Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:39:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120623APB_FTO_159397
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-04-003-085-001/402
(Garrapar) 		3304003000NRG24120620230917266 12/06/2023 JITENDRA KUMAR 3304003WL027030 JITENDRA KUMAR 00045 BARB0DBDGAO 1989 1989 Processed 15/07/2023 3437681439 Mr. JITENDRA KUMAR S/O SANTU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
2 Chhuria CH-04-003-006-001/114
(Shikaritola) 		3304003000NRG24120620230917361 12/06/2023 ISHWARI 3304003WL027032 ISHWARI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681173 Mrs. EESHWARI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-006-001/115
(Shikaritola) 		3304003000NRG24120620230917362 12/06/2023 BEDU BAI 3304003WL027032 BEDU BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681182 Mrs. BEDU BAI KANWAR W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-001/117
(Shikaritola) 		3304003000NRG24120620230917363 12/06/2023 sahdev 3304003WL027032 sahdev 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681175 Mr. SAHDEV RAM GOND S/O UMENDI . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-006-001/13
(Shikaritola) 		3304003000NRG24120620230917365 12/06/2023 SRAWAN 3304003WL027032 SRAWAN 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681260 Mr. SHRAWAN KUMAR YADAV S/O SALIK . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-001/142
(Shikaritola) 		3304003000NRG24120620230917366 12/06/2023 SUKHBATI 3304003WL027032 SUKHBATI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681152 Mrs. SUKHBATI KANWAR W/O BARATU . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-006-001/19
(Shikaritola) 		3304003000NRG24120620230917367 12/06/2023 SONA BAI 3304003WL027032 SONA BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681174 Mrs. SONA BAI KANWAR W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-001/192
(Shikaritola) 		3304003000NRG24120620230917368 12/06/2023 TEEJ BAI 3304003WL027032 TEEJ BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681171 Mrs. TIJ BAI KANWAR W/O SUSIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-001/193
(Shikaritola) 		3304003000NRG24120620230917369 12/06/2023 SUNKA BAI 3304003WL027032 SUNKA BAI 00093 CRGB0008208 800 800 Processed 15/07/2023 3437681172 Mrs. SUNKA BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-001/198
(Shikaritola) 		3304003000NRG24120620230917370 12/06/2023 LALITABAI 3304003WL027032 LALITABAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681167 Mrs. LALITA BAI KANWAR W/O JAGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-001/20
(Shikaritola) 		3304003000NRG24120620230917371 12/06/2023 tijan bai 3304003WL027032 tijan bai 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681416 Mrs. TIJAN BAI W/O RAMSHAY CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-001/202
(Shikaritola) 		3304003000NRG24120620230917372 12/06/2023 PUSAI 3304003WL027032 PUSAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681160 Mrs. PUSAI BAI KANVAR W/O SAGUN . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-001/208
(Shikaritola) 		3304003000NRG24120620230917374 12/06/2023 Ahiliya bai 3304003WL027032 Ahiliya bai 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681168 Mrs. AHILYA BAI KANWAR W/O DANU RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-001/208
(Shikaritola) 		3304003000NRG24120620230917373 12/06/2023 danu ram 3304003WL027032 danu ram 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681179 Mr. DANU RAM KAVAR S/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/21
(Shikaritola) 		3304003000NRG24120620230917375 12/06/2023 PANCHO BAI 3304003WL027032 PANCHO BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681178 Mrs. PANCHO BAI GOND W/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/217
(Shikaritola) 		3304003000NRG24120620230917377 12/06/2023 rajwantin 3304003WL027032 rajwantin 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681154 Mrs. RAJVANTIN KANWAR W/O CHHANU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/22
(Shikaritola) 		3304003000NRG24120620230917378 12/06/2023 MAYA 3304003WL027032 MAYA 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681258 Mrs. MAYA BAI W/O RAJU GOAD . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/25
(Shikaritola) 		3304003000NRG24120620230917383 12/06/2023 SUKHAM 3304003WL027032 SUKHAM 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681169 Mrs. SUKHAM BAI YADAV W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-001/26
(Shikaritola) 		3304003000NRG24120620230917384 12/06/2023 KUBH DAS 3304003WL027032 KUBH DAS 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681151 Mr. KUMBH DAS SAHU S/O BHUNESHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/28
(Shikaritola) 		3304003000NRG24120620230917385 12/06/2023 TIJAN BAI 3304003WL027032 TIJAN BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681181 Mrs. TIJAN BAI CHELAK W/O JANAK LAL . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/30
(Shikaritola) 		3304003000NRG24120620230917386 12/06/2023 DERHIN 3304003WL027032 DERHIN 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681161 Mrs. DERHIN BAI GOND W/O BELAS . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/32
(Shikaritola) 		3304003000NRG24120620230917387 12/06/2023 DELESHWRU RAM 3304003WL027032 DELESHWRU RAM 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681163 Mr. DULESARU RAM NETAM S/O FAGUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/33
(Shikaritola) 		3304003000NRG24120620230917388 12/06/2023 BHAGBATI 3304003WL027032 BHAGBATI 00093 CRGB0008208 1000 1000 Processed 15/07/2023 3437681156 Mrs. BHAGBATI KANWAR W/O GANDHI RAM . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/34
(Shikaritola) 		3304003000NRG24120620230917391 12/06/2023 LAXMI BAI 3304003WL027032 LAXMI BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681155 Mrs. LAXHMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/35
(Shikaritola) 		3304003000NRG24120620230917393 12/06/2023 DURPAT 3304003WL027032 DURPAT 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681166 Mrs. DURPAT BAI GOND W/O HARISCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/36
(Shikaritola) 		3304003000NRG24120620230917395 12/06/2023 BARMAT 3304003WL027032 BARMAT 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681157 Mrs. BARMAT BAI KANWAR W/O KAMAL SING CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/37
(Shikaritola) 		3304003000NRG24120620230917397 12/06/2023 RUPKUWAR 3304003WL027032 RUPKUWAR 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681259 Mrs. RUP KUNWAR W/O SHYAM SAY . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-001/40
(Shikaritola) 		3304003000NRG24120620230917398 12/06/2023 GANESHIYA 3304003WL027032 GANESHIYA 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681164 Mrs. GANESIYA BAI KANVAR W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-001/41
(Shikaritola) 		3304003000NRG24120620230917399 12/06/2023 BANITA 3304003WL027032 BANITA 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681165 BANITA GOND D/O LAXHMAN . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/42
(Shikaritola) 		3304003000NRG24120620230917400 12/06/2023 BIMLA BAI 3304003WL027032 BIMLA BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681176 Mrs. BIMLA BAI GOND W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/44
(Shikaritola) 		3304003000NRG24120620230917401 12/06/2023 HEMIN BAI 3304003WL027032 HEMIN BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681158 Mrs. HEMIN BAI KANWAR W/O AGHAN RAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/45
(Shikaritola) 		3304003000NRG24120620230917402 12/06/2023 MALTI 3304003WL027032 MALTI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681185 Mrs. MALTI BAI W/O DHARAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/46
(Shikaritola) 		3304003000NRG24120620230917403 12/06/2023 RAMDAYAL 3304003WL027032 RAMDAYAL 00093 CRGB0008208 800 800 Processed 15/07/2023 3437681162 Mr. RAMDAYAL KANVAR S/O TILOCHAN . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-001/47
(Shikaritola) 		3304003000NRG24120620230917404 12/06/2023 GAINDI BAI 3304003WL027032 GAINDI BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681170 Mrs. GAINDI BAI KANWAR W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-001/48
(Shikaritola) 		3304003000NRG24120620230917405 12/06/2023 DHIRAJI 3304003WL027032 DHIRAJI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681153 Mr. DHIRAJI RAM NISAD S/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-001/50
(Shikaritola) 		3304003000NRG24120620230917406 12/06/2023 SARITA 3304003WL027032 SARITA 00093 CRGB0008208 600 600 Processed 15/07/2023 3437681177 Mrs. SARITA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-001/65
(Shikaritola) 		3304003000NRG24120620230917407 12/06/2023 LATA BAI 3304003WL027032 LATA BAI 00093 CRGB0008208 1000 1000 Processed 15/07/2023 3437681261 Mrs. LATA KANWAR CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-001/68
(Shikaritola) 		3304003000NRG24120620230917408 12/06/2023 BHUMIKA 3304003WL027032 BHUMIKA 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681180 Mrs. BHUMIKA BAI W/O SHREE KUMAR . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-001/72
(Shikaritola) 		3304003000NRG24120620230917409 12/06/2023 DEVKI BAI 3304003WL027032 DEVKI BAI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681159 Mrs. DEVKI BAI KANWAR W/O PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-001/74
(Shikaritola) 		3304003000NRG24120620230917410 12/06/2023 kumari bai 3304003WL027032 kumari bai 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681394 Miss. KUMAREE CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-001/82
(Shikaritola) 		3304003000NRG24120620230917412 12/06/2023 JAGESHWARI 3304003WL027032 JAGESHWARI 00093 CRGB0008208 1200 1200 Processed 15/07/2023 3437681183 Mrs. JAGESHWARI KANWAR W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46200 46200
42 Chhuria CH-04-003-030-001/181
(Bamhnicharbhata) 		3304003000NRG24120620230917630 12/06/2023 Udasiya Bai 3304003WL027038 Udasiya Bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437681430 Mrs. UDASIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-030-001/298
(Bamhnicharbhata) 		3304003000NRG24120620230917562 12/06/2023 Rajend das 3304003WL027037 Rajend das 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437681436 Mr. RAJENDRA KUMAR VAISHNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-030-001/35
(Bamhnicharbhata) 		3304003000NRG24120620230917575 12/06/2023 Puspa bai 3304003WL027037 Puspa bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437681186 Mrs. PUSHPA BAI W/O HHUBLAL KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-030-001/391
(Bamhnicharbhata) 		3304003000NRG24120620230917587 12/06/2023 tijan 3304003WL027037 tijan 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437681403 Mrs. TIJAN BAI UIKE W/O JAI LAL UIKE UI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-030-001/421
(Bamhnicharbhata) 		3304003000NRG24120620230917657 12/06/2023 Pavan Bai 3304003WL027038 Pavan Bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437681476 MR HEMKAND SEVTA STATE BANK OF INDIA(508548)
47 Chhuria CH-04-003-030-001/68
(Bamhnicharbhata) 		3304003000NRG24120620230917615 12/06/2023 PRAMOD 3304003WL027037 PRAMOD 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3437681187 Mr. PRAMOD KUMAR S/O KRISHNA RAM TANDEKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
48 Chhuria CH-04-003-085-001/10
(Garrapar) 		3304003000NRG24120620230917171 12/06/2023 yamini 3304003WL027030 yamini 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681452 Mrs. YAMINI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-085-001/101
(Garrapar) 		3304003000NRG24120620230917172 12/06/2023 SUPET BAI 3304003WL027030 SUPET BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681289 Mrs. SUPET BAI . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-085-001/102
(Garrapar) 		3304003000NRG24120620230917174 12/06/2023 Munesh 3304003WL027030 Munesh 00093 CRGB0008218 221 221 Processed 14/07/2023 3437681459 MUNESH KUMAR S/O UDESINGH BANK OF BARODA(606985)
51 Chhuria CH-04-003-085-001/102
(Garrapar) 		3304003000NRG24120620230917173 12/06/2023 RADHA BAI 3304003WL027030 RADHA BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681353 Mrs. RADHABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-085-001/105
(Garrapar) 		3304003000NRG24120620230917175 12/06/2023 GAHRIN 3304003WL027030 GAHRIN 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681337 Mrs. GAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-085-001/106
