Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_4242
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-04-003-072-002/123-A
(Chando) 		3304003000NRG23300320232048822 03/04/2023 Nirmala 3304003WL058134 Nirmala 00045 BARB0DBDGAO 612 612 Processed 04/05/2023 1203790275 NIRMALA KANVAR C/O REWARAM BANK OF BARODA(606985)
2 Chhuria CH-04-003-072-002/127-A
(Chando) 		3304003000NRG23300320232048804 03/04/2023 Jagdish Prashad Verma 3304003WL058132 Jagdish Prashad Verma 00045 BARB0DBDGAO 612 612 Processed 04/05/2023 1203789576 JAGDISH PRASAD VERMA S/O SHYAMSHAY BANK OF BARODA(606985)
3 Chhuria CH-04-003-072-002/140
(Chando) 		3304003000NRG23300320232048754 03/04/2023 Manohar Gurupanch 3304003WL058130 Manohar Gurupanch 00045 BARB0DBDGAO 612 612 Processed 04/05/2023 1203789639 MANOHAR N GURUPANCH S/O NANDALAL GURUPAN BANK OF BARODA(606985)
4 Chhuria CH-04-003-072-002/88
(Chando) 		3304003000NRG23300320232048998 03/04/2023 Narayan Lal 3304003WL058141 Narayan Lal 00045 BARB0DBDGAO 612 612 Processed 04/05/2023 1203789580 Mr. NARAYAN LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2448 2448
5 Chhuria CH-04-003-011-002/10
(Pinkapar) 		3304003000NRG23300320232026850 03/04/2023 SEVA RAM 3304003WL057614 SEVA RAM 00093 CRGB0008208 204 204 Processed 04/05/2023 1203790147 Mr. SEWA RAM MARAR S/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-011-002/10-A
(Pinkapar) 		3304003000NRG23300320232026853 03/04/2023 Ansha Bai 3304003WL057614 Ansha Bai 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790227 Mrs. ANSHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-011-002/10-A
(Pinkapar) 		3304003000NRG23300320232026852 03/04/2023 Riman Lal 3304003WL057614 Riman Lal 00093 CRGB0008208 204 204 Processed 04/05/2023 1203790148 Mr. RIMAN MARAR S/O SEWA RAM . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-011-002/11
(Pinkapar) 		3304003000NRG23300320232026856 03/04/2023 BODHKUMAR 3304003WL057614 BODHKUMAR 00093 CRGB0008208 816 816 Processed 04/05/2023 1203790186 Mr. BODHKUMAR S/O SUMERI RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-011-002/11
(Pinkapar) 		3304003000NRG23300320232026855 03/04/2023 DERHA 3304003WL057614 DERHA 00093 CRGB0008208 204 204 Processed 04/05/2023 1203790149 MR DERHARAM KANVAR STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-011-002/11
(Pinkapar) 		3304003000NRG23300320232026857 03/04/2023 Sumaina 3304003WL057614 Sumaina 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790185 Mrs. SUMAINA W/O DERHARAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-011-002/11
(Pinkapar) 		3304003000NRG23300320232026854 03/04/2023 SUMERI 3304003WL057614 SUMERI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790128 Mr. SUMERI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-011-002/13
(Pinkapar) 		3304003000NRG23300320232026859 03/04/2023 SUMAN 3304003WL057614 SUMAN 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790134 Mr. SUMAN GOND S/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-011-002/13
(Pinkapar) 		3304003000NRG23300320232026860 03/04/2023 Tijiya 3304003WL057614 Tijiya 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790133 Mrs. TIJIYA GOND W/O SUMAN . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-011-002/14
(Pinkapar) 		3304003000NRG23300320232026861 03/04/2023 omprakash 3304003WL057614 omprakash 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790137 Mr. OMPRAKASH HALBA S/O NUNKARAN . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-011-002/15
(Pinkapar) 		3304003000NRG23300320232026865 03/04/2023 Balram 3304003WL057614 Balram 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203790184 Mr. BALRAM S/O SYAMSING NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-011-002/15
(Pinkapar) 		3304003000NRG23300320232026864 03/04/2023 devkuwar 3304003WL057614 devkuwar 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203790183 Mrs. DEWKUVAR W/O MITHUN NETAM . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-011-002/15
(Pinkapar) 		3304003000NRG23300320232026862 03/04/2023 MITHUN 3304003WL057614 MITHUN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203790136 Mr. MITHUN GOND S/O SHYAM SING GOND CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-011-002/15
(Pinkapar) 		3304003000NRG23300320232026863 03/04/2023 TULSI 3304003WL057614 TULSI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203790181 Mrs. TULASHI BAI W/O BALRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-011-002/16
(Pinkapar) 		3304003000NRG23300320232026867 03/04/2023 LAXMI 3304003WL057614 LAXMI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203789579 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-011-002/16
(Pinkapar) 		3304003000NRG23300320232026866 03/04/2023 NOHAR 3304003WL057614 NOHAR 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203789578 MR NOHAR YADAV STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-011-002/17
(Pinkapar) 		3304003000NRG23300320232026868 03/04/2023 MAHESH 3304003WL057614 MAHESH 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790145 Mr. MAHESH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-011-002/17
(Pinkapar) 		3304003000NRG23300320232026869 03/04/2023 Satobai 3304003WL057614 Satobai 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790143 Mrs. SATO BAI KANWAR W/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-011-002/2
(Pinkapar) 		3304003000NRG23300320232026870 03/04/2023 RADHESHYAM 3304003WL057614 RADHESHYAM 00093 CRGB0008208 612 612 Processed 04/05/2023 1203790177 Mr. RADHESHYAM YADAV S/O RAMSAAY . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-011-002/2
(Pinkapar) 		3304003000NRG23300320232026871 03/04/2023 REVTI 3304003WL057614 REVTI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790178 Mrs. REWATI YADAV W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-011-002/31
(Pinkapar) 		3304003000NRG23300320232026875 03/04/2023 LILESHVARI 3304003WL057614 LILESHVARI 00093 CRGB0008208 816 816 Processed 04/05/2023 1203790139 Mrs. LILESWARI KANWAR W/O RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-011-002/31
(Pinkapar) 		3304003000NRG23300320232026874 03/04/2023 RAJU RAM 3304003WL057614 RAJU RAM 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790141 Mr. RAJU RAM KANWAR S/O RAM PARASAD . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-011-002/4
(Pinkapar) 		3304003000NRG23300320232026877 03/04/2023 PURNIMA 3304003WL057614 PURNIMA 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790179 Mrs. PURNIMA BAI W/O SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-011-002/4
(Pinkapar) 		3304003000NRG23300320232026876 03/04/2023 Suresh 3304003WL057614 Suresh 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790130 Mr. SURESH YADAV S/O GOUTAM . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-011-002/5
(Pinkapar) 		3304003000NRG23300320232026878 03/04/2023 Jageshwari 3304003WL057614 Jageshwari 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790144 Mrs. JAGESWARI KANWAR W/O RUPEN . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-011-002/5
(Pinkapar) 		3304003000NRG23300320232026879 03/04/2023 RUPEN 3304003WL057614 RUPEN 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790146 Mr. RUPEN KAVAR S/O MANRAKHAN KAVAR CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-011-002/6
(Pinkapar) 		3304003000NRG23300320232026880 03/04/2023 MANSINGH 3304003WL057614 MANSINGH 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203790129 Mr. MANSINGH S/O MANRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-011-002/6
(Pinkapar) 		3304003000NRG23300320232026881 03/04/2023 Mohanbati 3304003WL057614 Mohanbati 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203790138 Mrs. MOHAN BATI GOND W/O MANSING GOND CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-011-002/6
(Pinkapar) 		3304003000NRG23300320232026882 03/04/2023 Rajesh 3304003WL057614 Rajesh 00093 CRGB0008208 816 816 Processed 04/05/2023 1203789943 Mr. RAJESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-011-002/7
(Pinkapar) 		3304003000NRG23300320232026883 03/04/2023 hiram 3304003WL057614 hiram 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790132 Mr. HIRAM DAS PANIKA S/O BABU DAS . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-011-002/7
(Pinkapar) 		3304003000NRG23300320232026884 03/04/2023 soniya 3304003WL057614 soniya 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790131 Mrs. SONIA OANIKA CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-011-002/8
(Pinkapar) 		3304003000NRG23300320232026885 03/04/2023 SANTRAM 3304003WL057614 SANTRAM 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790142 Mr. SANT RAM KANWAR S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-011-002/8
(Pinkapar) 		3304003000NRG23300320232026886 03/04/2023 SULTANA 3304003WL057614 SULTANA 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790140 Mrs. SULTANA KANWAR W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-011-002/9
(Pinkapar) 		3304003000NRG23300320232026889 03/04/2023 BHAGWAT 3304003WL057614 BHAGWAT 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790182 Mr. BHAGWAT S/O NARAD SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-011-002/9
(Pinkapar) 		3304003000NRG23300320232026887 03/04/2023 KAMLA BAI 3304003WL057614 KAMLA BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790135 Mrs. KAMLA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-011-002/9
(Pinkapar) 		3304003000NRG23300320232026888 03/04/2023 KISHOR 3304003WL057614 KISHOR 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203790180 Mr. KISHOR KUMAR S/O NARAD RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37944 37944
41 Chhuria CH-04-003-034-001/102
(Amgaon) 		3304003000NRG23300320232040708 03/04/2023 madhu bai 3304003WL057971 madhu bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789831 Mr. MADHU BAI NETEE CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-034-001/103
(Amgaon) 		3304003000NRG23300320232040709 03/04/2023 Mannuram 3304003WL057971 Mannuram 00093 CRGB0008211 816 816 Processed 04/05/2023 1203790190 Mr. MANNU LAL S/O BOHARU RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-034-001/105
(Amgaon) 		3304003000NRG23300320232040710 03/04/2023 sugdha 3304003WL057971 sugdha 00093 CRGB0008211 816 816 Processed 04/05/2023 1203790224 Mr. SUGANDHA KATLAM CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-034-001/107
(Amgaon) 		3304003000NRG23300320232040712 03/04/2023 mangtin 3304003WL057971 mangtin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790223 Mr. MANGTIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-034-001/108
(Amgaon) 		3304003000NRG23300320232040713 03/04/2023 staro 3304003WL057971 staro 00093 CRGB0008211 816 816 Processed 04/05/2023 1203790258 Miss. SANTARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-034-001/111
(Amgaon) 		3304003000NRG23300320232040716 03/04/2023 BINDU 3304003WL057971 BINDU 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790267 Mr. BINDU BAI THAVRE CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-034-001/112
(Amgaon) 		3304003000NRG23300320232040717 03/04/2023 sukhit 3304003WL057971 sukhit 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789690 Shri SUKHIT RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Chhuria CH-04-003-034-001/116
(Amgaon) 		3304003000NRG23300320232040719 03/04/2023 jantri bai 3304003WL057971 jantri bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789689 Mr. JAYANTRI BAI UAKE CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-034-001/117
(Amgaon) 		3304003000NRG23300320232040721 03/04/2023 Sunita 3304003WL057971 Sunita 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789687 Mr. SUNITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-034-001/12
(Amgaon) 		3304003000NRG23300320232040723 03/04/2023 DURPAT BAI 3304003WL057971 DURPAT BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789723 Mr. DURPATI BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-034-001/120-A
(Amgaon) 		3304003000NRG23300320232040724 03/04/2023 Parmeshwari 3304003WL057971 Parmeshwari 00093 CRGB0008211 816 816 Processed 04/05/2023 1203789703 MISS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-034-001/126
(Amgaon) 		3304003000NRG23300320232040725 03/04/2023 Vinita Bai 3304003WL057971 Vinita Bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1203789705 VINITA BAI BANK OF BARODA(606985)
53 Chhuria CH-04-003-034-001/14
(Amgaon) 		3304003000NRG23300320232040727 03/04/2023 JANKI 3304003WL057971 JANKI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789731 Mr. JANKI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-034-001/18
(Amgaon) 		3304003000NRG23300320232040730 03/04/2023 KUMARI BAI 3304003WL057971 KUMARI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789708 Mr. KUMARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-034-001/19
(Amgaon) 		3304003000NRG23300320232040731 03/04/2023 NIRMALA 3304003WL057971 NIRMALA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790013 Mr. NIRMALABAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-034-001/2
(Amgaon) 		3304003000NRG23300320232040732 03/04/2023 LALITA BAI 3304003WL057971 LALITA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789745 Miss. LALITA BAI DHUVRE CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-034-001/20-A
(Amgaon) 		3304003000NRG23300320232040733 03/04/2023 Sharda bai 3304003WL057971 Sharda bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789755 Mr. SHARDA BAI NETEE CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-034-001/22-A
(Amgaon) 		3304003000NRG23300320232040734 03/04/2023 Umesh 3304003WL057971 Umesh 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789691 Mr. UMESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-034-001/23
(Amgaon) 		3304003000NRG23300320232040735 03/04/2023 DHANESHWARI 3304003WL057971 DHANESHWARI 00093 CRGB0008211 1020 1020 Rejected 04/05/2023 1203790259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Chhuria CH-04-003-034-001/24
(Amgaon) 		3304003000NRG23300320232040736 03/04/2023 SRI RAJESH 3304003WL057971 SRI RAJESH 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789743 Mr. RAJESH KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-034-001/25
(Amgaon) 		3304003000NRG23300320232040737 03/04/2023 NARMADABAI 3304003WL057971 NARMADABAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789744 Mr. NARMADA KANVAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-034-001/26
(Amgaon) 		3304003000NRG23300320232040738 03/04/2023 KAUSILYA 3304003WL057971 KAUSILYA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789730 Mr. KAUSHILYA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-034-001/27
(Amgaon) 		3304003000NRG23300320232040739 03/04/2023 Netram 3304003WL057971 Netram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790196 Mr. NETRAM . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-034-001/28-A
(Amgaon) 		3304003000NRG23300320232040740 03/04/2023 Ramesh kumar 3304003WL057971 Ramesh kumar 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790042 MR RAMESH KUMAR KATLAM STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-034-001/29
(Amgaon) 		3304003000NRG23300320232040741 03/04/2023 Mamta 3304003WL057971 Mamta 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789732 Mr. MAMTA NETEE CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-034-001/3
(Amgaon) 		3304003000NRG23300320232040742 03/04/2023 BHUMIKA 3304003WL057971 BHUMIKA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790011 Mrs. BHUMIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-034-001/30
(Amgaon) 		3304003000NRG23300320232040743 03/04/2023 PARVATI 3304003WL057971 PARVATI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789738 Mr. PARWATI PADOTI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-034-001/32
(Amgaon) 		3304003000NRG23300320232040744 03/04/2023 JAITRABAI 3304003WL057971 JAITRABAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790046 Mr. JAITURA BAI KALLO CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-034-001/33
(Amgaon) 		3304003000NRG23300320232040745 03/04/2023 Devla bai 3304003WL057971 Devla bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789835 Mr. DEVLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-034-001/332
(Amgaon) 		3304003000NRG23300320232040746 03/04/2023 bimla 3304003WL057971 bimla 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789696 VIMLABAI BIREN KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Chhuria CH-04-003-034-001/35
(Amgaon) 		3304003000NRG23300320232040748 03/04/2023 KEJABAI 3304003WL057971 KEJABAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1203790187 MRS KEJABAI KOMRE STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-034-001/37
(Amgaon) 		3304003000NRG23300320232040749 03/04/2023 AMLABAI 3304003WL057971 AMLABAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1203789707 Mrs. AMLA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-034-001/4
(Amgaon) 		3304003000NRG23300320232040751 03/04/2023 MILANTIN 3304003WL057971 MILANTIN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789729 Mr. MILANTIN MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-034-001/42
(Amgaon) 		3304003000NRG23300320232040753 03/04/2023 DESHIRBAI 3304003WL057971 DESHIRBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790012 Mr. DESHIR BAI MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-034-001/45
(Amgaon) 		3304003000NRG23300320232040756 03/04/2023 MANGATURAM 3304003WL057971 MANGATURAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789677 Shri MANGTU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-034-001/46
(Amgaon) 		3304003000NRG23300320232040757 03/04/2023 RESHMIBAI 3304003WL057971 RESHMIBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790045 Mr. RASHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-034-001/47
(Amgaon) 		3304003000NRG23300320232040758 03/04/2023 ANITA BAI 3304003WL057971 ANITA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789718 MISS ANITA BAI NETAM STATE BANK OF INDIA(508548)
78 Chhuria CH-04-003-034-001/48
(Amgaon) 		3304003000NRG23300320232040759 03/04/2023 RAMPRASAD 3304003WL057971 RAMPRASAD 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789724 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-034-001/5
(Amgaon) 		3304003000NRG23300320232040761 03/04/2023 neswari 3304003WL057971 neswari 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790059 Mrs. NESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-034-001/50
(Amgaon) 		3304003000NRG23300320232040762 03/04/2023 ASHOGA BAI 3304003WL057971 ASHOGA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790194 SMT.ASHOGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-034-001/51
(Amgaon) 		3304003000NRG23300320232040763 03/04/2023 Sangeeta 3304003WL057971 Sangeeta 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789832 Mr. SANGITA BAI MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-034-001/52
(Amgaon) 		3304003000NRG23300320232040764 03/04/2023 SAROJANI 3304003WL057971 SAROJANI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789830 Mr. SAROJANI BAI MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-034-001/54
(Amgaon) 		3304003000NRG23300320232040765 03/04/2023 GHASNEENBAI 3304003WL057971 GHASNEENBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789898 SMT.GHASNIN BAI MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-034-001/55
(Amgaon) 		3304003000NRG23300320232040766 03/04/2023 DEVLAL 3304003WL057971 DEVLAL 00093 CRGB0008211 816 816 Processed 04/05/2023 1203790098 Mr. DEVLAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-034-001/56
(Amgaon) 		3304003000NRG23300320232040767 03/04/2023 FULCHAND 3304003WL057971 FULCHAND 00093 CRGB0008211 816 816 Processed 04/05/2023 1203789719 Mr. PHUL CHAND SAHARE CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-034-001/58
(Amgaon) 		3304003000NRG23300320232040768 03/04/2023 RAMHEENBAI 3304003WL057971 RAMHEENBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790102 Mr. RAMHIN POTA CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-034-001/6-A
(Amgaon) 		3304003000NRG23300320232040770 03/04/2023 Indra bai 3304003WL057971 Indra bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789688 Mr. INDRA BAI UAKE CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-034-001/60
(Amgaon) 		3304003000NRG23300320232040771 03/04/2023 Kanti 3304003WL057971 Kanti 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790010 Mr. KANTI BAI MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-034-001/63
(Amgaon) 		3304003000NRG23300320232040773 03/04/2023 MADHURI 3304003WL057971 MADHURI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790278 MS MADHURI GOND STATE BANK OF INDIA(508548)
90 Chhuria CH-04-003-034-001/64
(Amgaon) 		3304003000NRG23300320232040774 03/04/2023 HEMLAL 3304003WL057971 HEMLAL 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789678 MR HEMLAL MANDAVI STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-034-001/66
(Amgaon) 		3304003000NRG23300320232040775 03/04/2023 RAJBATI 3304003WL057971 RAJBATI 00093 CRGB0008211 816 816 Processed 04/05/2023 1203789725 MRS RAJBATI BAI STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-034-001/68
(Amgaon) 		3304003000NRG23300320232040776 03/04/2023 KAUSHILYA 3304003WL057971 KAUSHILYA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789676 Mr. KAUSILIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-034-001/71
(Amgaon) 		3304003000NRG23300320232040777 03/04/2023 SON SINGH 3304003WL057971 SON SINGH 00093 CRGB0008211 816 816 Processed 04/05/2023 1203790047 Mr. SON SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-034-001/74
(Amgaon) 		3304003000NRG23300320232040779 03/04/2023 RAMBILAS 3304003WL057971 RAMBILAS 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790105 Mr. RAMBILAS YADHV CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-034-001/76
(Amgaon) 		3304003000NRG23300320232040780 03/04/2023 DEBILAL 3304003WL057971 DEBILAL 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790096 Mr. DEVILAL NETAM CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-034-001/77
(Amgaon) 		3304003000NRG23300320232040781 03/04/2023 SARASHWATI 3304003WL057971 SARASHWATI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789722 Mrs. SARSWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-034-001/79
(Amgaon) 		3304003000NRG23300320232040782 03/04/2023 bhodni bai 3304003WL057971 bhodni bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790043 Mr. BODHINI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-034-001/8-C
(Amgaon) 		3304003000NRG23300320232040783 03/04/2023 NAGINA 3304003WL057971 NAGINA 00093 CRGB0008211 816 816 Processed 04/05/2023 1203789897 Mr. NAGINA BAI SALME CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-034-001/80
(Amgaon) 		3304003000NRG23300320232040784 03/04/2023 bartnin 3304003WL057971 bartnin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790051 Mr. BARATANIN BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-034-001/80
(Amgaon) 		3304003000NRG23300320232040785 03/04/2023 MILANRAM 3304003WL057971 MILANRAM 00093 CRGB0008211 816 816 Processed 04/05/2023 1203790050 Shri MILAN RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-034-001/83
(Amgaon) 		3304003000NRG23300320232040787 03/04/2023 JAINA BAI 3304003WL057971 JAINA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790107 JAINA BAI W O RAMADHAR STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-034-001/84
