Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:57:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_7485
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-04-003-035-001/37
(Buchatola) 		3304003000NRG23030420232165482 03/04/2023 Yashoda Bai 3304003WL061224 Yashoda Bai 00032 UTIB0000521 2652 2652 Processed 04/05/2023 1206484974 Mrs. YASHODA BAI W/O DOMESH KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2652 2652
2 Chhuria CH-04-003-065-001/211
(Gundardehi) 		3304003000NRG23030420232156907 03/04/2023 khileshwari 3304003WL060993 khileshwari 00045 BARB0DBDGAO 1428 1428 Processed 04/05/2023 1206485071 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-073-001/125
(Bhandaribharda) 		3304003000NRG23030420232151228 03/04/2023 hirmat 3304003WL060882 hirmat 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1206485349 HIRMAT BAI BHANDARI W/O JHADURAM BHANDAR BANK OF BARODA(606985)
4 Chhuria CH-04-003-073-001/129
(Bhandaribharda) 		3304003000NRG23030420232151231 03/04/2023 Kuvariya bai 3304003WL060882 Kuvariya bai 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1206484879 KUNVARIYA D/O MILAP BANK OF BARODA(606985)
5 Chhuria CH-04-003-073-001/131
(Bhandaribharda) 		3304003000NRG23030420232151233 03/04/2023 kaushiliya 3304003WL060882 kaushiliya 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1206485082 KAUSHILYA BAI SAHU W/O KHILESH BANK OF BARODA(606985)
6 Chhuria CH-04-003-073-001/138
(Bhandaribharda) 		3304003000NRG23030420232151239 03/04/2023 TOMAN 3304003WL060882 TOMAN 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1206484973 TOMAN LAL SAHU S/O RAMA SAHU BANK OF BARODA(606985)
7 Chhuria CH-04-003-073-001/19
(Bhandaribharda) 		3304003000NRG23030420232151284 03/04/2023 pramila 3304003WL060882 pramila 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1206485366 PRAMILA BAI W/O KISUN BANK OF BARODA(606985)
8 Chhuria CH-04-003-073-001/197
(Bhandaribharda) 		3304003000NRG23030420232151287 03/04/2023 KULESH BAI 3304003WL060882 KULESH BAI 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1206485083 KULESH BHANDARI W/O TULARAM BANK OF BARODA(606985)
9 Chhuria CH-04-003-073-001/76
(Bhandaribharda) 		3304003000NRG23030420232151335 03/04/2023 DHANESHWARI 3304003WL060882 DHANESHWARI 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1206485182 DHANESHWARI BAI RAWTE W/O YUVRAJ RAWTE BANK OF BARODA(606985)
SubTotal 2856 2856
10 Chhuria CH-04-003-073-001/191
(Bhandaribharda) 		3304003000NRG23030420232149504 03/04/2023 CHAIN SINGH 3304003WL060836 CHAIN SINGH 00089 CBIN0284072 816 816 Processed 04/05/2023 1206485003 Mr. CHAIN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
11 Chhuria CH-04-003-006-001/168
(Shikaritola) 		3304003000NRG23030420232148464 03/04/2023 NAIN DAS 3304003WL060786 NAIN DAS 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1206485155 Mr. NAIN DAS JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-006-002/41
(Shikaritola) 		3304003000NRG23030420232149394 03/04/2023 RAKESH 3304003WL060825 RAKESH 00093 CRGB0008208 612 612 Processed 04/05/2023 1206485160 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-002/41
(Shikaritola) 		3304003000NRG23030420232149395 03/04/2023 SEEMA 3304003WL060825 SEEMA 00093 CRGB0008208 612 612 Processed 04/05/2023 1206485020 Mrs. SEEMA W/O RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-002/41
(Shikaritola) 		3304003000NRG23030420232149416 03/04/2023 SEEMA 3304003WL060827 SEEMA 00093 CRGB0008208 816 816 Processed 04/05/2023 1206485019 Mrs. SEEMA W/O RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-002/41
(Shikaritola) 		3304003000NRG23030420232163007 03/04/2023 SEEMA 3304003WL061157 SEEMA 00093 CRGB0008208 204 204 Processed 04/05/2023 1206485021 Mrs. SEEMA W/O RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-010-002/160
(Lalutola) 		3304003000NRG23030420232149336 03/04/2023 TIJAN 3304003WL060821 TIJAN 00093 CRGB0008208 2448 2448 Processed 04/05/2023 1206485157 Mrs. TIJAN BAI SAHU WO NEHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-010-002/35
(Lalutola) 		3304003000NRG23030420232149338 03/04/2023 RAMDAYAL 3304003WL060821 RAMDAYAL 00093 CRGB0008208 816 816 Processed 04/05/2023 1206485156 Mr. RAMDAYAL YADAV S/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-010-002/45
(Lalutola) 		3304003000NRG23030420232149339 03/04/2023 DEVNTIN BAI 3304003WL060821 DEVNTIN BAI 00093 CRGB0008208 2448 2448 Processed 04/05/2023 1206485158 Mrs. DEVANTIN BAI YADAV W/O INDAL RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-010-002/62
(Lalutola) 		3304003000NRG23030420232149340 03/04/2023 BHOJ BAI 3304003WL060821 BHOJ BAI 00093 CRGB0008208 2244 2244 Processed 04/05/2023 1206485415 Mrs. BHOJBATI W/O FAGGU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-010-002/63-A
(Lalutola) 		3304003000NRG23030420232149341 03/04/2023 Pushpa 3304003WL060821 Pushpa 00093 CRGB0008208 1836 1836 Processed 04/05/2023 1206485159 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
21 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG23030420232149399 03/04/2023 KRISHNARAM 3304003WL060825 KRISHNARAM 00093 CRGB0008211 612 612 Processed 04/05/2023 1206484888 KRISHNARAM/JAGGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG23030420232149417 03/04/2023 KRISHNARAM 3304003WL060827 KRISHNARAM 00093 CRGB0008211 816 816 Processed 04/05/2023 1206484889 KRISHNARAM/JAGGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG23030420232163008 03/04/2023 KRISHNARAM 3304003WL061157 KRISHNARAM 00093 CRGB0008211 204 204 Processed 04/05/2023 1206484887 KRISHNARAM/JAGGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-024-002/340
(Shikarimahka) 		3304003000NRG23030420232163012 03/04/2023 SANTOSH SAHU 3304003WL061157 SANTOSH SAHU 00093 CRGB0008211 204 204 Processed 04/05/2023 1206484892 Mr. SANTOSH SAHU S/O SEKHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-024-002/340
(Shikarimahka) 		3304003000NRG23030420232149403 03/04/2023 SANTOSH SAHU 3304003WL060825 SANTOSH SAHU 00093 CRGB0008211 612 612 Processed 04/05/2023 1206484891 Mr. SANTOSH SAHU S/O SEKHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-024-002/340
(Shikarimahka) 		3304003000NRG23030420232149421 03/04/2023 SANTOSH SAHU 3304003WL060827 SANTOSH SAHU 00093 CRGB0008211 816 816 Processed 04/05/2023 1206484890 Mr. SANTOSH SAHU S/O SEKHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-024-002/340
(Shikarimahka) 		3304003000NRG23030420232149422 03/04/2023 sarsawti 3304003WL060827 sarsawti 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485370 Mrs. SARASWATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-024-002/340
(Shikarimahka) 		3304003000NRG23030420232149404 03/04/2023 sarsawti 3304003WL060825 sarsawti 00093 CRGB0008211 612 612 Processed 04/05/2023 1206485369 Mrs. SARASWATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-024-002/340
(Shikarimahka) 		3304003000NRG23030420232163013 03/04/2023 sarsawti 3304003WL061157 sarsawti 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485371 Mrs. SARASWATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-024-002/370
(Shikarimahka) 		3304003000NRG23030420232163014 03/04/2023 RANJNI 3304003WL061157 RANJNI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485393 Mrs. RANJNIBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-024-002/370
(Shikarimahka) 		3304003000NRG23030420232149405 03/04/2023 RANJNI 3304003WL060825 RANJNI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206485391 Mrs. RANJNIBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-024-002/370
(Shikarimahka) 		3304003000NRG23030420232149423 03/04/2023 RANJNI 3304003WL060827 RANJNI 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485392 Mrs. RANJNIBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-024-002/537
(Shikarimahka) 		3304003000NRG23030420232149426 03/04/2023 GHANSHYAM MAHAR 3304003WL060827 GHANSHYAM MAHAR 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485179 Mr. GHANASHYAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-024-002/537
(Shikarimahka) 		3304003000NRG23030420232149408 03/04/2023 GHANSHYAM MAHAR 3304003WL060825 GHANSHYAM MAHAR 00093 CRGB0008211 612 612 Processed 04/05/2023 1206485151 Mr. GHANASHYAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-024-002/537
(Shikarimahka) 		3304003000NRG23030420232163017 03/04/2023 GHANSHYAM MAHAR 3304003WL061157 GHANSHYAM MAHAR 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485150 Mr. GHANASHYAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-028-002/135
(Lammeta) 		3304003000NRG23030420232165840 03/04/2023 KARTIK 3304003WL061238 KARTIK 00093 CRGB0008211 612 612 Processed 04/05/2023 1206485166 Mr. KARTIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-028-002/150
(Lammeta) 		3304003000NRG23030420232165842 03/04/2023 URMILA 3304003WL061238 URMILA 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485173 Mrs. URMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-028-002/157
(Lammeta) 		3304003000NRG23030420232165843 03/04/2023 DULESHWARI 3304003WL061238 DULESHWARI 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485177 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-028-002/164
(Lammeta) 		3304003000NRG23030420232165844 03/04/2023 RAMCHARAN 3304003WL061238 RAMCHARAN 00093 CRGB0008211 612 612 Processed 04/05/2023 1206485164 Mr. RAM CHARAN S/OKHEMA . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-028-002/193
(Lammeta) 		3304003000NRG23030420232165845 03/04/2023 VIJAY 3304003WL061238 VIJAY 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485174 MR VIJAY KUMAR KAMLESHWAR STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-028-002/208
(Lammeta) 		3304003000NRG23030420232165846 03/04/2023 Rupeshwari 3304003WL061238 Rupeshwari 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485141 MISS RUPESHVARI SAHU STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG23030420232165849 03/04/2023 Dhaneshwari 3304003WL061238 Dhaneshwari 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485169 Mrs. DHANESHVARI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-028-002/46
(Lammeta) 		3304003000NRG23030420232165850 03/04/2023 BIMLA 3304003WL061238 BIMLA 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485170 Mrs. BIMLA BAI W/O CHETAN LAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-028-002/47
(Lammeta) 		3304003000NRG23030420232165852 03/04/2023 LALESHAR 3304003WL061238 LALESHAR 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485168 Mrs. LALESHAR BAI W/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-028-002/51
(Lammeta) 		3304003000NRG23030420232165855 03/04/2023 MOHAN 3304003WL061238 MOHAN 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485175 Miss. MOHAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-028-002/52
(Lammeta) 		3304003000NRG23030420232165856 03/04/2023 JANA 3304003WL061238 JANA 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485165 Mrs. JANA BAI W/O PARDESH . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-028-002/57
(Lammeta) 		3304003000NRG23030420232165859 03/04/2023 KISUN 3304003WL061238 KISUN 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485167 Mr. KISUN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Chhuria CH-04-003-028-002/58
(Lammeta) 		3304003000NRG23030420232165860 03/04/2023 SUKHMA 3304003WL061238 SUKHMA 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485176 Mrs. SUKHAMA BAI W/O THANU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-028-002/63
(Lammeta) 		3304003000NRG23030420232165861 03/04/2023 KUMARI 3304003WL061238 KUMARI 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485172 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-028-002/74
(Lammeta) 		3304003000NRG23030420232165862 03/04/2023 KESHAR BAI 3304003WL061238 KESHAR BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485171 Mrs. KESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-034-001/102
(Amgaon) 		3304003000NRG23030420232152898 03/04/2023 madhu bai 3304003WL060895 madhu bai 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485374 Mr. MADHU BAI NETEE CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-034-001/105
(Amgaon) 		3304003000NRG23030420232152899 03/04/2023 sugdha 3304003WL060895 sugdha 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485086 Mr. SUGANDHA KATLAM CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-034-001/106
(Amgaon) 		3304003000NRG23030420232152900 03/04/2023 lorika ram 3304003WL060895 lorika ram 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484932 Shri LORIK RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-034-001/107
(Amgaon) 		3304003000NRG23030420232152901 03/04/2023 mangtin 3304003WL060895 mangtin 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485085 Mr. MANGTIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-034-001/108
(Amgaon) 		3304003000NRG23030420232152902 03/04/2023 staro 3304003WL060895 staro 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485090 Miss. SANTARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-034-001/111
(Amgaon) 		3304003000NRG23030420232152904 03/04/2023 BINDU 3304003WL060895 BINDU 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485126 Mr. BINDU BAI THAVRE CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-034-001/112
(Amgaon) 		3304003000NRG23030420232152905 03/04/2023 meghani 3304003WL060895 meghani 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485087 Mr. MENGHNI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-034-001/113
(Amgaon) 		3304003000NRG23030420232152906 03/04/2023 shobha ram 3304003WL060895 shobha ram 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485125 Mr. SHOBHA RAM KHOBRAGADE CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-034-001/116
(Amgaon) 		3304003000NRG23030420232152907 03/04/2023 jantri bai 3304003WL060895 jantri bai 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484915 Mr. JAYANTRI BAI UAKE CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-034-001/117
(Amgaon) 		3304003000NRG23030420232152909 03/04/2023 Sunita 3304003WL060895 Sunita 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484914 Mr. SUNITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-034-001/118
(Amgaon) 		3304003000NRG23030420232152910 03/04/2023 PUNITA BAI 3304003WL060895 PUNITA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484966 PUNITA DO SARDAR PUNJAB NATIONAL BANK(508568)
62 Chhuria CH-04-003-034-001/12
(Amgaon) 		3304003000NRG23030420232152912 03/04/2023 DURPAT BAI 3304003WL060895 DURPAT BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485337 Mr. DURPATI BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-034-001/120-A
(Amgaon) 		3304003000NRG23030420232152913 03/04/2023 Parmeshwari 3304003WL060895 Parmeshwari 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484918 MISS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-034-001/13
(Amgaon) 		3304003000NRG23030420232152914 03/04/2023 SHUMITRA BAI 3304003WL060895 SHUMITRA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485325 SMT.SUMITRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-034-001/14
(Amgaon) 		3304003000NRG23030420232152916 03/04/2023 JANKI 3304003WL060895 JANKI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485345 Mr. JANKI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-034-001/18
(Amgaon) 		3304003000NRG23030420232152919 03/04/2023 KUMARI BAI 3304003WL060895 KUMARI BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485330 Mr. KUMARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-034-001/19
(Amgaon) 		3304003000NRG23030420232152920 03/04/2023 NIRMALA 3304003WL060895 NIRMALA 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485448 Mr. NIRMALABAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-034-001/20-A
(Amgaon) 		3304003000NRG23030420232152921 03/04/2023 Sharda bai 3304003WL060895 Sharda bai 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485368 Mr. SHARDA BAI NETEE CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-034-001/21
(Amgaon) 		3304003000NRG23030420232152922 03/04/2023 GHANSHYAM 3304003WL060895 GHANSHYAM 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485346 Mr. GHANSHYAM SALAME CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-034-001/22-A
(Amgaon) 		3304003000NRG23030420232152923 03/04/2023 Umesh 3304003WL060895 Umesh 00093 CRGB0008211 204 204 Processed 04/05/2023 1206484916 Mr. UMESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-034-001/23
(Amgaon) 		3304003000NRG23030420232152924 03/04/2023 DHANESHWARI 3304003WL060895 DHANESHWARI 00093 CRGB0008211 408 408 Rejected 04/05/2023 1206485091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Chhuria CH-04-003-034-001/24
(Amgaon) 		3304003000NRG23030420232152925 03/04/2023 SRI RAJESH 3304003WL060895 SRI RAJESH 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485355 Mr. RAJESH KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-034-001/26
(Amgaon) 		3304003000NRG23030420232153323 03/04/2023 KAUSILYA 3304003WL060899 KAUSILYA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485344 Mr. KAUSHILYA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-034-001/27
(Amgaon) 		3304003000NRG23030420232153325 03/04/2023 Chanda bai 3304003WL060899 Chanda bai 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485446 Mr. CHANDA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-034-001/27
(Amgaon) 		3304003000NRG23030420232153324 03/04/2023 Netram 3304003WL060899 Netram 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485196 Mr. NETRAM . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-034-001/28-A
(Amgaon) 		3304003000NRG23030420232153326 03/04/2023 Ramesh kumar 3304003WL060899 Ramesh kumar 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485451 MR RAMESH KUMAR KATLAM STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-034-001/29
(Amgaon) 		3304003000NRG23030420232152926 03/04/2023 Mamta 3304003WL060895 Mamta 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485347 Mr. MAMTA NETEE CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-034-001/3
(Amgaon) 		3304003000NRG23030420232153327 03/04/2023 BHUMIKA 3304003WL060899 BHUMIKA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485445 Mrs. BHUMIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-034-001/30
(Amgaon) 		3304003000NRG23030420232153328 03/04/2023 KRISHNA RAM 3304003WL060899 KRISHNA RAM 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485163 Mr. KRISHNA RAM GOND S/O MAHARAJI GOND CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-034-001/32
(Amgaon) 		3304003000NRG23030420232153330 03/04/2023 JAITRABAI 3304003WL060899 JAITRABAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485456 Mr. JAITURA BAI KALLO CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-034-001/332
(Amgaon) 		3304003000NRG23030420232153331 03/04/2023 bimla 3304003WL060899 bimla 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484917 VIMLABAI BIREN KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
82 Chhuria CH-04-003-034-001/34-A
(Amgaon) 		3304003000NRG23030420232153332 03/04/2023 DHELU 3304003WL060899 DHELU 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485341 Mr. DHELURAM SONPAL CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-034-001/35