(Garrapar) 		3304003000NRG24120620230917176 12/06/2023 AMRBAI 3304003WL027030 AMRBAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681322 Mrs. AMARBAI GOND CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-085-001/107
(Garrapar) 		3304003000NRG24120620230917177 12/06/2023 Vijaykumar 3304003WL027030 Vijaykumar 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681445 VIJAY KUMAR BANK OF BARODA(606985)
55 Chhuria CH-04-003-085-001/11
(Garrapar) 		3304003000NRG24120620230917179 12/06/2023 chaiti bai 3304003WL027030 chaiti bai 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681424 CHAITI BAI INDUSIND BANK(607189)
56 Chhuria CH-04-003-085-001/110
(Garrapar) 		3304003000NRG24120620230916920 12/06/2023 KOMAL 3304003WL027023 KOMAL 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681375 KOMAL DAS SAHU BANK OF BARODA(606985)
57 Chhuria CH-04-003-085-001/111
(Garrapar) 		3304003000NRG24120620230917180 12/06/2023 ASHAWANI 3304003WL027030 ASHAWANI 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681296 ASHWANI KUMAR SONVANI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chhuria CH-04-003-085-001/112
(Garrapar) 		3304003000NRG24120620230917182 12/06/2023 RAIN BAI 3304003WL027030 RAIN BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681383 Mrs. RAINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-085-001/113
(Garrapar) 		3304003000NRG24120620230917183 12/06/2023 hembai 3304003WL027030 hembai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681385 Mrs. HEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-085-001/114
(Garrapar) 		3304003000NRG24120620230917184 12/06/2023 SEVAN BAI 3304003WL027030 SEVAN BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681399 Mrs. SEWANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-085-001/116
(Garrapar) 		3304003000NRG24120620230917185 12/06/2023 dhaneshwari 3304003WL027030 dhaneshwari 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681373 Mrs. DHANESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-085-001/118
(Garrapar) 		3304003000NRG24120620230916921 12/06/2023 seema 3304003WL027023 seema 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681298 Mrs. SIMSBAI GOND CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-085-001/119
(Garrapar) 		3304003000NRG24120620230917186 12/06/2023 RAJESH 3304003WL027030 RAJESH 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681347 Mr. RAJESH KORRAM GOND CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-085-001/120
(Garrapar) 		3304003000NRG24120620230917187 12/06/2023 JAGT 3304003WL027030 JAGT 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681349 Mr. JAGATKRRAM GOND CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-085-001/121
(Garrapar) 		3304003000NRG24120620230917188 12/06/2023 khuman bai 3304003WL027030 khuman bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681450 Mrs. KHUMAN PANDRAME CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-085-001/122-A
(Garrapar) 		3304003000NRG24120620230916922 12/06/2023 Jashwant sinha 3304003WL027023 Jashwant sinha 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681407 JASHWANT KUMAR SINHA S/O BIRGHU RAM BANK OF BARODA(606985)
67 Chhuria CH-04-003-085-001/125
(Garrapar) 		3304003000NRG24120620230917190 12/06/2023 HEM BAI 3304003WL027030 HEM BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681386 Mrs. HEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-085-001/127
(Garrapar) 		3304003000NRG24120620230917191 12/06/2023 dulaurin 3304003WL027030 dulaurin 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681356 Mrs. DULOORINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-085-001/129
(Garrapar) 		3304003000NRG24120620230916923 12/06/2023 PANCHRAM 3304003WL027023 PANCHRAM 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681320 Shri PANCH RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-085-001/13
(Garrapar) 		3304003000NRG24120620230917192 12/06/2023 PUSPA 3304003WL027030 PUSPA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681341 Mrs. PUSPABAI TELI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-085-001/131
(Garrapar) 		3304003000NRG24120620230917193 12/06/2023 PADMA 3304003WL027030 PADMA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681307 Mrs. PADAMABAI TELI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-085-001/132-A
(Garrapar) 		3304003000NRG24120620230917194 12/06/2023 DIPAK 3304003WL027030 DIPAK 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681327 Mrs. DIPAKBAI TELI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-085-001/14
(Garrapar) 		3304003000NRG24120620230917198 12/06/2023 RAIMUN BAI 3304003WL027030 RAIMUN BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681305 Mrs. RAIMUN GOND CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-085-001/140
(Garrapar) 		3304003000NRG24120620230917199 12/06/2023 CHAMERIKA 3304003WL027030 CHAMERIKA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681321 Mrs. CAMERIKA GOND CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-085-001/141
(Garrapar) 		3304003000NRG24120620230917200 12/06/2023 Tulsiram 3304003WL027030 Tulsiram 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681410 Tulsi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
76 Chhuria CH-04-003-085-001/142
(Garrapar) 		3304003000NRG24120620230917201 12/06/2023 ANUP 3304003WL027030 ANUP 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681382 Mr. ANUP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-085-001/143
(Garrapar) 		3304003000NRG24120620230916925 12/06/2023 kainabai 3304003WL027023 kainabai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681443 Mrs. KAINA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-085-001/143-A
(Garrapar) 		3304003000NRG24120620230917202 12/06/2023 chmeli bai 3304003WL027030 chmeli bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681351 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-085-001/144
(Garrapar) 		3304003000NRG24120620230917203 12/06/2023 Gnanik 3304003WL027030 Gnanik 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681474 GYANIK S/O RAMSHAY BANK OF BARODA(606985)
80 Chhuria CH-04-003-085-001/145
(Garrapar) 		3304003000NRG24120620230917204 12/06/2023 RAMHAI 3304003WL027030 RAMHAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681325 Mrs. RAMHAIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-085-001/147
(Garrapar) 		3304003000NRG24120620230917205 12/06/2023 AMROTIN 3304003WL027030 AMROTIN 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681370 Mrs. AMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-085-001/148
(Garrapar) 		3304003000NRG24120620230917206 12/06/2023 BHAGWATI 3304003WL027030 BHAGWATI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681319 Mr. BHAGWATI KLAR CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-085-001/154
(Garrapar) 		3304003000NRG24120620230917207 12/06/2023 ESHAWARI 3304003WL027030 ESHAWARI 00093 CRGB0008218 1768 1768 Processed 14/07/2023 3437681257 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
84 Chhuria CH-04-003-085-001/155
(Garrapar) 		3304003000NRG24120620230917208 12/06/2023 ANUSOIYA 3304003WL027030 ANUSOIYA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681371 Mrs. ANUSUIYA TELI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-085-001/158
(Garrapar) 		3304003000NRG24120620230917209 12/06/2023 RADHIKA 3304003WL027030 RADHIKA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681442 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-085-001/16
(Garrapar) 		3304003000NRG24120620230916926 12/06/2023 BAHAL 3304003WL027023 BAHAL 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681372 Shri BAHAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-085-001/160
(Garrapar) 		3304003000NRG24120620230917211 12/06/2023 PARMILA 3304003WL027030 PARMILA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681333 Mrs. PRAMILA TELI CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-085-001/161
(Garrapar) 		3304003000NRG24120620230917212 12/06/2023 RADHIKA 3304003WL027030 RADHIKA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681310 Mrs. RADHIKA TELI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-085-001/162
(Garrapar) 		3304003000NRG24120620230917213 12/06/2023 NIRMALA 3304003WL027030 NIRMALA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681342 Mrs. NIRMALA TELI CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-085-001/163
(Garrapar) 		3304003000NRG24120620230916927 12/06/2023 DROPATIBAI 3304003WL027023 DROPATIBAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681299 Mrs. DORPATI GOND CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-085-001/164
(Garrapar) 		3304003000NRG24120620230917214 12/06/2023 shashikala 3304003WL027030 shashikala 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681381 Mrs. SASIKLA PANDRAME CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-085-001/164-A
(Garrapar) 		3304003000NRG24120620230917215 12/06/2023 madhubala 3304003WL027030 madhubala 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681291 Mrs. MADHUBALA GOND CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-085-001/165
(Garrapar) 		3304003000NRG24120620230917216 12/06/2023 durgo bai 3304003WL027030 durgo bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681456 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-085-001/168
(Garrapar) 		3304003000NRG24120620230917217 12/06/2023 gyanik 3304003WL027030 gyanik 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681411 MR GYANIK KANWAR STATE BANK OF INDIA(508548)
95 Chhuria CH-04-003-085-001/17
(Garrapar) 		3304003000NRG24120620230917219 12/06/2023 ANJANI 3304003WL027030 ANJANI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681335 Mrs. ANJANI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-085-001/17
(Garrapar) 		3304003000NRG24120620230917220 12/06/2023 CHANDRA PRATAP 3304003WL027030 CHANDRA PRATAP 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681336 Mr. CHANDRPRATAP GOND CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-085-001/176
(Garrapar) 		3304003000NRG24120620230916928 12/06/2023 rajkumari bai 3304003WL027023 rajkumari bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681302 SMT.RAJKUMARI PORTE W/O SANTOSH PORTE V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-085-001/178
(Garrapar) 		3304003000NRG24120620230917221 12/06/2023 anjani 3304003WL027030 anjani 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681324 Mrs. ANJANIBAI KLAR CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-085-001/179
(Garrapar) 		3304003000NRG24120620230916929 12/06/2023 MANISH 3304003WL027023 MANISH 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681352 Mr. MANIJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-085-001/180-B
(Garrapar) 		3304003000NRG24120620230917223 12/06/2023 kaliram 3304003WL027030 kaliram 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681367 Mr. KALIRAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-085-001/183
(Garrapar) 		3304003000NRG24120620230917224 12/06/2023 Samari 3304003WL027030 Samari 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681366 Mrs. SAMARIBAI TELI CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-085-001/186
(Garrapar) 		3304003000NRG24120620230916931 12/06/2023 Devki 3304003WL027023 Devki 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681423 Mrs. DEWKI BAI w/o DINA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-085-001/187
(Garrapar) 		3304003000NRG24120620230917225 12/06/2023 raja ram 3304003WL027030 raja ram 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681332 Shri RAJA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-085-001/192
(Garrapar) 		3304003000NRG24120620230917228 12/06/2023 MANJULA 3304003WL027030 MANJULA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681313 Mrs. MANJULA MAHAR CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-085-001/194
(Garrapar) 		3304003000NRG24120620230917229 12/06/2023 sulochana 3304003WL027030 sulochana 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681300 Mrs. SULOCHNA GOND CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-085-001/2
(Garrapar) 		3304003000NRG24120620230917230 12/06/2023 Dasri Bai 3304003WL027030 Dasri Bai 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681449 DASARI BHUNESWAR MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Chhuria CH-04-003-085-001/21
(Garrapar) 		3304003000NRG24120620230917232 12/06/2023 kuleshwari 3304003WL027030 kuleshwari 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681404 Mrs. KULESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-085-001/212
(Garrapar) 		3304003000NRG24120620230917233 12/06/2023 Ramanand 3304003WL027030 Ramanand 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681301 RAMANAND MANDAVI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Chhuria CH-04-003-085-001/214