(Amgaon) 		3304003000NRG23300320232040788 03/04/2023 URMILABAI 3304003WL057971 URMILABAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789728 Mr. URMILA KUJJM CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-034-001/87
(Amgaon) 		3304003000NRG23300320232040789 03/04/2023 SANGITA BAI 3304003WL057971 SANGITA BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790260 MISS SANGITA NURUTI STATE BANK OF INDIA(508548)
104 Chhuria CH-04-003-034-001/89
(Amgaon) 		3304003000NRG23300320232040790 03/04/2023 Aasha bai 3304003WL057971 Aasha bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790277 Mr. ASHA BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-034-001/91
(Amgaon) 		3304003000NRG23300320232040791 03/04/2023 SOHADRA 3304003WL057971 SOHADRA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789679 Mr. SOHADRA BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-034-001/92
(Amgaon) 		3304003000NRG23300320232040792 03/04/2023 RAIMUN 3304003WL057971 RAIMUN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790014 Mr. RAIMUN KATLAM CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-034-001/94
(Amgaon) 		3304003000NRG23300320232040794 03/04/2023 PURNIMA 3304003WL057971 PURNIMA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203789726 Mr. PURMIMA UAKE CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-034-001/95
(Amgaon) 		3304003000NRG23300320232040795 03/04/2023 KALESHVARI 3304003WL057971 KALESHVARI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203790049 Mr. KALESHVARI KATLAM CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-034-001/96
(Amgaon) 		3304003000NRG23300320232040796 03/04/2023 UDASIYA 3304003WL057971 UDASIYA 00093 CRGB0008211 816 816 Processed 04/05/2023 1203789727 Mr. UDASIYA GOD CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-037-001/115
(Bairagibhedi) 		3304003000NRG23300320232043821 03/04/2023 GEETA 3304003WL058061 GEETA 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790192 SUKALU SAHU & SMT.GITA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-037-001/14
(Bairagibhedi) 		3304003000NRG23300320232043823 03/04/2023 gunwantin 3304003WL058061 gunwantin 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790204 Mrs. GUNVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-037-001/153
(Bairagibhedi) 		3304003000NRG23300320232043437 03/04/2023 SALIK RAM 3304003WL058043 SALIK RAM 00093 CRGB0008211 612 612 Processed 04/05/2023 1203789509 Mr. SALIK RAM S/O LATKHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-037-001/158
(Bairagibhedi) 		3304003000NRG23300320232043542 03/04/2023 sima 3304003WL058049 sima 00093 CRGB0008211 612 612 Processed 04/05/2023 1203789587 MS SEEMA GOND STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-037-001/2
(Bairagibhedi) 		3304003000NRG23300320232043833 03/04/2023 PUNYA 3304003WL058061 PUNYA 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790225 Mr. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-037-001/202
(Bairagibhedi) 		3304003000NRG23300320232043545 03/04/2023 rukhmani 3304003WL058049 rukhmani 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790205 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-037-001/204
(Bairagibhedi) 		3304003000NRG23300320232043834 03/04/2023 SURAJ BAI 3304003WL058061 SURAJ BAI 00093 CRGB0008211 612 612 Rejected 04/05/2023 1203790193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Chhuria CH-04-003-037-001/207
(Bairagibhedi) 		3304003000NRG23300320232043443 03/04/2023 dhanwantin 3304003WL058043 dhanwantin 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790052 Mrs. DHANWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-037-001/353
(Bairagibhedi) 		3304003000NRG23300320232043845 03/04/2023 rudrapratap 3304003WL058061 rudrapratap 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790188 RUDRAPRATAP VISHWAKARMA & PUNA RAM VISH CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-037-001/356
(Bairagibhedi) 		3304003000NRG23300320232043846 03/04/2023 sundar bai 3304003WL058061 sundar bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790226 Mrs. SUNDAR BAI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-037-001/366
(Bairagibhedi) 		3304003000NRG23300320232043715 03/04/2023 Tikeshwari Sahu 3304003WL058057 Tikeshwari Sahu 00093 CRGB0008211 408 408 Processed 04/05/2023 1203789586 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-037-001/397
(Bairagibhedi) 		3304003000NRG23300320232043850 03/04/2023 PUSHPA SAHU 3304003WL058061 PUSHPA SAHU 00093 CRGB0008211 204 204 Processed 04/05/2023 1203790206 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-037-001/40
(Bairagibhedi) 		3304003000NRG23300320232043552 03/04/2023 AMARSINH 3304003WL058049 AMARSINH 00093 CRGB0008211 612 612 Processed 04/05/2023 1203789937 Mr. AMAR SING GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-037-001/52
(Bairagibhedi) 		3304003000NRG23300320232043852 03/04/2023 RADHA 3304003WL058061 RADHA 00093 CRGB0008211 612 612 Processed 04/05/2023 1203789938 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-037-001/56
(Bairagibhedi) 		3304003000NRG23300320232043717 03/04/2023 januk 3304003WL058057 januk 00093 CRGB0008211 612 612 Processed 04/05/2023 1203790153 Mr. JANUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-083-001/147
(Ghotia) 		3304003000NRG23300320232027177 03/04/2023 Shubhm 3304003WL057620 Shubhm 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203790207 Mr. SHUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-083-001/157
(Ghotia) 		3304003000NRG23300320232027178 03/04/2023 NARITA 3304003WL057620 NARITA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203789747 Mrs. NARITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-083-001/166
(Ghotia) 		3304003000NRG23300320232027179 03/04/2023 ASHOK 3304003WL057620 ASHOK 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203790189 ASHOK RAM SINHA SO PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-083-001/166
(Ghotia) 		3304003000NRG23300320232027180 03/04/2023 MANSIR 3304003WL057620 MANSIR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203789741 Mrs. MANCHHIR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-083-001/174
(Ghotia) 		3304003000NRG23300320232027181 03/04/2023 HEMAN 3304003WL057620 HEMAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203789715 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-083-001/183
(Ghotia) 		3304003000NRG23300320232027182 03/04/2023 REKHA 3304003WL057620 REKHA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203789749 Ms. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-083-001/42
(Ghotia) 		3304003000NRG23300320232027185 03/04/2023 AKTU RAM 3304003WL057620 AKTU RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203789750 Mr. AKTURAM RAM CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-083-001/58
(Ghotia) 		3304003000NRG23300320232027187 03/04/2023 GAIND BAI 3304003WL057620 GAIND BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203789748 Mrs. GAIND BAI YADAV W/O VISHNURAMYADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84864 84864
133 Chhuria CH-04-003-046-001/1
(Belargondi) 		3304003000NRG23300320232048887 03/04/2023 DHAMANNSINGH 3304003WL058137 DHAMANNSINGH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790157 Mr. DHAMMANSING KANVAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-046-001/102
(Belargondi) 		3304003000NRG23300320232048888 03/04/2023 BHISHM LAL 3304003WL058137 BHISHM LAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789669 Mr. BHISAM TELI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-046-001/106
(Belargondi) 		3304003000NRG23300320232048889 03/04/2023 Khemeshwari 3304003WL058137 Khemeshwari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789683 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chhuria CH-04-003-046-001/110
(Belargondi) 		3304003000NRG23300320232050276 03/04/2023 viswa kumar 3304003WL058173 viswa kumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789545 MR VISHWAKUMAR RAJAK STATE BANK OF INDIA(508548)
137 Chhuria CH-04-003-046-001/112
(Belargondi) 		3304003000NRG23300320232048927 03/04/2023 saraswti soni 3304003WL058139 saraswti soni 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789583 Mrs. SARASWATI SONI CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-046-001/117
(Belargondi) 		3304003000NRG23300320232048890 03/04/2023 SHIV KUMAR 3304003WL058137 SHIV KUMAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789774 Mr. SHIV KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-046-001/118
(Belargondi) 		3304003000NRG23300320232050378 03/04/2023 KRISHNEE BAI 3304003WL058178 KRISHNEE BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789788 Mrs. KRISHNI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-046-001/129
(Belargondi) 		3304003000NRG23300320232048928 03/04/2023 RAMKUMAR 3304003WL058139 RAMKUMAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789760 RAM KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chhuria CH-04-003-046-001/132
(Belargondi) 		3304003000NRG23300320232050379 03/04/2023 TOPENDRA 3304003WL058178 TOPENDRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789582 Mr. TOPENDRAKUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-046-001/137
(Belargondi) 		3304003000NRG23300320232050380 03/04/2023 DEVKI 3304003WL058178 DEVKI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789784 DEVAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chhuria CH-04-003-046-001/138
(Belargondi) 		3304003000NRG23300320232048891 03/04/2023 CHUNIYA BAI 3304003WL058137 CHUNIYA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789674 Mrs. CHUNIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-046-001/139
(Belargondi) 		3304003000NRG23300320232050381 03/04/2023 SHOBHNA BAI 3304003WL058178 SHOBHNA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789779 SMT. SHOBHNA BAI MIRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-046-001/141
(Belargondi) 		3304003000NRG23300320232048929 03/04/2023 DEVSIR BAI 3304003WL058139 DEVSIR BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789837 Mr. DEVSIR BAI TELI CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-046-001/142
(Belargondi) 		3304003000NRG23300320232048892 03/04/2023 ANJANI 3304003WL058137 ANJANI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789758 Mrs. ANJANI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-046-001/149
(Belargondi) 		3304003000NRG23300320232048932 03/04/2023 MANNOO LAL 3304003WL058139 MANNOO LAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790151 Mr. MANNOOLAL GOND CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-046-001/151
(Belargondi) 		3304003000NRG23300320232048893 03/04/2023 GHASININ BAI 3304003WL058137 GHASININ BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789885 Mrs. GHASNIN BAI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-046-001/153
(Belargondi) 		3304003000NRG23300320232048894 03/04/2023 TIJKUWAR 3304003WL058137 TIJKUWAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789506 Mrs. TIJKUNVAR W/O LALLA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-046-001/154
(Belargondi) 		3304003000NRG23300320232048895 03/04/2023 srita 3304003WL058137 srita 00093 CRGB0008218 1224 1224 Rejected 04/05/2023 1203789584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Chhuria CH-04-003-046-001/156
(Belargondi) 		3304003000NRG23300320232048933 03/04/2023 SANJAY BAI 3304003WL058139 SANJAY BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789899 Mrs. SANJAY BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-046-001/167
(Belargondi) 		3304003000NRG23300320232050279 03/04/2023 RUPKUNVAR 3304003WL058173 RUPKUNVAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789759 Mr. RUPKUNVAR TELI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-046-001/171
(Belargondi) 		3304003000NRG23300320232050382 03/04/2023 NANKEE BAI 3304003WL058178 NANKEE BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790200 Mrs. NANKI BAI W/O NATHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-046-001/175
(Belargondi) 		3304003000NRG23300320232050280 03/04/2023 AMERIKA BAI 3304003WL058173 AMERIKA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789954 Mrs. AMRIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-046-001/176
(Belargondi) 		3304003000NRG23300320232050281 03/04/2023 HEMBATI 3304003WL058173 HEMBATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789791 Mrs. HEMBATI TELI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-046-001/178
(Belargondi) 		3304003000NRG23300320232048935 03/04/2023 DEENDAYAL 3304003WL058139 DEENDAYAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790199 Shri DEENDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-046-001/18-A
(Belargondi) 		3304003000NRG23300320232050282 03/04/2023 KALASIYA 3304003WL058173 KALASIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789776 Mrs. KALASIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-046-001/181
(Belargondi) 		3304003000NRG23300320232048936 03/04/2023 KANTI BAI 3304003WL058139 KANTI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789773 Mr. KANTI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-046-001/183
(Belargondi) 		3304003000NRG23300320232048937 03/04/2023 PADMA 3304003WL058139 PADMA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789781 Mrs. PADMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-046-001/188
(Belargondi) 		3304003000NRG23300320232048938 03/04/2023 SITABAI 3304003WL058139 SITABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790165 Mrs. SITABAI TELI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-046-001/193
(Belargondi) 		3304003000NRG23300320232050383 03/04/2023 ASHA BAI 3304003WL058178 ASHA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790108 Mrs. AASA BAI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-046-001/199
(Belargondi) 		3304003000NRG23300320232048896 03/04/2023 CHETAN RAM 3304003WL058137 CHETAN RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789672 Mr. CHETAN TELI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-046-001/201
(Belargondi) 		3304003000NRG23300320232050283 03/04/2023 santosh 3304003WL058173 santosh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789633 MR SANTOSH KUMAR VARMA STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-046-001/210
(Belargondi) 		3304003000NRG23300320232050285 03/04/2023 PITAMBAR 3304003WL058173 PITAMBAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790113 Mr. PITAMBAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-046-001/215
(Belargondi) 		3304003000NRG23300320232048939 03/04/2023 JIEEVAN 3304003WL058139 JIEEVAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789838 Mr. JIVAN LAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-046-001/217
(Belargondi) 		3304003000NRG23300320232048940 03/04/2023 DHANUKIYA BAI 3304003WL058139 DHANUKIYA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789884 Mrs. DHAFUYA KANWAR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-046-001/218
(Belargondi) 		3304003000NRG23300320232050385 03/04/2023 Geeta 3304003WL058178 Geeta 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789598 Mrs. GEETA BAI NISHAD WO PALKUMAR CENTRAL BANK OF INDIA(607115)
168 Chhuria CH-04-003-046-001/218
(Belargondi) 		3304003000NRG23300320232048941 03/04/2023 ritu 3304003WL058139 ritu 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790219 Mrs. RITU NISHAD CENTRAL BANK OF INDIA(607115)
169 Chhuria CH-04-003-046-001/225
(Belargondi) 		3304003000NRG23300320232050386 03/04/2023 DULESHWARI 3304003WL058178 DULESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789828 Mrs. DULESHVARI BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-046-001/237
(Belargondi) 		3304003000NRG23300320232050286 03/04/2023 SONIYA 3304003WL058173 SONIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789792 Mrs. SONIYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-046-001/24
(Belargondi) 		3304003000NRG23300320232050287 03/04/2023 TIJIYA 3304003WL058173 TIJIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790007 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-046-001/246
(Belargondi) 		3304003000NRG23300320232050288 03/04/2023 suraj lal 3304003WL058173 suraj lal 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789637 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-046-001/249
(Belargondi) 		3304003000NRG23300320232048897 03/04/2023 GAYATRI 3304003WL058137 GAYATRI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789782 SMT.GAYATRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Chhuria CH-04-003-046-001/250
(Belargondi) 		3304003000NRG23300320232048942 03/04/2023 bheem 3304003WL058139 bheem 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789697 Bheem Ram AIRTEL PAYMENTS BANK LIMITED(990288)
175 Chhuria CH-04-003-046-001/250
(Belargondi) 		3304003000NRG23300320232048943 03/04/2023 Nkul Ram 3304003WL058139 Nkul Ram 00093 CRGB0008218 612 612 Processed 04/05/2023 1203789693 Mr. NAKUL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-046-001/262
(Belargondi) 		3304003000NRG23300320232048898 03/04/2023 UTTAM 3304003WL058137 UTTAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789717 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-046-001/263
(Belargondi) 		3304003000NRG23300320232048944 03/04/2023 kunti 3304003WL058139 kunti 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789839 Mrs. KUNTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-046-001/278
(Belargondi) 		3304003000NRG23300320232048899 03/04/2023 BHANI BAI 3304003WL058137 BHANI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789721 Mrs. BHANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-046-001/282
(Belargondi) 		3304003000NRG23300320232050289 03/04/2023 LALITA BAI 3304003WL058173 LALITA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790044 Mrs. LALTI BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-046-001/307
(Belargondi) 		3304003000NRG23300320232048945 03/04/2023 DHANUSH 3304003WL058139 DHANUSH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790232 Shri DHANUSH RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-046-001/31
(Belargondi) 		3304003000NRG23300320232050359 03/04/2023 Chhbilal 3304003WL058176 Chhbilal 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790251 Shri CHHABIL RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-046-001/311
(Belargondi) 		3304003000NRG23300320232050360 03/04/2023 RENUKA 3304003WL058176 RENUKA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789789 Mrs. RENUKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-046-001/312
(Belargondi) 		3304003000NRG23300320232050291 03/04/2023 BALESHWARI 3304003WL058173 BALESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789772 Mrs. BALESHVARI TELI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-046-001/317
(Belargondi) 		3304003000NRG23300320232050389 03/04/2023 AHILYA 3304003WL058178 AHILYA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789783 Mrs. AHILYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-046-001/318
(Belargondi) 		3304003000NRG23300320232050390 03/04/2023 BRIJLAL 3304003WL058178 BRIJLAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790170 Shri BRIJ LAL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-046-001/319
(Belargondi) 		3304003000NRG23300320232048901 03/04/2023 NEERA BAI 3304003WL058137 NEERA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789787 Mrs. NIRABAI TELI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-046-001/322
(Belargondi) 		3304003000NRG23300320232050292 03/04/2023 SAKUNBAI 3304003WL058173 SAKUNBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789786 Mrs. SAKUN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-046-001/331
(Belargondi) 		3304003000NRG23300320232048946 03/04/2023 fuleshwari 3304003WL058139 fuleshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790176 Mrs. FULESHVARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-046-001/34
(Belargondi) 		3304003000NRG23300320232050391 03/04/2023 DESHBAI 3304003WL058178 DESHBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789761 Mrs. DESHBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-046-001/354
(Belargondi) 		3304003000NRG23300320232050392 03/04/2023 SUNTI 3304003WL058178 SUNTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790053 Mrs. SUNTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-046-001/355
(Belargondi) 		3304003000NRG23300320232050293 03/04/2023 DASHODA BAI 3304003WL058173 DASHODA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789785 Mrs. DASHODA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-046-001/356
(Belargondi) 		3304003000NRG23300320232050393 03/04/2023 KANTI BAI 3304003WL058178 KANTI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789777 Mrs. KANTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-046-001/358
(Belargondi) 		3304003000NRG23300320232050294 03/04/2023 TIJIYA 3304003WL058173 TIJIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789671 SMT.TIJIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-046-001/361
(Belargondi) 		3304003000NRG23300320232050295 03/04/2023 FAG BAI 3304003WL058173 FAG BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789775 FAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chhuria CH-04-003-046-001/363
(Belargondi) 		3304003000NRG23300320232048902 03/04/2023 chinema 3304003WL058137 chinema 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789692 Miss. CHINEMA TELI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-046-001/367
(Belargondi) 		3304003000NRG23300320232048903 03/04/2023 YAMNI 3304003WL058137 YAMNI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789515 Mrs. YAMINI BAI W/O MAHA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-046-001/374
(Belargondi) 		3304003000NRG23300320232048904 03/04/2023 SHYAM BAI 3304003WL058137 SHYAM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790172 Mrs. SHAMBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-046-001/38
(Belargondi) 		3304003000NRG23300320232050394 03/04/2023 DHANMAT BAI 3304003WL058178 DHANMAT BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789673 DHANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chhuria CH-04-003-046-001/392
(Belargondi) 		3304003000NRG23300320232050361 03/04/2023 ANESHWARI 3304003WL058176 ANESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789778 Mrs. ANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-046-001/396
(Belargondi) 		3304003000NRG23300320232050362 03/04/2023 rajkumari 3304003WL058176 rajkumari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790117 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-046-001/398
(Belargondi) 		3304003000NRG23300320232048948 03/04/2023 parwati 3304003WL058139 parwati 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790174 Mrs. PARWATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-046-001/40
(Belargondi) 		3304003000NRG23300320232050395 03/04/2023 Malti 3304003WL058178 Malti 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789595 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-046-001/405
(Belargondi) 		3304003000NRG23300320232048949 03/04/2023 CHANDRIKA BAI 3304003WL058139 CHANDRIKA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790002 Mrs. CHANDRIKA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-046-001/42