(Amgaon) 		3304003000NRG23030420232153333 03/04/2023 KEJABAI 3304003WL060899 KEJABAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485162 MRS KEJABAI KOMRE STATE BANK OF INDIA(508548)
84 Chhuria CH-04-003-034-001/37
(Amgaon) 		3304003000NRG23030420232153334 03/04/2023 AMLABAI 3304003WL060899 AMLABAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485329 Mrs. AMLA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-034-001/4
(Amgaon) 		3304003000NRG23030420232153336 03/04/2023 MILANTIN 3304003WL060899 MILANTIN 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485343 Mr. MILANTIN MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-034-001/42
(Amgaon) 		3304003000NRG23030420232153338 03/04/2023 DESHIRBAI 3304003WL060899 DESHIRBAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485447 Mr. DESHIR BAI MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-034-001/45
(Amgaon) 		3304003000NRG23030420232153341 03/04/2023 MANGATURAM 3304003WL060899 MANGATURAM 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485322 Shri MANGTU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Chhuria CH-04-003-034-001/46
(Amgaon) 		3304003000NRG23030420232153342 03/04/2023 RESHMIBAI 3304003WL060899 RESHMIBAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485455 Mr. RASHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-034-001/48
(Amgaon) 		3304003000NRG23030420232153343 03/04/2023 RAMPRASAD 3304003WL060899 RAMPRASAD 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485338 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-034-001/5
(Amgaon) 		3304003000NRG23030420232153345 03/04/2023 neswari 3304003WL060899 neswari 00093 CRGB0008211 204 204 Processed 04/05/2023 1206484975 Mrs. NESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-034-001/50
(Amgaon) 		3304003000NRG23030420232153346 03/04/2023 ASHOGA BAI 3304003WL060899 ASHOGA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485178 SMT.ASHOGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-034-001/51
(Amgaon) 		3304003000NRG23030420232153347 03/04/2023 Sangeeta 3304003WL060899 Sangeeta 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485375 Mr. SANGITA BAI MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-034-001/52
(Amgaon) 		3304003000NRG23030420232153348 03/04/2023 SAROJANI 3304003WL060899 SAROJANI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485373 Mr. SAROJANI BAI MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-034-001/54
(Amgaon) 		3304003000NRG23030420232153349 03/04/2023 SANGEETBAI 3304003WL060899 SANGEETBAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485398 Mr. SANGITA VALDE CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-034-001/55
(Amgaon) 		3304003000NRG23030420232153350 03/04/2023 DEVLAL 3304003WL060899 DEVLAL 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484985 Mr. DEVLAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-034-001/56
(Amgaon) 		3304003000NRG23030420232153351 03/04/2023 FULCHAND 3304003WL060899 FULCHAND 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485333 Mr. PHUL CHAND SAHARE CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-034-001/58
(Amgaon) 		3304003000NRG23030420232153352 03/04/2023 RAMHEENBAI 3304003WL060899 RAMHEENBAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484986 Mr. RAMHIN POTA CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-034-001/6-A
(Amgaon) 		3304003000NRG23030420232152928 03/04/2023 Durdeshin 3304003WL060895 Durdeshin 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485018 Mr. DURDESHIN UIKE CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-034-001/60
(Amgaon) 		3304003000NRG23030420232152929 03/04/2023 Kanti 3304003WL060895 Kanti 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485417 Mr. KANTI BAI MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-034-001/63
(Amgaon) 		3304003000NRG23030420232153354 03/04/2023 MADHURI 3304003WL060899 MADHURI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485139 MS MADHURI GOND STATE BANK OF INDIA(508548)
101 Chhuria CH-04-003-034-001/64
(Amgaon) 		3304003000NRG23030420232153355 03/04/2023 HEMLAL 3304003WL060899 HEMLAL 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485323 MR HEMLAL MANDAVI STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-034-001/65-A
(Amgaon) 		3304003000NRG23030420232153356 03/04/2023 Monika 3304003WL060899 Monika 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485453 Mr. MONIKA BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-034-001/68
(Amgaon) 		3304003000NRG23030420232153357 03/04/2023 KAUSHILYA 3304003WL060899 KAUSHILYA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485321 Mr. KAUSILIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-034-001/70
(Amgaon) 		3304003000NRG23030420232153358 03/04/2023 PARDESHIN 3304003WL060899 PARDESHIN 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485033 Mr. PARDESHIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-034-001/71
(Amgaon) 		3304003000NRG23030420232152930 03/04/2023 SON SINGH 3304003WL060895 SON SINGH 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485457 Mr. SON SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-034-001/73
(Amgaon) 		3304003000NRG23030420232152931 03/04/2023 PADMABAI 3304003WL060895 PADMABAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485449 Mr. PADMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-034-001/74
(Amgaon) 		3304003000NRG23030420232152932 03/04/2023 RAMBILAS 3304003WL060895 RAMBILAS 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484989 Mr. RAMBILAS YADHV CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-034-001/76
(Amgaon) 		3304003000NRG23030420232152933 03/04/2023 DEBILAL 3304003WL060895 DEBILAL 00093 CRGB0008211 408 408 Processed 04/05/2023 1206484981 Mr. DEVILAL NETAM CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-034-001/77
(Amgaon) 		3304003000NRG23030420232152934 03/04/2023 SARASHWATI 3304003WL060895 SARASHWATI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485336 Mrs. SARSWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-034-001/79
(Amgaon) 		3304003000NRG23030420232152935 03/04/2023 bhodni bai 3304003WL060895 bhodni bai 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485452 Mr. BODHINI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-034-001/8-C
(Amgaon) 		3304003000NRG23030420232153359 03/04/2023 NAGINA 3304003WL060899 NAGINA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485397 Mr. NAGINA BAI SALME CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-034-001/80
(Amgaon) 		3304003000NRG23030420232152936 03/04/2023 MILANRAM 3304003WL060895 MILANRAM 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485463 Shri MILAN RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-034-001/83
(Amgaon) 		3304003000NRG23030420232153360 03/04/2023 JAINA BAI 3304003WL060899 JAINA BAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485017 JAINA BAI W O RAMADHAR STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-034-001/84
(Amgaon) 		3304003000NRG23030420232152938 03/04/2023 URMILABAI 3304003WL060895 URMILABAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485342 Mr. URMILA KUJJM CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-034-001/89
(Amgaon) 		3304003000NRG23030420232153361 03/04/2023 Aasha bai 3304003WL060899 Aasha bai 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485138 Mr. ASHA BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-034-001/90
(Amgaon) 		3304003000NRG23030420232153362 03/04/2023 RUKHMANEE 3304003WL060899 RUKHMANEE 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485348 Mr. RUKHMANI NAI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-034-001/91
(Amgaon) 		3304003000NRG23030420232152939 03/04/2023 SOHADRA 3304003WL060895 SOHADRA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485324 Mr. SOHADRA BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-034-001/92
(Amgaon) 		3304003000NRG23030420232153363 03/04/2023 RAIMUN 3304003WL060899 RAIMUN 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485450 Mr. RAIMUN KATLAM CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-034-001/94
(Amgaon) 		3304003000NRG23030420232152940 03/04/2023 PURNIMA 3304003WL060895 PURNIMA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485339 Mr. PURMIMA UAKE CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-034-001/95
(Amgaon) 		3304003000NRG23030420232153365 03/04/2023 KALESHVARI 3304003WL060899 KALESHVARI 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485462 Mr. KALESHVARI KATLAM CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-034-001/96
(Amgaon) 		3304003000NRG23030420232153366 03/04/2023 UDASIYA 3304003WL060899 UDASIYA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206485340 Mr. UDASIYA GOD CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-034-003/110
(Amgaon) 		3304003000NRG23030420232153578 03/04/2023 kirti bai 3304003WL060901 kirti bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1206484875 Mr. KIRHI KANVR CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-034-003/110
(Amgaon) 		3304003000NRG23030420232153577 03/04/2023 Toman 3304003WL060901 Toman 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485181 Mr. TOMAN THATHMURRA CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-034-003/21
(Amgaon) 		3304003000NRG23030420232153581 03/04/2023 Tameshwari Salame 3304003WL060901 Tameshwari Salame 00093 CRGB0008211 816 816 Processed 04/05/2023 1206484876 TAMESHWARI D/O SALIK RAM BANK OF BARODA(606985)
125 Chhuria CH-04-003-034-003/27
(Amgaon) 		3304003000NRG23030420232153582 03/04/2023 BAL RAM 3304003WL060901 BAL RAM 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485454 Mr. BALRAM TUMRIKE CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-034-003/34
(Amgaon) 		3304003000NRG23030420232153583 03/04/2023 ROOPA BAI 3304003WL060901 ROOPA BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485335 Mr. ROOPA BAI KANVR CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-034-003/46
(Amgaon) 		3304003000NRG23030420232153584 03/04/2023 DILESWAR 3304003WL060901 DILESWAR 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485327 MRS DILESHVARI BAI GHATGUMMAR STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-034-003/63
(Amgaon) 		3304003000NRG23030420232153588 03/04/2023 BIPAT 3304003WL060901 BIPAT 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485328 MR BIPAT RAM STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-034-003/72
(Amgaon) 		3304003000NRG23030420232153590 03/04/2023 yograj 3304003WL060901 yograj 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485332 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chhuria CH-04-003-034-003/75
(Amgaon) 		3304003000NRG23030420232153591 03/04/2023 FOOL BAI 3304003WL060901 FOOL BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1206485326 Mr. PHOOL BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-083-001/103
(Ghotia) 		3304003000NRG23030420232149475 03/04/2023 ANNUBAI 3304003WL060835 ANNUBAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485350 Mrs. ANNU BAI W/O SAMELAL SINHA CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-083-001/105
(Ghotia) 		3304003000NRG23030420232149476 03/04/2023 DEVNATH 3304003WL060835 DEVNATH 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485023 Mr. DEVNATH S/O BIRJHE PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-083-001/150
(Ghotia) 		3304003000NRG23030420232149477 03/04/2023 DULESHWARI 3304003WL060835 DULESHWARI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485407 Mrs. DULESHWARI W/O OMPRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-083-001/163
(Ghotia) 		3304003000NRG23030420232149478 03/04/2023 DILCHAND 3304003WL060835 DILCHAND 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485359 Mr. DILCHAND S/O SHRI RAM TRIPURE CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-083-001/173
(Ghotia) 		3304003000NRG23030420232149479 03/04/2023 MANGANI BAI 3304003WL060835 MANGANI BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485468 Mrs. MANGANI BAI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-083-001/173
(Ghotia) 		3304003000NRG23030420232149480 03/04/2023 PANCHU RAM 3304003WL060835 PANCHU RAM 00093 CRGB0008211 204 204 Processed 04/05/2023 1206484964 Shri PANCHU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-083-001/175
(Ghotia) 		3304003000NRG23030420232149481 03/04/2023 JANMEJAI 3304003WL060835 JANMEJAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206484977 Mr. JANMENJAY PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-083-001/18
(Ghotia) 		3304003000NRG23030420232149483 03/04/2023 HEMA BAI 3304003WL060835 HEMA BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485358 Mrs. HEMA BAI JANGLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-083-001/188
(Ghotia) 		3304003000NRG23030420232149485 03/04/2023 SURATIYA 3304003WL060835 SURATIYA 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485403 SURATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-083-001/55
(Ghotia) 		3304003000NRG23030420232149489 03/04/2023 RAIN BAI 3304003WL060835 RAIN BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206485357 Mrs. RAN BAI W/O BISHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56916 56916
141 Chhuria CH-04-003-035-001/17
(Buchatola) 		3304003000NRG23030420232165478 03/04/2023 YASHODA 3304003WL061224 YASHODA 00093 CRGB0008218 2652 2652 Processed 04/05/2023 1206485197 YASHODA D/O SOHAG RAM TEKAM . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-035-001/249
(Buchatola) 		3304003000NRG23030420232165479 03/04/2023 KHUBCHAND 3304003WL061224 KHUBCHAND 00093 CRGB0008218 2652 2652 Processed 04/05/2023 1206485334 Khubachand AXIS BANK(607153)
143 Chhuria CH-04-003-035-001/286
(Buchatola) 		3304003000NRG23030420232165480 03/04/2023 JIVAN 3304003WL061224 JIVAN 00093 CRGB0008218 2652 2652 Processed 04/05/2023 1206484976 Mr. JIVANLAL LAL CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-035-001/288
(Buchatola) 		3304003000NRG23030420232165481 03/04/2023 YASHWANTIN 3304003WL061224 YASHWANTIN 00093 CRGB0008218 2652 2652 Processed 04/05/2023 1206485319 Yashavantin AXIS BANK(607153)
145 Chhuria CH-04-003-058-003/100
(Pathandhogi) 		3304003000NRG23030420232146776 03/04/2023 DHANSU RAM 3304003WL060722 DHANSU RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485442 Mr. DHANSU RAM S/O PURUSOTTAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-058-003/122
(Pathandhogi) 		3304003000NRG23030420232146963 03/04/2023 PATI RAM 3304003WL060733 PATI RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485036 Mr. PATI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-058-003/123
(Pathandhogi) 		3304003000NRG23030420232146965 03/04/2023 desh kumar 3304003WL060733 desh kumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206485205 Shri DESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-058-003/123
(Pathandhogi) 		3304003000NRG23030420232146966 03/04/2023 DHARMIN BAI 3304003WL060733 DHARMIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485130 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-058-003/123
(Pathandhogi) 		3304003000NRG23030420232146790 03/04/2023 DHARMIN BAI 3304003WL060722 DHARMIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485131 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-058-003/125
(Pathandhogi) 		3304003000NRG23030420232148006 03/04/2023 HEMANT 3304003WL060768 HEMANT 00093 CRGB0008218 2856 2856 Processed 04/05/2023 1206485200 Mr. HEMANT KUMAR MALI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-058-003/125
(Pathandhogi) 		3304003000NRG23030420232148007 03/04/2023 HEMLATA 3304003WL060768 HEMLATA 00093 CRGB0008218 2856 2856 Processed 04/05/2023 1206484863 Mr. HEMLATA w/o HEMANTH MALI CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-058-003/125
(Pathandhogi) 		3304003000NRG23030420232148005 03/04/2023 PHULASIYA 3304003WL060768 PHULASIYA 00093 CRGB0008218 2856 2856 Processed 04/05/2023 1206485199 Mrs. FULASHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-058-003/128
(Pathandhogi) 		3304003000NRG23030420232146967 03/04/2023 PUNIYA 3304003WL060733 PUNIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485434 Mrs. PUNIYA BAI W/O ISWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-058-003/128
(Pathandhogi) 		3304003000NRG23030420232146791 03/04/2023 PUNIYA 3304003WL060722 PUNIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485435 Mrs. PUNIYA BAI W/O ISWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-058-003/135
(Pathandhogi) 		3304003000NRG23030420232146793 03/04/2023 GEETA BAI 3304003WL060722 GEETA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485443 MRS GEETA BAI STATE BANK OF INDIA(508548)
156 Chhuria CH-04-003-058-003/135
(Pathandhogi) 		3304003000NRG23030420232146969 03/04/2023 GEETA BAI 3304003WL060733 GEETA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485444 MRS GEETA BAI STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-058-003/139
(Pathandhogi) 		3304003000NRG23030420232146970 03/04/2023 HEM BAI 3304003WL060733 HEM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485161 Mrs. HEMBAI D/O SANT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-058-003/141
(Pathandhogi) 		3304003000NRG23030420232146796 03/04/2023 SAVANA 3304003WL060722 SAVANA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206484829 Mrs. SAWANA BAI W/O SHISHAPAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-058-003/147
(Pathandhogi) 		3304003000NRG23030420232146971 03/04/2023 ANJALI 3304003WL060733 ANJALI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485207 Mrs. ANJALI BAI W/O AJIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-058-003/154
(Pathandhogi) 		3304003000NRG23030420232146798 03/04/2023 shila bai 3304003WL060722 shila bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485431 Mrs. RAMSHILA MALI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-058-003/165
(Pathandhogi) 		3304003000NRG23030420232146801 03/04/2023 BHARAT LAL 3304003WL060722 BHARAT LAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485425 Mr. BHARAT RAM S/O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-058-003/165
(Pathandhogi) 		3304003000NRG23030420232146802 03/04/2023 shribati bai 3304003WL060722 shribati bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485426 Mrs. SRIBATI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-058-003/173
(Pathandhogi) 		3304003000NRG23030420232146806 03/04/2023 Vijay mala 3304003WL060722 Vijay mala 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206484873 Mrs. VIJAYMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-058-003/173
(Pathandhogi) 		3304003000NRG23030420232146976 03/04/2023 Vijay mala 3304003WL060733 Vijay mala 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206484874 Mrs. VIJAYMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-058-003/174
(Pathandhogi) 		3304003000NRG23030420232146978 03/04/2023 DURGESH RAM 3304003WL060733 DURGESH RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206484870 MR DURGESH RAM SAHU STATE BANK OF INDIA(508548)
166 Chhuria CH-04-003-058-003/174