(Garrapar) 		3304003000NRG24120620230917234 12/06/2023 tekeshwari 3304003WL027030 tekeshwari 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681369 Mrs. TIKESHVARI NISAD CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-085-001/216
(Garrapar) 		3304003000NRG24120620230917235 12/06/2023 dewkumari 3304003WL027030 dewkumari 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681361 DEVKUMARI . INDUSIND BANK(607189)
111 Chhuria CH-04-003-085-001/217
(Garrapar) 		3304003000NRG24120620230917236 12/06/2023 chanduram 3304003WL027030 chanduram 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681329 Shri CHANDRU RAM S/O SARVAN KUMAR VILL G JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-085-001/221
(Garrapar) 		3304003000NRG24120620230917237 12/06/2023 sulochna 3304003WL027030 sulochna 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681346 MRS SULOCHANA GANGBOIR STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-085-001/223
(Garrapar) 		3304003000NRG24120620230917238 12/06/2023 ajay 3304003WL027030 ajay 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681398 Mr. AJAY KUMAR PORTY CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-085-001/23
(Garrapar) 		3304003000NRG24120620230917240 12/06/2023 JANTRI BAI 3304003WL027030 JANTRI BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681380 Mrs. JANTREE BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-085-001/234
(Garrapar) 		3304003000NRG24120620230917243 12/06/2023 Domarin bai 3304003WL027030 Domarin bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681431 Mrs. DOMARIN TELI CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-085-001/24
(Garrapar) 		3304003000NRG24120620230917244 12/06/2023 MANGNI BAI 3304003WL027030 MANGNI BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681377 Mrs. MANGNIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-085-001/24-A
(Garrapar) 		3304003000NRG24120620230917245 12/06/2023 ANYSUIYA 3304003WL027030 ANYSUIYA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681409 Mrs. ANYSUIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-085-001/248
(Garrapar) 		3304003000NRG24120620230917246 12/06/2023 avdhram 3304003WL027030 avdhram 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681295 MR AVADHRAM KORRAM STATE BANK OF INDIA(508548)
119 Chhuria CH-04-003-085-001/252
(Garrapar) 		3304003000NRG24120620230916932 12/06/2023 KISHOR KUMAR SONWANI 3304003WL027023 KISHOR KUMAR SONWANI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681432 Shri KISHOR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-085-001/27
(Garrapar) 		3304003000NRG24120620230917248 12/06/2023 HEMLAL 3304003WL027030 HEMLAL 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681368 Mr. HEMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-085-001/28
(Garrapar) 		3304003000NRG24120620230917249 12/06/2023 LAKHAN 3304003WL027030 LAKHAN 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681344 Mr. LAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-085-001/288
(Garrapar) 		3304003000NRG24120620230917251 12/06/2023 VIJAY 3304003WL027030 VIJAY 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681408 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chhuria CH-04-003-085-001/289
(Garrapar) 		3304003000NRG24120620230917252 12/06/2023 lata bai 3304003WL027030 lata bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681323 Mrs. LATABAI GOND CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-085-001/29
(Garrapar) 		3304003000NRG24120620230916933 12/06/2023 sukhma bai 3304003WL027023 sukhma bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681402 Mrs. SUKHAMA GOND CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-085-001/31
(Garrapar) 		3304003000NRG24120620230917254 12/06/2023 KHELAN DAS 3304003WL027030 KHELAN DAS 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681360 Mr. KHELANDAS TELI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-085-001/32-A
(Garrapar) 		3304003000NRG24120620230917255 12/06/2023 BAING BAI 3304003WL027030 BAING BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681378 Mrs. BENBAI KNWAR CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-085-001/34
(Garrapar) 		3304003000NRG24120620230917258 12/06/2023 ashok 3304003WL027030 ashok 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681255 Shri ASHOK KUMAR SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-085-001/34
(Garrapar) 		3304003000NRG24120620230917257 12/06/2023 SONKUWAR 3304003WL027030 SONKUWAR 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681294 Mrs. SONKUOR TELI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-085-001/35
(Garrapar) 		3304003000NRG24120620230917259 12/06/2023 SANTOSH 3304003WL027030 SANTOSH 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681357 Shri SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-085-001/35-A
(Garrapar) 		3304003000NRG24120620230916934 12/06/2023 BODHAN 3304003WL027023 BODHAN 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681188 Mr. BODHAN DAS S/O SUDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-085-001/35-A
(Garrapar) 		3304003000NRG24120620230916935 12/06/2023 RESHMA 3304003WL027023 RESHMA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681354 Mrs. RESMABAI TELI CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-085-001/36
(Garrapar) 		3304003000NRG24120620230917260 12/06/2023 Kachara bai 3304003WL027030 Kachara bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681393 Mrs. KACHRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-085-001/37
(Garrapar) 		3304003000NRG24120620230917262 12/06/2023 rameshwar 3304003WL027030 rameshwar 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681396 Mr. RAMESAR GHAWADE CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-085-001/37
(Garrapar) 		3304003000NRG24120620230917261 12/06/2023 SURAJA BAI 3304003WL027030 SURAJA BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681384 Mrs. SURJABAI GOND CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-085-001/38
(Garrapar) 		3304003000NRG24120620230917263 12/06/2023 DULARI 3304003WL027030 DULARI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681401 SMT. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-085-001/390
(Garrapar) 		3304003000NRG24120620230917264 12/06/2023 Vedika porate 3304003WL027030 Vedika porate 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681455 Mrs. VEDIKA PORTE CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-085-001/391
(Garrapar) 		3304003000NRG24120620230917265 12/06/2023 PRIYANKA 3304003WL027030 PRIYANKA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681454 Mrs. PRIYANKA . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-085-001/402
(Garrapar) 		3304003000NRG24120620230917267 12/06/2023 NIRA BAI SINHA 3304003WL027030 NIRA BAI SINHA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681440 Mrs. NIRABAI KLAR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-085-001/406
(Garrapar) 		3304003000NRG24120620230916937 12/06/2023 REENA BAI 3304003WL027023 REENA BAI 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681441 RINA PANDARAME INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chhuria CH-04-003-085-001/409
(Garrapar) 		3304003000NRG24120620230917270 12/06/2023 parmin 3304003WL027030 parmin 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681317 Mrs. PARMINMARKAM GOND CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-085-001/41
(Garrapar) 		3304003000NRG24120620230917271 12/06/2023 dharam 3304003WL027030 dharam 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681189 Mrs. DHARAM DAS & KARUNA BAI W/ODHARAM D CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-085-001/411
(Garrapar) 		3304003000NRG24120620230917272 12/06/2023 suman 3304003WL027030 suman 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681447 Mrs. SUMAN GOND CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-085-001/412
(Garrapar) 		3304003000NRG24120620230917273 12/06/2023 kumari bai 3304003WL027030 kumari bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681314 SMT. KUMARI BAI W/O DILIP KUMAR VILL GA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-085-001/414
(Garrapar) 		3304003000NRG24120620230917274 12/06/2023 Digeshwar 3304003WL027030 Digeshwar 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681448 Mr. DILESHVAR KUMAR s/o SHIVPRASAD .. CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-085-001/42
(Garrapar) 		3304003000NRG24120620230917275 12/06/2023 BIRJHA 3304003WL027030 BIRJHA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681328 Mrs. BIRGHABAI GOND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-085-001/44
(Garrapar) 		3304003000NRG24120620230917276 12/06/2023 sahebeen 3304003WL027030 sahebeen 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681426 Mrs. SAHABIN BAI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-085-001/45-A
(Garrapar) 		3304003000NRG24120620230917277 12/06/2023 subhelal 3304003WL027030 subhelal 00093 CRGB0008218 1768 1768 Processed 15/07/2023 3437681330 Mrs. SUBHELAL BHAKTA CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-085-001/46
(Garrapar) 		3304003000NRG24120620230917278 12/06/2023 BHAN BAI 3304003WL027030 BHAN BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681345 Mrs. BHANBAI TELI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-085-001/47
(Garrapar) 		3304003000NRG24120620230917279 12/06/2023 kunti bai 3304003WL027030 kunti bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681400 Mrs. KUNTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-085-001/48
(Garrapar) 		3304003000NRG24120620230917280 12/06/2023 ushabai 3304003WL027030 ushabai 00093 CRGB0008218 1768 1768 Processed 15/07/2023 3437681364 Mrs. USHABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-085-001/49
(Garrapar) 		3304003000NRG24120620230917281 12/06/2023 DROPATI BAI 3304003WL027030 DROPATI BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681304 Mrs. DURPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-085-001/49
(Garrapar) 		3304003000NRG24120620230917282 12/06/2023 SONBATI 3304003WL027030 SONBATI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681303 Mrs. SONBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-085-001/5
(Garrapar) 		3304003000NRG24120620230917283 12/06/2023 KAMALA BAI 3304003WL027030 KAMALA BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681293 Mrs. KAMLABAI GOND CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-085-001/50-A
(Garrapar) 		3304003000NRG24120620230917284 12/06/2023 MAINA BAI 3304003WL027030 MAINA BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681348 Mrs. MAINABAI TELI CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-085-001/500
(Garrapar) 		3304003000NRG24120620230917285 12/06/2023 ramtula 3304003WL027030 ramtula 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681457 Mrs. RAMTULA W/O LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-085-001/51
(Garrapar) 		3304003000NRG24120620230917286 12/06/2023 SUNITA 3304003WL027030 SUNITA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681312 Mrs. SUNITA KLAR CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-085-001/53
(Garrapar) 		3304003000NRG24120620230917287 12/06/2023 muktanand 3304003WL027030 muktanand 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681331 Mr. MUKTANAND GOND CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-085-001/56
(Garrapar) 		3304003000NRG24120620230917288 12/06/2023 KULESHWARI 3304003WL027030 KULESHWARI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681290 Mrs. KULESWARI KLAR CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-085-001/68
(Garrapar) 		3304003000NRG24120620230917295 12/06/2023 SULENDRA 3304003WL027030 SULENDRA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681334 Shri SULENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-085-001/70
(Garrapar) 		3304003000NRG24120620230917296 12/06/2023 GANGOTRI 3304003WL027030 GANGOTRI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681343 Mrs. GANGOTREE TELI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-085-001/71
(Garrapar) 		3304003000NRG24120620230917297 12/06/2023 FATIMA 3304003WL027030 FATIMA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681339 Mrs. FATIMABAI GOND CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-085-001/73
(Garrapar) 		3304003000NRG24120620230917298 12/06/2023 DEVBATI 3304003WL027030 DEVBATI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681297 Mrs. DEVBATI TELI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-085-001/74
