRS RUMAN BAI SAHU STATE BANK OF INDIA(508548)
790 Chhuria CH-04-003-084-002/17
(Kuhikala) 		3304003000NRG23250320231862661 04/04/2023 JAGESHWARI 3304003WL054009 JAGESHWARI 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205623328 MRS JAGESHWARI VISHVAKARMA STATE BANK OF INDIA(508548)
791 Chhuria CH-04-003-084-002/31
(Kuhikala) 		3304003000NRG23250320231862665 04/04/2023 sevatee 3304003WL054009 sevatee 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205623393 MR SEVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 17340 17340
792 Chhuria CH-04-003-055-002/183
(Fafamar) 		3304003000NRG23300320232027212 04/04/2023 Digesh 3304003WL057622 Digesh 00688 FINO0001553 1224 1224 Processed 05/05/2023 1205623280 Digesh Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
793 Chhuria CH-04-003-040-002/250
(Pandguda) 		3304003000NRG23300320232031930 04/04/2023 shobhit kumar 3304003WL057755 shobhit kumar 00688 FINO0009001 1020 1020 Processed 05/05/2023 1205623281 Shobhit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
794 Chhuria CH-04-003-072-002/136
(Chando) 		3304003000NRG23300320232035557 04/04/2023 Dameshwari kanvar 3304003WL057848 Dameshwari kanvar 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1205623274 Mrs. DAMESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
795 Chhuria CH-04-003-089-001/116
(Charbhata) 		3304003000NRG23270320231895165 04/04/2023 OMKUMARI 3304003WL054787 OMKUMARI 00691 IPOS0000001 840 840 Processed 04/05/2023 1205623273 MRS OMKUMARI SAHU STATE BANK OF INDIA(508548)
796 Chhuria CH-04-003-092-001/447
(Umarwahi) 		3304003000NRG23250320231881662 04/04/2023 demin 3304003WL054477 demin 00691 IPOS0000001 816 816 Processed 04/05/2023 1205623277 Ms. DEMIN RAWTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
797 Chhuria CH-04-003-093-001/413
(Barbaspur) 		3304003000NRG23030420232166965 04/04/2023 NIRMALA BAI 3304003WL061267 NIRMALA BAI 00691 IPOS0000001 600 600 Processed 04/05/2023 1205623276 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Chhuria CH-04-003-093-001/413
(Barbaspur) 		3304003000NRG23030420232166964 04/04/2023 Raghunath 3304003WL061267 Raghunath 00691 IPOS0000001 600 600 Processed 04/05/2023 1205623275 RAGHUNATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
Total 747424 747424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040423APB_FTO_8052 Bank of Baroda BARB0DBDGAO DONGARGAON 5304
2 Chhuria CH3304003_040423APB_FTO_8052 Central Bank Of India CBIN0284072 DONGARGAON 2268
3 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 151368
4 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 73848
5 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 44040
6 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 274198
7 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1632
8 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 95250
9 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 14484
10 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2040
11 Chhuria CH3304003_040423APB_FTO_8052 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 17100
12 Chhuria CH3304003_040423APB_FTO_8052 HDFC Bank HDFC0000919 RAJNANDGAON 1224
13 Chhuria CH3304003_040423APB_FTO_8052 State Bank of India SBIN0002846 DONGARGAON 41208
14 Chhuria CH3304003_040423APB_FTO_8052 State Bank of India SBIN0003757 CHHURIA 17340
15 Chhuria CH3304003_040423APB_FTO_8052 Fino Payments Bank Ltd FINO0001553 byron bazar 1224
16 Chhuria CH3304003_040423APB_FTO_8052 Fino Payments Bank Ltd FINO0009001 Head Office 1020
17 Chhuria CH3304003_040423APB_FTO_8052 India Post Payments Bank IPOS0000001 RAJNANDGAON 3876

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