(Pathandhogi) 		3304003000NRG23030420232146808 03/04/2023 DURGESH RAM 3304003WL060722 DURGESH RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206484869 MR DURGESH RAM SAHU STATE BANK OF INDIA(508548)
167 Chhuria CH-04-003-058-003/26-A
(Pathandhogi) 		3304003000NRG23030420232146816 03/04/2023 kumit 3304003WL060722 kumit 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485093 Mr. KUMIT RAM CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-058-003/31
(Pathandhogi) 		3304003000NRG23030420232146984 03/04/2023 DASARI BAI 3304003WL060733 DASARI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485206 Mrs. DASRI BAI W/O CHAMARRAYE . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-058-003/32-C
(Pathandhogi) 		3304003000NRG23030420232146986 03/04/2023 dhaneshwari 3304003WL060733 dhaneshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485094 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-058-003/34
(Pathandhogi) 		3304003000NRG23030420232146817 03/04/2023 KOUSHILYA BAI 3304003WL060722 KOUSHILYA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485440 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-058-003/36
(Pathandhogi) 		3304003000NRG23030420232146819 03/04/2023 BASAN 3304003WL060722 BASAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485209 Mrs. BASAM BAI W/O SYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-058-003/38
(Pathandhogi) 		3304003000NRG23030420232146820 03/04/2023 UTTRA BAI 3304003WL060722 UTTRA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485439 Mrs. UTRA BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-058-003/39
(Pathandhogi) 		3304003000NRG23030420232146987 03/04/2023 BIRAMA BAI 3304003WL060733 BIRAMA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485208 Mrs. BIRAM BAI W/O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-058-003/43
(Pathandhogi) 		3304003000NRG23030420232146988 03/04/2023 LALATI BAI 3304003WL060733 LALATI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485428 Mrs. LALATIN BAI W/O BHAGVATI . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-058-003/52
(Pathandhogi) 		3304003000NRG23030420232146992 03/04/2023 TIJ BAI 3304003WL060733 TIJ BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485437 Mrs. TIJ BAI W/O DHANSING . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-058-003/52
(Pathandhogi) 		3304003000NRG23030420232146829 03/04/2023 TIJ BAI 3304003WL060722 TIJ BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485436 Mrs. TIJ BAI W/O DHANSING . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-058-003/53-A
(Pathandhogi) 		3304003000NRG23030420232146993 03/04/2023 SAVITRI BAI 3304003WL060733 SAVITRI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485097 Mrs. SAVITRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-058-003/55
(Pathandhogi) 		3304003000NRG23030420232146830 03/04/2023 TAMIN 3304003WL060722 TAMIN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206485096 Hamin AIRTEL PAYMENTS BANK LIMITED(990288)
179 Chhuria CH-04-003-058-003/56
(Pathandhogi) 		3304003000NRG23030420232146831 03/04/2023 MULCHAND 3304003WL060722 MULCHAND 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485430 Shri MULCHAND KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-058-003/57
(Pathandhogi) 		3304003000NRG23030420232146833 03/04/2023 GAOTAM BAI 3304003WL060722 GAOTAM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485202 Mrs. GAOTAM BAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-058-003/57
(Pathandhogi) 		3304003000NRG23030420232146996 03/04/2023 GAOTAM BAI 3304003WL060733 GAOTAM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485201 Mrs. GAOTAM BAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-058-003/57
(Pathandhogi) 		3304003000NRG23030420232146995 03/04/2023 PANCH KUMAR 3304003WL060733 PANCH KUMAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485204 Mr. PANCHKUMAR S/O JAHAN CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-058-003/57
(Pathandhogi) 		3304003000NRG23030420232146832 03/04/2023 PANCH KUMAR 3304003WL060722 PANCH KUMAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485203 Mr. PANCHKUMAR S/O JAHAN CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-058-003/59
(Pathandhogi) 		3304003000NRG23030420232146997 03/04/2023 WANDNA 3304003WL060733 WANDNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485092 Miss. VANDNA MARAR CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-058-003/6
(Pathandhogi) 		3304003000NRG23030420232146998 03/04/2023 MANBOTIN 3304003WL060733 MANBOTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485401 Mrs. MANBHOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-058-003/6
(Pathandhogi) 		3304003000NRG23030420232146834 03/04/2023 MANBOTIN 3304003WL060722 MANBOTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485400 Mrs. MANBHOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-058-003/61
(Pathandhogi) 		3304003000NRG23030420232146999 03/04/2023 DILIP 3304003WL060733 DILIP 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485433 Shri DILIP KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-058-003/68
(Pathandhogi) 		3304003000NRG23030420232147006 03/04/2023 banash ram 3304003WL060733 banash ram 00093 CRGB0008218 408 408 Processed 04/05/2023 1206485095 Mr. BANSH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-058-003/70
(Pathandhogi) 		3304003000NRG23030420232147008 03/04/2023 KHEMIN BAI 3304003WL060733 KHEMIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485140 Miss. KHOMIN D/O NANDKUMAR KANWAR BHAND CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-058-003/74-B
(Pathandhogi) 		3304003000NRG23030420232147012 03/04/2023 ankalhin 3304003WL060733 ankalhin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485127 Mrs. ANKALHIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-058-003/74-B
(Pathandhogi) 		3304003000NRG23030420232146844 03/04/2023 ankalhin 3304003WL060722 ankalhin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485128 Mrs. ANKALHIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-058-003/76
(Pathandhogi) 		3304003000NRG23030420232146845 03/04/2023 NAKUL RAM 3304003WL060722 NAKUL RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485035 Mr. NAKUL KANWAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-058-003/78
(Pathandhogi) 		3304003000NRG23030420232147014 03/04/2023 SANTOSH KUMAR 3304003WL060733 SANTOSH KUMAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485129 Mr. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-058-003/87
(Pathandhogi) 		3304003000NRG23030420232147018 03/04/2023 DERHA RAM 3304003WL060733 DERHA RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485438 Shri DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-058-003/87
(Pathandhogi) 		3304003000NRG23030420232147019 03/04/2023 RADHIKA BAI 3304003WL060733 RADHIKA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485427 Mrs. RADHIKA BAI W/O DERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-058-003/88
(Pathandhogi) 		3304003000NRG23030420232147020 03/04/2023 BODHAN RAM 3304003WL060733 BODHAN RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206484871 Mr. BODHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-058-003/90
(Pathandhogi) 		3304003000NRG23030420232146852 03/04/2023 KACHARI BAI 3304003WL060722 KACHARI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206484828 SMT.KACHRI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Chhuria CH-04-003-058-003/90
(Pathandhogi) 		3304003000NRG23030420232146853 03/04/2023 YOGESHWARI 3304003WL060722 YOGESHWARI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206484872 Miss. YOGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-058-003/91
(Pathandhogi) 		3304003000NRG23030420232147023 03/04/2023 sharmila 3304003WL060733 sharmila 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485198 Mrs. SARMILA BAI W/O SOHAN . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-058-003/91
(Pathandhogi) 		3304003000NRG23030420232147022 03/04/2023 SOHAN 3304003WL060733 SOHAN 00093 CRGB0008218 204 204 Processed 04/05/2023 1206485432 Shri SOHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-058-003/95
(Pathandhogi) 		3304003000NRG23030420232147026 03/04/2023 BINOD 3304003WL060733 BINOD 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206484868 Binod AIRTEL PAYMENTS BANK LIMITED(990288)
202 Chhuria CH-04-003-058-003/95
(Pathandhogi) 		3304003000NRG23030420232147025 03/04/2023 DURAN BAI 3304003WL060733 DURAN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485429 Duran Bai AIRTEL PAYMENTS BANK LIMITED(990288)
203 Chhuria CH-04-003-058-003/97
(Pathandhogi) 		3304003000NRG23030420232147027 03/04/2023 KHEMIN 3304003WL060733 KHEMIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206485441 Mrs. LATA BAI W/O SUDARSAN . CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-058-003/98
(Pathandhogi) 		3304003000NRG23030420232147029 03/04/2023 UTTAM 3304003WL060733 UTTAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1206484830 Mr. UTTAM RAM S/O SAKHARU RAM KENVAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86088 86088
205 Chhuria CH-04-003-065-001/10
(Gundardehi) 		3304003000NRG23030420232156902 03/04/2023 Chitrarekha 3304003WL060993 Chitrarekha 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206485372 Mrs. CHITREKHA BAI ARURAM CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-065-001/105
(Gundardehi) 		3304003000NRG23030420232156903 03/04/2023 manoj kumar 3304003WL060993 manoj kumar 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484924 MANOJ KUMAR SAHU AXIS BANK(607153)
207 Chhuria CH-04-003-065-001/106
(Gundardehi) 		3304003000NRG23030420232156904 03/04/2023 RASHIDA BEE 3304003WL060993 RASHIDA BEE 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484839 RASIDA BI INDUSIND BANK(607189)
208 Chhuria CH-04-003-065-001/17
(Gundardehi) 		3304003000NRG23030420232156905 03/04/2023 Rajendra 3304003WL060993 Rajendra 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484844 RAJENDRA KUMAR KOMRE AIRTEL PAYMENTS BANK LIMITED(990288)
209 Chhuria CH-04-003-065-001/19
(Gundardehi) 		3304003000NRG23030420232156906 03/04/2023 PUNA RAM 3304003WL060993 PUNA RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1206484843 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-065-001/23-A
(Gundardehi) 		3304003000NRG23030420232156908 03/04/2023 DAYAL 3304003WL060993 DAYAL 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484845 Mr. DAYAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Chhuria CH-04-003-065-001/25
(Gundardehi) 		3304003000NRG23030420232156909 03/04/2023 Resmi 3304003WL060993 Resmi 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484833 Mrs. RESHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-065-001/272
(Gundardehi) 		3304003000NRG23030420232156911 03/04/2023 Bhenuka 3304003WL060993 Bhenuka 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1206484972 BHENUKA PATEL DO DEWANAND UNION BANK OF INDIA(508500)
213 Chhuria CH-04-003-065-001/28
(Gundardehi) 		3304003000NRG23030420232156914 03/04/2023 Gaitam 3304003WL060993 Gaitam 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206484831 Mr. GAUTAM LAL S/O DHELU RAM SARVA . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-065-001/285
(Gundardehi) 		3304003000NRG23030420232156916 03/04/2023 URMILA BAI 3304003WL060993 URMILA BAI 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484840 Mrs. URMILA WO ROHIT LOHAR CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-065-001/289-A
(Gundardehi) 		3304003000NRG23030420232156917 03/04/2023 rustam 3304003WL060993 rustam 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484933 Mr. RUSTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-065-001/29
(Gundardehi) 		3304003000NRG23030420232156918 03/04/2023 SAGAVATI 3304003WL060993 SAGAVATI 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206484853 Mrs. SAGABATI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-065-001/295
(Gundardehi) 		3304003000NRG23030420232156920 03/04/2023 GYANSING 3304003WL060993 GYANSING 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484835 Mr. GYAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-065-001/30
(Gundardehi) 		3304003000NRG23030420232156922 03/04/2023 VIJAY KUMAR 3304003WL060993 VIJAY KUMAR 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1206485416 Mr. VIJAYKUMARSAHOO DULSINGHSAHOO CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-065-001/305
(Gundardehi) 		3304003000NRG23030420232156923 03/04/2023 bhuneshwar 3304003WL060993 bhuneshwar 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484836 Mr. BHUNESHWAR SO JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-065-001/307
(Gundardehi) 		3304003000NRG23030420232156924 03/04/2023 ANTARAM 3304003WL060993 ANTARAM 00093 CRGB0008221 816 816 Processed 04/05/2023 1206484886 ANTA RAM malekar CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-065-001/32
(Gundardehi) 		3304003000NRG23030420232156926 03/04/2023 jitendra 3304003WL060993 jitendra 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206485038 Mr. JITENDRA KUMAR TARAM CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-065-001/320
(Gundardehi) 		3304003000NRG23030420232156927 03/04/2023 NANDRANI 3304003WL060993 NANDRANI 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206484883 NANDRANI DEWANGAN D/O MOTILAL . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-065-001/327
(Gundardehi) 		3304003000NRG23030420232156928 03/04/2023 syam lal 3304003WL060993 syam lal 00093 CRGB0008221 1632 1632 Rejected 04/05/2023 1206484846 A/c Blocked or Frozen
224 Chhuria CH-04-003-065-001/336
(Gundardehi) 		3304003000NRG23030420232156930 03/04/2023 mana bai 3304003WL060993 mana bai 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484934 Mrs. MANA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-065-001/341
(Gundardehi) 		3304003000NRG23030420232156932 03/04/2023 BISAWAT KHAN 3304003WL060993 BISAWAT KHAN 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206484841 Mr. BISAVAT S/O MOHABBAT KHAN . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-065-001/344
(Gundardehi) 		3304003000NRG23030420232156933 03/04/2023 LAKHENDRA 3304003WL060993 LAKHENDRA 00093 CRGB0008221 612 612 Processed 04/05/2023 1206484850 Mr. LAKHENDRA KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Chhuria CH-04-003-065-001/362
(Gundardehi) 		3304003000NRG23030420232156936 03/04/2023 Leman 3304003WL060993 Leman 00093 CRGB0008221 612 612 Processed 04/05/2023 1206484854 Leman Kumar Dewangan AIRTEL PAYMENTS BANK LIMITED(990288)
228 Chhuria CH-04-003-065-001/371
(Gundardehi) 		3304003000NRG23030420232156937 03/04/2023 RAMCHAND 3304003WL060993 RAMCHAND 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206484834 Ramchandra Sarva AIRTEL PAYMENTS BANK LIMITED(990288)
229 Chhuria CH-04-003-065-001/38
(Gundardehi) 		3304003000NRG23030420232156939 03/04/2023 SEVTI BAI 3304003WL060993 SEVTI BAI 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484884 MRS SEWTI BAI DEWANGAN STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-065-001/407
(Gundardehi) 		3304003000NRG23030420232156941 03/04/2023 jugal das 3304003WL060993 jugal das 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1206484944 Mr. JUGAL DAS S/O SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-065-001/416
(Gundardehi) 		3304003000NRG23030420232156943 03/04/2023 hemin 3304003WL060993 hemin 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206485031 Mrs. HEMIN BAI THAKUR W/O CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-065-001/434
(Gundardehi) 		3304003000NRG23030420232156945 03/04/2023 TORAN LAL 3304003WL060993 TORAN LAL 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484971 Mr. TORAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-065-001/438
(Gundardehi) 		3304003000NRG23030420232156946 03/04/2023 demeshwari 3304003WL060993 demeshwari 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206485194 Mrs. DEMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-065-001/449
(Gundardehi) 		3304003000NRG23030420232156948 03/04/2023 chandra kala 3304003WL060993 chandra kala 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484851 MRS CHANDRAKALA SAHU STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-065-001/45-A
(Gundardehi) 		3304003000NRG23030420232156949 03/04/2023 KIRAN 3304003WL060993 KIRAN 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484885 KIRAN BAI W\O LAKSHMAN . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-065-001/5
(Gundardehi) 		3304003000NRG23030420232156952 03/04/2023 FIROJ KHAN 3304003WL060993 FIROJ KHAN 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206484852 Mr. FIROJ KHAN JUMMAN KHAN CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-065-001/6
(Gundardehi) 		3304003000NRG23030420232156954 03/04/2023 MAHESHWARI 3304003WL060993 MAHESHWARI 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206485084 MAHESHWARI SAHU D/O NUTAN SAHU PUNJAB NATIONAL BANK(508568)
238 Chhuria CH-04-003-065-001/62
(Gundardehi) 		3304003000NRG23030420232156955 03/04/2023 MANBAI 3304003WL060993 MANBAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1206484847 MAN BAI WO SAMARU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-065-001/63
(Gundardehi) 		3304003000NRG23030420232156956 03/04/2023 Radhika 3304003WL060993 Radhika 00093 CRGB0008221 816 816 Processed 04/05/2023 1206484925 Mrs. RADHIKAYADAV GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-065-001/64
(Gundardehi) 		3304003000NRG23030420232156957 03/04/2023 Asvani 3304003WL060993 Asvani 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484979 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-065-001/79
(Gundardehi) 		3304003000NRG23030420232156961 03/04/2023 MINA 3304003WL060993 MINA 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484849 MR BALDEV PADOTI STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-065-001/81
(Gundardehi) 		3304003000NRG23030420232156962 03/04/2023 ASALATAKHA 3304003WL060993 ASALATAKHA 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484832 Mr. ASALAT KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-065-001/82
(Gundardehi) 		3304003000NRG23030420232156963 03/04/2023 KARAMAT KHAN 3304003WL060993 KARAMAT KHAN 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484838 Mr. KARAMAT KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-065-001/83
(Gundardehi) 		3304003000NRG23030420232156964 03/04/2023 ARJUN SINGH 3304003WL060993 ARJUN SINGH 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484837 Mr. ARJUN SINGH SO MEHATTAR GOND MEHATT CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-065-001/86
(Gundardehi) 		3304003000NRG23030420232156965 03/04/2023 BINJHO BAI 3304003WL060993 BINJHO BAI 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1206484848 Mrs. BINJHO BAI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-065-001/96
(Gundardehi) 		3304003000NRG23030420232156968 03/04/2023 DINESH 3304003WL060993 DINESH 00093 CRGB0008221 1632 1632 Processed 04/05/2023 1206484842 Mr. KHEMU RAM DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Chhuria CH-04-003-065-001/97