(Garrapar) 		3304003000NRG24120620230917299 12/06/2023 KUMARI 3304003WL027030 KUMARI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681309 SMT.KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Chhuria CH-04-003-085-001/75
(Garrapar) 		3304003000NRG24120620230917300 12/06/2023 LUKESHWARI 3304003WL027030 LUKESHWARI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681425 Mrs. LUKESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-085-001/77
(Garrapar) 		3304003000NRG24120620230917301 12/06/2023 mulchand 3304003WL027030 mulchand 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681292 Mr. MOOLCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-085-001/8
(Garrapar) 		3304003000NRG24120620230917302 12/06/2023 RAINBAI 3304003WL027030 RAINBAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681340 Mrs. RAINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-085-001/81
(Garrapar) 		3304003000NRG24120620230917305 12/06/2023 AMRBTI 3304003WL027030 AMRBTI 00093 CRGB0008218 442 442 Processed 15/07/2023 3437681288 Mrs. AMARBATI GOND CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-085-001/81
(Garrapar) 		3304003000NRG24120620230917304 12/06/2023 chhatru ram 3304003WL027030 chhatru ram 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3437681350 Mr. SATRURAM GOND CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-085-001/811
(Garrapar) 		3304003000NRG24120620230917307 12/06/2023 Demin 3304003WL027030 Demin 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681437 Mrs. DEMIN KOMRE CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-085-001/814
(Garrapar) 		3304003000NRG24120620230917309 12/06/2023 hina bai 3304003WL027030 hina bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681184 HINA NETAM DO ROHIT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-085-001/816
(Garrapar) 		3304003000NRG24120620230917310 12/06/2023 Dropati 3304003WL027030 Dropati 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681451 SMT.DROPATI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-085-001/817
(Garrapar) 		3304003000NRG24120620230917311 12/06/2023 BHANU BAI SAHU 3304003WL027030 BHANU BAI SAHU 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3437681287 SMT.BHANU BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-085-001/82
(Garrapar) 		3304003000NRG24120620230917312 12/06/2023 SATYAVAN 3304003WL027030 SATYAVAN 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681414 SATYAVAN S/O SONELAL BANK OF BARODA(606985)
174 Chhuria CH-04-003-085-001/820
(Garrapar) 		3304003000NRG24120620230917313 12/06/2023 nandeshwari 3304003WL027030 nandeshwari 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681438 Mrs. NANDESWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-085-001/821
(Garrapar) 		3304003000NRG24120620230917314 12/06/2023 kumari bai 3304003WL027030 kumari bai 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681453 MRS KUMARIBAI YADAV STATE BANK OF INDIA(508548)
176 Chhuria CH-04-003-085-001/822
(Garrapar) 		3304003000NRG24120620230917315 12/06/2023 SHAKUN BAI 3304003WL027030 SHAKUN BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681434 Mrs. SAKUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-085-001/823
(Garrapar) 		3304003000NRG24120620230917316 12/06/2023 Dhaneshwari 3304003WL027030 Dhaneshwari 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681413 Mrs. DHANESWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-085-001/825
(Garrapar) 		3304003000NRG24120620230917317 12/06/2023 bhuneshwari 3304003WL027030 bhuneshwari 00093 CRGB0008218 1768 1768 Processed 14/07/2023 3437681433 BHUNESHWARI SAHU UNION BANK OF INDIA(508500)
179 Chhuria CH-04-003-085-001/826
(Garrapar) 		3304003000NRG24120620230917318 12/06/2023 parmeshwari 3304003WL027030 parmeshwari 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681412 SMT.PARMESHWARI PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-085-001/83
(Garrapar) 		3304003000NRG24120620230917319 12/06/2023 BHAGWATI BAI 3304003WL027030 BHAGWATI BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681338 Mrs. BHAGBATI GOND CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-085-001/83
(Garrapar) 		3304003000NRG24120620230916939 12/06/2023 PRITIBAI 3304003WL027023 PRITIBAI 00093 CRGB0008218 1768 1768 Processed 15/07/2023 3437681415 Mrs. PRITI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-085-001/830
(Garrapar) 		3304003000NRG24120620230917320 12/06/2023 MAHESHWARI 3304003WL027030 MAHESHWARI 00093 CRGB0008218 1547 1547 Processed 14/07/2023 3437681435 Mrs. Maheshwari Manoj Sonboir BANK OF MAHARASHTRA(607387)
183 Chhuria CH-04-003-085-001/830
(Garrapar) 		3304003000NRG24120620230917321 12/06/2023 Manoj 3304003WL027030 Manoj 00093 CRGB0008218 442 442 Processed 14/07/2023 3437681475 Mr. MANOJ NATURAM SONABOIR BANK OF MAHARASHTRA(607387)
184 Chhuria CH-04-003-085-001/86
(Garrapar) 		3304003000NRG24120620230917322 12/06/2023 DUGDI BAI 3304003WL027030 DUGDI BAI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681379 Mrs. DUGDIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-085-001/88
(Garrapar) 		3304003000NRG24120620230917324 12/06/2023 TULSA 3304003WL027030 TULSA 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681362 Mrs. TULSABAI KLAR CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-085-001/89
(Garrapar) 		3304003000NRG24120620230917325 12/06/2023 surja bai 3304003WL027030 surja bai 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681318 Mrs. SURJABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-085-001/9
(Garrapar) 		3304003000NRG24120620230917326 12/06/2023 KUMARI 3304003WL027030 KUMARI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3437681256 Mrs. KUMARI BAI W/O MAN KHUSHI GOND . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-085-001/9
(Garrapar) 		3304003000NRG24120620230917327 12/06/2023 MANKHUSHI 3304003WL027030 MANKHUSHI 00093 CRGB0008218 442 442 Processed 15/07/2023 3437681326 Mr. MANKHUSI GOND CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-085-001/90
(Garrapar) 		3304003000NRG24120620230917328 12/06/2023 kumari 3304003WL027030 kumari 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681374 Mrs. KUMARI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-085-001/91
(Garrapar) 		3304003000NRG24120620230917329 12/06/2023 KALENDRI 3304003WL027030 KALENDRI 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437681308 KALENDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chhuria CH-04-003-085-001/92
(Garrapar) 		3304003000NRG24120620230917330 12/06/2023 KIRAN 3304003WL027030 KIRAN 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681306 Mrs. KIRAN TELI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-085-001/93
(Garrapar) 		3304003000NRG24120620230917331 12/06/2023 VINAY 3304003WL027030 VINAY 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3437681316 Mrs. VINAYBAI TELI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-085-001/95
(Garrapar) 		3304003000NRG24120620230917332 12/06/2023 RUKHAMANI 3304003WL027030 RUKHAMANI 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681358 Mrs. RUKHAMANI NISAD CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-085-001/97
(Garrapar) 		3304003000NRG24120620230917333 12/06/2023 Aamini mandavi 3304003WL027030 Aamini mandavi 00093 CRGB0008218 1989 1989 Processed 15/07/2023 3437681444 Mr. AAMINI w/o PUROHIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 282659 282659
195 Chhuria CH-04-003-093-001/158
(Barbaspur) 		3304003000NRG24120620230917457 12/06/2023 NaNdani Nishad 3304003WL027035 NaNdani Nishad 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3437681446 Miss. NANDNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-093-001/98
(Barbaspur) 		3304003000NRG24120620230917527 12/06/2023 puran 3304003WL027035 puran 00093 CRGB0008221 442 442 Processed 15/07/2023 3437681239 PURAN LAL BHUVARIYA CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-093-002/124
(Barbaspur) 		3304003000NRG24120620230917414 12/06/2023 rupeshvr 3304003WL027033 rupeshvr 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437681395 Mr. RUPESHWAR CHANDRAVANSHI S/O KAPILRAM CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-093-002/124
(Barbaspur) 		3304003000NRG24120620230917413 12/06/2023 sumitra 3304003WL027033 sumitra 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437681283 Mrs. SUMITRABAI NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-093-002/133
(Barbaspur) 		3304003000NRG24120620230917427 12/06/2023 Imlabai 3304003WL027034 Imlabai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437681199 Mrs. IMLA BAI FARADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-093-002/134
(Barbaspur) 		3304003000NRG24120620230917429 12/06/2023 dhansingh 3304003WL027034 dhansingh 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437681194 Mr. DHANSINGH S/O AGRAHIJ KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-093-002/196
(Barbaspur) 		3304003000NRG24120620230917434 12/06/2023 Netram 3304003WL027034 Netram 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437681227 Mr. NETRAM DADURAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-093-002/26
(Barbaspur) 		3304003000NRG24120620230917417 12/06/2023 Kbilas 3304003WL027033 Kbilas 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437681224 KABILASH CHANDRAWANSI BANK OF BARODA(606985)
203 Chhuria CH-04-003-093-002/327
(Barbaspur) 		3304003000NRG24120620230917437 12/06/2023 Radabai 3304003WL027034 Radabai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437681237 Mrs. RADHA BAI W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-093-002/75
(Barbaspur) 		3304003000NRG24120620230917423 12/06/2023 Kumari 3304003WL027033 Kumari 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437681192 Mrs. KUMARI BAI CHURENDAR GANPAT RAM HAL CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-093-002/88
(Barbaspur) 		3304003000NRG24120620230917448 12/06/2023 Aannd 3304003WL027034 Aannd 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3437681206 Mr. AANAND RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 13481 13481
206 Chhuria CH-04-003-074-001/138
(Kumarda) 		3304003000NRG24120620230917692 12/06/2023 nemichand 3304003WL027045 nemichand 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437681250 Mr. NEMICHAND S/O KRISHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-074-001/181
(Kumarda) 		3304003000NRG24120620230917689 12/06/2023 mina 3304003WL027042 mina 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437681276 Mrs. MEENA BAI W/O RHISHEE RAM . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-074-001/181
(Kumarda) 		3304003000NRG24120620230917688 12/06/2023 rishiram 3304003WL027042 rishiram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437681275 Mr. RHIKHEE RAM S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-074-001/256
(Kumarda) 		3304003000NRG24120620230917691 12/06/2023 kanti bai 3304003WL027044 kanti bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437681249 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-074-001/290
(Kumarda) 		3304003000NRG24120620230917690 12/06/2023 HUMESHWARI 3304003WL027043 HUMESHWARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437681417 HUMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
211 Chhuria CH-04-003-093-001/100
(Barbaspur) 		3304003000NRG24120620230917451 12/06/2023 Takeshwari 3304003WL027035 Takeshwari 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681419 Mrs. TAKESHWARI PISDA CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-093-001/109
(Barbaspur) 		3304003000NRG24120620230917455 12/06/2023 puna ram 3304003WL027035 puna ram 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681234 Mr. PUNA RAM S\O FUL PRASAD SAHARE PUN CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-093-001/168
(Barbaspur) 		3304003000NRG24120620230917463 12/06/2023 Hemlal 3304003WL027035 Hemlal 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681235 HEM LAL SAHU S\O RAM BILAS . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-093-001/206
(Barbaspur) 		3304003000NRG24120620230917465 12/06/2023 Rnjan 3304003WL027035 Rnjan 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681233 Mr. RANJAN CHUNENDRA CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-093-001/209
(Barbaspur) 		3304003000NRG24120620230917466 12/06/2023 Mohnibai 3304003WL027035 Mohnibai 00093 CRGB0008256 884 884 Processed 15/07/2023 3437681223 Mrs. MOHNI BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-093-001/211
(Barbaspur) 		3304003000NRG24120620230917467 12/06/2023 soniya bai 3304003WL027035 soniya bai 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681230 Mr. ROHI DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-093-001/217