(Belargondi) 		3304003000NRG23300320232050396 03/04/2023 SONBATI 3304003WL058178 SONBATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789883 Mrs. SONBATI DHOBI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-046-001/428
(Belargondi) 		3304003000NRG23300320232050296 03/04/2023 ashok 3304003WL058173 ashok 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789702 ASHOK CHAMRULAL SHAHU UNION BANK OF INDIA(508500)
206 Chhuria CH-04-003-046-001/442
(Belargondi) 		3304003000NRG23300320232050363 03/04/2023 SANTKUMARI 3304003WL058176 SANTKUMARI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789650 Mrs. SANT KUMARI KEVAT CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-046-001/452
(Belargondi) 		3304003000NRG23300320232048905 03/04/2023 Rupa bai 3304003WL058137 Rupa bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789596 Mrs. ROOPA BAI TANDEKAR CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-046-001/48
(Belargondi) 		3304003000NRG23300320232050364 03/04/2023 REVTI BAI 3304003WL058176 REVTI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789780 SMT. REVATI BAI KANVAR W/O BIRSINGH VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Chhuria CH-04-003-046-001/51
(Belargondi) 		3304003000NRG23300320232048953 03/04/2023 REVTI BAI 3304003WL058139 REVTI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789742 Mrs. REVTI BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-046-001/56
(Belargondi) 		3304003000NRG23300320232048906 03/04/2023 MILANTIN 3304003WL058137 MILANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789757 Mrs. MILANTIN BAI KENVET W/O TULASI RAM CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-046-001/6
(Belargondi) 		3304003000NRG23300320232050298 03/04/2023 PREM LAL 3304003WL058173 PREM LAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790173 Shri PREM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-046-001/63
(Belargondi) 		3304003000NRG23300320232048954 03/04/2023 BUDHAN BAI 3304003WL058139 BUDHAN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789710 Mrs. BHUDHANTIN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-046-001/66
(Belargondi) 		3304003000NRG23300320232050398 03/04/2023 DHANESHWARI 3304003WL058178 DHANESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789790 Mrs. DHANESHVARI TELI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-046-001/68
(Belargondi) 		3304003000NRG23300320232050399 03/04/2023 Nemin Bai 3304003WL058178 Nemin Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789597 Mrs. KU.NEMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-046-001/80
(Belargondi) 		3304003000NRG23300320232050299 03/04/2023 LAKSHANTIN 3304003WL058173 LAKSHANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790163 Mrs. LAKXATIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-046-001/82
(Belargondi) 		3304003000NRG23300320232050365 03/04/2023 SURAJIYA 3304003WL058176 SURAJIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790218 Mrs. SURJIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-046-001/83
(Belargondi) 		3304003000NRG23300320232050400 03/04/2023 SEVTI BAI 3304003WL058178 SEVTI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790231 Mrs. SEVTI BAI W/O DHANRAJ NISHAD . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-046-001/85
(Belargondi) 		3304003000NRG23300320232050401 03/04/2023 CHANDAR BAI 3304003WL058178 CHANDAR BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789709 Mrs. CHANDAR BAI w/o RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-046-001/87
(Belargondi) 		3304003000NRG23300320232050300 03/04/2023 HARKUN 3304003WL058173 HARKUN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789733 Mr. HARKUN RAM CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-046-001/89
(Belargondi) 		3304003000NRG23300320232050301 03/04/2023 BINDABAI 3304003WL058173 BINDABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789955 MRS BINDA BAI STATE BANK OF INDIA(508548)
221 Chhuria CH-04-003-046-001/96
(Belargondi) 		3304003000NRG23300320232050366 03/04/2023 PURNIMA BAI 3304003WL058176 PURNIMA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790166 Mrs. PURNIMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-046-001/97-A
(Belargondi) 		3304003000NRG23300320232050302 03/04/2023 THANURAM 3304003WL058173 THANURAM 00093 CRGB0008218 612 612 Processed 04/05/2023 1203790169 Mr. THANU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-050-002/102
(Matekheda) 		3304003000NRG23300320232048649 03/04/2023 domeshwar 3304003WL058128 domeshwar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790243 Mr. DOMESHWAR S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-050-002/103
(Matekheda) 		3304003000NRG23300320232048650 03/04/2023 Godavari sahu 3304003WL058128 Godavari sahu 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789540 MS GODAVRI SAHU STATE BANK OF INDIA(508548)
225 Chhuria CH-04-003-050-002/104
(Matekheda) 		3304003000NRG23300320232048651 03/04/2023 RADHA BAI 3304003WL058128 RADHA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790197 Mrs. RADAHABAI W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-050-002/110
(Matekheda) 		3304003000NRG23300320232048652 03/04/2023 AGNI BAI 3304003WL058128 AGNI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790118 Mrs. AGNIBAI PURAM CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-050-002/111
(Matekheda) 		3304003000NRG23300320232048653 03/04/2023 gyan das 3304003WL058128 gyan das 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790203 Mr. GYAN DAS S/O KRISNA DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-050-002/119
(Matekheda) 		3304003000NRG23300320232048654 03/04/2023 RAMSING 3304003WL058128 RAMSING 00093 CRGB0008218 204 204 Processed 04/05/2023 1203789698 Shri RAM SINGH GOND S/O PRABHU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-050-002/12
(Matekheda) 		3304003000NRG23300320232048655 03/04/2023 SAVANA BAI 3304003WL058128 SAVANA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790106 Mrs. SAVANA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-050-002/121
(Matekheda) 		3304003000NRG23300320232048656 03/04/2023 Durga bai 3304003WL058128 Durga bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789496 Mrs. DURGA BAI W/O GHANSYAM . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-050-002/122
(Matekheda) 		3304003000NRG23300320232048657 03/04/2023 lalita 3304003WL058128 lalita 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790271 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-050-002/122-A
(Matekheda) 		3304003000NRG23300320232048658 03/04/2023 magho ram 3304003WL058128 magho ram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789512 MR MADHO RAM STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-050-002/122-D
(Matekheda) 		3304003000NRG23300320232048659 03/04/2023 Amrat bai 3304003WL058128 Amrat bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789513 Mrs. AMRIT BAI W/O GOVIND YADAV . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-050-002/122-D
(Matekheda) 		3304003000NRG23300320232048660 03/04/2023 govidnram 3304003WL058128 govidnram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790272 Shri GOBIND RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-050-002/123
(Matekheda) 		3304003000NRG23300320232048661 03/04/2023 chandesh 3304003WL058128 chandesh 00093 CRGB0008218 204 204 Processed 04/05/2023 1203790158 Mr. CHANDRESHWAR . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-050-002/125
(Matekheda) 		3304003000NRG23300320232048662 03/04/2023 HEMKALI 3304003WL058128 HEMKALI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790230 MRS HEMKALI SAHU STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-050-002/126
(Matekheda) 		3304003000NRG23300320232048663 03/04/2023 nira bai 3304003WL058128 nira bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789498 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chhuria CH-04-003-050-002/127
(Matekheda) 		3304003000NRG23300320232048664 03/04/2023 Anupa 3304003WL058128 Anupa 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790109 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-050-002/128
(Matekheda) 		3304003000NRG23300320232048665 03/04/2023 devkuwar 3304003WL058128 devkuwar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790242 Mrs. DEVKUNVAR W/O NOHRU DAS . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-050-002/13
(Matekheda) 		3304003000NRG23300320232048666 03/04/2023 Chabil ram 3304003WL058128 Chabil ram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790257 Mr. CHHABIL RAM S/O LAXAMAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-050-002/13
(Matekheda) 		3304003000NRG23300320232048667 03/04/2023 Kanchan bai 3304003WL058128 Kanchan bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789491 Mrs. KANCHAN BAI W/O CHHABIL RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-050-002/132
(Matekheda) 		3304003000NRG23300320232048668 03/04/2023 Amol 3304003WL058128 Amol 00093 CRGB0008218 408 408 Processed 04/05/2023 1203790238 Mr. AMOL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-050-002/132
(Matekheda) 		3304003000NRG23300320232048669 03/04/2023 rajbai 3304003WL058128 rajbai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790239 Mrs. RAJBAI W/O AMOL CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-050-002/134
(Matekheda) 		3304003000NRG23300320232048670 03/04/2023 anil 3304003WL058128 anil 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789643 Shri ANIL DAS SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 Chhuria CH-04-003-050-002/137-A
(Matekheda) 		3304003000NRG23300320232048671 03/04/2023 kushal ram 3304003WL058128 kushal ram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790245 Mr. KUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-050-002/14
(Matekheda) 		3304003000NRG23300320232048672 03/04/2023 khumeshwari 3304003WL058128 khumeshwari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789517 Mrs. KHULESHWARI BAI W/O HIMANCHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-050-002/143
(Matekheda) 		3304003000NRG23300320232048673 03/04/2023 ramuram 3304003WL058128 ramuram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790244 Mr. SANROSH KUMAR S/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-050-002/144
(Matekheda) 		3304003000NRG23300320232048674 03/04/2023 Mahettru ram 3304003WL058128 Mahettru ram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790202 MS MEHTRUDAS SAHU STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-050-002/169
(Matekheda) 		3304003000NRG23300320232048676 03/04/2023 Tilochan 3304003WL058128 Tilochan 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789505 Mr. TILOCHAN S/O BISALU DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-050-002/17
(Matekheda) 		3304003000NRG23300320232048677 03/04/2023 Bhagvati 3304003WL058128 Bhagvati 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789499 Mrs. BHAGABATI W/O SURESH KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-050-002/172
(Matekheda) 		3304003000NRG23300320232048678 03/04/2023 sonkuwar 3304003WL058128 sonkuwar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789494 MISS SONKUNVAR BAI STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-050-002/185
(Matekheda) 		3304003000NRG23300320232048680 03/04/2023 geetabai 3304003WL058128 geetabai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790241 Mrs. GITA BAI W/O TEJ LAL . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-050-002/187
(Matekheda) 		3304003000NRG23300320232048681 03/04/2023 sahadev 3304003WL058128 sahadev 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789635 Shri SAHADEV RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-050-002/188
(Matekheda) 		3304003000NRG23300320232048682 03/04/2023 Mukesh Kumar 3304003WL058128 Mukesh Kumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789642 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
255 Chhuria CH-04-003-050-002/191
(Matekheda) 		3304003000NRG23300320232048683 03/04/2023 purnima 3304003WL058128 purnima 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790237 PURNIMA / BHEKHU DAS . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-050-002/192
(Matekheda) 		3304003000NRG23300320232048684 03/04/2023 Amrika bai 3304003WL058128 Amrika bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790248 Mrs. AMRIKA BAI W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-050-002/20
(Matekheda) 		3304003000NRG23300320232048685 03/04/2023 manju 3304003WL058128 manju 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789539 Mrs. MANJU BAI w/o HEMRAJ KOCHE CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-050-002/218
(Matekheda) 		3304003000NRG23300320232048687 03/04/2023 rajeshwari 3304003WL058128 rajeshwari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789934 Mrs. RAJESWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-050-002/220
(Matekheda) 		3304003000NRG23300320232048689 03/04/2023 Chumman lal 3304003WL058128 Chumman lal 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790005 Mr. CHUMMAN . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-050-002/221
(Matekheda) 		3304003000NRG23300320232048690 03/04/2023 chanrabhan 3304003WL058128 chanrabhan 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789507 Shri CHANDRABHAN YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Chhuria CH-04-003-050-002/223
(Matekheda) 		3304003000NRG23300320232048692 03/04/2023 santri bai 3304003WL058128 santri bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789510 Mrs. SANTRI BAI W/O NARAD RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-050-002/224
(Matekheda) 		3304003000NRG23300320232048693 03/04/2023 sunita 3304003WL058128 sunita 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789511 Mrs. SUNITA BAI W/O BHESHAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-050-002/227
(Matekheda) 		3304003000NRG23300320232048694 03/04/2023 Mehatrin bai 3304003WL058128 Mehatrin bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789516 Mrs. MEHATARIN BAI W/O BHANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-050-002/23
(Matekheda) 		3304003000NRG23300320232048695 03/04/2023 Agnibai 3304003WL058128 Agnibai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790235 Mrs. AGNI BAI W/O DURYODHAN . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-050-002/237
(Matekheda) 		3304003000NRG23300320232048696 03/04/2023 sewti bai 3304003WL058128 sewti bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789508 Mrs. SEWATI BAI W/O KIRTAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-050-002/240
(Matekheda) 		3304003000NRG23300320232048697 03/04/2023 ANNU BAI 3304003WL058128 ANNU BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790228 Mrs. ANNU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-050-002/243
(Matekheda) 		3304003000NRG23300320232048698 03/04/2023 Amru rawat 3304003WL058128 Amru rawat 00093 CRGB0008218 204 204 Processed 04/05/2023 1203789581 Shri AMRU RAM RAWAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-050-002/245
(Matekheda) 		3304003000NRG23300320232048699 03/04/2023 Rekha bai 3304003WL058128 Rekha bai 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789504 Mrs. REKHA BAI W/O DHANRAJ PATEL . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-050-002/274
(Matekheda) 		3304003000NRG23300320232048701 03/04/2023 BISAMBAR 3304003WL058128 BISAMBAR 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789636 Mr. BISAMBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-050-002/276
(Matekheda) 		3304003000NRG23300320232048702 03/04/2023 SUSHMA BAI 3304003WL058128 SUSHMA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789519 Ms. SUSHMA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-050-002/278
(Matekheda) 		3304003000NRG23300320232048703 03/04/2023 rameshwari 3304003WL058128 rameshwari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789641 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-050-002/29
(Matekheda) 		3304003000NRG23300320232048704 03/04/2023 ramdulari 3304003WL058128 ramdulari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790247 Mrs. RAMDULARI W/O MAHA DAS . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-050-002/35
(Matekheda) 		3304003000NRG23300320232048705 03/04/2023 Maina bai 3304003WL058128 Maina bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790121 Mrs. MAINA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-050-002/36
(Matekheda) 		3304003000NRG23300320232048706 03/04/2023 Milan 3304003WL058128 Milan 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790250 Shri MILAN RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-050-002/41
(Matekheda) 		3304003000NRG23300320232048707 03/04/2023 nira bai 3304003WL058128 nira bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789502 Mrs. NEERA BAI W/O DHANI DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-050-002/48
(Matekheda) 		3304003000NRG23300320232048708 03/04/2023 MAHABATI 3304003WL058128 MAHABATI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790233 Mrs. MAHABATI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-050-002/49
(Matekheda) 		3304003000NRG23300320232048709 03/04/2023 rewti bai 3304003WL058128 rewti bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790234 Mrs. REVTI BAI W/O KAMAL . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-050-002/51
(Matekheda) 		3304003000NRG23300320232048710 03/04/2023 tameshwari 3304003WL058128 tameshwari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789495 Mrs. TAMESHWARI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-050-002/53
(Matekheda) 		3304003000NRG23300320232048711 03/04/2023 dugdi bai 3304003WL058128 dugdi bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790229 Mrs. DUGDI BAI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-050-002/58
(Matekheda) 		3304003000NRG23300320232048712 03/04/2023 HARILA BAI 3304003WL058128 HARILA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789944 Mrs. HARILA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-050-002/6
(Matekheda) 		3304003000NRG23300320232048713 03/04/2023 mthura bai 3304003WL058128 mthura bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790240 Mrs. MATHURA BAI W/O MANSHUKHA . CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-050-002/65
(Matekheda) 		3304003000NRG23300320232048714 03/04/2023 kartik ram 3304003WL058128 kartik ram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790201 Mr. KARTIK RAM S/O PUNU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-050-002/69
(Matekheda) 		3304003000NRG23300320232048715 03/04/2023 rekha bai 3304003WL058128 rekha bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790255 Mrs. REKHA BAI W/O BISESAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-050-002/81
(Matekheda) 		3304003000NRG23300320232048717 03/04/2023 puna ram 3304003WL058128 puna ram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790249 Mr. PUNA RAM S/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-050-002/83
(Matekheda) 		3304003000NRG23300320232048718 03/04/2023 Laxman 3304003WL058128 Laxman 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789493 Shri LAXMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-050-002/84
(Matekheda) 		3304003000NRG23300320232048719 03/04/2023 lila bai 3304003WL058128 lila bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789497 Mrs. LILA BAI W/O DAKESHWAR GARARIYA . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-050-002/90
(Matekheda) 		3304003000NRG23300320232048720 03/04/2023 tomin 3304003WL058128 tomin 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790175 Mrs. TOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-050-002/91
(Matekheda) 		3304003000NRG23300320232048721 03/04/2023 bhekhu das 3304003WL058128 bhekhu das 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790246 Shri BHEKHU DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-050-002/92
(Matekheda) 		3304003000NRG23300320232048722 03/04/2023 urmilabai 3304003WL058128 urmilabai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790256 Mrs. URMILA BAI W/O MOHIT KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-050-002/95
(Matekheda) 		3304003000NRG23300320232048723 03/04/2023 shatrupa 3304003WL058128 shatrupa 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789503 Mrs. SATROOPA BAI W/O POORAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-050-002/97
(Matekheda) 		3304003000NRG23300320232048724 03/04/2023 Kailan 3304003WL058128 Kailan 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789492 Mr. KAILAN S/O MEHATAR GOND . CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-050-002/99
(Matekheda) 		3304003000NRG23300320232048725 03/04/2023 usha bai 3304003WL058128 usha bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790236 Mrs. USHA BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-057-001/109
(Kolihalamti) 		3304003000NRG23010420232128655 03/04/2023 NARAYAN 3304003WL060290 NARAYAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789694 Mr. NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-057-001/121
(Kolihalamti) 		3304003000NRG23010420232128656 03/04/2023 NAMBAI 3304003WL060290 NAMBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789501 NAMBAI W/O GAIND LAL KANWER CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-057-001/141
(Kolihalamti) 		3304003000NRG23010420232128658 03/04/2023 SHUSHILA 3304003WL060290 SHUSHILA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790253 Mrs. SUSILA BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-057-001/143
(Kolihalamti) 		3304003000NRG23010420232128660 03/04/2023 KAMLA 3304003WL060290 KAMLA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203789500 Mrs. KAMALABAI W/O DIPAK KANWER . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-057-001/146
(Kolihalamti) 		3304003000NRG23010420232128661 03/04/2023 GHANESVARI 3304003WL060290 GHANESVARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790252 DHANESHWARI W/O DEVSHARAN CHANDRAWANSHI BANK OF BARODA(606985)
298 Chhuria CH-04-003-057-001/202
(Kolihalamti) 		3304003000NRG23010420232128664 03/04/2023 CHHAMPA 3304003WL060290 CHHAMPA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790254 Mrs. CHAMPA BAI W/O CHANDRA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-081-001/11
(Jaisinghtola) 		3304003000NRG23300320232027107 03/04/2023 JAGMOTIN 3304003WL057618 JAGMOTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790209 Mrs. JAGMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-081-001/11
(Jaisinghtola) 		3304003000NRG23300320232027106 03/04/2023 SHIVPRASAD 3304003WL057618 SHIVPRASAD 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789668 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-081-001/139
(Jaisinghtola) 		3304003000NRG23300320232027110 03/04/2023 demin 3304003WL057618 demin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789840 Mrs. DEMIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-081-001/143
(Jaisinghtola) 		3304003000NRG23300320232027111 03/04/2023 Sato Bai 3304003WL057618 Sato Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789887 SMT.SATO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-081-001/148
(Jaisinghtola) 		3304003000NRG23300320232027112 03/04/2023 Nilbati 3304003WL057618 Nilbati 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789891 SMT.NILBATI KAWAR W/O SANTOSH KUMAR KAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-081-001/246
