Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:27:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423APB_FTO_3548
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-04-003-099-001/353
(Sitakasa(U)) 		3304003000NRG23270320231922837 02/04/2023 yukesh kumar 3304003WL055358 yukesh kumar 00089 CBIN0284072 816 816 Processed 04/05/2023 1202699642 Mr. YUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 Chhuria CH-04-003-007-001/235
(Jhithratola) 		3304003000NRG23270320231922991 02/04/2023 SAKUN BAI 3304003WL055363 SAKUN BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202699643 Mrs. SAKUN BAI UAIKE W/O ADHIN . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-007-001/266
(Jhithratola) 		3304003000NRG23270320231922992 02/04/2023 kumud sahu 3304003WL055364 kumud sahu 00093 CRGB0008208 408 408 Processed 04/05/2023 1202699977 Mrs. KUMUD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 Chhuria CH-04-003-012-001/268
(Telinbandha) 		3304003000NRG23270320231921802 02/04/2023 SUKLAL 3304003WL055310 SUKLAL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202699886 Mr. SUKHA LAL S/O SONSINGH KAVER . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-012-001/269
(Telinbandha) 		3304003000NRG23270320231921803 02/04/2023 RAJENDRA KUMAR 3304003WL055310 RAJENDRA KUMAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202699887 Mr. RAJENDRA S/O HEERDE RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-012-001/311
(Telinbandha) 		3304003000NRG23270320231921807 02/04/2023 BED RAM 3304003WL055310 BED RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202699888 Mr. BEDRAM S/O DULAR SINH KAVER . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-012-001/339
(Telinbandha) 		3304003000NRG23270320231921812 02/04/2023 BHAGWAT 3304003WL055310 BHAGWAT 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202699889 Mr. BHAGVAT AND MALATI BAI CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-012-001/48
(Telinbandha) 		3304003000NRG23270320231921817 02/04/2023 PARMANAND 3304003WL055310 PARMANAND 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202699976 MR PARAMANAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
9 Chhuria CH-04-003-058-003/101
(Pathandhogi) 		3304003000NRG23270320231923756 02/04/2023 RAJAI 3304003WL055386 RAJAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699657 Mrs. RAJAI BAI W/O AMAR SING . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-058-003/103
(Pathandhogi) 		3304003000NRG23270320231923781 02/04/2023 PARVATI 3304003WL055387 PARVATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699716 Mrs. PARBATI W/O BRIJ BHAN . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-058-003/106
(Pathandhogi) 		3304003000NRG23270320231923782 02/04/2023 RAJANTIN 3304003WL055387 RAJANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699653 Mrs. RAJANTIN BAI W/O CHANDRESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-058-003/117
(Pathandhogi) 		3304003000NRG23270320231923758 02/04/2023 SANKAR 3304003WL055386 SANKAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202700045 Mr. SHANKAR LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-058-003/120
(Pathandhogi) 		3304003000NRG23270320231923760 02/04/2023 DEEPAK 3304003WL055386 DEEPAK 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699973 Mr. DIPAK KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-058-003/123
(Pathandhogi) 		3304003000NRG23270320231923785 02/04/2023 DHARMIN BAI 3304003WL055387 DHARMIN BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202699997 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-058-003/128
(Pathandhogi) 		3304003000NRG23270320231923761 02/04/2023 PUNIYA 3304003WL055386 PUNIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699654 Mrs. PUNIYA BAI W/O ISWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-058-003/129-A
(Pathandhogi) 		3304003000NRG23270320231923762 02/04/2023 sohgil bai 3304003WL055386 sohgil bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699989 Mrs. SOGI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-058-003/130
(Pathandhogi) 		3304003000NRG23270320231923763 02/04/2023 KOUSHILYA 3304003WL055386 KOUSHILYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699656 Mrs. KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-058-003/135
(Pathandhogi) 		3304003000NRG23270320231923743 02/04/2023 GEETA BAI 3304003WL055385 GEETA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699662 MRS GEETA BAI STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-058-003/139
(Pathandhogi) 		3304003000NRG23270320231923766 02/04/2023 HEM BAI 3304003WL055386 HEM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699644 Mrs. HEMBAI D/O SANT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-058-003/141