(Gundardehi) 		3304003000NRG23030420232156969 03/04/2023 KAILASH BAI 3304003WL060993 KAILASH BAI 00093 CRGB0008221 816 816 Processed 04/05/2023 1206484882 Mrs. KAILASHBAI MANRAKHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61404 61404
248 Chhuria CH-04-003-024-002/509
(Shikarimahka) 		3304003000NRG23030420232163015 03/04/2023 Arvind 3304003WL061157 Arvind 00093 CRGB0008226 204 204 Processed 04/05/2023 1206484928 Mr. ARVIND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-024-002/509
(Shikarimahka) 		3304003000NRG23030420232149406 03/04/2023 Arvind 3304003WL060825 Arvind 00093 CRGB0008226 612 612 Processed 04/05/2023 1206484930 Mr. ARVIND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-024-002/509
(Shikarimahka) 		3304003000NRG23030420232149424 03/04/2023 Arvind 3304003WL060827 Arvind 00093 CRGB0008226 816 816 Processed 04/05/2023 1206484929 Mr. ARVIND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
251 Chhuria CH-04-003-058-003/78
(Pathandhogi) 		3304003000NRG23030420232147013 03/04/2023 RAJBATI 3304003WL060733 RAJBATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206485192 Mrs. RAJBATTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-059-001/52
(Chircharikala) 		3304003000NRG23030420232148466 03/04/2023 Dauwa 3304003WL060786 Dauwa 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1206484920 Mr. DAUWA RAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-059-001/52
(Chircharikala) 		3304003000NRG23030420232148465 03/04/2023 tarika joshi 3304003WL060786 tarika joshi 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1206484963 Mrs. TARIKA JOSHI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-073-001/1
(Bhandaribharda) 		3304003000NRG23030420232151209 03/04/2023 RAMCHARAN 3304003WL060882 RAMCHARAN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484993 Mr. RAMCHARAN S/O MANURAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-073-001/100
(Bhandaribharda) 		3304003000NRG23030420232151210 03/04/2023 SUNITA 3304003WL060882 SUNITA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485362 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-073-001/103
(Bhandaribharda) 		3304003000NRG23030420232151211 03/04/2023 HEMLATA 3304003WL060882 HEMLATA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485251 MISS HEMLATA RAMTEKE STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-073-001/104
(Bhandaribharda) 		3304003000NRG23030420232151212 03/04/2023 Purnima 3304003WL060882 Purnima 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484856 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-073-001/106
(Bhandaribharda) 		3304003000NRG23030420232151213 03/04/2023 MAINA BAI 3304003WL060882 MAINA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484999 Mrs. MAINA BAI MAHAR W/O KEJU RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-073-001/107
(Bhandaribharda) 		3304003000NRG23030420232151214 03/04/2023 SAROJ BAI 3304003WL060882 SAROJ BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484956 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-073-001/108
(Bhandaribharda) 		3304003000NRG23030420232149495 03/04/2023 LOKNATH 3304003WL060836 LOKNATH 00093 CRGB0008227 816 816 Processed 04/05/2023 1206485222 LOKNATH S/O MANIHAR GOUR BANK OF BARODA(606985)
261 Chhuria CH-04-003-073-001/108
(Bhandaribharda) 		3304003000NRG23030420232149496 03/04/2023 SAMMILIN 3304003WL060836 SAMMILIN 00093 CRGB0008227 816 816 Processed 04/05/2023 1206485074 Mrs. SAMALLIN BAI CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-073-001/108
(Bhandaribharda) 		3304003000NRG23030420232149556 03/04/2023 SAMMILIN 3304003WL060841 SAMMILIN 00093 CRGB0008227 612 612 Processed 04/05/2023 1206485073 Mrs. SAMALLIN BAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-073-001/110
(Bhandaribharda) 		3304003000NRG23030420232151216 03/04/2023 HOMAN SINGH 3304003WL060882 HOMAN SINGH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485361 Mrs. HOMAN LAL BHANDARI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-073-001/112
(Bhandaribharda) 		3304003000NRG23030420232151217 03/04/2023 MUKESH 3304003WL060882 MUKESH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485236 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-073-001/114
(Bhandaribharda) 		3304003000NRG23030420232151218 03/04/2023 heera 3304003WL060882 heera 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485367 Mrs. HIRA BAI BURRA CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-073-001/114
(Bhandaribharda) 		3304003000NRG23030420232151219 03/04/2023 mnoj 3304003WL060882 mnoj 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485244 Mr. MANOJ S/O RAMAU RAM . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-073-001/115
(Bhandaribharda) 		3304003000NRG23030420232151220 03/04/2023 Sant ram 3304003WL060882 Sant ram 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485247 SANTRAM SO JAIYAT RAM 1 . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-073-001/116
(Bhandaribharda) 		3304003000NRG23030420232151221 03/04/2023 DURGA 3304003WL060882 DURGA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485250 Mrs. DURGA BAI W/O CHOHEL BHANDARI . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-073-001/119
(Bhandaribharda) 		3304003000NRG23030420232151222 03/04/2023 TIMAN 3304003WL060882 TIMAN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485402 Mr. TIMAN BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-073-001/12
(Bhandaribharda) 		3304003000NRG23030420232151224 03/04/2023 pamila bai 3304003WL060882 pamila bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485075 Pramila Ravte AIRTEL PAYMENTS BANK LIMITED(990288)
271 Chhuria CH-04-003-073-001/120
(Bhandaribharda) 		3304003000NRG23030420232151225 03/04/2023 PRABHA BAI 3304003WL060882 PRABHA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484949 Mrs. PRABHAWATI GAUR CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-073-001/123
(Bhandaribharda) 		3304003000NRG23030420232151227 03/04/2023 NOMEN 3304003WL060882 NOMEN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485072 Mr. NOMEN KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-073-001/126
(Bhandaribharda) 		3304003000NRG23030420232151229 03/04/2023 reetu 3304003WL060882 reetu 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484877 Mrs. RITU / SUNIL NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-073-001/127
(Bhandaribharda) 		3304003000NRG23030420232151230 03/04/2023 RAJJU 3304003WL060882 RAJJU 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484904 RANJU BHUARYA W/O HEMAN LAL BHUARYA BANK OF BARODA(606985)
275 Chhuria CH-04-003-073-001/13
(Bhandaribharda) 		3304003000NRG23030420232151232 03/04/2023 ROHIT 3304003WL060882 ROHIT 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485217 Mr. ROHIT RAM SAHU S/O CHUNAGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-073-001/132
(Bhandaribharda) 		3304003000NRG23030420232151234 03/04/2023 RAMSAY 3304003WL060882 RAMSAY 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485213 Mr. RAM SAY SAHU S/O TULURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-073-001/133
(Bhandaribharda) 		3304003000NRG23030420232151235 03/04/2023 SURUJ BAI 3304003WL060882 SURUJ BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484953 Mrs. SURUJ BAI HALBA W/O PILA SING . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-073-001/134
(Bhandaribharda) 		3304003000NRG23030420232151236 03/04/2023 PADAMA 3304003WL060882 PADAMA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485363 Mr. PADMA BAI BADAI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-073-001/135
(Bhandaribharda) 		3304003000NRG23030420232151237 03/04/2023 Anuradha 3304003WL060882 Anuradha 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484878 Mrs. ANURADHA BAI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-073-001/137
(Bhandaribharda) 		3304003000NRG23030420232151238 03/04/2023 SAKUN BAI 3304003WL060882 SAKUN BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485246 Mrs. SHAKUN BAI W/O NETRAM . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-073-001/139-A
(Bhandaribharda) 		3304003000NRG23030420232151240 03/04/2023 dewbati 3304003WL060882 dewbati 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484908 Mrs. DEO BATI HALBA CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-073-001/14
(Bhandaribharda) 		3304003000NRG23030420232151241 03/04/2023 chinturam 3304003WL060882 chinturam 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485219 Mr. CHINTURAM S O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-073-001/141
(Bhandaribharda) 		3304003000NRG23030420232151242 03/04/2023 KHEMIN 3304003WL060882 KHEMIN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484990 Mrs. KHEMIN BAI HALBA W/O BISHOHA RAM HA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-073-001/142
(Bhandaribharda) 		3304003000NRG23030420232151243 03/04/2023 sankar lal 3304003WL060882 sankar lal 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485256 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-073-001/144
(Bhandaribharda) 		3304003000NRG23030420232151245 03/04/2023 JUGABAI 3304003WL060882 JUGABAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484945 Mrs. JUGABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-073-001/145
(Bhandaribharda) 		3304003000NRG23030420232151246 03/04/2023 REKHA 3304003WL060882 REKHA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485233 Mrs. REKHA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-073-001/146
(Bhandaribharda) 		3304003000NRG23030420232151247 03/04/2023 mona 3304003WL060882 mona 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484858 Mr. MONA BAI CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-073-001/147
(Bhandaribharda) 		3304003000NRG23030420232151248 03/04/2023 Ashwani 3304003WL060882 Ashwani 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485242 Mrs. ASHAWANI BAI W/O BHARSING . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-073-001/148-A
(Bhandaribharda) 		3304003000NRG23030420232151249 03/04/2023 Anita 3304003WL060882 Anita 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485079 MS ANITA BAI RAMTEKE STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-073-001/149
(Bhandaribharda) 		3304003000NRG23030420232151250 03/04/2023 keshar 3304003WL060882 keshar 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485235 Mrs. KESHAR BAI W/O MANGHORAM . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-073-001/150
(Bhandaribharda) 		3304003000NRG23030420232151251 03/04/2023 KUMARI 3304003WL060882 KUMARI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484951 Mrs. KUMARI BAI SAHU W/O BHUNESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-073-001/151
(Bhandaribharda) 		3304003000NRG23030420232149497 03/04/2023 HIRMAT 3304003WL060836 HIRMAT 00093 CRGB0008227 816 816 Processed 04/05/2023 1206484946 Mrs. HIRMAT BAI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-073-001/152
(Bhandaribharda) 		3304003000NRG23030420232151252 03/04/2023 JANTRIBAI 3304003WL060882 JANTRIBAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485241 Mrs. JANTHRI BAI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-073-001/154-A
(Bhandaribharda) 		3304003000NRG23030420232151254 03/04/2023 Gayatri bai 3304003WL060882 Gayatri bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485081 GAYATRI BAI W/O UBHAYA RAM BANK OF BARODA(606985)
295 Chhuria CH-04-003-073-001/156
(Bhandaribharda) 		3304003000NRG23030420232151255 03/04/2023 anuradha 3304003WL060882 anuradha 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485227 Mrs. ANURADHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-073-001/157
(Bhandaribharda) 		3304003000NRG23030420232151256 03/04/2023 Jantri 3304003WL060882 Jantri 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484995 Mrs. JAYANTRI BAI SAHU W/O LAL DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-073-001/158
(Bhandaribharda) 		3304003000NRG23030420232151257 03/04/2023 dileshwari 3304003WL060882 dileshwari 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485078 Mrs. DILESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-073-001/159
(Bhandaribharda) 		3304003000NRG23030420232151258 03/04/2023 PURAN RAM 3304003WL060882 PURAN RAM 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484996 Mr. PURAN LAL SAHU S/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-073-001/16
(Bhandaribharda) 		3304003000NRG23030420232151259 03/04/2023 CHAMPA 3304003WL060882 CHAMPA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485037 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-073-001/160
(Bhandaribharda) 		3304003000NRG23030420232151260 03/04/2023 Yashoda 3304003WL060882 Yashoda 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485360 MISS YASHODA GAUR STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-073-001/161-A
(Bhandaribharda) 		3304003000NRG23030420232151261 03/04/2023 pushpa bai 3304003WL060882 pushpa bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484950 Mrs. PUSHPALATA GAUR CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-073-001/163
(Bhandaribharda) 		3304003000NRG23030420232151262 03/04/2023 GENU 3304003WL060882 GENU 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485253 Mr. GENU RAM SAHU S/O SUKALU, GOURI/GENU CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-073-001/164
(Bhandaribharda) 		3304003000NRG23030420232151263 03/04/2023 DEVKI 3304003WL060882 DEVKI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484942 Mr. DEVKI WO KISHORI HALBA . CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-073-001/165
(Bhandaribharda) 		3304003000NRG23030420232151264 03/04/2023 HUMMAN 3304003WL060882 HUMMAN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485365 Mr. KHAMMAN KULHADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-073-001/166
(Bhandaribharda) 		3304003000NRG23030420232151265 03/04/2023 BHUNESHWAR 3304003WL060882 BHUNESHWAR 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485240 BHUNESHWAR S/O NARSINGH BANK OF BARODA(606985)
306 Chhuria CH-04-003-073-001/167-A
(Bhandaribharda) 		3304003000NRG23030420232151266 03/04/2023 PARMILA BAI 3304003WL060882 PARMILA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484903 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-073-001/169-A
(Bhandaribharda) 		3304003000NRG23030420232151267 03/04/2023 HIRONDI 3304003WL060882 HIRONDI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484991 Mrs. HIRONDI BAI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-073-001/17
(Bhandaribharda) 		3304003000NRG23030420232151268 03/04/2023 Sohdra 3304003WL060882 Sohdra 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484961 SOHDRA . CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-073-001/170-A
(Bhandaribharda) 		3304003000NRG23030420232151269 03/04/2023 sarita 3304003WL060882 sarita 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485399 MRS SARITA VISHWAKARMA STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-073-001/171-A
(Bhandaribharda) 		3304003000NRG23030420232151270 03/04/2023 YAMUNA 3304003WL060882 YAMUNA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485210 Mrs. YAMUNA BAI SAHU W/O RUPESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-073-001/173
(Bhandaribharda) 		3304003000NRG23030420232151272 03/04/2023 Gyatri 3304003WL060882 Gyatri 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485257 Mrs. GAYATRI BAI BADHAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-073-001/174
(Bhandaribharda) 		3304003000NRG23030420232149557 03/04/2023 AHILYA 3304003WL060841 AHILYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206485077 Mrs. AHILYA BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-073-001/174
(Bhandaribharda) 		3304003000NRG23030420232149498 03/04/2023 AHILYA 3304003WL060836 AHILYA 00093 CRGB0008227 816 816 Processed 04/05/2023 1206485076 Mrs. AHILYA BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-073-001/176
(Bhandaribharda) 		3304003000NRG23030420232151274 03/04/2023 RAMCHAND 3304003WL060882 RAMCHAND 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484896 RAMCHAND BHUARYA S/O RADHAN BANK OF BARODA(606985)
315 Chhuria CH-04-003-073-001/177-A
(Bhandaribharda) 		3304003000NRG23030420232151275 03/04/2023 LALITA 3304003WL060882 LALITA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484994 LALITA BAI BHUARYA W/O DEVCHAND BHUARYA BANK OF BARODA(606985)
316 Chhuria CH-04-003-073-001/178
(Bhandaribharda) 		3304003000NRG23030420232151276 03/04/2023 MAMTA 3304003WL060882 MAMTA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484948 Mrs. MAMTABAI W/O PANCHU HALBA . CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-073-001/18
(Bhandaribharda) 		3304003000NRG23030420232151277 03/04/2023 NETRAM 3304003WL060882 NETRAM 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485223 Mr. NET RAM . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
318 Chhuria CH-04-003-073-001/181
(Bhandaribharda) 		3304003000NRG23030420232151278 03/04/2023 LALITA 3304003WL060882 LALITA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484909 Mrs. LALITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-073-001/182
(Bhandaribharda) 		3304003000NRG23030420232151279 03/04/2023 PURNIMA 3304003WL060882 PURNIMA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484881 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-073-001/184
(Bhandaribharda) 		3304003000NRG23030420232151280 03/04/2023 PHULESHWARI 3304003WL060882 PHULESHWARI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484910 Mrs. FULESHWARI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-073-001/185
(Bhandaribharda) 		3304003000NRG23030420232151281 03/04/2023 GOKUL 3304003WL060882 GOKUL 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485212 Mr. GOKUL HALBA CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-073-001/187
(Bhandaribharda) 		3304003000NRG23030420232151282 03/04/2023 Peku 3304003WL060882 Peku 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485220 Mr. PEK RAM SAHU S/O ROHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-073-001/188-A
(Bhandaribharda) 		3304003000NRG23030420232151283 03/04/2023 MALTI 3304003WL060882 MALTI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484880 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-073-001/189
(Bhandaribharda) 		3304003000NRG23030420232149558 03/04/2023 NARAYAN 3304003WL060841 NARAYAN 00093 CRGB0008227 408 408 Processed 04/05/2023 1206484855 Mr. NARAYAN KUMAR BHANDARI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-073-001/189
(Bhandaribharda) 		3304003000NRG23030420232149500 03/04/2023 NARAYAN 3304003WL060836 NARAYAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1206485471 Mr. NARAYAN KUMAR BHANDARI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-073-001/190
(Bhandaribharda) 		3304003000NRG23030420232149503 03/04/2023 bharti bai 3304003WL060836 bharti bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1206485470 Mrs. BHARTI BHADARI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-073-001/190
(Bhandaribharda) 		3304003000NRG23030420232149560 03/04/2023 bharti bai 3304003WL060841 bharti bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206485469 Mrs. BHARTI BHADARI CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-073-001/193