(Barbaspur) 		3304003000NRG24120620230917468 12/06/2023 Puspabai 3304003WL027035 Puspabai 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681236 Mrs. PUSHPABAI W/O HIRDE RAM PUSHPABAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-093-001/218
(Barbaspur) 		3304003000NRG24120620230917469 12/06/2023 LAGANIBAI 3304003WL027035 LAGANIBAI 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681232 Mr. LAGNEE BAI KARTE CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-093-001/220
(Barbaspur) 		3304003000NRG24120620230917470 12/06/2023 Amarbai 3304003WL027035 Amarbai 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681215 Mrs. AMAR BAI W/O HUMAN LAL SAHARE . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-093-001/228
(Barbaspur) 		3304003000NRG24120620230917473 12/06/2023 Samtula 3304003WL027035 Samtula 00093 CRGB0008256 663 663 Processed 15/07/2023 3437681200 Mrs. SAMTULABAI W/O PURSHOTTAM HALBA CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-093-001/231
(Barbaspur) 		3304003000NRG24120620230917474 12/06/2023 Johtri 3304003WL027035 Johtri 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3437681201 MRS JOHATRI BAI STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-093-001/232
(Barbaspur) 		3304003000NRG24120620230917475 12/06/2023 Bisntin 3304003WL027035 Bisntin 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681218 Mrs. BISANTINBAI CHURENDRA PURANLAL CHUR CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-093-001/233
(Barbaspur) 		3304003000NRG24120620230917476 12/06/2023 Rohnibai 3304003WL027035 Rohnibai 00093 CRGB0008256 663 663 Processed 15/07/2023 3437681254 Mrs. ROHINI BAI W/O DALLUDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-093-001/238
(Barbaspur) 		3304003000NRG24120620230917478 12/06/2023 anju bai 3304003WL027035 anju bai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437681406 MISS ANJU RANA STATE BANK OF INDIA(508548)
225 Chhuria CH-04-003-093-001/238
(Barbaspur) 		3304003000NRG24120620230917477 12/06/2023 Gopal 3304003WL027035 Gopal 00093 CRGB0008256 663 663 Processed 15/07/2023 3437681204 Mr. GOPAL PRASAD S/O SAJIWAN HALBA GOPA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-093-001/239
(Barbaspur) 		3304003000NRG24120620230917479 12/06/2023 Pupa bai 3304003WL027035 Pupa bai 00093 CRGB0008256 442 442 Processed 14/07/2023 3437681420 MISS POOJA STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-093-001/241
(Barbaspur) 		3304003000NRG24120620230917480 12/06/2023 Baratu 3304003WL027035 Baratu 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681196 Mr. BARATU RAM S/O SALIK RAM KORRAM . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-093-001/243
(Barbaspur) 		3304003000NRG24120620230917483 12/06/2023 Udesing 3304003WL027035 Udesing 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681211 Mr. UDEY SINGH BHUARYA.S/O.MR.MAAHNGU RA CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-093-001/244
(Barbaspur) 		3304003000NRG24120620230917484 12/06/2023 Ramkisun 3304003WL027035 Ramkisun 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681203 Mr. RAMKISHUN S/O JETHU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-093-001/245
(Barbaspur) 		3304003000NRG24120620230917485 12/06/2023 ARJUN 3304003WL027035 ARJUN 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681231 Mr. ARJUN RAM CHIRAM CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-093-001/246
(Barbaspur) 		3304003000NRG24120620230917486 12/06/2023 Pltinbai 3304003WL027035 Pltinbai 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681210 Mrs. PALTIN BAI W/O AKKTU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-093-001/247
(Barbaspur) 		3304003000NRG24120620230917487 12/06/2023 Rekabai 3304003WL027035 Rekabai 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681207 Mrs. REKHA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-093-001/249
(Barbaspur) 		3304003000NRG24120620230917489 12/06/2023 Sivlal 3304003WL027035 Sivlal 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681238 Mr. SHIV LAL CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-093-001/252
(Barbaspur) 		3304003000NRG24120620230917492 12/06/2023 Chndrakla 3304003WL027035 Chndrakla 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681208 Mrs. CHANDRA SINHA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-093-001/254
(Barbaspur) 		3304003000NRG24120620230917494 12/06/2023 Devbti 3304003WL027035 Devbti 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681251 Mr. DEVBATI BAI W\O SURENDRA KUMAR HALB CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-093-001/255
(Barbaspur) 		3304003000NRG24120620230917495 12/06/2023 Kemin 3304003WL027035 Kemin 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681240 Mrs. KHEMIN BAI DEVHARE CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-093-001/277
(Barbaspur) 		3304003000NRG24120620230917497 12/06/2023 niteshwari 3304003WL027035 niteshwari 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681387 Mrs. niteswari bai halba CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-093-001/278
(Barbaspur) 		3304003000NRG24120620230917498 12/06/2023 Sahebram 3304003WL027035 Sahebram 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681217 Mr. SAHEBRAM S\O RAMANAND SAHU SAHEBRA CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-093-001/279
(Barbaspur) 		3304003000NRG24120620230917499 12/06/2023 Sonkuvr 3304003WL027035 Sonkuvr 00093 CRGB0008256 663 663 Processed 15/07/2023 3437681243 Mrs. SONKUNWAR W/O KHOOBLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-093-001/280
(Barbaspur) 		3304003000NRG24120620230917500 12/06/2023 Tomeshvri 3304003WL027035 Tomeshvri 00093 CRGB0008256 663 663 Processed 14/07/2023 3437681405 MRS TOMESHWARI BAI HALBA STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-093-001/281
(Barbaspur) 		3304003000NRG24120620230917501 12/06/2023 Teminbai 3304003WL027035 Teminbai 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681209 Mrs. TEMINBAI W/O PRAKASH KUMAR SAHU TE CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-093-001/282
(Barbaspur) 		3304003000NRG24120620230917502 12/06/2023 Parmila 3304003WL027035 Parmila 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681220 Mrs. PARMILA . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-093-001/283
(Barbaspur) 		3304003000NRG24120620230917503 12/06/2023 Kantibai 3304003WL027035 Kantibai 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681197 Mrs. KANTI BAI W/O BHAGIRATHI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-093-001/285
(Barbaspur) 		3304003000NRG24120620230917505 12/06/2023 Saritabai 3304003WL027035 Saritabai 00093 CRGB0008256 663 663 Processed 15/07/2023 3437681221 Mrs. SARITA BAI HEMANT BHANDARI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-093-001/287
(Barbaspur) 		3304003000NRG24120620230917506 12/06/2023 Janobai 3304003WL027035 Janobai 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681219 Mrs. JANO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-093-001/288
(Barbaspur) 		3304003000NRG24120620230917507 12/06/2023 Sumrit 3304003WL027035 Sumrit 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681248 Mrs. SUMRIT BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-093-001/313
(Barbaspur) 		3304003000NRG24120620230917508 12/06/2023 Avadharam 3304003WL027035 Avadharam 00093 CRGB0008256 221 221 Processed 15/07/2023 3437681281 Mr. AVADHKUMAR DAYALURAM CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-093-001/314
(Barbaspur) 		3304003000NRG24120620230917509 12/06/2023 BHANU RAM 3304003WL027035 BHANU RAM 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681388 Mr. BHANUPRATAP PRATAP CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-093-001/321
(Barbaspur) 		3304003000NRG24120620230917510 12/06/2023 Rukhamani 3304003WL027035 Rukhamani 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681277 Mrs. rukhmani bai halba CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-093-001/325
(Barbaspur) 		3304003000NRG24120620230917511 12/06/2023 Punita bai 3304003WL027035 Punita bai 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681418 Mrs. PUNITA BHANDARI W/O POSHAN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-093-001/333
(Barbaspur) 		3304003000NRG24120620230917512 12/06/2023 Suresh 3304003WL027035 Suresh 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681389 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-093-001/350
(Barbaspur) 		3304003000NRG24120620230917513 12/06/2023 Devkuvr 3304003WL027035 Devkuvr 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681244 Mrs. DEVKUNWAR BAI W/O JEEVAN LAL HALBA CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-093-001/356
(Barbaspur) 		3304003000NRG24120620230917514 12/06/2023 Punuram 3304003WL027035 Punuram 00093 CRGB0008256 663 663 Processed 15/07/2023 3437681246 Mr. PUNAURAM S/O SEWAKRAM HALBA PUNAURA CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-093-001/357
(Barbaspur) 		3304003000NRG24120620230917515 12/06/2023 NndAbai 3304003WL027035 NndAbai 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681247 Mrs. NANDA BAI W/O DEVSINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-093-001/360
(Barbaspur) 		3304003000NRG24120620230917516 12/06/2023 Bejnti 3304003WL027035 Bejnti 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681284 Mrs. BAIJANTRIBAI KESHURAM CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-093-001/364
(Barbaspur) 		3304003000NRG24120620230917517 12/06/2023 Nirabai 3304003WL027035 Nirabai 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681245 Mrs. NEERA BHUARYA W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-093-001/368
(Barbaspur) 		3304003000NRG24120620230917518 12/06/2023 Lakhanu Ram 3304003WL027035 Lakhanu Ram 00093 CRGB0008256 442 442 Processed 14/07/2023 3437681390 LAKHANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chhuria CH-04-003-093-001/386
(Barbaspur) 		3304003000NRG24120620230917520 12/06/2023 Samari bai 3304003WL027035 Samari bai 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681421 Mrs. SAMARI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-093-001/43
(Barbaspur) 		3304003000NRG24120620230917524 12/06/2023 Nresh 3304003WL027035 Nresh 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681205 Mr. NARESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Chhuria CH-04-003-093-001/47
(Barbaspur) 		3304003000NRG24120620230917525 12/06/2023 Prmilabai 3304003WL027035 Prmilabai 00093 CRGB0008256 1105 1105 Processed 15/07/2023 3437681212 Mrs. PARMILA BAI W/O KAURU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-093-001/99
(Barbaspur) 		3304003000NRG24120620230917528 12/06/2023 SEVTI 3304003WL027035 SEVTI 00093 CRGB0008256 442 442 Processed 15/07/2023 3437681280 Mrs. SEVTIBAI SURITRAM CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-093-002/134
(Barbaspur) 		3304003000NRG24120620230917430 12/06/2023 jageshwari 3304003WL027034 jageshwari 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681278 Mrs. jageswari . kumhar CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-093-002/175
(Barbaspur) 		3304003000NRG24120620230917416 12/06/2023 Ageshvri 3304003WL027033 Ageshvri 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681428 Mrs. ANGESHWARI W/O PRATAP SINGH RANA CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-093-002/175
(Barbaspur) 		3304003000NRG24120620230917415 12/06/2023 Bisnibai 3304003WL027033 Bisnibai 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681191 Mrs. BISHNI BAI W/O SHIVRATRA HALBA . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-093-002/195
(Barbaspur) 		3304003000NRG24120620230917432 12/06/2023 Rinabai 3304003WL027034 Rinabai 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681225 REENA BAI W\O TARA CHAND CHURENDRA . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-093-002/195
(Barbaspur) 		3304003000NRG24120620230917431 12/06/2023 Tarachnd 3304003WL027034 Tarachnd 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681241 TARA CHAND S\O HANUMAN SING CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-093-002/196
(Barbaspur) 		3304003000NRG24120620230917433 12/06/2023 Kuleshvri 3304003WL027034 Kuleshvri 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681226 KULESVARI W\O NET RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-093-002/197
(Barbaspur) 		3304003000NRG24120620230917435 12/06/2023 Jaspal 3304003WL027034 Jaspal 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681195 Mr. JASPAL SINGH RANA GHASI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-093-002/197
(Barbaspur) 		3304003000NRG24120620230917436 12/06/2023 Jotkuvr 3304003WL027034 Jotkuvr 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681198 Mrs. JOTKUWAR W/O JASPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-093-002/26