(Pathandhogi) 		3304003000NRG23270320231923786 02/04/2023 SAVANA 3304003WL055387 SAVANA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699664 Mrs. SAWANA BAI W/O SHISHAPAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-058-003/151
(Pathandhogi) 		3304003000NRG23270320231923789 02/04/2023 sevti bai 3304003WL055387 sevti bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699926 Mrs. SEVTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-058-003/18
(Pathandhogi) 		3304003000NRG23270320231923768 02/04/2023 GANESHIYA 3304003WL055386 GANESHIYA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202699649 Mrs. GANESHIYA BAI W/O DHANESHAR . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-058-003/2
(Pathandhogi) 		3304003000NRG23270320231923746 02/04/2023 KUMBH BAI 3304003WL055385 KUMBH BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699658 Mrs. KUMBH BAI W/O TIJAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-058-003/27
(Pathandhogi) 		3304003000NRG23270320231923769 02/04/2023 RAJMAT 3304003WL055386 RAJMAT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699663 Mrs. RAJMAT BAI W/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-058-003/32-C
(Pathandhogi) 		3304003000NRG23270320231923770 02/04/2023 dhaneshwari 3304003WL055386 dhaneshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699988 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-058-003/34
(Pathandhogi) 		3304003000NRG23270320231923749 02/04/2023 PINKI BAI 3304003WL055385 PINKI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699897 Mrs. PINKI BAI SAHU W/O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-058-003/39
(Pathandhogi) 		3304003000NRG23270320231923771 02/04/2023 BIRAMA BAI 3304003WL055386 BIRAMA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699650 Mrs. BIRAM BAI W/O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-058-003/43
(Pathandhogi) 		3304003000NRG23270320231923750 02/04/2023 BIRAM BAI 3304003WL055385 BIRAM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202700002 Mrs. BIRAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-058-003/52
(Pathandhogi) 		3304003000NRG23270320231923751 02/04/2023 TIJ BAI 3304003WL055385 TIJ BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699655 Mrs. TIJ BAI W/O DHANSING . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-058-003/56
(Pathandhogi) 		3304003000NRG23270320231923795 02/04/2023 MULCHAND 3304003WL055387 MULCHAND 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699652 Shri MULCHAND KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-058-003/57
(Pathandhogi) 		3304003000NRG23270320231923796 02/04/2023 GAOTAM BAI 3304003WL055387 GAOTAM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699648 Mrs. GAOTAM BAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-058-003/59
(Pathandhogi) 		3304003000NRG23270320231923772 02/04/2023 WANDNA 3304003WL055386 WANDNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699987 Miss. VANDNA MARAR CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-058-003/6
(Pathandhogi) 		3304003000NRG23270320231923797 02/04/2023 MANBOTIN 3304003WL055387 MANBOTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699942 Mrs. MANBHOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-058-003/61
(Pathandhogi) 		3304003000NRG23270320231923798 02/04/2023 KUNJI BAI 3304003WL055387 KUNJI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699647 Mrs. KUNJI BAI W/O DILIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-058-003/63
(Pathandhogi) 		3304003000NRG23270320231923773 02/04/2023 ansuiya bai 3304003WL055386 ansuiya bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699660 Mrs. ANUSHUIYA BAI W/O KANHAI RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-058-003/70-A
(Pathandhogi) 		3304003000NRG23270320231923754 02/04/2023 jagotin 3304003WL055385 jagotin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699646 Mrs. JAGOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-058-003/74
(Pathandhogi) 		3304003000NRG23270320231923803 02/04/2023 punita bai 3304003WL055387 punita bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699925 Mrs. PUNITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-058-003/74-A
(Pathandhogi) 		3304003000NRG23270320231923804 02/04/2023 indrotin 3304003WL055387 indrotin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699659 Mrs. INDRAOTIN BAI W/O MANNU LAL A . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-058-003/74-B
(Pathandhogi) 		3304003000NRG23270320231923805 02/04/2023 ankalhin 3304003WL055387 ankalhin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699927 Mrs. ANKALHIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-058-003/90