(Jaisinghtola) 		3304003000NRG23300320232027113 03/04/2023 KAMLESH 3304003WL057618 KAMLESH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789888 Mr. KAMLESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-081-001/267
(Jaisinghtola) 		3304003000NRG23300320232027114 03/04/2023 BHAV SHING 3304003WL057618 BHAV SHING 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790004 Mr. BHAVSINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-081-001/267
(Jaisinghtola) 		3304003000NRG23300320232027115 03/04/2023 MATI BAI 3304003WL057618 MATI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790003 Mrs. MATIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-081-001/27
(Jaisinghtola) 		3304003000NRG23300320232027117 03/04/2023 KUMARI 3304003WL057618 KUMARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789904 SMT.KUMARI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Chhuria CH-04-003-081-001/27
(Jaisinghtola) 		3304003000NRG23300320232027116 03/04/2023 LEKHARAM 3304003WL057618 LEKHARAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789889 Shri LEKHRAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-081-001/29
(Jaisinghtola) 		3304003000NRG23300320232027118 03/04/2023 BAIJANTRI BAI 3304003WL057618 BAIJANTRI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789640 Mrs. BAJANTRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-081-001/299
(Jaisinghtola) 		3304003000NRG23300320232027119 03/04/2023 BHUNESHVARI 3304003WL057618 BHUNESHVARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789947 SMT.BHUNESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-081-001/299
(Jaisinghtola) 		3304003000NRG23300320232027120 03/04/2023 Sunitibai 3304003WL057618 Sunitibai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789631 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-081-001/32
(Jaisinghtola) 		3304003000NRG23300320232027122 03/04/2023 ANITA BAI 3304003WL057618 ANITA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789903 SMT. ANITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-081-001/32
(Jaisinghtola) 		3304003000NRG23300320232027121 03/04/2023 SHAMRATH 3304003WL057618 SHAMRATH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789711 Shri SAMRATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-081-001/363
(Jaisinghtola) 		3304003000NRG23300320232027127 03/04/2023 Chiteshwari Bai 3304003WL057618 Chiteshwari Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790067 Mrs. CHITESHWARI BAI KHAGESH CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-081-001/377
(Jaisinghtola) 		3304003000NRG23300320232027128 03/04/2023 Radhika Bai 3304003WL057618 Radhika Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790208 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-081-001/382
(Jaisinghtola) 		3304003000NRG23300320232027129 03/04/2023 amrika bai 3304003WL057618 amrika bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790211 SMT. AMRIKA BAI W/O DHARSINGH VILL JAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Chhuria CH-04-003-081-001/4
(Jaisinghtola) 		3304003000NRG23300320232027131 03/04/2023 MOTIM BAI 3304003WL057618 MOTIM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790115 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-081-001/45
(Jaisinghtola) 		3304003000NRG23300320232027132 03/04/2023 ANUSOIYA 3304003WL057618 ANUSOIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790210 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-081-001/45
(Jaisinghtola) 		3304003000NRG23300320232027133 03/04/2023 Uma Bai 3304003WL057618 Uma Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790066 Mrs. UMABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-081-001/5
(Jaisinghtola) 		3304003000NRG23300320232027135 03/04/2023 BASNTI 3304003WL057618 BASNTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789713 SMT.BASANTI BAI W/O KOMAL VILL JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Chhuria CH-04-003-081-001/5
(Jaisinghtola) 		3304003000NRG23300320232027134 03/04/2023 KOMAL SHING 3304003WL057618 KOMAL SHING 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789666 Mr. KOMAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-081-001/52
(Jaisinghtola) 		3304003000NRG23300320232027137 03/04/2023 MAHESWARI 3304003WL057618 MAHESWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789714 SMT.MAHESHWARI BAI W/O BALA RAM VILL JA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Chhuria CH-04-003-081-001/52
(Jaisinghtola) 		3304003000NRG23300320232027136 03/04/2023 ROHIT 3304003WL057618 ROHIT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789667 MR ROHITKUMAR KANWAR STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-081-001/6
(Jaisinghtola) 		3304003000NRG23300320232027139 03/04/2023 GAYTRI BAI 3304003WL057618 GAYTRI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790068 SMT. GAYATRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Chhuria CH-04-003-081-001/72
(Jaisinghtola) 		3304003000NRG23300320232027142 03/04/2023 PARAS RAM 3304003WL057618 PARAS RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789670 Mr. PARAS RAM TELI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-081-001/77
(Jaisinghtola) 		3304003000NRG23300320232027143 03/04/2023 DASRATH 3304003WL057618 DASRATH 00093 CRGB0008218 612 612 Processed 04/05/2023 1203789740 Mr. DASHRATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Chhuria CH-04-003-081-001/82
(Jaisinghtola) 		3304003000NRG23300320232027144 03/04/2023 KHESAR 3304003WL057618 KHESAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789886 SMT.KESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Chhuria CH-04-003-081-001/82
(Jaisinghtola) 		3304003000NRG23300320232027145 03/04/2023 THANI RAM 3304003WL057618 THANI RAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203790008 Mr. THANIRAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-081-001/83
(Jaisinghtola) 		3304003000NRG23300320232027146 03/04/2023 KRIPA RAM 3304003WL057618 KRIPA RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203790097 Shri KRIPA RAM S/O KANHAIYA RAM VILL JAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-081-001/83
(Jaisinghtola) 		3304003000NRG23300320232027147 03/04/2023 KUNTI 3304003WL057618 KUNTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789906 SMT.KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Chhuria CH-04-003-081-001/9
(Jaisinghtola) 		3304003000NRG23300320232027148 03/04/2023 LAXMIBAI 3304003WL057618 LAXMIBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789712 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-081-001/90-A
(Jaisinghtola) 		3304003000NRG23300320232027149 03/04/2023 bhelsing 3304003WL057618 bhelsing 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789651 Mr. BHEL SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-081-001/92
(Jaisinghtola) 		3304003000NRG23300320232027150 03/04/2023 KHEMIN 3304003WL057618 KHEMIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203789905 SMT.KHEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 Chhuria CH-04-003-085-002/10
(Garrapar) 		3304003000NRG23300320232043618 03/04/2023 Anita 3304003WL058053 Anita 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789645 MISS ANITA GOND STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-085-002/10
(Garrapar) 		3304003000NRG23300320232043617 03/04/2023 LACHHANTIN 3304003WL058053 LACHHANTIN 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789844 Mrs. LASANTINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-085-002/100-A
(Garrapar) 		3304003000NRG23300320232043620 03/04/2023 Firan 3304003WL058053 Firan 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789682 Mrs. FIRANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-085-002/103
(Garrapar) 		3304003000NRG23300320232043621 03/04/2023 FULESHWARI 3304003WL058053 FULESHWARI 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789842 Mrs. FULESWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-085-002/103
(Garrapar) 		3304003000NRG23300320232043622 03/04/2023 MOHIT 3304003WL058053 MOHIT 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790101 Mr. MOHITRAM KWAR CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-085-002/104
(Garrapar) 		3304003000NRG23300320232043623 03/04/2023 RUKHAMANI 3304003WL058053 RUKHAMANI 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789941 Mrs. RUKHAMANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-085-002/105
(Garrapar) 		3304003000NRG23300320232043624 03/04/2023 bodhan 3304003WL058053 bodhan 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789590 Mr. BODHANLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-085-002/12
(Garrapar) 		3304003000NRG23300320232043626 03/04/2023 MEHTRIN 3304003WL058053 MEHTRIN 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790120 Mrs. MEHETRINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-085-002/125
(Garrapar) 		3304003000NRG23300320232043627 03/04/2023 beduram 3304003WL058053 beduram 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789644 Shri BEDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-085-002/126
(Garrapar) 		3304003000NRG23300320232043629 03/04/2023 kumari 3304003WL058053 kumari 00093 CRGB0008218 408 408 Processed 04/05/2023 1203789589 Mrs. KUMARIBAI TELI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-085-002/127
(Garrapar) 		3304003000NRG23300320232043630 03/04/2023 ramyan 3304003WL058053 ramyan 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790055 Shri RAMRAMAYAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Chhuria CH-04-003-085-002/128
(Garrapar) 		3304003000NRG23300320232043631 03/04/2023 ajitram 3304003WL058053 ajitram 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790281 Mr. AJIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-085-002/128
(Garrapar) 		3304003000NRG23300320232043632 03/04/2023 Devkunvar 3304003WL058053 Devkunvar 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789632 Mrs. DEWKUWAR GOND CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-085-002/130
(Garrapar) 		3304003000NRG23300320232043635 03/04/2023 MANIKA BAI 3304003WL058053 MANIKA BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203789680 Mrs. MANKIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-085-002/135
(Garrapar) 		3304003000NRG23300320232043637 03/04/2023 LXMAN 3304003WL058053 LXMAN 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789686 Mr. LAXMAN GOND CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-085-002/138
(Garrapar) 		3304003000NRG23300320232043639 03/04/2023 sushilabai 3304003WL058053 sushilabai 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790280 Sushila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
350 Chhuria CH-04-003-085-002/143
(Garrapar) 		3304003000NRG23300320232043641 03/04/2023 mahesh kumar 3304003WL058053 mahesh kumar 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789685 Mr. MAHES GOND CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-085-002/144
(Garrapar) 		3304003000NRG23300320232043643 03/04/2023 rekha bai 3304003WL058053 rekha bai 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789646 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-085-002/153
(Garrapar) 		3304003000NRG23300320232043644 03/04/2023 Padma Bai Mandavi 3304003WL058053 Padma Bai Mandavi 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790279 Mrs. PADAMABAI GOND CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-085-002/17
(Garrapar) 		3304003000NRG23300320232043645 03/04/2023 bishakha 3304003WL058053 bishakha 00093 CRGB0008218 612 612 Processed 04/05/2023 1203790054 Mrs. BISHAKHA BAI GOND W/O HEMU RAM GON CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-085-002/18
(Garrapar) 		3304003000NRG23300320232043646 03/04/2023 OMPRAKASH 3304003WL058053 OMPRAKASH 00093 CRGB0008218 612 612 Processed 04/05/2023 1203790119 Shri OMPRAKASH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 Chhuria CH-04-003-085-002/2
(Garrapar) 		3304003000NRG23300320232043647 03/04/2023 LATKHOR 3304003WL058053 LATKHOR 00093 CRGB0008218 612 612 Processed 04/05/2023 1203789681 Latkhor Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
356 Chhuria CH-04-003-085-002/22
(Garrapar) 		3304003000NRG23300320232043648 03/04/2023 DHARMU 3304003WL058053 DHARMU 00093 CRGB0008218 612 612 Processed 04/05/2023 1203790103 MR DHARMU RAM KORRAM STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-085-002/22
(Garrapar) 		3304003000NRG23300320232043649 03/04/2023 sakun 3304003WL058053 sakun 00093 CRGB0008218 612 612 Processed 04/05/2023 1203790100 Mrs. SAKUNBAI GOND CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-085-002/23
(Garrapar) 		3304003000NRG23300320232043650 03/04/2023 PARWATI 3304003WL058053 PARWATI 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790152 Mrs. PARWATI GOND CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-085-002/25
(Garrapar) 		3304003000NRG23300320232043652 03/04/2023 CHULESHWARI 3304003WL058053 CHULESHWARI 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790282 Miss. CHULESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-085-002/27
(Garrapar) 		3304003000NRG23300320232043653 03/04/2023 RANJOLA BAI 3304003WL058053 RANJOLA BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789591 Mrs. RAJOLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-085-002/28
(Garrapar) 		3304003000NRG23300320232043655 03/04/2023 jageshwari 3304003WL058053 jageshwari 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789514 Mrs. JAGESHWARI . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-085-002/29
(Garrapar) 		3304003000NRG23300320232043656 03/04/2023 devlal 3304003WL058053 devlal 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789843 Mr. DEVLAL KWAR CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-085-002/31
(Garrapar) 		3304003000NRG23300320232043659 03/04/2023 GAYATRI 3304003WL058053 GAYATRI 00093 CRGB0008218 816 816 Processed 04/05/2023 1203789942 Mrs. GAYTREEBAI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-085-002/31
(Garrapar) 		3304003000NRG23300320232043658 03/04/2023 gulab 3304003WL058053 gulab 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790161 Mr. GULAB S/O GHANSHYAM DAS CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-085-002/33
(Garrapar) 		3304003000NRG23300320232043660 03/04/2023 KEWAL 3304003WL058053 KEWAL 00093 CRGB0008218 816 816 Processed 04/05/2023 1203790104 MR KEVAL RAM NETAM STATE BANK OF INDIA(508548)
SubTotal 249084 249084
366 Chhuria CH-04-003-066-001/113
(Kaldabri) 		3304003000NRG23300320232050212 03/04/2023 BHAVANA 3304003WL058170 BHAVANA 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789556 BHAVNA BAI WO RAJESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-066-001/118
(Kaldabri) 		3304003000NRG23300320232050075 03/04/2023 PRATIMA BAI 3304003WL058167 PRATIMA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790212 Mrs. partima bai sahu CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-066-001/124
(Kaldabri) 		3304003000NRG23300320232050076 03/04/2023 tara bai 3304003WL058167 tara bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789549 Mrs. TARA BAI W/O BIHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-066-001/126
(Kaldabri) 		3304003000NRG23300320232050077 03/04/2023 Jhamit 3304003WL058167 Jhamit 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789902 Mrs. JHHAMITBAI BHIKESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-066-001/127
(Kaldabri) 		3304003000NRG23300320232050214 03/04/2023 Khombai 3304003WL058170 Khombai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789559 Mrs. KHEMBAI W/O NIRMAL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-066-001/131
(Kaldabri) 		3304003000NRG23300320232050215 03/04/2023 Bishakha 3304003WL058170 Bishakha 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789558 Mrs. BISHAKHA BAI WO NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-066-001/139
(Kaldabri) 		3304003000NRG23300320232050216 03/04/2023 Uttam lal 3304003WL058170 Uttam lal 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790264 Mr. UTTAM KUMAR LALLURAM CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-066-001/151
(Kaldabri) 		3304003000NRG23300320232050217 03/04/2023 Purshottam 3304003WL058170 Purshottam 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789551 Mr. PURUSHOTTAM KUMAR PACHKARSIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-066-001/152
(Kaldabri) 		3304003000NRG23300320232050218 03/04/2023 Jamunbai 3304003WL058170 Jamunbai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789552 JAMUN BAI CHETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-066-001/154
(Kaldabri) 		3304003000NRG23300320232050219 03/04/2023 Muliya bai 3304003WL058170 Muliya bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789547 Mrs. MULIYABAI W/O NIHALSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-066-001/182
(Kaldabri) 		3304003000NRG23300320232050221 03/04/2023 Samari 3304003WL058170 Samari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789553 Mrs. SAMARI BAI WO DOMANLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-066-001/213
(Kaldabri) 		3304003000NRG23300320232050080 03/04/2023 AJAY 3304003WL058167 AJAY 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789555 Mr. AJAY KUMAR BADABAGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Chhuria CH-04-003-066-001/213
(Kaldabri) 		3304003000NRG23300320232050081 03/04/2023 Savita bai 3304003WL058167 Savita bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789548 Mrs. SAWITABAI SAHU W/O AJAY . CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-066-001/252
(Kaldabri) 		3304003000NRG23300320232050224 03/04/2023 Makhan 3304003WL058170 Makhan 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789648 Mr. MAKHANLAL SO JAGNNATH CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-066-001/252
(Kaldabri) 		3304003000NRG23300320232050225 03/04/2023 prabha 3304003WL058170 prabha 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789935 Mrs. PRABHA bai nirmalkar CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-066-001/276
(Kaldabri) 		3304003000NRG23300320232050227 03/04/2023 pimesh kumar 3304003WL058170 pimesh kumar 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789649 Mr. PIMESH KUMAR GOPI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-066-001/281
(Kaldabri) 		3304003000NRG23300320232050229 03/04/2023 rukhmni 3304003WL058170 rukhmni 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790111 Mrs. RUKHMANIRADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-066-001/35-A
(Kaldabri) 		3304003000NRG23300320232050231 03/04/2023 Daran bai 3304003WL058170 Daran bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790110 Mrs. DARANBAI GOVINDRAM KATLAM CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-066-001/53
(Kaldabri) 		3304003000NRG23300320232050232 03/04/2023 kousilyabai 3304003WL058170 kousilyabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789550 Mrs. KAUSHILYABAI WO GAUTAMLAL CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-066-001/77
(Kaldabri) 		3304003000NRG23300320232050233 03/04/2023 Bineshwari 3304003WL058170 Bineshwari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789554 Mrs. BINESHWARI DINARAM CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-066-001/96
(Kaldabri) 		3304003000NRG23300320232050083 03/04/2023 sunher 3304003WL058167 sunher 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789557 Mr. SUNHER . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 Chhuria CH-04-003-071-002/100
(Salhe) 		3304003000NRG23300320232043884 03/04/2023 Kanyabai 3304003WL058066 Kanyabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790283 Mrs. KANYA SAHU CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-071-002/111
(Salhe) 		3304003000NRG23300320232043887 03/04/2023 DILESHWARI BAI 3304003WL058066 DILESHWARI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790167 Mrs. DILESESHWARI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-071-002/118
(Salhe) 		3304003000NRG23300320232043890 03/04/2023 budeshwar 3304003WL058066 budeshwar 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203789699 Mr. BUDESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-071-002/15
(Salhe) 		3304003000NRG23300320232043894 03/04/2023 YOMABAI 3304003WL058066 YOMABAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790001 Mrs. YOMA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-071-002/29
(Salhe) 		3304003000NRG23300320232043900 03/04/2023 MOHANI BAI 3304003WL058066 MOHANI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789946 Mrs. MOHNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Chhuria CH-04-003-071-002/39
(Salhe) 		3304003000NRG23300320232043901 03/04/2023 JANTABAI 3304003WL058066 JANTABAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789957 Mrs. JANTABAI BENIRAM CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-071-002/62
(Salhe) 		3304003000NRG23300320232043904 03/04/2023 PUNIYA BAI 3304003WL058066 PUNIYA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789833 Mrs. PUNIYABAI ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-071-002/70
(Salhe) 		3304003000NRG23300320232043905 03/04/2023 SATRUPA 3304003WL058066 SATRUPA 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203789945 Mr. SATROOPABAI MAHESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-071-002/77
(Salhe) 		3304003000NRG23300320232043907 03/04/2023 gauri bai 3304003WL058066 gauri bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789958 Mr. GAURIBAI PURANIKLAL CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-071-002/84
(Salhe) 		3304003000NRG23300320232043910 03/04/2023 Yashavant 3304003WL058066 Yashavant 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790156 Mr. YASHWANT SONPIPRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Chhuria CH-04-003-071-002/87
(Salhe) 		3304003000NRG23300320232043912 03/04/2023 GAYATRI BAI 3304003WL058066 GAYATRI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789956 Mrs. GAYATRIBAI GOKULRAM CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-071-002/91
(Salhe) 		3304003000NRG23300320232043913 03/04/2023 Radhikabai 3304003WL058066 Radhikabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790000 Mrs. RADHIKABAI PRARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-091-001/10
(Aaybandha) 		3304003000NRG23300320232043953 03/04/2023 manisha 3304003WL058070 manisha 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789716 Mrs. MANISHA BAI W/O KAMLESH MAHAR CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-091-001/123
(Aaybandha) 		3304003000NRG23300320232043957 03/04/2023 CHANDA BAI 3304003WL058070 CHANDA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790265 CHANDA BAI BANK OF BARODA(606985)
401 Chhuria CH-04-003-091-001/127
(Aaybandha) 		3304003000NRG23300320232043959 03/04/2023 HEMLATA BAI 3304003WL058070 HEMLATA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203790266 HEMLATA YADAV ICICI BANK LTD(508534)
402 Chhuria CH-04-003-091-001/13
(Aaybandha) 		3304003000NRG23300320232043960 03/04/2023 MANIKA 3304003WL058070 MANIKA 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203790198 MANIKA BAI BANK OF BARODA(606985)
403 Chhuria CH-04-003-091-001/136
(Aaybandha) 		3304003000NRG23300320232043961 03/04/2023 ARJEET 3304003WL058070 ARJEET 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789836 ARJIT MESHRAM BANK OF BARODA(606985)