(Barbaspur) 		3304003000NRG24120620230917418 12/06/2023 Rohit 3304003WL027033 Rohit 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3437681427 MR ROHIT KUMAR KANWAR STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-093-002/3
(Barbaspur) 		3304003000NRG24120620230917419 12/06/2023 Birend 3304003WL027033 Birend 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681286 Mr. BIRENDRAKUMAR MADANLAL CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-093-002/398
(Barbaspur) 		3304003000NRG24120620230917439 12/06/2023 Duleshwari 3304003WL027034 Duleshwari 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681429 Mrs. DULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-093-002/410
(Barbaspur) 		3304003000NRG24120620230917441 12/06/2023 Sima Bai 3304003WL027034 Sima Bai 00093 CRGB0008256 1326 1326 Rejected 14/07/2023 3437681285 A/c Blocked or Frozen
274 Chhuria CH-04-003-093-002/6
(Barbaspur) 		3304003000NRG24120620230917446 12/06/2023 Kaliharin 3304003WL027034 Kaliharin 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681193 Mrs. KALIHARIN BAI W/O BUDH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-093-002/75
(Barbaspur) 		3304003000NRG24120620230917424 12/06/2023 Ganpat 3304003WL027033 Ganpat 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681216 Mr. GANPAT RAM S/O BHAGTU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-093-002/85
(Barbaspur) 		3304003000NRG24120620230917425 12/06/2023 sarita 3304003WL027033 sarita 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681279 Mrs. sarita bai halba CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-093-002/89
(Barbaspur) 		3304003000NRG24120620230917450 12/06/2023 Santosh 3304003WL027034 Santosh 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3437681190 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 56355 56355
278 Chhuria CH-04-003-085-001/135
(Garrapar) 		3304003000NRG24120620230917195 12/06/2023 SATWAN 3304003WL027030 SATWAN 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681315 Mrs. SATWANBAI KWAR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-085-001/136
(Garrapar) 		3304003000NRG24120620230916924 12/06/2023 BHUNESHWARI 3304003WL027023 BHUNESHWARI 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681376 Mrs. BHUNESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-085-001/137
(Garrapar) 		3304003000NRG24120620230917196 12/06/2023 kesri bai 3304003WL027030 kesri bai 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681392 Mrs. KESARI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-085-001/139
(Garrapar) 		3304003000NRG24120620230917197 12/06/2023 meena 3304003WL027030 meena 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681355 Mrs. MINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-085-001/57
(Garrapar) 		3304003000NRG24120620230917289 12/06/2023 Pushpa 3304003WL027030 Pushpa 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681397 Mrs. PUSHPA BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-085-001/59
(Garrapar) 		3304003000NRG24120620230917290 12/06/2023 KHORBARA 3304003WL027030 KHORBARA 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681365 Mr. KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-085-001/6
(Garrapar) 		3304003000NRG24120620230917291 12/06/2023 DUGDI 3304003WL027030 DUGDI 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681311 Mrs. DUGDI TELI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-085-001/60
(Garrapar) 		3304003000NRG24120620230917292 12/06/2023 kumari bai 3304003WL027030 kumari bai 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681363 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-085-001/65
(Garrapar) 		3304003000NRG24120620230917293 12/06/2023 URVASHI BAI 3304003WL027030 URVASHI BAI 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681359 Mrs. URVASHI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-085-001/66
(Garrapar) 		3304003000NRG24120620230917294 12/06/2023 RAMITA 3304003WL027030 RAMITA 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3437681391 Mrs. RAMITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-093-001/103
(Barbaspur) 		3304003000NRG24120620230917453 12/06/2023 Rajendra 3304003WL027035 Rajendra 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437681202 Mr. RAJENDRA KUMAR S/O GOPICHAND MAHAR CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-093-001/108
(Barbaspur) 		3304003000NRG24120620230917454 12/06/2023 Skina 3304003WL027035 Skina 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681242 Mrs. SAKINABAI KRISHNA HALBA CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-093-001/158
(Barbaspur) 		3304003000NRG24120620230917456 12/06/2023 Gariba 3304003WL027035 Gariba 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437681214 Mr. GARIBA RAM NISHAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-093-001/159
(Barbaspur) 		3304003000NRG24120620230917458 12/06/2023 Shivakumari 3304003WL027035 Shivakumari 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681282 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-093-001/163
(Barbaspur) 		3304003000NRG24120620230917459 12/06/2023 Bisnat 3304003WL027035 Bisnat 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681252 Mr. BISNATH RAM CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-093-001/164
(Barbaspur) 		3304003000NRG24120620230917460 12/06/2023 Biseshr 3304003WL027035 Biseshr 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681213 Mr. BISESAR YADAV CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-093-001/165
(Barbaspur) 		3304003000NRG24120620230917461 12/06/2023 Sivprsad 3304003WL027035 Sivprsad 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681273 Mr. SHIVPRASHAD CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Chhuria CH-04-003-093-001/169
(Barbaspur) 		3304003000NRG24120620230917464 12/06/2023 Hnsuram 3304003WL027035 Hnsuram 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681253 Mr. HANSOO RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Chhuria CH-04-003-093-001/224
(Barbaspur) 		3304003000NRG24120620230917471 12/06/2023 Omkar 3304003WL027035 Omkar 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681229 Mr. ONKAR ONKAR CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-093-001/241
(Barbaspur) 		3304003000NRG24120620230917481 12/06/2023 manesh Kumar 3304003WL027035 manesh Kumar 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681422 Mr. MANESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-093-001/248
(Barbaspur) 		3304003000NRG24120620230917488 12/06/2023 Ramkli 3304003WL027035 Ramkli 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681222 Mrs. RAMKALI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-093-001/250
(Barbaspur) 		3304003000NRG24120620230917490 12/06/2023 Gopal 3304003WL027035 Gopal 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437681228 Mr. GOPAL DHARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 26520 26520
300 Chhuria CH-04-003-006-001/117
(Shikaritola) 		3304003000NRG24120620230917364 12/06/2023 Tikeshwari Tumreki 3304003WL027032 Tikeshwari Tumreki 00168 ICIC0003927 1200 1200 Processed 14/07/2023 3437681149 MISS TIKESHWARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
301 Chhuria CH-04-003-093-001/226
(Barbaspur) 		3304003000NRG24120620230917472 12/06/2023 Nndkumar 3304003WL027035 Nndkumar 00415 SBIN0002846 442 442 Processed 15/07/2023 3437681064 Mr. NAND KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-093-001/253
(Barbaspur) 		3304003000NRG24120620230917493 12/06/2023 Indarsingh 3304003WL027035 Indarsingh 00415 SBIN0002846 442 442 Processed 14/07/2023 3437681137 MR INDAR SINGH SINHA STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-093-001/284
(Barbaspur) 		3304003000NRG24120620230917504 12/06/2023 Rupvati 3304003WL027035 Rupvati 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3437681136 MRS RUPVATI BHUARYA STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-093-001/385
(Barbaspur) 		3304003000NRG24120620230917519 12/06/2023 thaneshwar 3304003WL027035 thaneshwar 00415 SBIN0002846 442 442 Processed 14/07/2023 3437681085 MR THANESHWAR BHUARYA STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-093-001/97
(Barbaspur) 		3304003000NRG24120620230917526 12/06/2023 romin 3304003WL027035 romin 00415 SBIN0002846 442 442 Processed 14/07/2023 3437681264 MRS ROMIN BAI CHURENDRA STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-093-002/419
(Barbaspur) 		3304003000NRG24120620230917444 12/06/2023 jhumuk 3304003WL027034 jhumuk 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437681063 MR JHUMUK LAL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
307 Chhuria CH-04-003-006-001/211
(Shikaritola) 		3304003000NRG24120620230917376 12/06/2023 lkeshwar 3304003WL027032 lkeshwar 00415 SBIN0003757 1200 1200 Processed 14/07/2023 3437681139 MR LAKESHWAR KUMAR VISHWARARMA STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-006-001/368
(Shikaritola) 		3304003000NRG24120620230917396 12/06/2023 Vinita 3304003WL027032 Vinita 00415 SBIN0003757 1000 1000 Processed 15/07/2023 3437681460 Mrs. VINITHA W/O MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-030-001/1
(Bamhnicharbhata) 		3304003000NRG24120620230917542 12/06/2023 goutarhin bai 3304003WL027037 goutarhin bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681120 MRS GAUTARHIN KHEMLAL KUNJAM STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-030-001/10
(Bamhnicharbhata) 		3304003000NRG24120620230917543 12/06/2023 SHYAM LAL 3304003WL027037 SHYAM LAL 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3437681116 Mr. SHYAM LAL UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-030-001/11
(Bamhnicharbhata) 		3304003000NRG24120620230917544 12/06/2023 ishwari bai 3304003WL027037 ishwari bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681099 MRS ISHWARI BAI KANWAR STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-030-001/13
(Bamhnicharbhata) 		3304003000NRG24120620230917545 12/06/2023 MALTI BAI 3304003WL027037 MALTI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681092 MRS MALTI BAI KUNJAM STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-030-001/172
(Bamhnicharbhata) 		3304003000NRG24120620230917626 12/06/2023 tumman 3304003WL027038 tumman 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681131 Mr. TUMAN LAL SENDUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-030-001/173
(Bamhnicharbhata) 		3304003000NRG24120620230917627 12/06/2023 IMLA BAI 3304003WL027038 IMLA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681119 MRS IMLA BAI YADAV STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-030-001/174
(Bamhnicharbhata) 		3304003000NRG24120620230917546 12/06/2023 Aarti bai 3304003WL027037 Aarti bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681093 MRS AARTI BAI UIKE STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-030-001/179
(Bamhnicharbhata) 		3304003000NRG24120620230917629 12/06/2023 PARDESHNIN BAI 3304003WL027038 PARDESHNIN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681118 MRS PARDESHNIN BAI LAUTRE STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-030-001/18
(Bamhnicharbhata) 		3304003000NRG24120620230917547 12/06/2023 BIDAM BAI 3304003WL027037 BIDAM BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681130 MRS BIDAM BAI RAUT STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-030-001/20
(Bamhnicharbhata) 		3304003000NRG24120620230917548 12/06/2023 bhupendra kumar 3304003WL027037 bhupendra kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681080 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-030-001/209
(Bamhnicharbhata) 		3304003000NRG24120620230917631 12/06/2023 hemin bai 3304003WL027038 hemin bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681132 MRS HEMIN BAI STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-030-001/21
(Bamhnicharbhata) 		3304003000NRG24120620230917549 12/06/2023 PARANIYA BAI 3304003WL027037 PARANIYA BAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681067 Mrs. PARNIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Chhuria CH-04-003-030-001/211
(Bamhnicharbhata) 		3304003000NRG24120620230917632 12/06/2023 lachhani 3304003WL027038 lachhani 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681147 MRS LACHHANI BAI MARAI STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-030-001/214
(Bamhnicharbhata) 		3304003000NRG24120620230917633 12/06/2023 SITA BAI 3304003WL027038 SITA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681140 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-030-001/215
(Bamhnicharbhata) 		3304003000NRG24120620230917634 12/06/2023 BARATNIN 3304003WL027038 BARATNIN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681101 MRS BARATNIN BAI MANDAVI STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-030-001/216