(Pathandhogi) 		3304003000NRG23270320231923776 02/04/2023 KACHARI BAI 3304003WL055386 KACHARI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699715 SMT.KACHRI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-058-003/91
(Pathandhogi) 		3304003000NRG23270320231923808 02/04/2023 sharmila 3304003WL055387 sharmila 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699645 Mrs. SARMILA BAI W/O SOHAN . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-058-003/95
(Pathandhogi) 		3304003000NRG23270320231923809 02/04/2023 DURAN BAI 3304003WL055387 DURAN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699651 Duran Bai AIRTEL PAYMENTS BANK LIMITED(990288)
43 Chhuria CH-04-003-058-003/97
(Pathandhogi) 		3304003000NRG23270320231923780 02/04/2023 KHEMIN 3304003WL055386 KHEMIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699661 Mrs. LATA BAI W/O SUDARSAN . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-086-002/1
(Ghupsal) 		3304003000NRG23280320231958143 02/04/2023 indrani 3304003WL056043 indrani 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202700001 Mrs. INDRANI BAI W/O GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-086-002/114
(Ghupsal) 		3304003000NRG23280320231958147 02/04/2023 INDRA BAI 3304003WL056043 INDRA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699822 Mrs. INDRA BAI W/O MAHESHA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-086-002/114
(Ghupsal) 		3304003000NRG23280320231958146 02/04/2023 MAHESH 3304003WL056043 MAHESH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699821 Mr. MAHESH KUMAR S/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-086-002/17
(Ghupsal) 		3304003000NRG23280320231958165 02/04/2023 KANTI BAI 3304003WL056043 KANTI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699786 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-086-002/2
(Ghupsal) 		3304003000NRG23280320231958172 02/04/2023 RAMKALI 3304003WL056043 RAMKALI 00093 CRGB0008218 612 612 Processed 04/05/2023 1202699831 Mrs. RAM KALI W/O NAVLI . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-086-002/213
(Ghupsal) 		3304003000NRG23280320231958173 02/04/2023 BISELAL 3304003WL056043 BISELAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699867 Shri BISE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-086-002/213
(Ghupsal) 		3304003000NRG23280320231958174 02/04/2023 JANTRIBAI 3304003WL056043 JANTRIBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699868 Mrs. JANTRI BAI W/O BISHELAL . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-086-002/217
(Ghupsal) 		3304003000NRG23280320231958176 02/04/2023 DHANMAT 3304003WL056043 DHANMAT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699669 Mrs. DHANMAT BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-086-002/217
(Ghupsal) 		3304003000NRG23280320231958175 02/04/2023 SANTOSH 3304003WL056043 SANTOSH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699784 Mr. SANTOSH KUMAR S/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-086-002/218
(Ghupsal) 		3304003000NRG23280320231958179 02/04/2023 Omleshvari 3304003WL056043 Omleshvari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202700000 Mrs. OMLESHWARI W/O PALSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-086-002/218
(Ghupsal) 		3304003000NRG23280320231958178 02/04/2023 palsingh 3304003WL056043 palsingh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202700040 Mr. PALSING NETAM CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-086-002/218
(Ghupsal) 		3304003000NRG23280320231958177 02/04/2023 REVTI 3304003WL056043 REVTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699851 Mrs. REVATI BAI W/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-086-002/220
(Ghupsal) 		3304003000NRG23280320231958184 02/04/2023 BENU BAI 3304003WL056043 BENU BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699911 Mr. BENUBAI DAMGARE CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-086-002/220
(Ghupsal) 		3304003000NRG23280320231958183 02/04/2023 DINU RAM 3304003WL056043 DINU RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699906 Mr. DINURAM KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-086-002/223
(Ghupsal) 		3304003000NRG23280320231958185 02/04/2023 PUSPA 3304003WL056043 PUSPA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699829 Mrs. PUSHPA BAI W/O CHANDRA BHUVAN . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-086-002/224
(Ghupsal) 		3304003000NRG23280320231958188 02/04/2023 DASHODA 3304003WL056043 DASHODA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699824 Mrs. DASHODA BAI W/O DOMAR LAL . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-086-002/224