404 Chhuria CH-04-003-091-001/14
(Aaybandha) 		3304003000NRG23300320232043963 03/04/2023 MAHABATI 3304003WL058070 MAHABATI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789826 Mrs. MAHABATI BAI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-091-001/140
(Aaybandha) 		3304003000NRG23300320232043964 03/04/2023 ABHILASHA 3304003WL058070 ABHILASHA 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789795 Mrs. ABHILASA BAI MESRAM CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-091-001/140
(Aaybandha) 		3304003000NRG23300320232043965 03/04/2023 BHUDHANARESH 3304003WL058070 BHUDHANARESH 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789797 Mr. BUDDHNARESH S/O DHARAMRAJ MAHAR CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-091-001/153
(Aaybandha) 		3304003000NRG23300320232043966 03/04/2023 durga bai 3304003WL058070 durga bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789827 Mrs. DURGA JOSHI JOSHI CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-091-001/154
(Aaybandha) 		3304003000NRG23300320232043967 03/04/2023 manorama 3304003WL058070 manorama 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789796 Mrs. MANORMA BAI MESRAM CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-091-001/155
(Aaybandha) 		3304003000NRG23300320232043968 03/04/2023 SANGITA 3304003WL058070 SANGITA 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789890 Mrs. SANGEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-091-001/158
(Aaybandha) 		3304003000NRG23300320232043969 03/04/2023 narvind MESHRAM 3304003WL058070 narvind MESHRAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789834 Mr. NARVIND MESHRAM CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-091-001/164
(Aaybandha) 		3304003000NRG23300320232043970 03/04/2023 PRITI 3304003WL058070 PRITI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789895 Mrs. PRITI BAI VAISNVA CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-091-001/165
(Aaybandha) 		3304003000NRG23300320232043971 03/04/2023 samrin 3304003WL058070 samrin 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203789896 Mrs. SAMARIN BAI W/O KUNJLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-091-001/168
(Aaybandha) 		3304003000NRG23300320232043972 03/04/2023 Momin 3304003WL058070 Momin 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789894 Mrs. MOMINA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-091-001/170
(Aaybandha) 		3304003000NRG23300320232043973 03/04/2023 saraswati 3304003WL058070 saraswati 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1203789585 Mrs. SARSWATI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59160 59160
415 Chhuria CH-04-003-045-001/241
(Haidalkodo) 		3304003000NRG23300320232040098 03/04/2023 Visnu 3304003WL057944 Visnu 00093 CRGB0008226 1224 1224 Processed 04/05/2023 1203789561 Shri VISHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1224 1224
416 Chhuria CH-04-003-045-001/180
(Haidalkodo) 		3304003000NRG23300320232040088 03/04/2023 BEDRAM 3304003WL057944 BEDRAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203790009 Mr. BEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-045-001/340
(Haidalkodo) 		3304003000NRG23300320232040116 03/04/2023 Nandani Gond 3304003WL057944 Nandani Gond 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789629 Mrs. NANDINI GOND CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-045-001/363
(Haidalkodo) 		3304003000NRG23300320232040120 03/04/2023 SARDA 3304003WL057944 SARDA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789626 Mrs. SHARDA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-045-001/438
(Haidalkodo) 		3304003000NRG23300320232040143 03/04/2023 SUNITA BAI 3304003WL057944 SUNITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789526 MRS SUNITA DEVI MAHESHWARI STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-060-001/167
(Amgaon(K)) 		3304003000NRG23300320232040545 03/04/2023 PURNIMA SAHU 3304003WL057963 PURNIMA SAHU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790276 Mrs. PURNIMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 Chhuria CH-04-003-060-001/167
(Amgaon(K)) 		3304003000NRG23300320232040546 03/04/2023 sundarlal 3304003WL057963 sundarlal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789567 SANTOSH/SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-060-001/362
(Amgaon(K)) 		3304003000NRG23300320232040547 03/04/2023 chitrekha 3304003WL057963 chitrekha 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789892 Mrs. CHITREKHA GOND CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-060-001/363
(Amgaon(K)) 		3304003000NRG23300320232040548 03/04/2023 MAINA BAI 3304003WL057963 MAINA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789602 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-060-001/367
(Amgaon(K)) 		3304003000NRG23300320232040549 03/04/2023 khemin bai 3304003WL057963 khemin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790263 KHEMIN BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chhuria CH-04-003-060-001/368
(Amgaon(K)) 		3304003000NRG23300320232040550 03/04/2023 TRIVENI BAI 3304003WL057963 TRIVENI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789684 TRIVENI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chhuria CH-04-003-060-001/37
(Amgaon(K)) 		3304003000NRG23300320232040551 03/04/2023 TILOKA 3304003WL057963 TILOKA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789734 TILOKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chhuria CH-04-003-060-001/399
(Amgaon(K)) 		3304003000NRG23300320232040552 03/04/2023 ASHISH KUMAR 3304003WL057963 ASHISH KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789647 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chhuria CH-04-003-071-002/104-A
(Salhe) 		3304003000NRG23300320232043885 03/04/2023 bhuneshwro bai 3304003WL058066 bhuneshwro bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789999 Mrs. BHUVNESHVARI YASHWANTKUMAR CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-071-002/114-A
(Salhe) 		3304003000NRG23300320232043888 03/04/2023 narsing 3304003WL058066 narsing 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789652 NARASINGH YADAV BANK OF BARODA(606985)
430 Chhuria CH-04-003-071-002/139
(Salhe) 		3304003000NRG23300320232043893 03/04/2023 santoshi devi 3304003WL058066 santoshi devi 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790058 Mrs. SANTOSHI DEVI SHUKLA CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-071-002/22
(Salhe) 		3304003000NRG23300320232043897 03/04/2023 BISHKHA 3304003WL058066 BISHKHA 00093 CRGB0008227 816 816 Processed 04/05/2023 1203790006 Mrs. BISAKHABAI SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-071-002/23-A
(Salhe) 		3304003000NRG23300320232043898 03/04/2023 mina bai 3304003WL058066 mina bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789546 Mrs. MEENA BASI W/O GOVARDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-071-002/51
(Salhe) 		3304003000NRG23300320232043903 03/04/2023 Daleshwar 3304003WL058066 Daleshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789695 DALESHWAR RAMTEKE BANK OF BARODA(606985)
434 Chhuria CH-04-003-071-002/70-A
(Salhe) 		3304003000NRG23300320232043906 03/04/2023 Gangotri 3304003WL058066 Gangotri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789998 Mrs. GANGOTRI BAI BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-071-002/8-A
(Salhe) 		3304003000NRG23300320232043908 03/04/2023 humeshwari 3304003WL058066 humeshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789700 MS HUMESHWARI SAHU STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-071-002/87
(Salhe) 		3304003000NRG23300320232043911 03/04/2023 Gokularam 3304003WL058066 Gokularam 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790048 MR GOKUL RAM SAHU STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-072-002/1
(Chando) 		3304003000NRG23300320232048791 03/04/2023 Pooja Bai 3304003WL058132 Pooja Bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789577 Mrs. POOJA BAI LENJHARE CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-072-002/10
(Chando) 		3304003000NRG23300320232048792 03/04/2023 jhailkumari 3304003WL058132 jhailkumari 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789752 Mrs. JHIL KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-072-002/101
(Chando) 		3304003000NRG23300320232048955 03/04/2023 bhuneshwar 3304003WL058140 bhuneshwar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789618 Mr. BHUNESHWAR S/O CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-072-002/103
(Chando) 		3304003000NRG23300320232048871 03/04/2023 padma 3304003WL058136 padma 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789622 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-072-002/104
(Chando) 		3304003000NRG23300320232048974 03/04/2023 girja bai 3304003WL058141 girja bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789660 Mrs. GIRJABAI W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-072-002/105
(Chando) 		3304003000NRG23300320232048793 03/04/2023 belasiya 3304003WL058132 belasiya 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789656 BELSIYA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chhuria CH-04-003-072-002/106
(Chando) 		3304003000NRG23300320232048956 03/04/2023 Naresh 3304003WL058140 Naresh 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790061 Mr. NARESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-072-002/109
(Chando) 		3304003000NRG23300320232048795 03/04/2023 prasram 3304003WL058132 prasram 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789570 PARASRAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chhuria CH-04-003-072-002/110
(Chando) 		3304003000NRG23300320232048796 03/04/2023 kamlesh 3304003WL058132 kamlesh 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789623 MR KAMLESH HADAUD STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-072-002/111
(Chando) 		3304003000NRG23300320232048797 03/04/2023 deshraj 3304003WL058132 deshraj 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789991 DESHRAJ S/O DEEPCHAND BANK OF BARODA(606985)
447 Chhuria CH-04-003-072-002/113
(Chando) 		3304003000NRG23300320232048798 03/04/2023 Dakeshwar Nandeshwar 3304003WL058132 Dakeshwar Nandeshwar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790164 DAKESHVAR NANDESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chhuria CH-04-003-072-002/115
(Chando) 		3304003000NRG23300320232048872 03/04/2023 paltin 3304003WL058136 paltin 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789988 Mrs. PALTINBAI W/O BRIJBHUSHAN CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-072-002/116
(Chando) 		3304003000NRG23300320232048799 03/04/2023 narsing 3304003WL058132 narsing 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789997 Mr. NARSING S/O MAHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-072-002/119
(Chando) 		3304003000NRG23300320232048801 03/04/2023 sohdri 3304003WL058132 sohdri 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789615 Mrs. SOHADRY BAI W/O SAWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-072-002/12
(Chando) 		3304003000NRG23300320232048802 03/04/2023 lata bai 3304003WL058132 lata bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789611 Mrs. LATA BAI W/O KESHAV RAM . CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-072-002/120
(Chando) 		3304003000NRG23300320232048873 03/04/2023 KUNTA BAI 3304003WL058136 KUNTA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790116 MISS KUNTA BAI THAVARE STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-072-002/124
(Chando) 		3304003000NRG23300320232048975 03/04/2023 mahesh 3304003WL058141 mahesh 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789653 MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-072-002/126
(Chando) 		3304003000NRG23300320232048823 03/04/2023 Santa nishad 3304003WL058134 Santa nishad 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790220 Miss. SHANTA NISHAD D/O HEMORAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-072-002/13
(Chando) 		3304003000NRG23300320232048748 03/04/2023 pramila 3304003WL058130 pramila 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789940 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chhuria CH-04-003-072-002/133
(Chando) 		3304003000NRG23300320232048749 03/04/2023 human bai 3304003WL058130 human bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790217 Mrs. HUMAN BAI KARIYAM CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-072-002/137
(Chando) 		3304003000NRG23300320232048751 03/04/2023 dashoda bai 3304003WL058130 dashoda bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790214 DASHODA BAI W/O ISRAM BANK OF BARODA(606985)
458 Chhuria CH-04-003-072-002/14-A
(Chando) 		3304003000NRG23300320232048753 03/04/2023 Sam Bai 3304003WL058130 Sam Bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790216 Mrs. SHYAM BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-072-002/141
(Chando) 		3304003000NRG23300320232048755 03/04/2023 Vishwasha 3304003WL058130 Vishwasha 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789654 MRS VISHWASA BAI STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-072-002/16
(Chando) 		3304003000NRG23300320232048756 03/04/2023 Bhuneshwari 3304003WL058130 Bhuneshwari 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790222 Mrs. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-072-002/19
(Chando) 		3304003000NRG23300320232048957 03/04/2023 sharda 3304003WL058140 sharda 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789609 SHARDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-072-002/2
(Chando) 		3304003000NRG23300320232048758 03/04/2023 Seeta Bai 3304003WL058130 Seeta Bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790215 Mrs. SIT ABI CHURENDRA W/O JOGIRAM . CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-072-002/21
(Chando) 		3304003000NRG23300320232048759 03/04/2023 Sumitra Bai 3304003WL058130 Sumitra Bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789663 Mrs. SUMITHRA BAI W/O SHATHRUHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-072-002/22
(Chando) 		3304003000NRG23300320232048760 03/04/2023 janki 3304003WL058130 janki 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789617 Mrs. JANKI BAI W/O DHURSING . CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-072-002/24
(Chando) 		3304003000NRG23300320232048958 03/04/2023 tameshwar 3304003WL058140 tameshwar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789751 Mr. TAMESHWAR PRSAD S/O SEVA RAM . CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-072-002/25
(Chando) 		3304003000NRG23300320232048976 03/04/2023 bnaslal 3304003WL058141 bnaslal 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789566 BANAS LAL/MANGAL CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-072-002/27
(Chando) 		3304003000NRG23300320232048977 03/04/2023 shitalsing 3304003WL058141 shitalsing 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790273 SHEETAL SINH CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-072-002/28
(Chando) 		3304003000NRG23300320232048978 03/04/2023 neelima kanvar 3304003WL058141 neelima kanvar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789574 NILIMA DO BIRSINGH BANK OF BARODA(606985)
469 Chhuria CH-04-003-072-002/29
(Chando) 		3304003000NRG23300320232048979 03/04/2023 Chhaya Girish Kumar Yadav 3304003WL058141 Chhaya Girish Kumar Yadav 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789575 MISS CHHAYA NANDKUMAR SARPA STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-072-002/30
(Chando) 		3304003000NRG23300320232048762 03/04/2023 dyalu 3304003WL058130 dyalu 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789841 Mr. DAYALU RAM HIRVANI CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-072-002/31
(Chando) 		3304003000NRG23300320232048980 03/04/2023 Fulas 3304003WL058141 Fulas 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789568 FULAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chhuria CH-04-003-072-002/32
(Chando) 		3304003000NRG23300320232048960 03/04/2023 kcharu 3304003WL058140 kcharu 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789990 Mr. KACHARU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Chhuria CH-04-003-072-002/34
(Chando) 		3304003000NRG23300320232048763 03/04/2023 Seema Bai 3304003WL058130 Seema Bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790221 Mrs. SIMA BAI CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-072-002/35
(Chando) 		3304003000NRG23300320232048764 03/04/2023 sukhantin 3304003WL058130 sukhantin 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789659 Mrs. SUKHAVANTIN BAI W/O MANSING . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-072-002/38
(Chando) 		3304003000NRG23300320232048765 03/04/2023 sraswati 3304003WL058130 sraswati 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789624 Mrs. SARSAVATI BAI W/O PUNITRAM . CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-072-002/39
(Chando) 		3304003000NRG23300320232048875 03/04/2023 SOHAGA 3304003WL058136 SOHAGA 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789893 Mrs. SUOHAGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-072-002/4
(Chando) 		3304003000NRG23300320232048876 03/04/2023 ramshay 3304003WL058136 ramshay 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789543 Mr. RAM SAY S/O PRRITHAVI RAM . CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-072-002/40
(Chando) 		3304003000NRG23300320232048981 03/04/2023 Champa Bai 3304003WL058141 Champa Bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789605 CHANPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chhuria CH-04-003-072-002/41
(Chando) 		3304003000NRG23300320232048982 03/04/2023 bhagbati 3304003WL058141 bhagbati 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789664 Mrs. BHAGAVATI BAI W/O AMAL SING . CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-072-002/42
(Chando) 		3304003000NRG23300320232048983 03/04/2023 lila 3304003WL058141 lila 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789939 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-072-002/43
(Chando) 		3304003000NRG23300320232048984 03/04/2023 kaushiliya 3304003WL058141 kaushiliya 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789625 Mrs. KAISHILYA BAI W/O MANTHIR LAL . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-072-002/45
(Chando) 		3304003000NRG23300320232048985 03/04/2023 ramprasad 3304003WL058141 ramprasad 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789607 RAMPRASAD YADAV S/O FAGUVA RAM YADAV BANK OF BARODA(606985)
483 Chhuria CH-04-003-072-002/46
(Chando) 		3304003000NRG23300320232048986 03/04/2023 dukhwa 3304003WL058141 dukhwa 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789619 Mr. DUKHAVA RAM CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-072-002/49
(Chando) 		3304003000NRG23300320232048878 03/04/2023 jhilavan 3304003WL058136 jhilavan 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789994 MR KHILAVAN CHINDRAM STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-072-002/49
(Chando) 		3304003000NRG23300320232048877 03/04/2023 sukhantin 3304003WL058136 sukhantin 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789960 Mrs. SUKHAVANTIN BAI W/O MANSARAM . CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-072-002/5
(Chando) 		3304003000NRG23300320232048988 03/04/2023 punuram 3304003WL058141 punuram 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789603 PUNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chhuria CH-04-003-072-002/50
(Chando) 		3304003000NRG23300320232048961 03/04/2023 kamin 3304003WL058140 kamin 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789657 Mrs. KAMEEN BAI W/O MILAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-072-002/52
(Chando) 		3304003000NRG23300320232048962 03/04/2023 bhursing 3304003WL058140 bhursing 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790060 BAHUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chhuria CH-04-003-072-002/56
(Chando) 		3304003000NRG23300320232048989 03/04/2023 Ashok 3304003WL058141 Ashok 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789606 Mr. ASHOK S/O SHOBHIT CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-072-002/57
(Chando) 		3304003000NRG23300320232048806 03/04/2023 Kusumlata 3304003WL058132 Kusumlata 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789521 MISS KUSUM LATA STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-072-002/58
(Chando) 		3304003000NRG23300320232048990 03/04/2023 monika kanvar 3304003WL058141 monika kanvar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790274 Mrs. MONIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-072-002/59
(Chando) 		3304003000NRG23300320232048991 03/04/2023 Ramshila 3304003WL058141 Ramshila 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789612 RAMSHILABAI . CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-072-002/6-A
(Chando) 		3304003000NRG23300320232048964 03/04/2023 Firantin Bai Sahu 3304003WL058140 Firantin Bai Sahu 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789544 FIRANTIN D/O VYASNARAYAN BANK OF BARODA(606985)
494 Chhuria CH-04-003-072-002/60
(Chando) 		3304003000NRG23300320232048965 03/04/2023 Sima 3304003WL058140 Sima 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789608 Mrs. SIMA BAI SAHU W/O BISHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-072-002/61
(Chando) 		3304003000NRG23300320232048966 03/04/2023 pushpa 3304003WL058140 pushpa 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789620 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-072-002/63
(Chando) 		3304003000NRG23300320232048992 03/04/2023 Savita bai 3304003WL058141 Savita bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790261 Mrs. SAVITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-072-002/64
(Chando) 		3304003000NRG23300320232048807 03/04/2023 mangali 3304003WL058132 mangali 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789610 MAGALI BAI CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-072-002/66
(Chando) 		3304003000NRG23300320232048993 03/04/2023 gya bai 3304003WL058141 gya bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789655 Mrs. GAYABAI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-072-002/67
(Chando) 		3304003000NRG23300320232048967 03/04/2023 Aanad 3304003WL058140 Aanad 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789542 Mr. ANAND RAM VARMA S/O GAITAHIN RAM VAR CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-072-002/68
(Chando) 		3304003000NRG23300320232048767 03/04/2023 purnima kumari kanvar 3304003WL058130 purnima kumari kanvar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789525 MS PURNIMA KUMARI KANWAR STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-072-002/69
(Chando) 		3304003000NRG23300320232048968 03/04/2023 JAANKI 3304003WL058140 JAANKI 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789995 Mrs. JANKI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-072-002/7
(Chando) 		3304003000NRG23300320232048969 03/04/2023 JAGNI 3304003WL058140 JAGNI 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789522 Mrs. JAGNI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-072-002/70
(Chando) 		3304003000NRG23300320232048994 03/04/2023 Preeti Thakur 3304003WL058141 Preeti Thakur 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789524 Mrs. PREETI THAKUR CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-072-002/76