(Bhandaribharda) 		3304003000NRG23030420232151285 03/04/2023 pushpa bai 3304003WL060882 pushpa bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484911 MRS PUSHPA GANVAR STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-073-001/194
(Bhandaribharda) 		3304003000NRG23030420232149506 03/04/2023 BHUNESHWARI 3304003WL060836 BHUNESHWARI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206484859 BHUNESHWARI DO RAHIPAL BANK OF BARODA(606985)
330 Chhuria CH-04-003-073-001/194
(Bhandaribharda) 		3304003000NRG23030420232149505 03/04/2023 PARMANAND 3304003WL060836 PARMANAND 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485080 PARMANAND BHANDARI S/O DEVSINGH BANK OF BARODA(606985)
331 Chhuria CH-04-003-073-001/195
(Bhandaribharda) 		3304003000NRG23030420232151286 03/04/2023 kALESHWARI 3304003WL060882 kALESHWARI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485245 Mrs. KULESHAWRI WO MURLI LAL CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-073-001/2
(Bhandaribharda) 		3304003000NRG23030420232151288 03/04/2023 Rajan bai 3304003WL060882 Rajan bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485234 Mrs. RANJAN BAI HALBA W/O KHUMLU RAM HAL CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-073-001/20
(Bhandaribharda) 		3304003000NRG23030420232151289 03/04/2023 LEELA BAI 3304003WL060882 LEELA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485214 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-073-001/204
(Bhandaribharda) 		3304003000NRG23030420232151292 03/04/2023 Rupa bai 3304003WL060882 Rupa bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484857 Mrs. RUPA BAI DONGRE W/O INDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-073-001/207
(Bhandaribharda) 		3304003000NRG23030420232151294 03/04/2023 khileshwari 3304003WL060882 khileshwari 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485248 Mrs. KHILESHWARI W/O GYANCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-073-001/207
(Bhandaribharda) 		3304003000NRG23030420232151293 03/04/2023 neeta 3304003WL060882 neeta 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485133 NITA SAHU WO KHOMLAL SAHU UNION BANK OF INDIA(508500)
337 Chhuria CH-04-003-073-001/21
(Bhandaribharda) 		3304003000NRG23030420232151295 03/04/2023 UMRAV 3304003WL060882 UMRAV 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484941 Mr. UMRAV S/O MEHTARU HALBA . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-073-001/23
(Bhandaribharda) 		3304003000NRG23030420232151296 03/04/2023 GIRJA 3304003WL060882 GIRJA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484907 Mrs. GIRJA BAI MAHAR W/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-073-001/26
(Bhandaribharda) 		3304003000NRG23030420232151297 03/04/2023 sarita 3304003WL060882 sarita 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484984 Mrs. SARITA BAI W/O GIRDHARI LAL CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-073-001/27
(Bhandaribharda) 		3304003000NRG23030420232151298 03/04/2023 jyoti 3304003WL060882 jyoti 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484860 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-073-001/28
(Bhandaribharda) 		3304003000NRG23030420232151299 03/04/2023 SUKHBAI 3304003WL060882 SUKHBAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485237 Mrs. SUKH BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-073-001/29
(Bhandaribharda) 		3304003000NRG23030420232151300 03/04/2023 KHILESH 3304003WL060882 KHILESH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485249 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chhuria CH-04-003-073-001/3
(Bhandaribharda) 		3304003000NRG23030420232149561 03/04/2023 DEVSINGH 3304003WL060841 DEVSINGH 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206484895 DEO SINGH AND BHAVANA BAI . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-073-001/3
(Bhandaribharda) 		3304003000NRG23030420232149507 03/04/2023 DEVSINGH 3304003WL060836 DEVSINGH 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206484894 DEO SINGH AND BHAVANA BAI . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-073-001/30
(Bhandaribharda) 		3304003000NRG23030420232151301 03/04/2023 MINA 3304003WL060882 MINA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485229 Mrs. MINA BAISAHU W/O KISHORE SAHU . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-073-001/31
(Bhandaribharda) 		3304003000NRG23030420232151302 03/04/2023 RAJENDRA 3304003WL060882 RAJENDRA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485224 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-073-001/34
(Bhandaribharda) 		3304003000NRG23030420232151304 03/04/2023 SONURAM 3304003WL060882 SONURAM 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484897 SONU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-073-001/35
(Bhandaribharda) 		3304003000NRG23030420232151305 03/04/2023 PRAMILA 3304003WL060882 PRAMILA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485215 Mrs. PRAMILA BAI YADAV W/O SARWESHWER YA CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-073-001/36
(Bhandaribharda) 		3304003000NRG23030420232151306 03/04/2023 BATIBAI 3304003WL060882 BATIBAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485218 Mrs. BATTI BAI HALBA W/O BINJHWAR HALBA CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-073-001/37
(Bhandaribharda) 		3304003000NRG23030420232151307 03/04/2023 PUSHPA 3304003WL060882 PUSHPA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485228 PUSHPA BAI BHUARYA W/O KIRTAN LAL BANK OF BARODA(606985)
351 Chhuria CH-04-003-073-001/38
(Bhandaribharda) 		3304003000NRG23030420232151308 03/04/2023 HEMLATA 3304003WL060882 HEMLATA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484957 Mrs. HEM LATA BAI MAHAR W/O DILIP MAHAR CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-073-001/39
(Bhandaribharda) 		3304003000NRG23030420232151309 03/04/2023 REVATI 3304003WL060882 REVATI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485226 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-073-001/40-A
(Bhandaribharda) 		3304003000NRG23030420232151310 03/04/2023 reshami 3304003WL060882 reshami 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485132 Mrs. RESHMI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-073-001/41
(Bhandaribharda) 		3304003000NRG23030420232149508 03/04/2023 omin 3304003WL060836 omin 00093 CRGB0008227 612 612 Processed 04/05/2023 1206484864 Mr. OMIN BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-073-001/43
(Bhandaribharda) 		3304003000NRG23030420232151311 03/04/2023 thakursing 3304003WL060882 thakursing 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484902 Mr. THAKUR SING HALBA S/O BISHAL . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-073-001/44
(Bhandaribharda) 		3304003000NRG23030420232151312 03/04/2023 BHISENSINGH 3304003WL060882 BHISENSINGH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484940 Mr. BHISHEN S/O BISHAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-073-001/46
(Bhandaribharda) 		3304003000NRG23030420232151313 03/04/2023 PALSINGH 3304003WL060882 PALSINGH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484960 Mr. PAL SING HALBA S/O BISHAL . CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-073-001/47
(Bhandaribharda) 		3304003000NRG23030420232151314 03/04/2023 NEMAN 3304003WL060882 NEMAN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485000 Mr. NEMAN SINGH HALBA CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-073-001/49
(Bhandaribharda) 		3304003000NRG23030420232151315 03/04/2023 KISHORI 3304003WL060882 KISHORI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485396 Mr. KISHORI LAL CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-073-001/5
(Bhandaribharda) 		3304003000NRG23030420232149562 03/04/2023 gaynikram 3304003WL060841 gaynikram 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484900 Mr. GYANIK RAM BARMATE S/O RAM BHAROSA CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-073-001/50
(Bhandaribharda) 		3304003000NRG23030420232151316 03/04/2023 Avinash 3304003WL060882 Avinash 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484997 AVINASH SONPIPARE S/O SHAMBULAL SONPIPAR BANK OF BARODA(606985)
362 Chhuria CH-04-003-073-001/52
(Bhandaribharda) 		3304003000NRG23030420232151317 03/04/2023 KESARLAL 3304003WL060882 KESARLAL 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484992 KESAR SO LAKHAN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-073-001/53
(Bhandaribharda) 		3304003000NRG23030420232149509 03/04/2023 DEVRAJ 3304003WL060836 DEVRAJ 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206484906 Mr. DEVRAJ S/O RADHURAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-073-001/53
(Bhandaribharda) 		3304003000NRG23030420232149510 03/04/2023 PARDESNIN 3304003WL060836 PARDESNIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206484905 Mrs. PARDESHIN W/O DEVRAJ HALBA . CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-073-001/56
(Bhandaribharda) 		3304003000NRG23030420232151319 03/04/2023 VINAY 3304003WL060882 VINAY 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485243 Mr. VINAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-073-001/57
(Bhandaribharda) 		3304003000NRG23030420232149563 03/04/2023 SUDARSAN 3304003WL060841 SUDARSAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206484943 Mr. SUDARSHAN SO PANDAVARAM GOAND CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-073-001/58
(Bhandaribharda) 		3304003000NRG23030420232151320 03/04/2023 RUHELIN 3304003WL060882 RUHELIN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484988 Mrs. RUHELIN BAI SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-073-001/6
(Bhandaribharda) 		3304003000NRG23030420232151322 03/04/2023 SATYABAI 3304003WL060882 SATYABAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485225 Mrs. SATYA BAI SANDIL CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-073-001/60
(Bhandaribharda) 		3304003000NRG23030420232151323 03/04/2023 SUNITA 3304003WL060882 SUNITA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485134 Mrs. SUNITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-073-001/61
(Bhandaribharda) 		3304003000NRG23030420232151324 03/04/2023 BHISAM 3304003WL060882 BHISAM 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484938 Mr. BHISHAM SAHU S/O TIKAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-073-001/62
(Bhandaribharda) 		3304003000NRG23030420232151325 03/04/2023 kvita bai 3304003WL060882 kvita bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484912 Mrs. KAVITA SAHU W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-073-001/63
(Bhandaribharda) 		3304003000NRG23030420232151326 03/04/2023 CHAMPI 3304003WL060882 CHAMPI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485216 Mrs. CHAMPI BAI GOND W/O BARATU GOND . CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-073-001/65
(Bhandaribharda) 		3304003000NRG23030420232151328 03/04/2023 CHETANLAL 3304003WL060882 CHETANLAL 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485232 Mr. CHETAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-073-001/65
(Bhandaribharda) 		3304003000NRG23030420232151329 03/04/2023 manoj 3304003WL060882 manoj 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485230 Mr. MANOJ SAHU S/O HUJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-073-001/67
(Bhandaribharda) 		3304003000NRG23030420232151330 03/04/2023 SAMBAI 3304003WL060882 SAMBAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484936 Mr. SHYAM BAI HALBA S/O DALPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-073-001/7
(Bhandaribharda) 		3304003000NRG23030420232151331 03/04/2023 hiro bai 3304003WL060882 hiro bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485252 Mrs. HIRO BAI CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-073-001/71
(Bhandaribharda) 		3304003000NRG23030420232151333 03/04/2023 KHIRBAHRIN 3304003WL060882 KHIRBAHRIN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484898 ASHOK KUMAR AND KHORBAHARIN . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-073-001/73
(Bhandaribharda) 		3304003000NRG23030420232151334 03/04/2023 ANJANA 3304003WL060882 ANJANA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484998 Mrs. ANJANA MAHAR W/O SURESH MAHAR . CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-073-001/78
(Bhandaribharda) 		3304003000NRG23030420232151337 03/04/2023 PITAMBAR 3304003WL060882 PITAMBAR 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484952 Mr. PITAMBER HALBA S/O BODHAN . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-073-001/79
(Bhandaribharda) 		3304003000NRG23030420232151338 03/04/2023 HUMAN 3304003WL060882 HUMAN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484901 HUMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-073-001/8
(Bhandaribharda) 		3304003000NRG23030420232151339 03/04/2023 BHUNESHWARI 3304003WL060882 BHUNESHWARI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484947 Mrs. BHUNESHVARI W/O PITAMBAR HALBA . CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-073-001/82
(Bhandaribharda) 		3304003000NRG23030420232151340 03/04/2023 sima 3304003WL060882 sima 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485135 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chhuria CH-04-003-073-001/83
(Bhandaribharda) 		3304003000NRG23030420232151341 03/04/2023 ROSHNI 3304003WL060882 ROSHNI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484987 Mrs. ROSHANI NAYAK CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-073-001/84
(Bhandaribharda) 		3304003000NRG23030420232151342 03/04/2023 KAVITA 3304003WL060882 KAVITA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484962 Mrs. KAVITA W/O HAM SINH . CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-073-001/88
(Bhandaribharda) 		3304003000NRG23030420232149565 03/04/2023 GANIDLAL 3304003WL060841 GANIDLAL 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206485239 Mr. GAINDLAL S/O BEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-073-001/88
(Bhandaribharda) 		3304003000NRG23030420232149512 03/04/2023 GANIDLAL 3304003WL060836 GANIDLAL 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206485238 Mr. GAINDLAL S/O BEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-073-001/88
(Bhandaribharda) 		3304003000NRG23030420232149511 03/04/2023 MILANTIN 3304003WL060836 MILANTIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206484955 Mrs. MILANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-073-001/88
(Bhandaribharda) 		3304003000NRG23030420232149564 03/04/2023 MILANTIN 3304003WL060841 MILANTIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206484954 Mrs. MILANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-073-001/9
(Bhandaribharda) 		3304003000NRG23030420232151344 03/04/2023 LOKESH 3304003WL060882 LOKESH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485211 Mrs. LOKESHWERI SAHU W/O ARUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-073-001/90
(Bhandaribharda) 		3304003000NRG23030420232151345 03/04/2023 komal lal 3304003WL060882 komal lal 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484939 Mr. KOMAL LAL HALBA S/O NARSING . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-073-001/91
(Bhandaribharda) 		3304003000NRG23030420232151346 03/04/2023 KUMESH 3304003WL060882 KUMESH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485042 KUMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-073-001/93
(Bhandaribharda) 		3304003000NRG23030420232151347 03/04/2023 DURGA 3304003WL060882 DURGA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484937 Mr. DURGA PRASAD HALBA S/O GUNI LAL . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-073-001/95
(Bhandaribharda) 		3304003000NRG23030420232151348 03/04/2023 SALIK 3304003WL060882 SALIK 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484958 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-073-001/96
(Bhandaribharda) 		3304003000NRG23030420232151349 03/04/2023 JANKI 3304003WL060882 JANKI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484959 Mrs. JANAKI BAI HALBA W/O HEM SING . CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-073-001/99
(Bhandaribharda) 		3304003000NRG23030420232151351 03/04/2023 BRIJBHAN 3304003WL060882 BRIJBHAN 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485221 Mr. BRIJ BHAN YADAV S/O PREET RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-074-001/256
(Kumarda) 		3304003000NRG23030420232165899 03/04/2023 kanti bai 3304003WL061240 kanti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206485231 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-074-001/256
(Kumarda) 		3304003000NRG23030420232165898 03/04/2023 LAXINARAYAN 3304003WL061240 LAXINARAYAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206484899 LAXMI NARAYAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
398 Chhuria CH-04-003-075-002/216
(Sagar) 		3304003000NRG23030420232149342 03/04/2023 ratna bai 3304003WL060822 ratna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206485089 Mrs. RATNABAI CHANDVANSHI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-077-002/148
(Munjalpathri) 		3304003000NRG23030420232165913 03/04/2023 indiya bai 3304003WL061243 indiya bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485191 Mrs. INDERABAI CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-077-002/152
(Munjalpathri) 		3304003000NRG23030420232165915 03/04/2023 SHYAAMLAL 3304003WL061243 SHYAAMLAL 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485404 Mr. SHYAM LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Chhuria CH-04-003-077-002/152
(Munjalpathri) 		3304003000NRG23030420232165916 03/04/2023 SHYAAMLAL 3304003WL061243 SHYAAMLAL 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485034 Mrs. DSARI . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-077-002/156
(Munjalpathri) 		3304003000NRG23030420232165917 03/04/2023 LAXMI 3304003WL061243 LAXMI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485381 MRS LACHHANI BAI MANDVI STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-077-002/157
(Munjalpathri) 		3304003000NRG23030420232165919 03/04/2023 revtibai 3304003WL061243 revtibai 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485258 Mrs. REVATI BAI W/O TIJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-077-002/157
(Munjalpathri) 		3304003000NRG23030420232165918 03/04/2023 TIJURAM 3304003WL061243 TIJURAM 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485259 Mr. TIJU RAM YADAV S/ONAWAL SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-077-002/160
(Munjalpathri) 		3304003000NRG23030420232165922 03/04/2023 NOHAR 3304003WL061243 NOHAR 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484983 Mr. NOHAR SINGH S/O PARAGAN CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-077-002/160
(Munjalpathri) 		3304003000NRG23030420232165923 03/04/2023 sumitra 3304003WL061243 sumitra 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485260 Mrs. SUMITHRA BAI W/O NOHAR SINGH CHANDR CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-077-002/161