(Bamhnicharbhata) 		3304003000NRG24120620230917635 12/06/2023 UMABAI 3304003WL027038 UMABAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681121 MS UMABAI GOND STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-030-001/22
(Bamhnicharbhata) 		3304003000NRG24120620230917550 12/06/2023 aanra bai 3304003WL027037 aanra bai 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681091 Mrs. ANAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Chhuria CH-04-003-030-001/23
(Bamhnicharbhata) 		3304003000NRG24120620230917552 12/06/2023 BIMLA BAI 3304003WL027037 BIMLA BAI 00415 SBIN0003757 884 884 Processed 14/07/2023 3437681272 MRS BIMLA BAI MANDAVI STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-030-001/23
(Bamhnicharbhata) 		3304003000NRG24120620230917551 12/06/2023 Kumari purnima 3304003WL027037 Kumari purnima 00415 SBIN0003757 442 442 Processed 14/07/2023 3437681056 MS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-030-001/233
(Bamhnicharbhata) 		3304003000NRG24120620230917637 12/06/2023 MANIK RAM 3304003WL027038 MANIK RAM 00415 SBIN0003757 221 221 Processed 14/07/2023 3437681473 MR MANIK RAM STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-030-001/235
(Bamhnicharbhata) 		3304003000NRG24120620230917639 12/06/2023 bhagvati 3304003WL027038 bhagvati 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681263 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-030-001/237
(Bamhnicharbhata) 		3304003000NRG24120620230917640 12/06/2023 URMILA 3304003WL027038 URMILA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681089 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-030-001/246
(Bamhnicharbhata) 		3304003000NRG24120620230917641 12/06/2023 Bhuneshwari bai 3304003WL027038 Bhuneshwari bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681146 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-030-001/25
(Bamhnicharbhata) 		3304003000NRG24120620230917553 12/06/2023 AMARLAL 3304003WL027037 AMARLAL 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681465 AMARLAL TANDEKAR S O TILOCHAN STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-030-001/253
(Bamhnicharbhata) 		3304003000NRG24120620230917642 12/06/2023 JANTRI BAI 3304003WL027038 JANTRI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681107 MRS JANTRI BAI NETI STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-030-001/258
(Bamhnicharbhata) 		3304003000NRG24120620230917643 12/06/2023 DHANESHWARI 3304003WL027038 DHANESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681122 MRS DHANESHVARI YADAV STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-030-001/26
(Bamhnicharbhata) 		3304003000NRG24120620230917554 12/06/2023 RAMSHILA 3304003WL027037 RAMSHILA 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3437681068 Mrs. RAMSILA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-030-001/267
(Bamhnicharbhata) 		3304003000NRG24120620230917644 12/06/2023 BELA BAI 3304003WL027038 BELA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681267 MS BELA BAI YADAV STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-030-001/274
(Bamhnicharbhata) 		3304003000NRG24120620230917645 12/06/2023 HEMLATA BAI 3304003WL027038 HEMLATA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681100 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-030-001/275
(Bamhnicharbhata) 		3304003000NRG24120620230917646 12/06/2023 gita bai katlam 3304003WL027038 gita bai katlam 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681141 MRS GITA BAI KATLAM STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-030-001/28
(Bamhnicharbhata) 		3304003000NRG24120620230917555 12/06/2023 GOMAT BAI 3304003WL027037 GOMAT BAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681106 Mrs. GOMAT BAI SEVTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-030-001/281
(Bamhnicharbhata) 		3304003000NRG24120620230917647 12/06/2023 SEVATI BAI 3304003WL027038 SEVATI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681472 MRS SEVTI BAI STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-030-001/283
(Bamhnicharbhata) 		3304003000NRG24120620230917556 12/06/2023 DEVSING 3304003WL027037 DEVSING 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681265 MR DEVSINGH GOND STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-030-001/287
(Bamhnicharbhata) 		3304003000NRG24120620230917557 12/06/2023 mukesh kumar 3304003WL027037 mukesh kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681468 MUKESH KUMAR DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chhuria CH-04-003-030-001/289
(Bamhnicharbhata) 		3304003000NRG24120620230917558 12/06/2023 Chhabi lal 3304003WL027037 Chhabi lal 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681058 MR CHHABI LAL STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-030-001/290
(Bamhnicharbhata) 		3304003000NRG24120620230917559 12/06/2023 Sunil Kumar 3304003WL027037 Sunil Kumar 00415 SBIN0003757 1326 1326 Rejected 14/07/2023 3437681466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Chhuria CH-04-003-030-001/292
(Bamhnicharbhata) 		3304003000NRG24120620230917560 12/06/2023 usha bai 3304003WL027037 usha bai 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437681079 MRS USHA SEVTA STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-030-001/294
(Bamhnicharbhata) 		3304003000NRG24120620230917561 12/06/2023 SURUJ 3304003WL027037 SURUJ 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437681060 MRS SURAJ BAI SEVTA STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-030-001/299
(Bamhnicharbhata) 		3304003000NRG24120620230917563 12/06/2023 RAMHOTIN 3304003WL027037 RAMHOTIN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681077 MRS RAMOTIN BAI STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-030-001/3
(Bamhnicharbhata) 		3304003000NRG24120620230917564 12/06/2023 hemin bai 3304003WL027037 hemin bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681126 MRS HEMIN BAI FULKUWAR STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-030-001/30
(Bamhnicharbhata) 		3304003000NRG24120620230917565 12/06/2023 SUKHAM BAI 3304003WL027037 SUKHAM BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437681075 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-030-001/300
(Bamhnicharbhata) 		3304003000NRG24120620230917566 12/06/2023 GITA BAI 3304003WL027037 GITA BAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681069 Mrs. GITA BAI KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
351 Chhuria CH-04-003-030-001/304
(Bamhnicharbhata) 		3304003000NRG24120620230917567 12/06/2023 HUMMAN DAS 3304003WL027037 HUMMAN DAS 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681135 MR HUMMAN DAS JANGDE STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-030-001/307
(Bamhnicharbhata) 		3304003000NRG24120620230917648 12/06/2023 citrekha tumraki 3304003WL027038 citrekha tumraki 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681148 MRS CHITREKHA TUMREKI STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-030-001/309
(Bamhnicharbhata) 		3304003000NRG24120620230917650 12/06/2023 BANITA BAI 3304003WL027038 BANITA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681062 MRS BANITA BAI STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-030-001/31-A
(Bamhnicharbhata) 		3304003000NRG24120620230917568 12/06/2023 anand sevta 3304003WL027037 anand sevta 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681095 MR ANAND SINGH SEVTA STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-030-001/310
(Bamhnicharbhata) 		3304003000NRG24120620230917651 12/06/2023 DHANWANTIN BAI 3304003WL027038 DHANWANTIN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681117 MRS DHANVANTIN BAI NETI STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-030-001/311
(Bamhnicharbhata) 		3304003000NRG24120620230917652 12/06/2023 dayabati 3304003WL027038 dayabati 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681061 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-030-001/313
(Bamhnicharbhata) 		3304003000NRG24120620230917653 12/06/2023 CHAMELI BAI 3304003WL027038 CHAMELI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681123 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-030-001/316
(Bamhnicharbhata) 		3304003000NRG24120620230917654 12/06/2023 gaytri 3304003WL027038 gaytri 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681471 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-030-001/32
(Bamhnicharbhata) 		3304003000NRG24120620230917569 12/06/2023 BISANTIN BAI 3304003WL027037 BISANTIN BAI 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3437681073 Mrs. BISHANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-030-001/325
(Bamhnicharbhata) 		3304003000NRG24120620230917570 12/06/2023 SALIK RAM 3304003WL027037 SALIK RAM 00415 SBIN0003757 221 221 Processed 14/07/2023 3437681086 MR SALIK RAM STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-030-001/33
(Bamhnicharbhata) 		3304003000NRG24120620230917571 12/06/2023 GOPICHAND 3304003WL027037 GOPICHAND 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3437681071 Mr. GOPI CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Chhuria CH-04-003-030-001/330
(Bamhnicharbhata) 		3304003000NRG24120620230917572 12/06/2023 Pravesh kumar 3304003WL027037 Pravesh kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681082 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-030-001/340
(Bamhnicharbhata) 		3304003000NRG24120620230917573 12/06/2023 ashwani 3304003WL027037 ashwani 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681138 MS ASHWANI UIKE STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-030-001/342
(Bamhnicharbhata) 		3304003000NRG24120620230917574 12/06/2023 Domeshvar Kumar 3304003WL027037 Domeshvar Kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681057 MR DOMESHVAR KUMAR STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-030-001/35
(Bamhnicharbhata) 		3304003000NRG24120620230917576 12/06/2023 SUSILA 3304003WL027037 SUSILA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681109 MRS SUSHILA BAI KUNJAM STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-030-001/353
(Bamhnicharbhata) 		3304003000NRG24120620230917577 12/06/2023 BHUNWESHWARI 3304003WL027037 BHUNWESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681270 MRS BHUNESHVARI BAI STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-030-001/359
(Bamhnicharbhata) 		3304003000NRG24120620230917578 12/06/2023 BHARTI 3304003WL027037 BHARTI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681074 MRS BHARTI DHURVE STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-030-001/36
(Bamhnicharbhata) 		3304003000NRG24120620230917579 12/06/2023 RAJ BAI 3304003WL027037 RAJ BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681110 MRS RAJBAI SEWTA STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-030-001/360
(Bamhnicharbhata) 		3304003000NRG24120620230917580 12/06/2023 SANTOSH KUMAR 3304003WL027037 SANTOSH KUMAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681134 MR SANTOSH KUMAR DHURVE STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-030-001/361
(Bamhnicharbhata) 		3304003000NRG24120620230917581 12/06/2023 ANITA 3304003WL027037 ANITA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681104 MRS ANITA BAI UIKE STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-030-001/364
(Bamhnicharbhata) 		3304003000NRG24120620230917582 12/06/2023 fuleshwari 3304003WL027037 fuleshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681125 MRS PHULESHVARI GOND STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-030-001/37
(Bamhnicharbhata) 		3304003000NRG24120620230917583 12/06/2023 thageshwari 3304003WL027037 thageshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681115 MRS THAGESHWARI BAI KUNJAM STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-030-001/375
(Bamhnicharbhata) 		3304003000NRG24120620230917655 12/06/2023 suman bai 3304003WL027038 suman bai 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681266 Mrs. SUMAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-030-001/378
(Bamhnicharbhata) 		3304003000NRG24120620230917656 12/06/2023 kanti bai 3304003WL027038 kanti bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681097 MR KANTI BAI YADAV STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-030-001/38
(Bamhnicharbhata) 		3304003000NRG24120620230917584 12/06/2023 damin sewta 3304003WL027037 damin sewta 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681143 MRS DAMIN SEVTA STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-030-001/39