(Chando) 		3304003000NRG23300320232048996 03/04/2023 toran 3304003WL058141 toran 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789569 TORAN LAL KANVAR S/O UMENDSINGH KANVAR BANK OF BARODA(606985)
505 Chhuria CH-04-003-072-002/77
(Chando) 		3304003000NRG23300320232048972 03/04/2023 pitambar das 3304003WL058140 pitambar das 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789996 Mr. PITAMBER RAM GOND CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-072-002/77
(Chando) 		3304003000NRG23300320232048973 03/04/2023 tamin thakur 3304003WL058140 tamin thakur 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790262 Miss. TAMIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-072-002/78
(Chando) 		3304003000NRG23300320232048880 03/04/2023 Ajit 3304003WL058136 Ajit 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789665 Mr. AJEETRAM S/O GAINDSING CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-072-002/79
(Chando) 		3304003000NRG23300320232048826 03/04/2023 Yashoda Bai Kanvar 3304003WL058134 Yashoda Bai Kanvar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790213 Mrs. YASHODA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-072-002/8
(Chando) 		3304003000NRG23300320232048827 03/04/2023 sriram 3304003WL058134 sriram 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789621 Mr. SHIRIRAM S/O RUMLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-072-002/80
(Chando) 		3304003000NRG23300320232048881 03/04/2023 mira 3304003WL058136 mira 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789992 Mrs. MEERA BAI W/O DHUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-072-002/81
(Chando) 		3304003000NRG23300320232048808 03/04/2023 ganeshwari 3304003WL058132 ganeshwari 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789523 Mrs. GANESHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-072-002/82
(Chando) 		3304003000NRG23300320232048882 03/04/2023 Dhanraj 3304003WL058136 Dhanraj 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790099 Mr. DHANRAJ S/O PANDAV RAM . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-072-002/85
(Chando) 		3304003000NRG23300320232048809 03/04/2023 Yasoda Bai 3304003WL058132 Yasoda Bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789541 Mrs. YSODA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-072-002/86
(Chando) 		3304003000NRG23300320232048884 03/04/2023 Bhenuka 3304003WL058136 Bhenuka 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789638 Miss. BHENUKA KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-072-002/88
(Chando) 		3304003000NRG23300320232048997 03/04/2023 Tosh Kumar 3304003WL058141 Tosh Kumar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789520 TOSH KUMAR KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chhuria CH-04-003-072-002/89
(Chando) 		3304003000NRG23300320232048885 03/04/2023 biselal 3304003WL058136 biselal 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789616 Mr. BISELAL KANVAR S/O DASHRATH KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
517 Chhuria CH-04-003-072-002/9-A
(Chando) 		3304003000NRG23300320232048811 03/04/2023 Chandarbati 3304003WL058132 Chandarbati 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789662 Mrs. CHANDARBATI W/O TIJAURAM CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-072-002/9-A
(Chando) 		3304003000NRG23300320232048812 03/04/2023 Tijau Ram 3304003WL058132 Tijau Ram 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789658 Mr. TIJAURAM S/O NAMMURAM CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-072-002/90
(Chando) 		3304003000NRG23300320232048886 03/04/2023 bleshwar 3304003WL058136 bleshwar 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789989 Mr. BALESHAWAR S/O UTTAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-072-002/93
(Chando) 		3304003000NRG23300320232048828 03/04/2023 jitendra 3304003WL058134 jitendra 00093 CRGB0008227 612 612 Processed 04/05/2023 1203790062 Mr. JITEN KUMAR S/O RUPSING . CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-072-002/94-A
(Chando) 		3304003000NRG23300320232048829 03/04/2023 purnima 3304003WL058134 purnima 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789993 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-072-002/97
(Chando) 		3304003000NRG23300320232049000 03/04/2023 Tumendra Lal 3304003WL058141 Tumendra Lal 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789565 TUMENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-072-002/98
(Chando) 		3304003000NRG23300320232049001 03/04/2023 rajbai 3304003WL058141 rajbai 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789661 Mrs. RAJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Chhuria CH-04-003-072-002/99
(Chando) 		3304003000NRG23300320232049002 03/04/2023 durpat 3304003WL058141 durpat 00093 CRGB0008227 612 612 Processed 04/05/2023 1203789613 DURPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chhuria CH-04-003-074-001/138
(Kumarda) 		3304003000NRG23300320232043149 03/04/2023 MANISH KUMAR KOLIYARE 3304003WL058025 MANISH KUMAR KOLIYARE 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789704 MANISH KUMAR KOLIYARE AXIS BANK(607153)
526 Chhuria CH-04-003-074-001/139
(Kumarda) 		3304003000NRG23300320232043150 03/04/2023 gansu 3304003WL058025 gansu 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790269 Mr. GANASU HALBA S/O BISHOUHA HALBA . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-074-001/163
(Kumarda) 		3304003000NRG23300320232043151 03/04/2023 MANIBAI 3304003WL058025 MANIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789614 Mrs. MANY BAI W/O ASOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-074-001/172
(Kumarda) 		3304003000NRG23300320232043152 03/04/2023 sukhantin 3304003WL058025 sukhantin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789959 Mrs. SUKHAVANTIN BAI W/O MAKSUDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-074-001/174
(Kumarda) 		3304003000NRG23300320232043153 03/04/2023 NIRMLA 3304003WL058025 NIRMLA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789720 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-074-001/175
(Kumarda) 		3304003000NRG23300320232043154 03/04/2023 khemin 3304003WL058025 khemin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790268 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-074-001/178
(Kumarda) 		3304003000NRG23300320232043155 03/04/2023 PRMILA BAI 3304003WL058025 PRMILA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789593 Mrs. PRAMILA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-074-001/182
(Kumarda) 		3304003000NRG23300320232043156 03/04/2023 kumari bai 3304003WL058025 kumari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790270 Mrs. KUMARI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-074-001/235
(Kumarda) 		3304003000NRG23300320232043157 03/04/2023 prabha bai 3304003WL058025 prabha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789572 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-074-001/259
(Kumarda) 		3304003000NRG23300320232043158 03/04/2023 hemlal 3304003WL058025 hemlal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789600 Mr. HEMLAL S/O KRISHANA HALBA . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-074-001/324
(Kumarda) 		3304003000NRG23300320232043159 03/04/2023 YASHODA BAI 3304003WL058025 YASHODA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789592 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-074-001/340
(Kumarda) 		3304003000NRG23300320232043160 03/04/2023 Hirmat Bai 3304003WL058025 Hirmat Bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789573 Mrs. HIRARNATH THAKUR INDIAN BANK(607105)
537 Chhuria CH-04-003-088-001/100
(Dhangaon) 		3304003000NRG23300320232040586 03/04/2023 Karishma 3304003WL057967 Karishma 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789538 MISS KARISHMA KANVAR STATE BANK OF INDIA(508548)
538 Chhuria CH-04-003-088-001/106
(Dhangaon) 		3304003000NRG23300320232040587 03/04/2023 dharmin 3304003WL057967 dharmin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789829 DHARMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Chhuria CH-04-003-088-001/108
(Dhangaon) 		3304003000NRG23300320232040588 03/04/2023 LATA BAI 3304003WL057967 LATA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789851 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Chhuria CH-04-003-088-001/110
(Dhangaon) 		3304003000NRG23300320232040589 03/04/2023 HERONDI 3304003WL057967 HERONDI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790154 HIRODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Chhuria CH-04-003-088-001/111
(Dhangaon) 		3304003000NRG23300320232040590 03/04/2023 Agar bai 3304003WL057967 Agar bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203790150 AGAR BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chhuria CH-04-003-088-001/112
(Dhangaon) 		3304003000NRG23300320232040591 03/04/2023 surekha 3304003WL057967 surekha 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789952 Mrs. SUREJABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-088-001/113
(Dhangaon) 		3304003000NRG23300320232040592 03/04/2023 PRIT BAI 3304003WL057967 PRIT BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789848 PRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Chhuria CH-04-003-088-001/118
(Dhangaon) 		3304003000NRG23300320232040593 03/04/2023 KAMAL 3304003WL057967 KAMAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789852 Mr. KAMAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
545 Chhuria CH-04-003-088-001/123
(Dhangaon) 		3304003000NRG23300320232040594 03/04/2023 kumari sakun 3304003WL057967 kumari sakun 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789532 Mrs. SHAKUN BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-088-001/126
(Dhangaon) 		3304003000NRG23300320232040596 03/04/2023 NILU 3304003WL057967 NILU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789735 Mrs. NILU KUMARI CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-088-001/131
(Dhangaon) 		3304003000NRG23300320232040597 03/04/2023 GANESH RAM 3304003WL057967 GANESH RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789880 MR GANESH RAM BESRA STATE BANK OF INDIA(508548)
548 Chhuria CH-04-003-088-001/132
(Dhangaon) 		3304003000NRG23300320232040598 03/04/2023 NASHIBAN 3304003WL057967 NASHIBAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790114 NASIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chhuria CH-04-003-088-001/167
(Dhangaon) 		3304003000NRG23300320232040599 03/04/2023 PRITI BAI 3304003WL057967 PRITI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789849 Mrs. PRITI LENJHARE W/O OMPRAKASH LENJH CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-088-001/172
(Dhangaon) 		3304003000NRG23300320232040600 03/04/2023 SUSHILA 3304003WL057967 SUSHILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789794 Mrs. SUSHILA BAI W/O KUMBHKARSAHU . CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-088-001/208
(Dhangaon) 		3304003000NRG23300320232040603 03/04/2023 SANT RAM 3304003WL057967 SANT RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790065 Mr. SANT RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Chhuria CH-04-003-088-001/227
(Dhangaon) 		3304003000NRG23300320232040604 03/04/2023 USHABAI 3304003WL057967 USHABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789604 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chhuria CH-04-003-088-001/231
(Dhangaon) 		3304003000NRG23300320232040606 03/04/2023 ANJU BAI 3304003WL057967 ANJU BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789756 Mrs. ANJU BAI WO NOHAR DAS CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-088-001/233
(Dhangaon) 		3304003000NRG23300320232040607 03/04/2023 RATNI BAI 3304003WL057967 RATNI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790063 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-088-001/234-A
(Dhangaon) 		3304003000NRG23300320232040608 03/04/2023 aanusuiya 3304003WL057967 aanusuiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789536 ANASUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Chhuria CH-04-003-088-001/239-A
(Dhangaon) 		3304003000NRG23300320232040609 03/04/2023 rekha 3304003WL057967 rekha 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789528 REKHA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chhuria CH-04-003-088-001/24
(Dhangaon) 		3304003000NRG23300320232040610 03/04/2023 MILAPA 3304003WL057967 MILAPA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789753 MILAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chhuria CH-04-003-088-001/25
(Dhangaon) 		3304003000NRG23300320232040611 03/04/2023 KURESHA 3304003WL057967 KURESHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789527 JHURESHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chhuria CH-04-003-088-001/269
(Dhangaon) 		3304003000NRG23300320232040612 03/04/2023 radha bai 3304003WL057967 radha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789746 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chhuria CH-04-003-088-001/27
(Dhangaon) 		3304003000NRG23300320232040613 03/04/2023 SANTRI 3304003WL057967 SANTRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789534 SANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chhuria CH-04-003-088-001/270
(Dhangaon) 		3304003000NRG23300320232040614 03/04/2023 rukhmani 3304003WL057967 rukhmani 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789900 Mrs. RUKHMANI BAI W/O GUMAN SINH HALBA CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-088-001/277
(Dhangaon) 		3304003000NRG23300320232040615 03/04/2023 rakhi chaore 3304003WL057967 rakhi chaore 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789949 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chhuria CH-04-003-088-001/278
(Dhangaon) 		3304003000NRG23300320232040616 03/04/2023 ranjit chure 3304003WL057967 ranjit chure 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203790159 Mr. RANJIT CHOURE CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-088-001/279
(Dhangaon) 		3304003000NRG23300320232040617 03/04/2023 priya 3304003WL057967 priya 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789948 PRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chhuria CH-04-003-088-001/280
(Dhangaon) 		3304003000NRG23300320232040618 03/04/2023 varsha bai 3304003WL057967 varsha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790057 Mrs. VARSH BAI YADAV W/ SATISH VADAV . CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-088-001/283
(Dhangaon) 		3304003000NRG23300320232040619 03/04/2023 mnisha bai 3304003WL057967 mnisha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789953 Mrs. MANISA BAI CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-088-001/29
(Dhangaon) 		3304003000NRG23300320232040621 03/04/2023 chameli 3304003WL057967 chameli 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789533 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Chhuria CH-04-003-088-001/294
(Dhangaon) 		3304003000NRG23300320232040622 03/04/2023 GEETABAI 3304003WL057967 GEETABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789535 GITAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Chhuria CH-04-003-088-001/312
(Dhangaon) 		3304003000NRG23300320232040624 03/04/2023 Keshvantin bai 3304003WL057967 Keshvantin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789530 KESHVANTIN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
570 Chhuria CH-04-003-088-001/320
(Dhangaon) 		3304003000NRG23300320232040626 03/04/2023 SANGITA BAI 3304003WL057967 SANGITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789529 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chhuria CH-04-003-088-001/337
(Dhangaon) 		3304003000NRG23300320232040629 03/04/2023 Bhunshwari 3304003WL057967 Bhunshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789531 Miss. BHUNESHWARI D/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-088-001/38
(Dhangaon) 		3304003000NRG23300320232040630 03/04/2023 RANI 3304003WL057967 RANI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789736 RANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Chhuria CH-04-003-088-001/41
(Dhangaon) 		3304003000NRG23300320232040631 03/04/2023 JANA BAI 3304003WL057967 JANA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789737 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-088-001/45
(Dhangaon) 		3304003000NRG23300320232040632 03/04/2023 IMLA 3304003WL057967 IMLA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789847 IMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Chhuria CH-04-003-088-001/49
(Dhangaon) 		3304003000NRG23300320232040633 03/04/2023 KHORBAHRA 3304003WL057967 KHORBAHRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790122 AGARHIJ KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Chhuria CH-04-003-088-001/60
(Dhangaon) 		3304003000NRG23300320232040634 03/04/2023 KHILESHWARI 3304003WL057967 KHILESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790064 KHILESHWARI LENJHARE INDIA POST PAYMENTS BANK LIMITED(508528)
577 Chhuria CH-04-003-088-001/61-A
(Dhangaon) 		3304003000NRG23300320232040635 03/04/2023 SARSVATIBAI 3304003WL057967 SARSVATIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789634 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Chhuria CH-04-003-088-001/65
(Dhangaon) 		3304003000NRG23300320232040636 03/04/2023 KUNTI 3304003WL057967 KUNTI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789601 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chhuria CH-04-003-088-001/66
(Dhangaon) 		3304003000NRG23300320232040637 03/04/2023 INDRA 3304003WL057967 INDRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789754 Mrs. INDRA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
580 Chhuria CH-04-003-088-001/67
(Dhangaon) 		3304003000NRG23300320232040638 03/04/2023 JAINKUMAR 3304003WL057967 JAINKUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789793 Mr. JAIN KUMAR KANWAR S/O LATE DHIRPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Chhuria CH-04-003-088-001/70-A
(Dhangaon) 		3304003000NRG23300320232040639 03/04/2023 kesar 3304003WL057967 kesar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789950 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-088-001/74
(Dhangaon) 		3304003000NRG23300320232040640 03/04/2023 ANUSUIYA 3304003WL057967 ANUSUIYA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789739 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-088-001/75-A
(Dhangaon) 		3304003000NRG23300320232040641 03/04/2023 Kulvntin 3304003WL057967 Kulvntin 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203790168 Mrs. FULVANTIN KARAT W/O KULESH RAM . CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-088-001/76
(Dhangaon) 		3304003000NRG23300320232040642 03/04/2023 ROHANI 3304003WL057967 ROHANI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789951 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chhuria CH-04-003-088-001/78
(Dhangaon) 		3304003000NRG23300320232040643 03/04/2023 CHAITU RAM 3304003WL057967 CHAITU RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790155 CHAITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Chhuria CH-04-003-088-001/80
(Dhangaon) 		3304003000NRG23300320232040644 03/04/2023 PARAS 3304003WL057967 PARAS 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789571 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 Chhuria CH-04-003-088-001/82
(Dhangaon) 		3304003000NRG23300320232040645 03/04/2023 PRABHA BAI 3304003WL057967 PRABHA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790056 Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
588 Chhuria CH-04-003-088-001/84
(Dhangaon) 		3304003000NRG23300320232040647 03/04/2023 devkumar 3304003WL057967 devkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790171 DEV KUMAR S/O REVA RAM BANK OF BARODA(606985)
589 Chhuria CH-04-003-088-001/86
(Dhangaon) 		3304003000NRG23300320232040648 03/04/2023 VERENDRA 3304003WL057967 VERENDRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789599 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
590 Chhuria CH-04-003-088-001/87
(Dhangaon) 		3304003000NRG23300320232040649 03/04/2023 KALENDRI 3304003WL057967 KALENDRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789881 Mrs. KALENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-088-001/94
(Dhangaon) 		3304003000NRG23300320232040650 03/04/2023 PARMILA 3304003WL057967 PARMILA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203789850 Mrs. PRAMILABAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-088-001/95-A
(Dhangaon) 		3304003000NRG23300320232040651 03/04/2023 pavn 3304003WL057967 pavn 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203790162 Mr. PAVAN KUMAR HALBA S/O SUKHNATH NAYAK CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-088-001/96
(Dhangaon) 		3304003000NRG23300320232040652 03/04/2023 LALITA BAI 3304003WL057967 LALITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203790160 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Chhuria CH-04-003-088-001/98
(Dhangaon) 		3304003000NRG23300320232040653 03/04/2023 dhanraj 3304003WL057967 dhanraj 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789537 DHAN RAJ SINHA S/O PARASADI RAM PUNJAB NATIONAL BANK(508568)
595 Chhuria CH-04-003-091-001/139
(Aaybandha) 		3304003000NRG23300320232043962 03/04/2023 SUSHILA 3304003WL058070 SUSHILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203789882 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 162180 162180
596 Chhuria CH-04-003-037-001/392
(Bairagibhedi) 		3304003000NRG23300320232043549 03/04/2023 RAMLAL 3304003WL058049 RAMLAL 00093 CRGB0008257 612 612 Processed 04/05/2023 1203789588 MR RAM LAL SAHU STATE BANK OF INDIA(508548)
597 Chhuria CH-04-003-045-001/161
(Haidalkodo) 		3304003000NRG23300320232040083 03/04/2023 SUSHILA BAI 3304003WL057944 SUSHILA BAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789675 Mrs. SUSHILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-045-001/173
(Haidalkodo) 		3304003000NRG23300320232040085 03/04/2023 LACHAMIBAI 3304003WL057944 LACHAMIBAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203790112 Mrs. LAXMI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-045-001/189
(Haidalkodo) 		3304003000NRG23300320232040091 03/04/2023 SUNITA BAI 3304003WL057944 SUNITA BAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203790195 SUNITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-045-001/20
(Haidalkodo) 		3304003000NRG23300320232040092 03/04/2023 LAXMIBAI 3304003WL057944 LAXMIBAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789564 Mrs. LAXMIBAI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-045-001/216
(Haidalkodo) 		3304003000NRG23300320232040095 03/04/2023 MOHANKUNVAR 3304003WL057944 MOHANKUNVAR 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789846 Mrs. MOHAN KUNWAR SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
602 Chhuria CH-04-003-045-001/24
(Haidalkodo) 		3304003000NRG23300320232040097 03/04/2023 SAVITRI 3304003WL057944 SAVITRI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203790284 Mrs. SAVITRI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 Chhuria CH-04-003-045-001/251
(Haidalkodo) 		3304003000NRG23300320232040105 03/04/2023 HARIRAM 3304003WL057944 HARIRAM 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789562 Shri HARICHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 Chhuria CH-04-003-045-001/251