(Munjalpathri) 		3304003000NRG23030420232165924 03/04/2023 SONKUNVAR 3304003WL061243 SONKUNVAR 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485413 Mrs. SONKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23030420232165925 03/04/2023 MANTORA BAI 3304003WL061243 MANTORA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484893 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23030420232165926 03/04/2023 NEERA BAI 3304003WL061243 NEERA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485255 Mrs. NIRA BAI KANWAR W/O TIJU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-077-002/170
(Munjalpathri) 		3304003000NRG23030420232165929 03/04/2023 GIRISH KUMAR 3304003WL061243 GIRISH KUMAR 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485041 Mr. GIRISH KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Chhuria CH-04-003-077-002/170
(Munjalpathri) 		3304003000NRG23030420232165930 03/04/2023 RAJMAT 3304003WL061243 RAJMAT 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485414 Mrs. RAJMAT BAI CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23030420232165934 03/04/2023 DEVKUMARI 3304003WL061243 DEVKUMARI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485412 Mrs. DEVKUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23030420232165935 03/04/2023 RASIDA BAI 3304003WL061243 RASIDA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485024 Mrs. RASHIDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-077-002/179
(Munjalpathri) 		3304003000NRG23030420232165938 03/04/2023 bharti 3304003WL061243 bharti 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484921 Ms. BHARTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-077-002/179
(Munjalpathri) 		3304003000NRG23030420232165937 03/04/2023 PARMILA 3304003WL061243 PARMILA 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485146 Mrs. PRAMILABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-077-002/181
(Munjalpathri) 		3304003000NRG23030420232165939 03/04/2023 FULO BAI 3304003WL061243 FULO BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484931 Mrs. FULO BAI CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-077-002/182
(Munjalpathri) 		3304003000NRG23030420232165941 03/04/2023 KHEDU 3304003WL061243 KHEDU 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484982 Mr. KHEDURAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23030420232165943 03/04/2023 MEENA BAI 3304003WL061243 MEENA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485395 Mrs. MINABAI YADEV CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23030420232165945 03/04/2023 Santosi 3304003WL061243 Santosi 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485410 Mrs. SANTOSHI YADEV CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23030420232165944 03/04/2023 SARSHWATI 3304003WL061243 SARSHWATI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485411 Mrs. SARSVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-077-002/276-A
(Munjalpathri) 		3304003000NRG23030420232165947 03/04/2023 Shailendra 3304003WL061243 Shailendra 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485193 Mr. SALENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
422 Chhuria CH-04-003-077-002/277
(Munjalpathri) 		3304003000NRG23030420232165948 03/04/2023 SHANTI BAI 3304003WL061243 SHANTI BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485406 Mrs. SHANTI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-077-002/278
(Munjalpathri) 		3304003000NRG23030420232165949 03/04/2023 SANTOSHI 3304003WL061243 SANTOSHI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485394 Mrs. SHANTOSHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-077-002/290
(Munjalpathri) 		3304003000NRG23030420232165950 03/04/2023 Chmarsing 3304003WL061243 Chmarsing 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485409 Mr. CHAMARSINGH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-077-002/290
(Munjalpathri) 		3304003000NRG23030420232165951 03/04/2023 rajbati 3304003WL061243 rajbati 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485145 Mrs. RAJBAI CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-077-002/291
(Munjalpathri) 		3304003000NRG23030420232165952 03/04/2023 man 3304003WL061243 man 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485405 Mrs. MANKUWAR BAI DHANSING CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-077-002/292
(Munjalpathri) 		3304003000NRG23030420232165953 03/04/2023 uttra 3304003WL061243 uttra 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485039 Mrs. UTTARA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-077-002/292
(Munjalpathri) 		3304003000NRG23030420232165954 03/04/2023 Vishnu ram 3304003WL061243 Vishnu ram 00093 CRGB0008227 204 204 Processed 04/05/2023 1206484935 Mr. VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-077-002/302
(Munjalpathri) 		3304003000NRG23030420232165955 03/04/2023 Lukesh 3304003WL061243 Lukesh 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485254 Mr. LUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-077-002/316
(Munjalpathri) 		3304003000NRG23030420232165957 03/04/2023 Rakesh 3304003WL061243 Rakesh 00093 CRGB0008227 204 204 Processed 04/05/2023 1206485088 MR RAKESHKUMAR CHANRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 56916 56916
431 Chhuria CH-04-003-100-001/11
(Chikhlakasa) 		3304003000NRG23030420232155610 03/04/2023 LATABAI 3304003WL060969 LATABAI 00093 CRGB0008229 408 408 Processed 04/05/2023 1206484967 Mrs. OMLATA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-100-001/11
(Chikhlakasa) 		3304003000NRG23030420232155609 03/04/2023 YASHVANT 3304003WL060969 YASHVANT 00093 CRGB0008229 204 204 Processed 04/05/2023 1206484970 KULESHRI BAI W\O MEHATTAR RAM . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-100-001/110
(Chikhlakasa) 		3304003000NRG23030420232155611 03/04/2023 lakhanu ram 3304003WL060969 lakhanu ram 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485261 Mr. LAKHANU RAM S/O JAANSINGH MARAR . CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-100-001/110
(Chikhlakasa) 		3304003000NRG23030420232155612 03/04/2023 mangatinbai 3304003WL060969 mangatinbai 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485295 Mrs. MANGATIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-100-001/112
(Chikhlakasa) 		3304003000NRG23030420232155613 03/04/2023 Som bai 3304003WL060969 Som bai 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485143 SON CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-100-001/113
(Chikhlakasa) 		3304003000NRG23030420232155614 03/04/2023 milotin 3304003WL060969 milotin 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485288 Mrs. MILOTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-100-001/114
(Chikhlakasa) 		3304003000NRG23030420232155615 03/04/2023 paltu 3304003WL060969 paltu 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485294 Mr. PALTU RAM KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
438 Chhuria CH-04-003-100-001/114
(Chikhlakasa) 		3304003000NRG23030420232155616 03/04/2023 pret bai 3304003WL060969 pret bai 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485292 Mrs. PRIT BAI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-100-001/115
(Chikhlakasa) 		3304003000NRG23030420232155617 03/04/2023 eshwar 3304003WL060969 eshwar 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485309 Mr. ESHWAR SINGH RAWTE CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-100-001/115
(Chikhlakasa) 		3304003000NRG23030420232155618 03/04/2023 suratiya 3304003WL060969 suratiya 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485331 Mrs. SURTIYA BAI CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-100-001/116
(Chikhlakasa) 		3304003000NRG23030420232155619 03/04/2023 rewa ram 3304003WL060969 rewa ram 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485040 Mr. REWA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-100-001/118
(Chikhlakasa) 		3304003000NRG23030420232155621 03/04/2023 gangu ram 3304003WL060969 gangu ram 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485307 GANGU RAM S\O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-100-001/119
(Chikhlakasa) 		3304003000NRG23030420232155622 03/04/2023 Mangotin 3304003WL060969 Mangotin 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485300 MANGOTIN BAI W\O RATI RAM . CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-100-001/121
(Chikhlakasa) 		3304003000NRG23030420232155623 03/04/2023 bisun ram 3304003WL060969 bisun ram 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485302 BISUN RAM S\O MANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-100-001/121
(Chikhlakasa) 		3304003000NRG23030420232155624 03/04/2023 Kachari bai 3304003WL060969 Kachari bai 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485301 KACHARI BAI W\O BISUN LAL . CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-100-001/122
(Chikhlakasa) 		3304003000NRG23030420232155626 03/04/2023 nemin 3304003WL060969 nemin 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485142 Mrs. NEMIN BAI W/O REKHCHAND RAWATE . CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-100-001/122
(Chikhlakasa) 		3304003000NRG23030420232155625 03/04/2023 Ramhin bai 3304003WL060969 Ramhin bai 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485293 RAMHIN BAI W\O BHAGAWANI RAM . CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-100-001/124
(Chikhlakasa) 		3304003000NRG23030420232155627 03/04/2023 Fulesher bai 3304003WL060969 Fulesher bai 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485298 FULESHR BAI W\O VISAMBAR LAL . CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-100-001/125
(Chikhlakasa) 		3304003000NRG23030420232155628 03/04/2023 Devkali 3304003WL060969 Devkali 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485291 DEVKALI BAI W\O BANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-100-001/128
(Chikhlakasa) 		3304003000NRG23020420232130249 03/04/2023 SALIK RAM 3304003WL060327 SALIK RAM 00093 CRGB0008229 2040 2040 Processed 04/05/2023 1206485270 Mr. SALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-100-001/128
(Chikhlakasa) 		3304003000NRG23020420232130250 03/04/2023 SANTRI BAI 3304003WL060327 SANTRI BAI 00093 CRGB0008229 2040 2040 Processed 04/05/2023 1206485304 SANTRI BAI W\O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-100-001/132
(Chikhlakasa) 		3304003000NRG23020420232130252 03/04/2023 suraj ram 3304003WL060327 suraj ram 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485136 SURAJ BHANDARI S\O DUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-100-001/134
(Chikhlakasa) 		3304003000NRG23020420232130256 03/04/2023 damani 3304003WL060327 damani 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206484866 Ms. DAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-100-001/134
(Chikhlakasa) 		3304003000NRG23020420232130253 03/04/2023 damar 3304003WL060327 damar 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485351 Mr. DAMAR LAL CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-100-001/134
(Chikhlakasa) 		3304003000NRG23020420232130254 03/04/2023 jantri bai 3304003WL060327 jantri bai 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485352 Ms. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-100-001/134
(Chikhlakasa) 		3304003000NRG23020420232130255 03/04/2023 ramlal 3304003WL060327 ramlal 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206484926 RAMLAL RAVTE S/O DAMARLAL RAVTE PUNJAB NATIONAL BANK(508568)
457 Chhuria CH-04-003-100-001/154
(Chikhlakasa) 		3304003000NRG23030420232155630 03/04/2023 sailendri 3304003WL060969 sailendri 00093 CRGB0008229 204 204 Processed 04/05/2023 1206484968 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-100-001/154
(Chikhlakasa) 		3304003000NRG23030420232155629 03/04/2023 shesh kumar 3304003WL060969 shesh kumar 00093 CRGB0008229 204 204 Processed 04/05/2023 1206484919 Mr. SHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-100-001/160
(Chikhlakasa) 		3304003000NRG23030420232155632 03/04/2023 Mamta 3304003WL060969 Mamta 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485148 Mrs. Nanita Bai CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-100-001/171
(Chikhlakasa) 		3304003000NRG23030420232155633 03/04/2023 Mahetru 3304003WL060969 Mahetru 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485297 MEHATTAR RAM S\O NIHAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-100-001/171
(Chikhlakasa) 		3304003000NRG23030420232155634 03/04/2023 Sukbati 3304003WL060969 Sukbati 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485299 SUKHABATI BAI W\O MEHATTARU . CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-100-001/173
(Chikhlakasa) 		3304003000NRG23030420232155636 03/04/2023 MANESHWARI 3304003WL060969 MANESHWARI 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485149 Mrs. MANESWARI RAVTE CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-100-001/173
(Chikhlakasa) 		3304003000NRG23030420232155635 03/04/2023 WASUDEV 3304003WL060969 WASUDEV 00093 CRGB0008229 408 408 Processed 04/05/2023 1206484969 Mr. VASUDEV . CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-100-001/175
(Chikhlakasa) 		3304003000NRG23020420232130257 03/04/2023 sawana 3304003WL060327 sawana 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485308 Mrs. SAWANA BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-100-001/18
(Chikhlakasa) 		3304003000NRG23020420232130258 03/04/2023 DULESAR 3304003WL060327 DULESAR 00093 CRGB0008229 1836 1836 Processed 04/05/2023 1206485271 Dulesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
466 Chhuria CH-04-003-100-001/18
(Chikhlakasa) 		3304003000NRG23020420232130259 03/04/2023 gita bai 3304003WL060327 gita bai 00093 CRGB0008229 2040 2040 Processed 04/05/2023 1206484867 Geeta Bai AIRTEL PAYMENTS BANK LIMITED(990288)
467 Chhuria CH-04-003-100-001/180
(Chikhlakasa) 		3304003000NRG23020420232130260 03/04/2023 DEVSINGH 3304003WL060327 DEVSINGH 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485408 MR DEV SINGH RAVTE STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-100-001/188
(Chikhlakasa) 		3304003000NRG23030420232155637 03/04/2023 ramchandra 3304003WL060969 ramchandra 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485265 Mr. RAMCHANDRA KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
469 Chhuria CH-04-003-100-001/189
(Chikhlakasa) 		3304003000NRG23030420232155638 03/04/2023 RAMHEEN 3304003WL060969 RAMHEEN 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485310 RAMHIN BAI W\O JITENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-100-001/191
(Chikhlakasa) 		3304003000NRG23030420232155639 03/04/2023 Hari prasad 3304003WL060969 Hari prasad 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485289 Mr. HARICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 Chhuria CH-04-003-100-001/191
(Chikhlakasa) 		3304003000NRG23030420232155640 03/04/2023 Sarssvati 3304003WL060969 Sarssvati 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485311 SARSWATI BAI W\O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-100-001/200
(Chikhlakasa) 		3304003000NRG23020420232130261 03/04/2023 kanshi ram 3304003WL060327 kanshi ram 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485269 Mr. KANSHIRAM . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-100-001/200
(Chikhlakasa) 		3304003000NRG23020420232130262 03/04/2023 purnima 3304003WL060327 purnima 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206484923 Mrs. POORNIMABAI . CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-100-001/202
(Chikhlakasa) 		3304003000NRG23020420232130263 03/04/2023 SHIVBATI 3304003WL060327 SHIVBATI 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485354 SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-100-001/227
(Chikhlakasa) 		3304003000NRG23030420232155642 03/04/2023 JUGMAT BAI 3304003WL060969 JUGMAT BAI 00093 CRGB0008229 408 408 Processed 04/05/2023 1206484980 Mrs. JUGMAT BAI PUSAIYA CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-100-001/227
(Chikhlakasa) 		3304003000NRG23030420232155641 03/04/2023 Lila bai 3304003WL060969 Lila bai 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485296 LEELA BAI W\O CHAMARRAI . CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-100-001/229
(Chikhlakasa) 		3304003000NRG23020420232130266 03/04/2023 lokesh kumar 3304003WL060327 lokesh kumar 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485137 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-100-001/29
(Chikhlakasa) 		3304003000NRG23020420232130267 03/04/2023 sahdev 3304003WL060327 sahdev 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485274 SAHADEV RAM S\O JAILAL RAM . CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-100-001/29
(Chikhlakasa) 		3304003000NRG23020420232130268 03/04/2023 syam bai 3304003WL060327 syam bai 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485272 SAM BAI W\O SAHADEV RAM . CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-100-001/3
(Chikhlakasa) 		3304003000NRG23020420232130270 03/04/2023 fulchand 3304003WL060327 fulchand 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485353 PHULCHAND YADAV S\O PYARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-100-001/3
(Chikhlakasa) 		3304003000NRG23020420232130269 03/04/2023 narbad 3304003WL060327 narbad 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206484865 Mrs. NARBAD BAI CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-100-001/30
(Chikhlakasa) 		3304003000NRG23020420232130272 03/04/2023 ASWANI 3304003WL060327 ASWANI 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485306 Mrs. ASHVANI BAI CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-100-001/30
(Chikhlakasa) 		3304003000NRG23020420232130271 03/04/2023 GAYARAM 3304003WL060327 GAYARAM 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485268 Mr. GAYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
484 Chhuria CH-04-003-100-001/35
(Chikhlakasa) 		3304003000NRG23020420232130274 03/04/2023 budhan 3304003WL060327 budhan 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485144 Mrs. BUDHAN BAI VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-100-001/35
(Chikhlakasa) 		3304003000NRG23020420232130273 03/04/2023 radaha bai 3304003WL060327 radaha bai 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485312 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-100-001/399
(Chikhlakasa) 		3304003000NRG23020420232130275 03/04/2023 tomeswari bai 3304003WL060327 tomeswari bai 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485180 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chhuria CH-04-003-100-001/406
(Chikhlakasa) 		3304003000NRG23030420232155643 03/04/2023 Manthir bai 3304003WL060969 Manthir bai 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485290 MANTHIR BAI W\O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-100-001/421
(Chikhlakasa) 		3304003000NRG23020420232130276 03/04/2023 duleshwari 3304003WL060327 duleshwari 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485464 Mrs. DULESARIBAI . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-100-001/450
(Chikhlakasa) 		3304003000NRG23030420232155644 03/04/2023 DILESHVARI 3304003WL060969 DILESHVARI 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485147 DILESHWARI CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-100-001/453