(Bamhnicharbhata) 		3304003000NRG24120620230917585 12/06/2023 LALITA BAI 3304003WL027037 LALITA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681127 MS LALITA BAI STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-030-001/390
(Bamhnicharbhata) 		3304003000NRG24120620230917586 12/06/2023 tulasiya 3304003WL027037 tulasiya 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681066 Mrs. TULASIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Chhuria CH-04-003-030-001/395
(Bamhnicharbhata) 		3304003000NRG24120620230917588 12/06/2023 usha bai 3304003WL027037 usha bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681070 MRS USHA BAI STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-030-001/4
(Bamhnicharbhata) 		3304003000NRG24120620230917589 12/06/2023 rekha bai 3304003WL027037 rekha bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681469 MRS REKHA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-030-001/40
(Bamhnicharbhata) 		3304003000NRG24120620230917590 12/06/2023 RAMHLA BAI 3304003WL027037 RAMHLA BAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681065 Mrs. RAMHULA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Chhuria CH-04-003-030-001/403
(Bamhnicharbhata) 		3304003000NRG24120620230917591 12/06/2023 parmeshwari 3304003WL027037 parmeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681083 MRS PARMESHVARI BAI STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-030-001/41
(Bamhnicharbhata) 		3304003000NRG24120620230917592 12/06/2023 HIRMAT 3304003WL027037 HIRMAT 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681470 Mrs. HIRMAT BAI W/O MANAKU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-030-001/410
(Bamhnicharbhata) 		3304003000NRG24120620230917593 12/06/2023 Gautam Singh Kunjam 3304003WL027037 Gautam Singh Kunjam 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681271 MR GAUTAM SINGH KUNJAM STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-030-001/411
(Bamhnicharbhata) 		3304003000NRG24120620230917594 12/06/2023 Gopidas vaishnav 3304003WL027037 Gopidas vaishnav 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3437681464 Mr. GOPI DAS VAISHNAVA CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-030-001/44
(Bamhnicharbhata) 		3304003000NRG24120620230917595 12/06/2023 SARSVATI BAI 3304003WL027037 SARSVATI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681105 MRS SARASWATI BAI NETAM STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-030-001/49
(Bamhnicharbhata) 		3304003000NRG24120620230917596 12/06/2023 RAMESHWARI 3304003WL027037 RAMESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681112 MRS RAMESHWARI BAI UIKE STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-030-001/5
(Bamhnicharbhata) 		3304003000NRG24120620230917597 12/06/2023 SANTOSHI BAI 3304003WL027037 SANTOSHI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681098 MRS SANTOSHI BAI DESHLAHARE STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-030-001/51
(Bamhnicharbhata) 		3304003000NRG24120620230917598 12/06/2023 GAORI BAI 3304003WL027037 GAORI BAI 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3437681124 Mrs. GAURI BAI KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
389 Chhuria CH-04-003-030-001/52
(Bamhnicharbhata) 		3304003000NRG24120620230917599 12/06/2023 dhaneshwari 3304003WL027037 dhaneshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681144 MRS DHANESHWARI DESHLARE STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-030-001/53
(Bamhnicharbhata) 		3304003000NRG24120620230917600 12/06/2023 SAKUN BAI 3304003WL027037 SAKUN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681111 MRS SHAKUN BAI SEVTA STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-030-001/54
(Bamhnicharbhata) 		3304003000NRG24120620230917601 12/06/2023 TORAN BAI 3304003WL027037 TORAN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681269 MRS TORAN BAI KUNJAM STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-030-001/55
(Bamhnicharbhata) 		3304003000NRG24120620230917602 12/06/2023 HIRAU RAM 3304003WL027037 HIRAU RAM 00415 SBIN0003757 221 221 Processed 14/07/2023 3437681081 MR HIRAU RAM STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-030-001/57
(Bamhnicharbhata) 		3304003000NRG24120620230917604 12/06/2023 CHANDRAN 3304003WL027037 CHANDRAN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681108 MR CHANDAN SING MANDAVI STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-030-001/59
(Bamhnicharbhata) 		3304003000NRG24120620230917605 12/06/2023 SAMITA 3304003WL027037 SAMITA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681129 MRS SUMITA BAI KUNJAM STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-030-001/6
(Bamhnicharbhata) 		3304003000NRG24120620230917606 12/06/2023 GODAWRI 3304003WL027037 GODAWRI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681094 MRS GODAWARI BAI YADAW STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-030-001/60
(Bamhnicharbhata) 		3304003000NRG24120620230917607 12/06/2023 AMARCHAND 3304003WL027037 AMARCHAND 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681133 Mrs. AMARCHAND GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Chhuria CH-04-003-030-001/61
(Bamhnicharbhata) 		3304003000NRG24120620230917608 12/06/2023 FULBAI 3304003WL027037 FULBAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681128 MS PHULBAI GOND STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-030-001/62
(Bamhnicharbhata) 		3304003000NRG24120620230917609 12/06/2023 GANESHIYA BAI 3304003WL027037 GANESHIYA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681059 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-030-001/63
(Bamhnicharbhata) 		3304003000NRG24120620230917610 12/06/2023 chandrakala 3304003WL027037 chandrakala 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681103 MRS CHANDRAKALA DESHLAHRE STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-030-001/64
(Bamhnicharbhata) 		3304003000NRG24120620230917611 12/06/2023 PAWARA BAI 3304003WL027037 PAWARA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681113 MRS PAVARA BAI TEMBURKAR STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-030-001/65
(Bamhnicharbhata) 		3304003000NRG24120620230917612 12/06/2023 MADHURI BAI 3304003WL027037 MADHURI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681072 MRS MADHURI BAI UIKE STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-030-001/66
(Bamhnicharbhata) 		3304003000NRG24120620230917613 12/06/2023 DUBE RAM 3304003WL027037 DUBE RAM 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3437681078 Mr. DUBE RAM KENVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-030-001/67
(Bamhnicharbhata) 		3304003000NRG24120620230917614 12/06/2023 ITWARI 3304003WL027037 ITWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681076 MR ITWARI NETAM STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-030-001/69
(Bamhnicharbhata) 		3304003000NRG24120620230917616 12/06/2023 KUMARI BAI 3304003WL027037 KUMARI BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437681268 MS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-030-001/7
(Bamhnicharbhata) 		3304003000NRG24120620230917617 12/06/2023 sunita bai 3304003WL027037 sunita bai 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681088 Mrs. SUNITA BAI W/O DIPAK KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-030-001/73
(Bamhnicharbhata) 		3304003000NRG24120620230917618 12/06/2023 godawari 3304003WL027037 godawari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681142 MRS GODAVARI BAI MADHURAM STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-030-001/74
(Bamhnicharbhata) 		3304003000NRG24120620230917619 12/06/2023 karan kumar deshlahre 3304003WL027037 karan kumar deshlahre 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681084 MR KARAN KUMAR DESHLAHARE STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-030-001/75
(Bamhnicharbhata) 		3304003000NRG24120620230917620 12/06/2023 SUKALIYA BAI 3304003WL027037 SUKALIYA BAI 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3437681087 Mrs. SUKALIYA BAI DESHLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Chhuria CH-04-003-030-001/76
(Bamhnicharbhata) 		3304003000NRG24120620230917621 12/06/2023 LAXNI BAI 3304003WL027037 LAXNI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681114 MRS LAKSHMI BAI TEBURKAR STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-030-001/79
(Bamhnicharbhata) 		3304003000NRG24120620230917623 12/06/2023 AWANTIN BAI 3304003WL027037 AWANTIN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681096 MRS AANANTIN BAI KUNJAM STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-030-001/8
(Bamhnicharbhata) 		3304003000NRG24120620230917624 12/06/2023 Rekha 3304003WL027037 Rekha 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3437681090 Mrs. REKHA KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
412 Chhuria CH-04-003-030-001/9
(Bamhnicharbhata) 		3304003000NRG24120620230917625 12/06/2023 BAESAKHIN 3304003WL027037 BAESAKHIN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437681102 MRS BAISHAKHIN KUNJAM STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-085-001/123
(Garrapar) 		3304003000NRG24120620230917189 12/06/2023 Vasudev 3304003WL027030 Vasudev 00415 SBIN0003757 1989 1989 Processed 14/07/2023 3437681262 WASUDEO NETAM S/O UTTAM BANK OF BARODA(606985)
414 Chhuria CH-04-003-085-001/280
(Garrapar) 		3304003000NRG24120620230917250 12/06/2023 kumari 3304003WL027030 kumari 00415 SBIN0003757 1989 1989 Processed 14/07/2023 3437681467 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-085-001/812
(Garrapar) 		3304003000NRG24120620230917308 12/06/2023 chandrika mandavi 3304003WL027030 chandrika mandavi 00415 SBIN0003757 1989 1989 Processed 14/07/2023 3437681145 MRS CHANDRIKA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 138778 138778
416 Chhuria CH-04-003-030-001/308
(Bamhnicharbhata) 		3304003000NRG24120620230917649 12/06/2023 dhaneshwari 3304003WL027038 dhaneshwari 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3437681150 MISS DHANESHWARI OTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
417 Chhuria CH-04-003-085-001/159
(Garrapar) 		3304003000NRG24120620230917210 12/06/2023 manish 3304003WL027030 manish 00691 IPOS0000001 1989 1989 Processed 14/07/2023 3437681462 MANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-085-001/233
(Garrapar) 		3304003000NRG24120620230917242 12/06/2023 rajkumar 3304003WL027030 rajkumar 00691 IPOS0000001 1989 1989 Processed 14/07/2023 3437681463 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chhuria CH-04-003-093-001/413
(Barbaspur) 		3304003000NRG24120620230917523 12/06/2023 NIRMALA BAI 3304003WL027035 NIRMALA BAI 00691 IPOS0000001 442 442 Processed 14/07/2023 3437681274 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chhuria CH-04-003-093-002/419
(Barbaspur) 		3304003000NRG24120620230917445 12/06/2023 tomeshwari 3304003WL027034 tomeshwari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437681461 TOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
421 Chhuria CH-04-003-085-001/108
(Garrapar) 		3304003000NRG24120620230917178 12/06/2023 Sushil kumar 3304003WL027030 Sushil kumar 00703 AIRP0000001 1989 1989 Processed 14/07/2023 3437681458 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 595028 595028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120623APB_FTO_159397 Bank of Baroda BARB0DBDGAO DONGARGAON 1989
2 Chhuria CH3304003_120623APB_FTO_159397 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 46200
3 Chhuria CH3304003_120623APB_FTO_159397 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 7956
4 Chhuria CH3304003_120623APB_FTO_159397 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 282659
5 Chhuria CH3304003_120623APB_FTO_159397 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 13481
6 Chhuria CH3304003_120623APB_FTO_159397 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 6630
7 Chhuria CH3304003_120623APB_FTO_159397 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 56355
8 Chhuria CH3304003_120623APB_FTO_159397 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 19890
9 Chhuria CH3304003_120623APB_FTO_159397 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 6630
10 Chhuria CH3304003_120623APB_FTO_159397 ICICI BANK ICIC0003927 ASARA 1200
11 Chhuria CH3304003_120623APB_FTO_159397 State Bank of India SBIN0002846 DONGARGAON 4199
12 Chhuria CH3304003_120623APB_FTO_159397 State Bank of India SBIN0003757 CHHURIA 138778
13 Chhuria CH3304003_120623APB_FTO_159397 Union Bank of India UBIN0554944 RAJNANDGAON 1326
14 Chhuria CH3304003_120623APB_FTO_159397 India Post Payments Bank IPOS0000001 RAJNANDGAON 5746
15 Chhuria CH3304003_120623APB_FTO_159397 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1989

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