(Haidalkodo) 		3304003000NRG23300320232040104 03/04/2023 REVTIBAI 3304003WL057944 REVTIBAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203790191 Mrs. REWATI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-045-001/335
(Haidalkodo) 		3304003000NRG23300320232040111 03/04/2023 BHUNESHWARI 3304003WL057944 BHUNESHWARI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789563 Mrs. BHUNESHWARI W/O SAMRAT MARKAM . CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-045-001/337
(Haidalkodo) 		3304003000NRG23300320232040112 03/04/2023 MAINABAI 3304003WL057944 MAINABAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789845 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-045-001/360
(Haidalkodo) 		3304003000NRG23300320232040119 03/04/2023 SHAMMANDAS 3304003WL057944 SHAMMANDAS 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1203789560 Shri CHHAMMAN DAS LAHARE . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
608 Chhuria CH-04-003-045-001/384
(Haidalkodo) 		3304003000NRG23300320232040126 03/04/2023 geeta 3304003WL057944 geeta 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789901 Mrs. GEETA BAI MARKANDAY CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-045-001/428
(Haidalkodo) 		3304003000NRG23300320232040139 03/04/2023 TRIVENI 3304003WL057944 TRIVENI 00093 CRGB0008257 408 408 Processed 04/05/2023 1203789628 Mrs. TRIVENI JANGADE CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-045-001/431
(Haidalkodo) 		3304003000NRG23300320232040140 03/04/2023 KALENDRI BAI 3304003WL057944 KALENDRI BAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789627 MRS KALANDARIBAI BUDHARU UIKEY STATE BANK OF INDIA(508548)
611 Chhuria CH-04-003-045-001/434
(Haidalkodo) 		3304003000NRG23300320232040142 03/04/2023 Sohadra 3304003WL057944 Sohadra 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789630 Mrs. SOHDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-045-001/442
(Haidalkodo) 		3304003000NRG23300320232040145 03/04/2023 janki bai 3304003WL057944 janki bai 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789594 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-045-001/443
(Haidalkodo) 		3304003000NRG23300320232040146 03/04/2023 ANJANI SAHU 3304003WL057944 ANJANI SAHU 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789706 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
614 Chhuria CH-04-003-045-001/94
(Haidalkodo) 		3304003000NRG23300320232040151 03/04/2023 KAJAL 3304003WL057944 KAJAL 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1203789518 Mrs. KAJAL MANDLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21624 21624
615 Chhuria CH-04-003-071-002/129
(Salhe) 		3304003000NRG23300320232043892 03/04/2023 RAVIKUMAR SAHU 3304003WL058066 RAVIKUMAR SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203789701 RAVIKUMAR SAMRAN SAHU BANK OF INDIA(508505)
616 Chhuria CH-04-003-085-002/135
(Garrapar) 		3304003000NRG23300320232043636 03/04/2023 sonai 3304003WL058053 sonai 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203789936 Mrs. SONAI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-091-001/12
(Aaybandha) 		3304003000NRG23300320232043956 03/04/2023 GAURIBAI 3304003WL058070 GAURIBAI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203789798 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
618 Chhuria CH-04-003-045-001/116
(Haidalkodo) 		3304003000NRG23300320232040073 03/04/2023 URMILA 3304003WL057944 URMILA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789866 MRS URMILA SAHU STATE BANK OF INDIA(508548)
619 Chhuria CH-04-003-045-001/117
(Haidalkodo) 		3304003000NRG23300320232040074 03/04/2023 KAMALNARAYAN 3304003WL057944 KAMALNARAYAN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789917 MR KAMALNARAYAN SINGH RAJPUT STATE BANK OF INDIA(508548)
620 Chhuria CH-04-003-045-001/131-B
(Haidalkodo) 		3304003000NRG23300320232040075 03/04/2023 SONKUVAR 3304003WL057944 SONKUVAR 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789977 MRS SONKUNVAR JAGNE STATE BANK OF INDIA(508548)
621 Chhuria CH-04-003-045-001/132
(Haidalkodo) 		3304003000NRG23300320232040076 03/04/2023 kumaru 3304003WL057944 kumaru 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789933 MR KUMARU RAM SAHU STATE BANK OF INDIA(508548)
622 Chhuria CH-04-003-045-001/133
(Haidalkodo) 		3304003000NRG23300320232040077 03/04/2023 KESHRI BAI 3304003WL057944 KESHRI BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789879 MRS KESHARIBAI BANJARE STATE BANK OF INDIA(508548)
623 Chhuria CH-04-003-045-001/143
(Haidalkodo) 		3304003000NRG23300320232040078 03/04/2023 KUNTIBAI 3304003WL057944 KUNTIBAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790018 MRS KUNTI BAI TEMBHURKAR STATE BANK OF INDIA(508548)
624 Chhuria CH-04-003-045-001/149
(Haidalkodo) 		3304003000NRG23300320232040080 03/04/2023 anusuiya 3304003WL057944 anusuiya 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790085 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-045-001/150
(Haidalkodo) 		3304003000NRG23300320232040081 03/04/2023 REKHA 3304003WL057944 REKHA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789918 MRS REKHA BAI BANJARE STATE BANK OF INDIA(508548)
626 Chhuria CH-04-003-045-001/151
(Haidalkodo) 		3304003000NRG23300320232040082 03/04/2023 URMILABAI 3304003WL057944 URMILABAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789864 MRS URMILA BAI BANJARE STATE BANK OF INDIA(508548)
627 Chhuria CH-04-003-045-001/168
(Haidalkodo) 		3304003000NRG23300320232040084 03/04/2023 SAVITARI 3304003WL057944 SAVITARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789907 MRS SAVITRIBAI SAHU STATE BANK OF INDIA(508548)
628 Chhuria CH-04-003-045-001/179
(Haidalkodo) 		3304003000NRG23300320232040087 03/04/2023 CHANDRIKA 3304003WL057944 CHANDRIKA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789865 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
629 Chhuria CH-04-003-045-001/181
(Haidalkodo) 		3304003000NRG23300320232040089 03/04/2023 NEERABAI 3304003WL057944 NEERABAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789978 MRS NIRABAI UIKEY STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-045-001/183
(Haidalkodo) 		3304003000NRG23300320232040090 03/04/2023 BASANT 3304003WL057944 BASANT 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789909 MR BASANTH KUMAR MANDAVI STATE BANK OF INDIA(508548)
631 Chhuria CH-04-003-045-001/205
(Haidalkodo) 		3304003000NRG23300320232040093 03/04/2023 SANGEETA 3304003WL057944 SANGEETA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789986 MRS SANGITA BAI BANJARE STATE BANK OF INDIA(508548)
632 Chhuria CH-04-003-045-001/21
(Haidalkodo) 		3304003000NRG23300320232040094 03/04/2023 LAGNIBAI 3304003WL057944 LAGNIBAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789912 MRS LAGNIBAI UIKEY STATE BANK OF INDIA(508548)
633 Chhuria CH-04-003-045-001/231
(Haidalkodo) 		3304003000NRG23300320232040096 03/04/2023 MAHESHKUMAR 3304003WL057944 MAHESHKUMAR 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790073 MR MAHESH KUMAR KHUTERE STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-045-001/242
(Haidalkodo) 		3304003000NRG23300320232040099 03/04/2023 JASOBAI 3304003WL057944 JASOBAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789984 MRS JASHO BAI SAHU STATE BANK OF INDIA(508548)
635 Chhuria CH-04-003-045-001/244
(Haidalkodo) 		3304003000NRG23300320232040100 03/04/2023 BHUNESHVARI 3304003WL057944 BHUNESHVARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789983 MRS BHUKHEE BAI SAHU STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-045-001/248
(Haidalkodo) 		3304003000NRG23300320232040101 03/04/2023 dashari 3304003WL057944 dashari 00415 SBIN0002846 816 816 Processed 04/05/2023 1203789859 MRS DASHRI BAI UIKE STATE BANK OF INDIA(508548)
637 Chhuria CH-04-003-045-001/250
(Haidalkodo) 		3304003000NRG23300320232040103 03/04/2023 Manish Kumar 3304003WL057944 Manish Kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789972 MR MANISH KUMAR UIKEY STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-045-001/301
(Haidalkodo) 		3304003000NRG23300320232040107 03/04/2023 ARUN 3304003WL057944 ARUN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790019 MRS ARUN BAI SAHU STATE BANK OF INDIA(508548)
639 Chhuria CH-04-003-045-001/308
(Haidalkodo) 		3304003000NRG23300320232040108 03/04/2023 SAMRATAN 3304003WL057944 SAMRATAN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789987 MR SHYAMRATAN BANJARE STATE BANK OF INDIA(508548)
640 Chhuria CH-04-003-045-001/316
(Haidalkodo) 		3304003000NRG23300320232040109 03/04/2023 CHANDRAKIRAN 3304003WL057944 CHANDRAKIRAN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789820 MISS CHNDRKEREAN JAGDE STATE BANK OF INDIA(508548)
641 Chhuria CH-04-003-045-001/339
(Haidalkodo) 		3304003000NRG23300320232040114 03/04/2023 SABALSAY 3304003WL057944 SABALSAY 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789806 Shri SABAL SAY BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
642 Chhuria CH-04-003-045-001/340
(Haidalkodo) 		3304003000NRG23300320232040117 03/04/2023 DHIRANJI 3304003WL057944 DHIRANJI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790072 Shri DHIRAJI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
643 Chhuria CH-04-003-045-001/340
(Haidalkodo) 		3304003000NRG23300320232040115 03/04/2023 GEETABAI 3304003WL057944 GEETABAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1203789878 MRS GITABAI MARKAM STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-045-001/341
(Haidalkodo) 		3304003000NRG23300320232040118 03/04/2023 CHAMPABAI 3304003WL057944 CHAMPABAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789871 MRS CHAMPABAI MARKAM STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-045-001/364
(Haidalkodo) 		3304003000NRG23300320232040121 03/04/2023 LOMIN BAI 3304003WL057944 LOMIN BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789916 MRS LOMINBAI SAHU STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-045-001/365
(Haidalkodo) 		3304003000NRG23300320232040122 03/04/2023 JAYANTI BAI 3304003WL057944 JAYANTI BAI 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1203789985 MRS JAYANTI BAI SAHU STATE BANK OF INDIA(508548)
647 Chhuria CH-04-003-045-001/387
(Haidalkodo) 		3304003000NRG23300320232040127 03/04/2023 nilam 3304003WL057944 nilam 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789854 MRS NILAM SAHU STATE BANK OF INDIA(508548)
648 Chhuria CH-04-003-045-001/389
(Haidalkodo) 		3304003000NRG23300320232040128 03/04/2023 sima 3304003WL057944 sima 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790071 Miss. SEEMA BAI YOSAMAN KUMAR VILL HAIDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
649 Chhuria CH-04-003-045-001/39
(Haidalkodo) 		3304003000NRG23300320232040129 03/04/2023 BAISAKHIN 3304003WL057944 BAISAKHIN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789858 MRS BAISAKHIN BAI SAHU STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-045-001/395
(Haidalkodo) 		3304003000NRG23300320232040130 03/04/2023 GANESH 3304003WL057944 GANESH 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789863 MR GANESH GENDRE STATE BANK OF INDIA(508548)
651 Chhuria CH-04-003-045-001/401-A
(Haidalkodo) 		3304003000NRG23300320232040131 03/04/2023 Pramila bai 3304003WL057944 Pramila bai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790095 MRS PRAMILA MAEKANDE STATE BANK OF INDIA(508548)
652 Chhuria CH-04-003-045-001/403
(Haidalkodo) 		3304003000NRG23300320232040132 03/04/2023 SANJAY KUMAR BANJARE 3304003WL057944 SANJAY KUMAR BANJARE 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789862 MR SANJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
653 Chhuria CH-04-003-045-001/404
(Haidalkodo) 		3304003000NRG23300320232040133 03/04/2023 PARWATI YADAV 3304003WL057944 PARWATI YADAV 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789908 MRS PARWATI YADAV STATE BANK OF INDIA(508548)
654 Chhuria CH-04-003-045-001/405
(Haidalkodo) 		3304003000NRG23300320232040134 03/04/2023 SAROJANI BAI 3304003WL057944 SAROJANI BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789919 MRS SAROJANI BAI KHUTERE STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-045-001/410
(Haidalkodo) 		3304003000NRG23300320232040135 03/04/2023 JHANKAR BANJARE 3304003WL057944 JHANKAR BANJARE 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790123 ZANKAR BEDRAM BANJARE BANK OF INDIA(508505)
656 Chhuria CH-04-003-045-001/414
(Haidalkodo) 		3304003000NRG23300320232040136 03/04/2023 BASANTI 3304003WL057944 BASANTI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789875 MRS BASANTIBAI KHAIRE STATE BANK OF INDIA(508548)
657 Chhuria CH-04-003-045-001/424
(Haidalkodo) 		3304003000NRG23300320232040138 03/04/2023 Netram 3304003WL057944 Netram 00415 SBIN0002846 408 408 Processed 04/05/2023 1203790070 MR NETRAM SAHU STATE BANK OF INDIA(508548)
658 Chhuria CH-04-003-045-001/72
(Haidalkodo) 		3304003000NRG23300320232040148 03/04/2023 Muliya 3304003WL057944 Muliya 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789877 MRS MULIYABAI YADAV STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-045-001/8
(Haidalkodo) 		3304003000NRG23300320232040149 03/04/2023 DURAURIN 3304003WL057944 DURAURIN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789861 MRS DULORIN YADAV STATE BANK OF INDIA(508548)
660 Chhuria CH-04-003-045-001/96
(Haidalkodo) 		3304003000NRG23300320232040153 03/04/2023 SUKHIYA 3304003WL057944 SUKHIYA 00415 SBIN0002846 816 816 Processed 04/05/2023 1203789870 MRS SUKHIA BANJARE STATE BANK OF INDIA(508548)
661 Chhuria CH-04-003-046-001/213
(Belargondi) 		3304003000NRG23300320232050384 03/04/2023 HUMENDRA KUMAR 3304003WL058178 HUMENDRA KUMAR 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789821 MR HUMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-046-001/97-A
(Belargondi) 		3304003000NRG23300320232050303 03/04/2023 KHOMENDRA KUMAR 3304003WL058173 KHOMENDRA KUMAR 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789816 MR KHOMENDRA KUMAR STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-066-001/205
(Kaldabri) 		3304003000NRG23300320232050222 03/04/2023 Tara 3304003WL058170 Tara 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789967 MISS TARA GOND STATE BANK OF INDIA(508548)
664 Chhuria CH-04-003-072-002/108
(Chando) 		3304003000NRG23300320232048794 03/04/2023 TIJBAI 3304003WL058132 TIJBAI 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789860 MISS TIJBAI KANWAR STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-072-002/121
(Chando) 		3304003000NRG23300320232048803 03/04/2023 tijbati 3304003WL058132 tijbati 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789914 TIJBATI KARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chhuria CH-04-003-072-002/129-B
(Chando) 		3304003000NRG23300320232048747 03/04/2023 Ashwant Kumar Sahu 3304003WL058130 Ashwant Kumar Sahu 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789824 ASHWANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Chhuria CH-04-003-072-002/130
(Chando) 		3304003000NRG23300320232048874 03/04/2023 Sapna Kanvar 3304003WL058136 Sapna Kanvar 00415 SBIN0002846 612 612 Processed 04/05/2023 1203790089 MISS SAPNA KANWAR STATE BANK OF INDIA(508548)
668 Chhuria CH-04-003-072-002/134
(Chando) 		3304003000NRG23300320232048825 03/04/2023 Pavan Kumar Sahu 3304003WL058134 Pavan Kumar Sahu 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789853 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
669 Chhuria CH-04-003-072-002/26
(Chando) 		3304003000NRG23300320232048959 03/04/2023 maheswari 3304003WL058140 maheswari 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789819 MR JIVRAKHAN LAL HALBA STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-072-002/3
(Chando) 		3304003000NRG23300320232048761 03/04/2023 Dikesh 3304003WL058130 Dikesh 00415 SBIN0002846 612 612 Processed 04/05/2023 1203790017 MS DIKESH CHHINDRAM STATE BANK OF INDIA(508548)
671 Chhuria CH-04-003-072-002/48
(Chando) 		3304003000NRG23300320232048987 03/04/2023 RUHAL BAI 3304003WL058141 RUHAL BAI 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789913 MISS RUHAL BAI SAHU STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-072-002/55
(Chando) 		3304003000NRG23300320232048963 03/04/2023 bhupendra 3304003WL058140 bhupendra 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789822 Mr. BHUPENDRA SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 Chhuria CH-04-003-072-002/65
(Chando) 		3304003000NRG23300320232048766 03/04/2023 SARITA 3304003WL058130 SARITA 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789825 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chhuria CH-04-003-072-002/71
(Chando) 		3304003000NRG23300320232048970 03/04/2023 Pradhuman Lal 3304003WL058140 Pradhuman Lal 00415 SBIN0002846 612 612 Processed 04/05/2023 1203790090 PRADUMAN KARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 Chhuria CH-04-003-072-002/72
(Chando) 		3304003000NRG23300320232048971 03/04/2023 UMABAI 3304003WL058140 UMABAI 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789910 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chhuria CH-04-003-072-002/95
(Chando) 		3304003000NRG23300320232048999 03/04/2023 lileshvari marar 3304003WL058141 lileshvari marar 00415 SBIN0002846 612 612 Processed 04/05/2023 1203789818 MS LILESHVARI MARAR STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-088-001/125
(Dhangaon) 		3304003000NRG23300320232040595 03/04/2023 panchbati 3304003WL057967 panchbati 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203790088 PANCHBATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Chhuria CH-04-003-088-001/288
(Dhangaon) 		3304003000NRG23300320232040620 03/04/2023 JOHAN 3304003WL057967 JOHAN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203789874 MR JOHAN DEWANGAN STATE BANK OF INDIA(508548)
679 Chhuria CH-04-003-088-001/83
(Dhangaon) 		3304003000NRG23300320232040646 03/04/2023 SHASHI NAYAK 3304003WL057967 SHASHI NAYAK 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1203790093 MISS SHASHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 64260 64260
680 Chhuria CH-04-003-046-001/141
(Belargondi) 		3304003000NRG23300320232048930 03/04/2023 ombai 3304003WL058139 ombai 00415 SBIN0002887 1224 1224 Processed 04/05/2023 1203789857 MRS OM BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
681 Chhuria CH-04-003-027-001/143
(Ghupsal (Chhu)) 		3304003000NRG23300320232049100 03/04/2023 HEMIN BAI 3304003WL058143 HEMIN BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789804 MRS HEMIN BAI STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-027-001/18
(Ghupsal (Chhu)) 		3304003000NRG23300320232049101 03/04/2023 DUKALU RAM 3304003WL058143 DUKALU RAM 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789803 MR DUKALU RAM GOND STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-027-001/209
(Ghupsal (Chhu)) 		3304003000NRG23300320232049102 03/04/2023 GULAPA 3304003WL058143 GULAPA 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789799 MRS GULAPA BAI SURAJVANSHI STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-027-001/303
(Ghupsal (Chhu)) 		3304003000NRG23300320232049103 03/04/2023 PREMBAI 3304003WL058143 PREMBAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789801 MRS PREM BAI STATE BANK OF INDIA(508548)
685 Chhuria CH-04-003-027-001/383
(Ghupsal (Chhu)) 		3304003000NRG23300320232049105 03/04/2023 radha bai 3304003WL058143 radha bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789809 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
686 Chhuria CH-04-003-027-001/389
(Ghupsal (Chhu)) 		3304003000NRG23300320232049106 03/04/2023 suneti bai 3304003WL058143 suneti bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789808 MRS SUNETI BAI MARKAM STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-027-001/63
(Ghupsal (Chhu)) 		3304003000NRG23300320232049107 03/04/2023 GAINDBAI 3304003WL058143 GAINDBAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789800 MRS GAIND BAI MANDAVI STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-027-001/7
(Ghupsal (Chhu)) 		3304003000NRG23300320232049108 03/04/2023 PUNIMA 3304003WL058143 PUNIMA 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789805 MRS POORNIMA BAI STATE BANK OF INDIA(508548)
689 Chhuria CH-04-003-027-001/87
(Ghupsal (Chhu)) 		3304003000NRG23300320232049109 03/04/2023 JAM BAI 3304003WL058143 JAM BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789802 MRS JAMBAI SINHA STATE BANK OF INDIA(508548)
690 Chhuria CH-04-003-034-001/10
(Amgaon) 		3304003000NRG23300320232040706 03/04/2023 Maheshwri 3304003WL057971 Maheshwri 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203789961 MISS MAHESHWARI PADOTI STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-034-001/117
(Amgaon) 		3304003000NRG23300320232040720 03/04/2023 ubheram 3304003WL057971 ubheram 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203790080 Mr. UBHE RAM MANDAVI S/O RAM SAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-034-001/13
(Amgaon) 		3304003000NRG23300320232040726 03/04/2023 PRATIMA 3304003WL057971 PRATIMA 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203789963 MISS PRATIMA YADAV STATE BANK OF INDIA(508548)
693 Chhuria CH-04-003-034-001/15
(Amgaon) 		3304003000NRG23300320232040728 03/04/2023 jajesvari 3304003WL057971 jajesvari 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203789815 MS KUMARI JAGESHWARI STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-034-001/17
(Amgaon) 		3304003000NRG23300320232040729 03/04/2023 LAXMI 3304003WL057971 LAXMI 00415 SBIN0003757 1020 1020 Rejected 04/05/2023 1203789814 Aadhaar Number not Mapped to Account Number
695 Chhuria CH-04-003-034-001/34-A
(Amgaon) 		3304003000NRG23300320232040747 03/04/2023 BHAVANA 3304003WL057971 BHAVANA 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203789868 Mr. BHAVANA KANWAR CHHATTISGARH GRAMIN BANK(607214)
696 Chhuria CH-04-003-034-001/39
(Amgaon) 		3304003000NRG23300320232040750 03/04/2023 DHANESHVARI 3304003WL057971 DHANESHVARI 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203789969 MISS DHANESHWARI KANWAR STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-034-001/49
(Amgaon) 		3304003000NRG23300320232040760 03/04/2023 kuvarabai 3304003WL057971 kuvarabai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203790016 KUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
698 Chhuria CH-04-003-034-001/59
(Amgaon) 		3304003000NRG23300320232040769 03/04/2023 PUNETA 3304003WL057971 PUNETA 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203790083 MRS PUNITA BAI CHHANNU STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-034-001/62
(Amgaon) 		3304003000NRG23300320232040772 03/04/2023 KESHARBAI 3304003WL057971 KESHARBAI 00415 SBIN0003757 1020 1020 Rejected 04/05/2023 1203789771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 Chhuria CH-04-003-034-001/82
(Amgaon) 		3304003000NRG23300320232040786 03/04/2023 MADHURI SAHU 3304003WL057971 MADHURI SAHU 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203789973 MISS MADHURI SAHU STATE BANK OF INDIA(508548)
701 Chhuria CH-04-003-034-001/93
(Amgaon) 		3304003000NRG23300320232040793 03/04/2023 YOGITA 3304003WL057971 YOGITA 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203789970 MISS YOGITA SALAME STATE BANK OF INDIA(508548)
702 Chhuria CH-04-003-037-001/1