(Chikhlakasa) 		3304003000NRG23030420232155645 03/04/2023 utrabai 3304003WL060969 utrabai 00093 CRGB0008229 408 408 Processed 04/05/2023 1206484922 Mr. UTTRA BAI PISHDA CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-100-001/455
(Chikhlakasa) 		3304003000NRG23030420232155647 03/04/2023 DROPTI BAI 3304003WL060969 DROPTI BAI 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485030 DROPATI CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-100-001/455
(Chikhlakasa) 		3304003000NRG23030420232155646 03/04/2023 TIKAMCHAND 3304003WL060969 TIKAMCHAND 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485029 Mr. TIKAMCHAND PISHDA CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-100-001/471
(Chikhlakasa) 		3304003000NRG23030420232155648 03/04/2023 Jagat ram 3304003WL060969 Jagat ram 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485262 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chhuria CH-04-003-100-001/484
(Chikhlakasa) 		3304003000NRG23030420232155649 03/04/2023 DHANSHU 3304003WL060969 DHANSHU 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485303 Mr. DHANSURAM . CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-100-001/484
(Chikhlakasa) 		3304003000NRG23030420232155650 03/04/2023 ROSHNI BAI 3304003WL060969 ROSHNI BAI 00093 CRGB0008229 204 204 Processed 04/05/2023 1206484927 ROSHANI CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-100-001/485
(Chikhlakasa) 		3304003000NRG23030420232155651 03/04/2023 KIRAN 3304003WL060969 KIRAN 00093 CRGB0008229 204 204 Processed 04/05/2023 1206484965 KIRAN BAI W\O SONSAY KOMRE . CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-100-001/488
(Chikhlakasa) 		3304003000NRG23020420232130277 03/04/2023 SITA BAI 3304003WL060327 SITA BAI 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485305 SEETA BAI W\O ANUP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-100-001/72
(Chikhlakasa) 		3304003000NRG23030420232155653 03/04/2023 Ansueya 3304003WL060969 Ansueya 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485022 ANUSUIYA BAI W\O SANTOSH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-100-001/72
(Chikhlakasa) 		3304003000NRG23030420232155652 03/04/2023 Santosh 3304003WL060969 Santosh 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485263 Mr. SANTOSH KUMAR SALAME S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-100-001/80
(Chikhlakasa) 		3304003000NRG23020420232130280 03/04/2023 GANGA BAI 3304003WL060327 GANGA BAI 00093 CRGB0008229 2244 2244 Processed 04/05/2023 1206485267 GANGA BAI MALGAME W\O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-100-001/80
(Chikhlakasa) 		3304003000NRG23020420232130279 03/04/2023 RUKHAMA 3304003WL060327 RUKHAMA 00093 CRGB0008229 2040 2040 Processed 04/05/2023 1206485273 RUKHAMA BAI W\O DEENDAYAL . CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-100-002/275
(Chikhlakasa) 		3304003000NRG23030420232153594 03/04/2023 bali ram 3304003WL060902 bali ram 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485377 Mr. BALIRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 Chhuria CH-04-003-100-002/275
(Chikhlakasa) 		3304003000NRG23030420232153595 03/04/2023 pramila 3304003WL060902 pramila 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485460 PARMILA BAI W\O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-100-002/276
(Chikhlakasa) 		3304003000NRG23030420232153596 03/04/2023 anup lal 3304003WL060902 anup lal 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485287 Mr. ANUP LAL S\O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-100-002/276
(Chikhlakasa) 		3304003000NRG23030420232153597 03/04/2023 JAGOTIN 3304003WL060902 JAGOTIN 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485190 JOGOTINBAI MAYARAM SONAR BANK OF INDIA(508505)
506 Chhuria CH-04-003-100-002/280
(Chikhlakasa) 		3304003000NRG23030420232153599 03/04/2023 bhagwati 3304003WL060902 bhagwati 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485378 Mr. BHAGWATI MANDLE S\O BHAIYA LAL . CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-100-002/280
(Chikhlakasa) 		3304003000NRG23030420232153600 03/04/2023 FULESHWARI 3304003WL060902 FULESHWARI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485380 Mrs. FULESWARI MANDALE CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-100-002/283
(Chikhlakasa) 		3304003000NRG23030420232153602 03/04/2023 Manohar 3304003WL060902 Manohar 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485189 Mr. MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-100-002/283
(Chikhlakasa) 		3304003000NRG23030420232153601 03/04/2023 rukhamani 3304003WL060902 rukhamani 00093 CRGB0008229 612 612 Processed 04/05/2023 1206485277 Mrs. RUKHAMANI BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-100-002/288
(Chikhlakasa) 		3304003000NRG23030420232153604 03/04/2023 bhagratee 3304003WL060902 bhagratee 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485266 MR BHAGRATI NISHAD STATE BANK OF INDIA(508548)
511 Chhuria CH-04-003-100-002/288
(Chikhlakasa) 		3304003000NRG23030420232153603 03/04/2023 biram 3304003WL060902 biram 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485280 Mrs. BIRAM BAI NISHAD WO CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-100-002/289
(Chikhlakasa) 		3304003000NRG23030420232153605 03/04/2023 janki 3304003WL060902 janki 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485283 Mrs. JANKI BAI W\O RATAN LAL . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-100-002/296
(Chikhlakasa) 		3304003000NRG23030420232153607 03/04/2023 GAYTRI BAI 3304003WL060902 GAYTRI BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485466 Ms. GAYETRI BAI CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-100-002/300
(Chikhlakasa) 		3304003000NRG23030420232153609 03/04/2023 kejabai 3304003WL060902 kejabai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485314 KEJA BAI W\O SEVA RAM . CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-100-002/300
(Chikhlakasa) 		3304003000NRG23030420232153608 03/04/2023 sewakram 3304003WL060902 sewakram 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485316 SEVA RAM S\O SIRDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-100-002/306
(Chikhlakasa) 		3304003000NRG23030420232153611 03/04/2023 HARILA BAI 3304003WL060902 HARILA BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485279 HARILA BAI CHANDRAWANSHI W\O RAMPRAS . CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-100-002/306
(Chikhlakasa) 		3304003000NRG23030420232153610 03/04/2023 ramprasad 3304003WL060902 ramprasad 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485032 RAMPRASAD CHANDRAWANSHI S\O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-100-002/309
(Chikhlakasa) 		3304003000NRG23030420232153612 03/04/2023 devnat 3304003WL060902 devnat 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485461 Mr. DEV NATH MANDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Chhuria CH-04-003-100-002/309
(Chikhlakasa) 		3304003000NRG23030420232153613 03/04/2023 sahta 3304003WL060902 sahta 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485318 SAHAYTA BAI W\O DEVNATH . CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-100-002/310
(Chikhlakasa) 		3304003000NRG23030420232153615 03/04/2023 kuleshwari mandle 3304003WL060902 kuleshwari mandle 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206484862 MISS KULESHWARI PANDEY STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-100-002/310
(Chikhlakasa) 		3304003000NRG23030420232153614 03/04/2023 samaribai 3304003WL060902 samaribai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485278 SAMARI BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-100-002/316
(Chikhlakasa) 		3304003000NRG23030420232153617 03/04/2023 anita bai 3304003WL060902 anita bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485186 Mrs. Anita joshui CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-100-002/316
(Chikhlakasa) 		3304003000NRG23030420232153616 03/04/2023 sumit bai 3304003WL060902 sumit bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206484978 SUMIT BAI BANK OF BARODA(606985)
524 Chhuria CH-04-003-100-002/318
(Chikhlakasa) 		3304003000NRG23030420232153618 03/04/2023 gajeshwar 3304003WL060902 gajeshwar 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485027 GAJESHWAR YADAV S\O MAHETRU YADAV . CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-100-002/320
(Chikhlakasa) 		3304003000NRG23030420232153619 03/04/2023 fulkuwar 3304003WL060902 fulkuwar 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485313 Mrs. FULKUVAR BAI W\O BISAHU RAM . CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-100-002/325
(Chikhlakasa) 		3304003000NRG23030420232153620 03/04/2023 girjabai 3304003WL060902 girjabai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485275 Mrs. GIRJA BAI W\O BHAVANI RAM . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-100-002/325
(Chikhlakasa) 		3304003000NRG23030420232153621 03/04/2023 LILESHWAR 3304003WL060902 LILESHWAR 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485383 Mr. LILESHWAR KHILWADE CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-100-002/326
(Chikhlakasa) 		3304003000NRG23030420232153622 03/04/2023 ashok 3304003WL060902 ashok 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485284 ASHOK KUMAR S\O MEHATTR RAM . CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-100-002/333
(Chikhlakasa) 		3304003000NRG23030420232153624 03/04/2023 Chintaram 3304003WL060902 Chintaram 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485465 CHINTARAM SATNAMI BANK OF BARODA(606985)
530 Chhuria CH-04-003-100-002/333
(Chikhlakasa) 		3304003000NRG23030420232153625 03/04/2023 kewra bai 3304003WL060902 kewra bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485282 KEWARA BAI MANDALE W\O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-100-002/342
(Chikhlakasa) 		3304003000NRG23030420232153626 03/04/2023 kali ram 3304003WL060902 kali ram 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485026 KALI RAM S\O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-100-002/342
(Chikhlakasa) 		3304003000NRG23030420232153627 03/04/2023 SAVITRI 3304003WL060902 SAVITRI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485379 SAVITRI CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-100-002/352
(Chikhlakasa) 		3304003000NRG23030420232153628 03/04/2023 bhagawat 3304003WL060902 bhagawat 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485286 Mr. BHAGWAT RAM MANDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
534 Chhuria CH-04-003-100-002/352
(Chikhlakasa) 		3304003000NRG23030420232153630 03/04/2023 janki bai 3304003WL060902 janki bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485281 JANKI BAI MANDALE W\O MAKSUDAN LAL . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-100-002/352
(Chikhlakasa) 		3304003000NRG23030420232153629 03/04/2023 manki 3304003WL060902 manki 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485376 Mr. MANKIBAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-100-002/353
(Chikhlakasa) 		3304003000NRG23030420232153631 03/04/2023 madan 3304003WL060902 madan 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485183 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
537 Chhuria CH-04-003-100-002/353
(Chikhlakasa) 		3304003000NRG23030420232153632 03/04/2023 Nemeshwari 3304003WL060902 Nemeshwari 00093 CRGB0008229 408 408 Processed 04/05/2023 1206485188 Miss. NEMESHWARI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-100-002/353
(Chikhlakasa) 		3304003000NRG23030420232153633 03/04/2023 padma 3304003WL060902 padma 00093 CRGB0008229 816 816 Processed 04/05/2023 1206485459 PADMA BAI BANK OF BARODA(606985)
539 Chhuria CH-04-003-100-002/354
(Chikhlakasa) 		3304003000NRG23030420232153634 03/04/2023 rupchand 3304003WL060902 rupchand 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485285 Mr. RUPCHAND TAKUR S\O PARSH RAM . CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-100-002/354
(Chikhlakasa) 		3304003000NRG23030420232153635 03/04/2023 sewati 3304003WL060902 sewati 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485025 SEWTI BAI W\O RUPCHAND . CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-100-002/381
(Chikhlakasa) 		3304003000NRG23030420232153637 03/04/2023 raj bai 3304003WL060902 raj bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485276 RAJ BAI MANDALE W\O MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-100-002/381
(Chikhlakasa) 		3304003000NRG23030420232153638 03/04/2023 santoshi 3304003WL060902 santoshi 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206484861 Miss. SANTOSHI MANDALE CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-100-002/445
(Chikhlakasa) 		3304003000NRG23030420232153640 03/04/2023 RAMKALI 3304003WL060902 RAMKALI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485028 RAMKALI W\O TILOKCHAND CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-100-002/445
(Chikhlakasa) 		3304003000NRG23030420232153639 03/04/2023 TILOKCHAND 3304003WL060902 TILOKCHAND 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485264 Mr. TILOK CHAND KOMARE S/O ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-100-002/451
(Chikhlakasa) 		3304003000NRG23030420232153641 03/04/2023 bindelal 3304003WL060902 bindelal 00093 CRGB0008229 612 612 Processed 04/05/2023 1206485315 Mr. BINDE LAL CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-100-002/451
(Chikhlakasa) 		3304003000NRG23030420232153642 03/04/2023 jayntri 3304003WL060902 jayntri 00093 CRGB0008229 204 204 Processed 04/05/2023 1206485184 Mr. JAINTRI BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-100-002/452
(Chikhlakasa) 		3304003000NRG23030420232153643 03/04/2023 bhagirati 3304003WL060902 bhagirati 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485458 Mr. BHAGRATI MANDALE CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-100-002/452
(Chikhlakasa) 		3304003000NRG23030420232153644 03/04/2023 chandrabli 3304003WL060902 chandrabli 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485467 Mrs. CHANDRAVALI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-100-002/459
(Chikhlakasa) 		3304003000NRG23030420232153645 03/04/2023 jitendra 3304003WL060902 jitendra 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485317 Mr. JITENDRA KUMAR S\O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-100-002/459
(Chikhlakasa) 		3304003000NRG23030420232153646 03/04/2023 LILA BAI 3304003WL060902 LILA BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1206485185 Mrs. LILA BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-100-002/460
(Chikhlakasa) 		3304003000NRG23030420232153647 03/04/2023 Khemlal 3304003WL060902 Khemlal 00093 CRGB0008229 816 816 Processed 04/05/2023 1206485187 Mr. Khemlal mandale CHHATTISGARH GRAMIN BANK(607214)
SubTotal 129132 129132
552 Chhuria CH-04-003-001-001/411
(Ghortalab) 		3304003000NRG23300320232042455 03/04/2023 KUSAMI 3304003WL058016 KUSAMI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206485382 Mrs. KUSAMI BAI AND SANTOSH LAHARE CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-001-001/94
(Ghortalab) 		3304003000NRG23300320232042456 03/04/2023 PARAS 3304003WL058016 PARAS 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206485364 Mr. PARAS RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 Chhuria CH-04-003-002-001/474
(Sadakchirchari) 		3304003000NRG23300320232042458 03/04/2023 Sant Lal 3304003WL058016 Sant Lal 00093 CRGB0008235 1020 1020 Rejected 04/05/2023 1206485043 Account inoperative
SubTotal 3060 3060
555 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG23030420232149398 03/04/2023 ULSI 3304003WL060825 ULSI 00093 CRGB0008257 612 612 Processed 04/05/2023 1206485356 Mrs. ULSI BAI W/O KEISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-026-001/147
(Bholapur) 		3304003000NRG23030420232162903 03/04/2023 ASAMAT BAI SAHU 3304003WL061153 ASAMAT BAI SAHU 00093 CRGB0008257 2040 2040 Processed 04/05/2023 1206485320 Mrs. ASAMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
557 Chhuria CH-04-003-028-002/55
(Lammeta) 		3304003000NRG23030420232165857 03/04/2023 KALENDRI 3304003WL061238 KALENDRI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1206484913 MRS KALENDRI BAI SAHU STATE BANK OF INDIA(508548)
558 Chhuria CH-04-003-032-001/411
(Nandiyakhurd) 		3304003000NRG23030420232165472 03/04/2023 santoshi 3304003WL061224 santoshi 00093 SBIN0RRCHGB 2652 2652 Processed 04/05/2023 1206485195 Mrs. SANTOSHI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3468 3468
559 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG23030420232163009 03/04/2023 jitendra kumar sahu 3304003WL061157 jitendra kumar sahu 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485048 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
560 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG23030420232149400 03/04/2023 jitendra kumar sahu 3304003WL060825 jitendra kumar sahu 00415 SBIN0002846 612 612 Processed 04/05/2023 1206485047 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
561 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG23030420232149418 03/04/2023 jitendra kumar sahu 3304003WL060827 jitendra kumar sahu 00415 SBIN0002846 816 816 Processed 04/05/2023 1206485046 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
562 Chhuria CH-04-003-024-002/263
(Shikarimahka) 		3304003000NRG23030420232149419 03/04/2023 SONATH SAHU 3304003WL060827 SONATH SAHU 00415 SBIN0002846 816 816 Processed 04/05/2023 1206485055 MR SONATHSAHU SAHU STATE BANK OF INDIA(508548)
563 Chhuria CH-04-003-024-002/263
(Shikarimahka) 		3304003000NRG23030420232149401 03/04/2023 SONATH SAHU 3304003WL060825 SONATH SAHU 00415 SBIN0002846 612 612 Processed 04/05/2023 1206485054 MR SONATHSAHU SAHU STATE BANK OF INDIA(508548)
564 Chhuria CH-04-003-024-002/263
(Shikarimahka) 		3304003000NRG23030420232163010 03/04/2023 SONATH SAHU 3304003WL061157 SONATH SAHU 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485056 MR SONATHSAHU SAHU STATE BANK OF INDIA(508548)
565 Chhuria CH-04-003-024-002/337
(Shikarimahka) 		3304003000NRG23030420232163011 03/04/2023 ANIL KUMAR YADAV 3304003WL061157 ANIL KUMAR YADAV 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485044 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
566 Chhuria CH-04-003-024-002/337
(Shikarimahka) 		3304003000NRG23030420232149402 03/04/2023 ANIL KUMAR YADAV 3304003WL060825 ANIL KUMAR YADAV 00415 SBIN0002846 612 612 Processed 04/05/2023 1206485015 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
567 Chhuria CH-04-003-024-002/337
(Shikarimahka) 		3304003000NRG23030420232149420 03/04/2023 ANIL KUMAR YADAV 3304003WL060827 ANIL KUMAR YADAV 00415 SBIN0002846 816 816 Processed 04/05/2023 1206485016 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
568 Chhuria CH-04-003-058-003/38
(Pathandhogi) 		3304003000NRG23030420232146821 03/04/2023 JAINKUMARI 3304003WL060722 JAINKUMARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1206485053 MISS JAINKUMAR SAHU STATE BANK OF INDIA(508548)
569 Chhuria CH-04-003-058-003/97