(Bairagibhedi) 		3304003000NRG23300320232043707 03/04/2023 kirti bai 3304003WL058057 kirti bai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790077 MRS KIRTI BAI KATLAM STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-037-001/10
(Bairagibhedi) 		3304003000NRG23300320232043816 03/04/2023 BHAGVANTIN 3304003WL058061 BHAGVANTIN 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789873 MRS BHAGVANTIN GOND STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-037-001/100
(Bairagibhedi) 		3304003000NRG23300320232043817 03/04/2023 TEMIN 3304003WL058061 TEMIN 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789811 MRS TEMIN BAI STATE BANK OF INDIA(508548)
705 Chhuria CH-04-003-037-001/101
(Bairagibhedi) 		3304003000NRG23300320232043818 03/04/2023 MAANBAI 3304003WL058061 MAANBAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790027 MRS MAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-037-001/104
(Bairagibhedi) 		3304003000NRG23300320232043819 03/04/2023 fulkaina 3304003WL058061 fulkaina 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790086 MRS FULKAINA BAI STATE BANK OF INDIA(508548)
707 Chhuria CH-04-003-037-001/109
(Bairagibhedi) 		3304003000NRG23300320232043820 03/04/2023 PAVAN BAI 3304003WL058061 PAVAN BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790020 MRS PAVAN BAI STATE BANK OF INDIA(508548)
708 Chhuria CH-04-003-037-001/118
(Bairagibhedi) 		3304003000NRG23300320232043708 03/04/2023 FULBATIYA 3304003WL058057 FULBATIYA 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789923 MRS PHOOLBATIYA BAI STATE BANK OF INDIA(508548)
709 Chhuria CH-04-003-037-001/12
(Bairagibhedi) 		3304003000NRG23300320232043540 03/04/2023 ASHOK 3304003WL058049 ASHOK 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789813 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chhuria CH-04-003-037-001/124
(Bairagibhedi) 		3304003000NRG23300320232043866 03/04/2023 KAVITA 3304003WL058062 KAVITA 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790038 MRS KAVITA BAI STATE BANK OF INDIA(508548)
711 Chhuria CH-04-003-037-001/126
(Bairagibhedi) 		3304003000NRG23300320232043432 03/04/2023 BHUVAN BAI 3304003WL058043 BHUVAN BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790024 Mrs. BHUVAN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-037-001/129
(Bairagibhedi) 		3304003000NRG23300320232043433 03/04/2023 MEENA BAI 3304003WL058043 MEENA BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790015 MRS MEENA BAI STATE BANK OF INDIA(508548)
713 Chhuria CH-04-003-037-001/130
(Bairagibhedi) 		3304003000NRG23300320232043434 03/04/2023 KUMARI 3304003WL058043 KUMARI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790035 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
714 Chhuria CH-04-003-037-001/132
(Bairagibhedi) 		3304003000NRG23300320232043541 03/04/2023 SONSINGH 3304003WL058049 SONSINGH 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789915 Shri SON SINGH DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Chhuria CH-04-003-037-001/138
(Bairagibhedi) 		3304003000NRG23300320232043822 03/04/2023 RAJBAI 3304003WL058061 RAJBAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790021 Mrs. RAJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-037-001/148
(Bairagibhedi) 		3304003000NRG23300320232043436 03/04/2023 UABHERAM 3304003WL058043 UABHERAM 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790032 MR UME RAM YADAV STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-037-001/149
(Bairagibhedi) 		3304003000NRG23300320232043710 03/04/2023 KHORBAHARA 3304003WL058057 KHORBAHARA 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789924 Mr. KHORBAHRA DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
718 Chhuria CH-04-003-037-001/150
(Bairagibhedi) 		3304003000NRG23300320232043825 03/04/2023 ramesh 3304003WL058061 ramesh 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789867 SUBHAUTIN BAI W/O RAMBHAROSA VILL BAIRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
719 Chhuria CH-04-003-037-001/159
(Bairagibhedi) 		3304003000NRG23300320232043827 03/04/2023 BIJHHO BAI 3304003WL058061 BIJHHO BAI 00415 SBIN0003757 408 408 Processed 04/05/2023 1203790126 MRS BHIJOBAI SAHU STATE BANK OF INDIA(508548)
720 Chhuria CH-04-003-037-001/159
(Bairagibhedi) 		3304003000NRG23300320232043826 03/04/2023 Dikeshwari 3304003WL058061 Dikeshwari 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790125 Dikeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
721 Chhuria CH-04-003-037-001/160
(Bairagibhedi) 		3304003000NRG23300320232043438 03/04/2023 HEMIN 3304003WL058043 HEMIN 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790029 MRS HEMIN BAI GOND STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-037-001/160
(Bairagibhedi) 		3304003000NRG23300320232043439 03/04/2023 rohit kumar 3304003WL058043 rohit kumar 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789965 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-037-001/168
(Bairagibhedi) 		3304003000NRG23300320232043828 03/04/2023 SONI BAI 3304003WL058061 SONI BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790039 MRS SONI BAI STATE BANK OF INDIA(508548)
724 Chhuria CH-04-003-037-001/171
(Bairagibhedi) 		3304003000NRG23300320232043829 03/04/2023 LIKHAN 3304003WL058061 LIKHAN 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790022 MR LIKHAN GOND STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-037-001/173
(Bairagibhedi) 		3304003000NRG23300320232043830 03/04/2023 SARDA 3304003WL058061 SARDA 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789925 MRS SHARDA BAI STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-037-001/175
(Bairagibhedi) 		3304003000NRG23300320232043711 03/04/2023 keshvari bai 3304003WL058057 keshvari bai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790091 MRS KESHVARI BAI STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-037-001/178
(Bairagibhedi) 		3304003000NRG23300320232043543 03/04/2023 jambai 3304003WL058049 jambai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790082 MRS JAM BAI STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-037-001/179
(Bairagibhedi) 		3304003000NRG23300320232043712 03/04/2023 savita bai 3304003WL058057 savita bai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790040 MRS SAVITA BAI STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-037-001/185
(Bairagibhedi) 		3304003000NRG23300320232043440 03/04/2023 REKHA 3304003WL058043 REKHA 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789931 MRS REKHABAI SAHU STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-037-001/186
(Bairagibhedi) 		3304003000NRG23300320232043544 03/04/2023 aagni bai 3304003WL058049 aagni bai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790025 MRS AGNEE BAI STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-037-001/187
(Bairagibhedi) 		3304003000NRG23300320232043831 03/04/2023 NIYAJIT BAI 3304003WL058061 NIYAJIT BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790030 MRS NIYAJIT BAI GOND STATE BANK OF INDIA(508548)
732 Chhuria CH-04-003-037-001/194
(Bairagibhedi) 		3304003000NRG23300320232043441 03/04/2023 DHANESHWARI 3304003WL058043 DHANESHWARI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789927 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
733 Chhuria CH-04-003-037-001/195
(Bairagibhedi) 		3304003000NRG23300320232043713 03/04/2023 BIJHOBAI 3304003WL058057 BIJHOBAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789876 MRS BISO BAI STATE BANK OF INDIA(508548)
734 Chhuria CH-04-003-037-001/199
(Bairagibhedi) 		3304003000NRG23300320232043442 03/04/2023 PARWATI 3304003WL058043 PARWATI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789856 Parvati Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
735 Chhuria CH-04-003-037-001/210
(Bairagibhedi) 		3304003000NRG23300320232043835 03/04/2023 CHAMELI 3304003WL058061 CHAMELI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789976 MS CHAMELI SAKRE STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-037-001/22
(Bairagibhedi) 		3304003000NRG23300320232043836 03/04/2023 KACHARA BAI 3304003WL058061 KACHARA BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790033 MRS KACHRA BAI GOND STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-037-001/222
(Bairagibhedi) 		3304003000NRG23300320232043546 03/04/2023 JAAM BAI 3304003WL058049 JAAM BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790023 MRS JAM BAI YADAV STATE BANK OF INDIA(508548)
738 Chhuria CH-04-003-037-001/23
(Bairagibhedi) 		3304003000NRG23300320232043838 03/04/2023 BHUNESHWARI 3304003WL058061 BHUNESHWARI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789810 MRS BHUNESWARI BAI STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-037-001/28
(Bairagibhedi) 		3304003000NRG23300320232043839 03/04/2023 GANGA BAI 3304003WL058061 GANGA BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790036 MRS GANGA BAI STATE BANK OF INDIA(508548)
740 Chhuria CH-04-003-037-001/32
(Bairagibhedi) 		3304003000NRG23300320232043840 03/04/2023 TULASH RAM 3304003WL058061 TULASH RAM 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790034 MR TULASH RAM KORRAM STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-037-001/34
(Bairagibhedi) 		3304003000NRG23300320232043714 03/04/2023 PYAREE 3304003WL058057 PYAREE 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790031 MRS PYAREE BAI STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-037-001/344
(Bairagibhedi) 		3304003000NRG23300320232043842 03/04/2023 MANTORA 3304003WL058061 MANTORA 00415 SBIN0003757 408 408 Processed 04/05/2023 1203789982 MRS MANTORA BAI STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-037-001/352
(Bairagibhedi) 		3304003000NRG23300320232043548 03/04/2023 lalatibai 3304003WL058049 lalatibai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789817 Mrs. LALTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
744 Chhuria CH-04-003-037-001/359
(Bairagibhedi) 		3304003000NRG23300320232043847 03/04/2023 Tej Bati Sahu 3304003WL058061 Tej Bati Sahu 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789855 TEJBATI GENERAL POST OFFICE(607245)
745 Chhuria CH-04-003-037-001/4
(Bairagibhedi) 		3304003000NRG23300320232043551 03/04/2023 RADHELAL 3304003WL058049 RADHELAL 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790078 Mr. RADHE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
746 Chhuria CH-04-003-037-001/42
(Bairagibhedi) 		3304003000NRG23300320232043553 03/04/2023 JUGBATI 3304003WL058049 JUGBATI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790037 MRS JUG BAI GOND STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-037-001/59
(Bairagibhedi) 		3304003000NRG23300320232043555 03/04/2023 BHAGOBAI 3304003WL058049 BHAGOBAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789911 MRS BHAGO BAI GOND STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-037-001/61
(Bairagibhedi) 		3304003000NRG23300320232043854 03/04/2023 MATHURA BAI 3304003WL058061 MATHURA BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790026 MRS MATHURA BAI GOND STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-037-001/62
(Bairagibhedi) 		3304003000NRG23300320232043445 03/04/2023 ISWAREE 3304003WL058043 ISWAREE 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789922 MRS ISHVARI BAI GOND STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-037-001/63
(Bairagibhedi) 		3304003000NRG23300320232043855 03/04/2023 LALTI 3304003WL058061 LALTI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789920 MRS LALTI BAI STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-037-001/67
(Bairagibhedi) 		3304003000NRG23300320232043446 03/04/2023 madhumi 3304003WL058043 madhumi 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789928 MS MADHURI YADAV STATE BANK OF INDIA(508548)
752 Chhuria CH-04-003-037-001/71
(Bairagibhedi) 		3304003000NRG23300320232043856 03/04/2023 Sitabai 3304003WL058061 Sitabai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790075 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-037-001/76
(Bairagibhedi) 		3304003000NRG23300320232043557 03/04/2023 payrelal 3304003WL058049 payrelal 00415 SBIN0003757 204 204 Processed 04/05/2023 1203789812 Mr. PYARE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
754 Chhuria CH-04-003-037-001/77
(Bairagibhedi) 		3304003000NRG23300320232043857 03/04/2023 DHANESHWARI 3304003WL058061 DHANESHWARI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790069 MRS DHANESHVARI BAI STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-037-001/79
(Bairagibhedi) 		3304003000NRG23300320232043858 03/04/2023 GANGABAI 3304003WL058061 GANGABAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789926 MRS GANGA BAI STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-037-001/8
(Bairagibhedi) 		3304003000NRG23300320232043558 03/04/2023 KIRTI BAI 3304003WL058049 KIRTI BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789981 MRS KIRTI BAI STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-037-001/80
(Bairagibhedi) 		3304003000NRG23300320232043859 03/04/2023 KHEMBAI 3304003WL058061 KHEMBAI 00415 SBIN0003757 408 408 Processed 04/05/2023 1203789823 Mrs. KHEM BAI GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
758 Chhuria CH-04-003-037-001/85
(Bairagibhedi) 		3304003000NRG23300320232043860 03/04/2023 DEVKUMAR 3304003WL058061 DEVKUMAR 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789921 MR DEVKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-037-001/90
(Bairagibhedi) 		3304003000NRG23300320232043861 03/04/2023 HEMEEN BAI 3304003WL058061 HEMEEN BAI 00415 SBIN0003757 408 408 Processed 04/05/2023 1203790028 Hemin Bai Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
760 Chhuria CH-04-003-037-001/91
(Bairagibhedi) 		3304003000NRG23300320232043862 03/04/2023 TEEJUN BAI 3304003WL058061 TEEJUN BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789974 Tijun Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
761 Chhuria CH-04-003-037-001/94
(Bairagibhedi) 		3304003000NRG23300320232043448 03/04/2023 DAYALAL 3304003WL058043 DAYALAL 00415 SBIN0003757 612 612 Processed 04/05/2023 1203789968 MR DAYALAL YADAV STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-037-001/95
(Bairagibhedi) 		3304003000NRG23300320232043560 03/04/2023 ANKALHIN 3304003WL058049 ANKALHIN 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790041 MRS ANKALHEEN BAI STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-037-001/97
(Bairagibhedi) 		3304003000NRG23300320232043864 03/04/2023 PRABHA 3304003WL058061 PRABHA 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790079 MRS PRABHA PAVAR STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-037-001/98
(Bairagibhedi) 		3304003000NRG23300320232043865 03/04/2023 radha bai 3304003WL058061 radha bai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203790076 MRS RADHA BAI GOND STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-045-001/115
(Haidalkodo) 		3304003000NRG23300320232040072 03/04/2023 PRAMILA 3304003WL057944 PRAMILA 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789962 MRS PARMILA BAI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-045-001/173
(Haidalkodo) 		3304003000NRG23300320232040086 03/04/2023 GANGOTRI BAI 3304003WL057944 GANGOTRI BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789929 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-045-001/249
(Haidalkodo) 		3304003000NRG23300320232040102 03/04/2023 SAGAR 3304003WL057944 SAGAR 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789869 MR SAGAR UIKEY STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-045-001/253
(Haidalkodo) 		3304003000NRG23300320232040106 03/04/2023 DHANSHAY 3304003WL057944 DHANSHAY 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789966 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-045-001/338
(Haidalkodo) 		3304003000NRG23300320232040113 03/04/2023 NARANTAK 3304003WL057944 NARANTAK 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789872 MR NARANTAK KUMAR KHARE STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-045-001/367
(Haidalkodo) 		3304003000NRG23300320232040123 03/04/2023 Parmeshwar 3304003WL057944 Parmeshwar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789971 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-045-001/42-A
(Haidalkodo) 		3304003000NRG23300320232040137 03/04/2023 SUKALU 3304003WL057944 SUKALU 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789979 MR SUKALU UIKEY STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-045-001/439
(Haidalkodo) 		3304003000NRG23300320232040144 03/04/2023 Pushpa Yadav 3304003WL057944 Pushpa Yadav 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203790124 PUSHPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 Chhuria CH-04-003-045-001/63
(Haidalkodo) 		3304003000NRG23300320232040147 03/04/2023 RAMESH 3304003WL057944 RAMESH 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203790074 MR RAMESH MARKAM STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-045-001/90
(Haidalkodo) 		3304003000NRG23300320232040150 03/04/2023 NARESH 3304003WL057944 NARESH 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789930 MR NARESH KUMAR JANGDE STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-046-001/16
(Belargondi) 		3304003000NRG23300320232048934 03/04/2023 kuleshwari 3304003WL058139 kuleshwari 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203790084 MRS KULESHWARI BAI STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-081-001/136
(Jaisinghtola) 		3304003000NRG23300320232027109 03/04/2023 AYAJAN BAI KANVAR 3304003WL057618 AYAJAN BAI KANVAR 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203790087 SMT.AYAJAN BAI W/O BRAMHA RAM VILL JAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
777 Chhuria CH-04-003-081-001/358
(Jaisinghtola) 		3304003000NRG23300320232027125 03/04/2023 NOHAR DAS 3304003WL057618 NOHAR DAS 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789807 MR NOHAR DAS SAHU STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-081-001/393
(Jaisinghtola) 		3304003000NRG23300320232027130 03/04/2023 Usha 3304003WL057618 Usha 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203790092 Usha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
779 Chhuria CH-04-003-083-001/185
(Ghotia) 		3304003000NRG23300320232027183 03/04/2023 Jaya 3304003WL057620 Jaya 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789980 MISS JAYA PATEL STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-083-001/51
(Ghotia) 		3304003000NRG23300320232027186 03/04/2023 SOHAN 3304003WL057620 SOHAN 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203789975 MR SOHAN LAL PATEL STATE BANK OF INDIA(508548)
781 Chhuria CH-04-003-085-002/125
(Garrapar) 		3304003000NRG23300320232043628 03/04/2023 Radhika 3304003WL058053 Radhika 00415 SBIN0003757 816 816 Processed 04/05/2023 1203790094 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-085-002/129
(Garrapar) 		3304003000NRG23300320232043634 03/04/2023 Geeteshwari 3304003WL058053 Geeteshwari 00415 SBIN0003757 816 816 Processed 04/05/2023 1203789932 MISS GEETESHWARI GOND STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-085-002/144
(Garrapar) 		3304003000NRG23300320232043642 03/04/2023 shatruhan sing 3304003WL058053 shatruhan sing 00415 SBIN0003757 408 408 Processed 04/05/2023 1203790081 MR SHATRUHAN SHING NETAM STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-085-002/27
(Garrapar) 		3304003000NRG23300320232043654 03/04/2023 TULESHWARI 3304003WL058053 TULESHWARI 00415 SBIN0003757 816 816 Processed 04/05/2023 1203789964 MISS TULESHVARI GOND STATE BANK OF INDIA(508548)
SubTotal 82620 82620
785 Chhuria CH-04-003-045-001/376
(Haidalkodo) 		3304003000NRG23300320232040125 03/04/2023 Vasudev 3304003WL057944 Vasudev 00415 SBIN0013297 1224 1224 Processed 04/05/2023 1203790127 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
786 Chhuria CH-04-003-011-002/30
(Pinkapar) 		3304003000NRG23300320232026873 03/04/2023 Mamta Bai 3304003WL057614 Mamta Bai 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1203789770 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chhuria CH-04-003-011-002/30
(Pinkapar) 		3304003000NRG23300320232026872 03/04/2023 Prakash 3304003WL057614 Prakash 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1203789769 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chhuria CH-04-003-046-001/230
(Belargondi) 		3304003000NRG23300320232050387 03/04/2023 chandar bai 3304003WL058178 chandar bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203789768 SMT.CHANDAR BAI SAHU W/O FATTE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
789 Chhuria CH-04-003-046-001/292
(Belargondi) 		3304003000NRG23300320232050290 03/04/2023 ASHWANI 3304003WL058173 ASHWANI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203789764 ASHWANI KUMAR MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chhuria CH-04-003-046-001/461
(Belargondi) 		3304003000NRG23300320232050297 03/04/2023 balchand 3304003WL058173 balchand 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203789763 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chhuria CH-04-003-072-002/136
(Chando) 		3304003000NRG23300320232048750 03/04/2023 Dameshwari kanvar 3304003WL058130 Dameshwari kanvar 00691 IPOS0000001 612 612 Processed 04/05/2023 1203789762 Mrs. DAMESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
792 Chhuria CH-04-003-081-001/335
(Jaisinghtola) 		3304003000NRG23300320232027124 03/04/2023 Jantree Bai 3304003WL057618 Jantree Bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203789766 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chhuria CH-04-003-081-001/335
(Jaisinghtola) 		3304003000NRG23300320232027123 03/04/2023 Rajendra Kumar 3304003WL057618 Rajendra Kumar 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203789765 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-081-001/358
(Jaisinghtola) 		3304003000NRG23300320232027126 03/04/2023 Ridesh bai 3304003WL057618 Ridesh bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203789767 RIDESH BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 780912 780912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423APB_FTO_4242 Bank of Baroda BARB0DBDGAO DONGARGAON 2448
2 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 37944
3 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 84864
4 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 249084
5 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 59160
6 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1224
7 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 162180
8 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 21624
9 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 816
10 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1020
11 Chhuria CH3304003_030423APB_FTO_4242 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1224
12 Chhuria CH3304003_030423APB_FTO_4242 State Bank of India SBIN0002846 DONGARGAON 64260
13 Chhuria CH3304003_030423APB_FTO_4242 State Bank of India SBIN0002887 RAJHARA 1224
14 Chhuria CH3304003_030423APB_FTO_4242 State Bank of India SBIN0003757 CHHURIA 80172
15 Chhuria CH3304003_030423APB_FTO_4242 State Bank of India SBIN0003757 CHHURIYA 1224
16 Chhuria CH3304003_030423APB_FTO_4242 State Bank of India SBIN0003757 छुरिया 1224
17 Chhuria CH3304003_030423APB_FTO_4242 State Bank of India SBIN0013297 ADARSH NAGAR DURG 1224
18 Chhuria CH3304003_030423APB_FTO_4242 India Post Payments Bank IPOS0000001 RAJNANDGAON 9996

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