(Pathandhogi) 		3304003000NRG23030420232146858 03/04/2023 REKHCHAND 3304003WL060722 REKHCHAND 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1206485105 MR REKHCHAND PATEL STATE BANK OF INDIA(508548)
570 Chhuria CH-04-003-065-001/405
(Gundardehi) 		3304003000NRG23030420232156940 03/04/2023 Tomesh Sahu 3304003WL060993 Tomesh Sahu 00415 SBIN0002846 1632 1632 Processed 04/05/2023 1206485001 MR TOMESH SAHU STATE BANK OF INDIA(508548)
571 Chhuria CH-04-003-065-001/78
(Gundardehi) 		3304003000NRG23030420232156960 03/04/2023 RUPSANA BANO 3304003WL060993 RUPSANA BANO 00415 SBIN0002846 1632 1632 Processed 04/05/2023 1206485014 MISS RUPSANA BANO STATE BANK OF INDIA(508548)
572 Chhuria CH-04-003-065-001/92
(Gundardehi) 		3304003000NRG23030420232156967 03/04/2023 Vinay 3304003WL060993 Vinay 00415 SBIN0002846 1632 1632 Processed 04/05/2023 1206485045 MR VINAY KUMAR MALEKR STATE BANK OF INDIA(508548)
573 Chhuria CH-04-003-073-001/109
(Bhandaribharda) 		3304003000NRG23030420232151215 03/04/2023 DEMIN BAI 3304003WL060882 DEMIN BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485069 MISS DEMIN TARAM STATE BANK OF INDIA(508548)
574 Chhuria CH-04-003-073-001/12
(Bhandaribharda) 		3304003000NRG23030420232151223 03/04/2023 Lata 3304003WL060882 Lata 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485154 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-073-001/122
(Bhandaribharda) 		3304003000NRG23030420232151226 03/04/2023 mithleswari 3304003WL060882 mithleswari 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485009 MS MITHLESHWARI BADHHAI STATE BANK OF INDIA(508548)
576 Chhuria CH-04-003-073-001/143
(Bhandaribharda) 		3304003000NRG23030420232151244 03/04/2023 INDU BAI 3304003WL060882 INDU BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485108 MR INDU BAI SAHU STATE BANK OF INDIA(508548)
577 Chhuria CH-04-003-073-001/153
(Bhandaribharda) 		3304003000NRG23030420232151253 03/04/2023 GANITA 3304003WL060882 GANITA 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485066 MS GANITA STATE BANK OF INDIA(508548)
578 Chhuria CH-04-003-073-001/172
(Bhandaribharda) 		3304003000NRG23030420232151271 03/04/2023 kirti bai 3304003WL060882 kirti bai 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485106 MRS KIRTI BAI BADAI STATE BANK OF INDIA(508548)
579 Chhuria CH-04-003-073-001/175
(Bhandaribharda) 		3304003000NRG23030420232151273 03/04/2023 agani bai 3304003WL060882 agani bai 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485103 MRS NEELAM BAI THAKUR STATE BANK OF INDIA(508548)
580 Chhuria CH-04-003-073-001/179
(Bhandaribharda) 		3304003000NRG23030420232149499 03/04/2023 NAGESH 3304003WL060836 NAGESH 00415 SBIN0002846 816 816 Processed 04/05/2023 1206485116 MS NAGESHWARI GAVARE STATE BANK OF INDIA(508548)
581 Chhuria CH-04-003-073-001/202
(Bhandaribharda) 		3304003000NRG23030420232151291 03/04/2023 Hirsingh 3304003WL060882 Hirsingh 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485423 Mr. HIR SINGG YADAV S/O PREET RAM . CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-073-001/64
(Bhandaribharda) 		3304003000NRG23030420232151327 03/04/2023 chandni 3304003WL060882 chandni 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485063 MS CHANDNI STATE BANK OF INDIA(508548)
583 Chhuria CH-04-003-077-002/169
(Munjalpathri) 		3304003000NRG23030420232165928 03/04/2023 Mamta bai 3304003WL061243 Mamta bai 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485010 MISS MAMTA NETAM STATE BANK OF INDIA(508548)
584 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23030420232165933 03/04/2023 Niranjana bai 3304003WL061243 Niranjana bai 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485115 Mrs. DESHO BAI W/O KAMAL KHISHOR KUNVAR CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-077-002/318
(Munjalpathri) 		3304003000NRG23030420232165958 03/04/2023 Bhagat 3304003WL061243 Bhagat 00415 SBIN0002846 204 204 Processed 04/05/2023 1206485117 MR BHAGAT RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
586 Chhuria CH-04-003-100-001/202
(Chikhlakasa) 		3304003000NRG23020420232130264 03/04/2023 MANIK LAL 3304003WL060327 MANIK LAL 00415 SBIN0002846 2244 2244 Processed 04/05/2023 1206485057 MR MANIK LAL STATE BANK OF INDIA(508548)
587 Chhuria CH-04-003-100-002/276
(Chikhlakasa) 		3304003000NRG23030420232153598 03/04/2023 sunher 3304003WL060902 sunher 00415 SBIN0002846 816 816 Processed 04/05/2023 1206485121 MR SUNHER SUNHER STATE BANK OF INDIA(508548)
588 Chhuria CH-04-003-100-002/289
(Chikhlakasa) 		3304003000NRG23030420232153606 03/04/2023 Chhannu 3304003WL060902 Chhannu 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1206485068 MR CHHANNULAL KHILWADE STATE BANK OF INDIA(508548)
589 Chhuria CH-04-003-100-002/376
(Chikhlakasa) 		3304003000NRG23030420232153636 03/04/2023 BHISHAM 3304003WL060902 BHISHAM 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1206485104 Mr. BHISHAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21012 21012
590 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG23030420232165848 03/04/2023 Ritu 3304003WL061238 Ritu 00415 SBIN0003757 816 816 Processed 04/05/2023 1206485004 MISS RITU STATE BANK OF INDIA(508548)
591 Chhuria CH-04-003-028-002/46
(Lammeta) 		3304003000NRG23030420232165851 03/04/2023 NANKI BAI 3304003WL061238 NANKI BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1206485049 MS NANKI YADAV STATE BANK OF INDIA(508548)
592 Chhuria CH-04-003-028-002/56
(Lammeta) 		3304003000NRG23030420232165858 03/04/2023 UMA BAI 3304003WL061238 UMA BAI 00415 SBIN0003757 816 816 Processed 04/05/2023 1206485058 MRS UMA BAI STATE BANK OF INDIA(508548)
593 Chhuria CH-04-003-032-001/123
(Nandiyakhurd) 		3304003000NRG23030420232165469 03/04/2023 birajo 3304003WL061224 birajo 00415 SBIN0003757 2652 2652 Processed 04/05/2023 1206485006 MRS VIRAJOBAI YADAV RTI STATE BANK OF INDIA(508548)
594 Chhuria CH-04-003-032-001/20-A
(Nandiyakhurd) 		3304003000NRG23030420232165470 03/04/2023 AMAROTIN 3304003WL061224 AMAROTIN 00415 SBIN0003757 2652 2652 Processed 04/05/2023 1206485070 MRS AMROTIN BAI UIKE STATE BANK OF INDIA(508548)
595 Chhuria CH-04-003-032-001/411
(Nandiyakhurd) 		3304003000NRG23030420232165471 03/04/2023 MOHIT RAM 3304003WL061224 MOHIT RAM 00415 SBIN0003757 2652 2652 Processed 04/05/2023 1206485099 MR MOHIT KUMAR UIKE STATE BANK OF INDIA(508548)
596 Chhuria CH-04-003-032-001/51
(Nandiyakhurd) 		3304003000NRG23030420232165474 03/04/2023 DEVANTIN 3304003WL061224 DEVANTIN 00415 SBIN0003757 2652 2652 Processed 04/05/2023 1206485098 Mrs. DEVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Chhuria CH-04-003-032-001/51
(Nandiyakhurd) 		3304003000NRG23030420232165473 03/04/2023 DHANUSH 3304003WL061224 DHANUSH 00415 SBIN0003757 2652 2652 Processed 04/05/2023 1206485100 Mr. DHANUSH LAL CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-032-001/58
(Nandiyakhurd) 		3304003000NRG23030420232165475 03/04/2023 CHETAN LAL 3304003WL061224 CHETAN LAL 00415 SBIN0003757 2652 2652 Processed 04/05/2023 1206485005 MR CHETANLAL KUNJAM STATE BANK OF INDIA(508548)
599 Chhuria CH-04-003-032-001/84
(Nandiyakhurd) 		3304003000NRG23030420232165476 03/04/2023 KAMLESHVARI 3304003WL061224 KAMLESHVARI 00415 SBIN0003757 2652 2652 Processed 04/05/2023 1206485107 MRS KAMLESHWARI SINHA STATE BANK OF INDIA(508548)
600 Chhuria CH-04-003-032-001/89
(Nandiyakhurd) 		3304003000NRG23030420232165477 03/04/2023 LILESHWARI 3304003WL061224 LILESHWARI 00415 SBIN0003757 2652 2652 Processed 04/05/2023 1206485101 MR LILESHVAR GOND STATE BANK OF INDIA(508548)
601 Chhuria CH-04-003-034-001/10
(Amgaon) 		3304003000NRG23030420232152897 03/04/2023 Maheshwri 3304003WL060895 Maheshwri 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485050 MISS MAHESHWARI PADOTI STATE BANK OF INDIA(508548)
602 Chhuria CH-04-003-034-001/10
(Amgaon) 		3304003000NRG23030420232152896 03/04/2023 pratibha 3304003WL060895 pratibha 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485061 MISS PRATIBHA PADOTI STATE BANK OF INDIA(508548)
603 Chhuria CH-04-003-034-001/117
(Amgaon) 		3304003000NRG23030420232152908 03/04/2023 ubheram 3304003WL060895 ubheram 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485102 Mr. UBHE RAM MANDAVI S/O RAM SAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-034-001/13
(Amgaon) 		3304003000NRG23030420232152915 03/04/2023 PRATIMA 3304003WL060895 PRATIMA 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485051 MISS PRATIMA YADAV STATE BANK OF INDIA(508548)
605 Chhuria CH-04-003-034-001/15
(Amgaon) 		3304003000NRG23030420232152917 03/04/2023 jajesvari 3304003WL060895 jajesvari 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485008 MS KUMARI JAGESHWARI STATE BANK OF INDIA(508548)
606 Chhuria CH-04-003-034-001/17
(Amgaon) 		3304003000NRG23030420232152918 03/04/2023 LAXMI 3304003WL060895 LAXMI 00415 SBIN0003757 204 204 Rejected 04/05/2023 1206485007 Aadhaar Number not Mapped to Account Number
607 Chhuria CH-04-003-034-001/31
(Amgaon) 		3304003000NRG23030420232153329 03/04/2023 YUVRAJ 3304003WL060899 YUVRAJ 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485052 MR YUVRAJ MANDAVI STATE BANK OF INDIA(508548)
608 Chhuria CH-04-003-034-001/39
(Amgaon) 		3304003000NRG23030420232153335 03/04/2023 DHANESHVARI 3304003WL060899 DHANESHVARI 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485059 MISS DHANESHWARI KANWAR STATE BANK OF INDIA(508548)
609 Chhuria CH-04-003-034-001/49
(Amgaon) 		3304003000NRG23030420232153344 03/04/2023 kuvarabai 3304003WL060899 kuvarabai 00415 SBIN0003757 204 204 Processed 04/05/2023 1206485067 KUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-034-001/59
(Amgaon) 		3304003000NRG23030420232152927 03/04/2023 PUNETA 3304003WL060895 PUNETA 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485110 MRS PUNITA BAI CHHANNU STATE BANK OF INDIA(508548)
611 Chhuria CH-04-003-034-001/62
(Amgaon) 		3304003000NRG23030420232153353 03/04/2023 KESHARBAI 3304003WL060899 KESHARBAI 00415 SBIN0003757 408 408 Rejected 04/05/2023 1206485424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Chhuria CH-04-003-034-001/82
(Amgaon) 		3304003000NRG23030420232152937 03/04/2023 MADHURI SAHU 3304003WL060895 MADHURI SAHU 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485062 MISS MADHURI SAHU STATE BANK OF INDIA(508548)
613 Chhuria CH-04-003-034-001/93
(Amgaon) 		3304003000NRG23030420232153364 03/04/2023 YOGITA 3304003WL060899 YOGITA 00415 SBIN0003757 408 408 Processed 04/05/2023 1206485060 MISS YOGITA SALAME STATE BANK OF INDIA(508548)
614 Chhuria CH-04-003-034-003/106
(Amgaon) 		3304003000NRG23030420232153575 03/04/2023 toshan kumar 3304003WL060901 toshan kumar 00415 SBIN0003757 816 816 Processed 04/05/2023 1206485123 MR TOSHAN KUMAR STATE BANK OF INDIA(508548)
615 Chhuria CH-04-003-034-003/71
(Amgaon) 		3304003000NRG23030420232153589 03/04/2023 MIRABAI 3304003WL060901 MIRABAI 00415 SBIN0003757 816 816 Processed 04/05/2023 1206485065 Mr. MEERA BAI SONGANJIR CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-058-003/122
(Pathandhogi) 		3304003000NRG23030420232146964 03/04/2023 dashri bai 3304003WL060733 dashri bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485111 MRS DASHARI BAI KANVAR STATE BANK OF INDIA(508548)
617 Chhuria CH-04-003-058-003/134
(Pathandhogi) 		3304003000NRG23030420232146968 03/04/2023 hem bai 3304003WL060733 hem bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485114 MRS HEM BAI NISHAD STATE BANK OF INDIA(508548)
618 Chhuria CH-04-003-058-003/174
(Pathandhogi) 		3304003000NRG23030420232146977 03/04/2023 Memin 3304003WL060733 Memin 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485113 MRS MEMEEN SAHU STATE BANK OF INDIA(508548)
619 Chhuria CH-04-003-058-003/174
(Pathandhogi) 		3304003000NRG23030420232146807 03/04/2023 Memin 3304003WL060722 Memin 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485112 MRS MEMEEN SAHU STATE BANK OF INDIA(508548)
620 Chhuria CH-04-003-058-003/176
(Pathandhogi) 		3304003000NRG23030420232146811 03/04/2023 Rakesh 3304003WL060722 Rakesh 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485011 MS RAKESHKUMAR PATEL STATE BANK OF INDIA(508548)
621 Chhuria CH-04-003-058-003/176
(Pathandhogi) 		3304003000NRG23030420232146981 03/04/2023 Rakesh 3304003WL060733 Rakesh 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485012 MS RAKESHKUMAR PATEL STATE BANK OF INDIA(508548)
622 Chhuria CH-04-003-058-003/26-A
(Pathandhogi) 		3304003000NRG23030420232146815 03/04/2023 uma bai 3304003WL060722 uma bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485122 MRS UMA BAI STATE BANK OF INDIA(508548)
623 Chhuria CH-04-003-058-003/48-A
(Pathandhogi) 		3304003000NRG23030420232146826 03/04/2023 HINA BAI 3304003WL060722 HINA BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485120 MRS HEENA NISHAD STATE BANK OF INDIA(508548)
624 Chhuria CH-04-003-058-003/48-A
(Pathandhogi) 		3304003000NRG23030420232146990 03/04/2023 HINA BAI 3304003WL060733 HINA BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485119 MRS HEENA NISHAD STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-058-003/53-A
(Pathandhogi) 		3304003000NRG23030420232146994 03/04/2023 FIRTU 3304003WL060733 FIRTU 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485152 Shri FIRTU RAM MARAR S/O BAHUR SINGH MA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Chhuria CH-04-003-058-003/64
(Pathandhogi) 		3304003000NRG23030420232147002 03/04/2023 shiv kumari 3304003WL060733 shiv kumari 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485118 SMT. SHIV KUMARI PATEL W/O LEEADHAR PAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 Chhuria CH-04-003-058-003/68
(Pathandhogi) 		3304003000NRG23030420232147005 03/04/2023 Pushpa 3304003WL060733 Pushpa 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1206485124 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-058-003/70
(Pathandhogi) 		3304003000NRG23030420232147007 03/04/2023 bisru ram 3304003WL060733 bisru ram 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485109 Bisaru Ram AIRTEL PAYMENTS BANK LIMITED(990288)
629 Chhuria CH-04-003-058-003/89
(Pathandhogi) 		3304003000NRG23030420232146851 03/04/2023 Sumit Bai Kanvar 3304003WL060722 Sumit Bai Kanvar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206485153 Mrs. SUNITI BAI W/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-083-001/214
(Ghotia) 		3304003000NRG23030420232149486 03/04/2023 HARITA SINHA 3304003WL060835 HARITA SINHA 00415 SBIN0003757 204 204 Processed 04/05/2023 1206485002 MISS HARITA SINHA STATE BANK OF INDIA(508548)
631 Chhuria CH-04-003-083-001/243
(Ghotia) 		3304003000NRG23030420232149488 03/04/2023 DAKESHVAR 3304003WL060835 DAKESHVAR 00415 SBIN0003757 204 204 Processed 04/05/2023 1206485013 Mr. DAKESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-083-001/90
(Ghotia) 		3304003000NRG23030420232149491 03/04/2023 chanrmukhi 3304003WL060835 chanrmukhi 00415 SBIN0003757 204 204 Processed 04/05/2023 1206485064 MISS CHANDRAMUKHI KALAR STATE BANK OF INDIA(508548)
SubTotal 47532 47532
633 Chhuria CH-04-003-058-003/171
(Pathandhogi) 		3304003000NRG23030420232146804 03/04/2023 Premlal 3304003WL060722 Premlal 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485418 Mr. PREM LAL S/O SAMALIYA KANVAR . CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-058-003/171
(Pathandhogi) 		3304003000NRG23030420232146974 03/04/2023 Premlal 3304003WL060733 Premlal 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485419 Mr. PREM LAL S/O SAMALIYA KANVAR . CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-058-003/172
(Pathandhogi) 		3304003000NRG23030420232146975 03/04/2023 domar 3304003WL060733 domar 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485389 DUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
636 Chhuria CH-04-003-058-003/172
(Pathandhogi) 		3304003000NRG23030420232146805 03/04/2023 domar 3304003WL060722 domar 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485390 DUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 Chhuria CH-04-003-058-003/175
(Pathandhogi) 		3304003000NRG23030420232146810 03/04/2023 Gomati Patel 3304003WL060722 Gomati Patel 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485421 GOMTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
638 Chhuria CH-04-003-058-003/175
(Pathandhogi) 		3304003000NRG23030420232146980 03/04/2023 Gomati Patel 3304003WL060733 Gomati Patel 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485420 GOMTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chhuria CH-04-003-058-003/175
(Pathandhogi) 		3304003000NRG23030420232146979 03/04/2023 Umesh patel 3304003WL060733 Umesh patel 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485386 UMESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
640 Chhuria CH-04-003-058-003/175
(Pathandhogi) 		3304003000NRG23030420232146809 03/04/2023 Umesh patel 3304003WL060722 Umesh patel 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485385 UMESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
641 Chhuria CH-04-003-073-001/190
(Bhandaribharda) 		3304003000NRG23030420232149502 03/04/2023 Ghansyam 3304003WL060836 Ghansyam 00691 IPOS0000001 408 408 Processed 04/05/2023 1206485422 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 Chhuria CH-04-003-073-001/77
(Bhandaribharda) 		3304003000NRG23030420232151336 03/04/2023 Suraj 3304003WL060882 Suraj 00691 IPOS0000001 204 204 Processed 04/05/2023 1206485388 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 Chhuria CH-04-003-100-001/489
(Chikhlakasa) 		3304003000NRG23020420232130278 03/04/2023 PUSHPA BAI 3304003WL060327 PUSHPA BAI 00691 IPOS0000001 1836 1836 Processed 04/05/2023 1206485384 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Chhuria CH-04-003-100-002/468
(Chikhlakasa) 		3304003000NRG23030420232153648 03/04/2023 Anita Bai 3304003WL060902 Anita Bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206485387 ANITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
Total 502860 502860

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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_7485 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 2652
2 Chhuria CH3304003_030423APB_FTO_7485 Bank of Baroda BARB0DBDGAO DONGARGAON 2856
3 Chhuria CH3304003_030423APB_FTO_7485 Central Bank Of India CBIN0284072 DONGARGAON 816
4 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 13260
5 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 56916
6 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 86088
7 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 61404
8 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1632
9 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 56916
10 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 129132
11 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3060
12 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 2652
13 Chhuria CH3304003_030423APB_FTO_7485 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 3468
14 Chhuria CH3304003_030423APB_FTO_7485 State Bank of India SBIN0002846 DONGARGAON 21012
15 Chhuria CH3304003_030423APB_FTO_7485 State Bank of India SBIN0003757 CHHURIA 47532
16 Chhuria CH3304003_030423APB_FTO_7485 India Post Payments Bank IPOS0000001 RAJNANDGAON 13464

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