(Ghupsal) 		3304003000NRG23280320231958187 02/04/2023 DOMAR SINGH 3304003WL056043 DOMAR SINGH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699823 Mr. DOMAR LAL S/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-086-002/230
(Ghupsal) 		3304003000NRG23280320231958190 02/04/2023 BALA 3304003WL056043 BALA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699815 Mrs. BELA BAI W/O NOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-086-002/230
(Ghupsal) 		3304003000NRG23280320231958189 02/04/2023 MANOHAR 3304003WL056043 MANOHAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699807 Mr. MOHAR LAL S/O BANSHI LAL . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-086-002/231
(Ghupsal) 		3304003000NRG23280320231958191 02/04/2023 KAUSHILYA 3304003WL056043 KAUSHILYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699866 Mrs. KAUSHILYA BAI W/O JOHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-086-002/233
(Ghupsal) 		3304003000NRG23280320231958192 02/04/2023 Mohan 3304003WL056043 Mohan 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699833 MR MOHAN LAL STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-086-002/26
(Ghupsal) 		3304003000NRG23280320231958197 02/04/2023 KEJAI BAI 3304003WL056043 KEJAI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699805 Mrs. KEJAI BAI W/O SUKLU RAM . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-086-002/26
(Ghupsal) 		3304003000NRG23280320231958196 02/04/2023 SUKALU RAM 3304003WL056043 SUKALU RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699878 Mr. SUKALU RAM KANWAR S/O RAMSHINGH . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-086-002/270
(Ghupsal) 		3304003000NRG23280320231958200 02/04/2023 AASHAN BAI 3304003WL056043 AASHAN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699939 Mrs. ASAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-086-002/319
(Ghupsal) 		3304003000NRG23280320231958205 02/04/2023 sevti 3304003WL056043 sevti 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202700017 Mr. SEVATI BAI GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-086-002/322
(Ghupsal) 		3304003000NRG23280320231958206 02/04/2023 sailendra 3304003WL056043 sailendra 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202699999 Mr. SHAILENDRA KUMAR S/O VISHNU RAM KAN CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-086-002/37
(Ghupsal) 		3304003000NRG23280320231958219 02/04/2023 SUGDI BAI 3304003WL056043 SUGDI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699820 Mrs. SUKDI W/O UDAL RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-086-002/37
(Ghupsal) 		3304003000NRG23280320231958218 02/04/2023 UDAL RAM 3304003WL056043 UDAL RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699819 Mr. UDAL RAM S/O BRIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-086-002/56
(Ghupsal) 		3304003000NRG23280320231958220 02/04/2023 BUTKUVAR 3304003WL056043 BUTKUVAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699849 Mrs. KATKUVAR BAI W/O PRATAP . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-086-002/56
(Ghupsal) 		3304003000NRG23280320231958221 02/04/2023 GOVARDHAN 3304003WL056043 GOVARDHAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699858 Mr. GOVARDHAN S/O PRATAP NISHAD . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-086-002/63
(Ghupsal) 		3304003000NRG23280320231958222 02/04/2023 GARIBA RAM 3304003WL056043 GARIBA RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699857 Mr. GARIBA RAM S/O SAHUKAR . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-086-002/63
(Ghupsal) 		3304003000NRG23280320231958223 02/04/2023 RAMSHILA 3304003WL056043 RAMSHILA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699871 Mrs. RAMSHILA GOND W/O GARIBA GOND . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-086-002/64
(Ghupsal) 		3304003000NRG23280320231958224 02/04/2023 SULTANA 3304003WL056043 SULTANA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699825 Mrs. SURTANA BAI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-086-002/91
(Ghupsal) 		3304003000NRG23280320231958233 02/04/2023 AgarBai 3304003WL056043 AgarBai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699785 Mrs. AGAR BAI W/O BAHURSING . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-086-002/91
(Ghupsal) 		3304003000NRG23280320231958232 02/04/2023 BahurShing 3304003WL056043 BahurShing 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699670 Mr. BAHUR SING S/O HINSA RAM . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-086-002/92
(Ghupsal) 		3304003000NRG23280320231958234 02/04/2023 Balram 3304003WL056043 Balram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202700069 Mr. BALRAM S/O CHARAN DAS . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-086-002/92
(Ghupsal) 		3304003000NRG23280320231958235 02/04/2023 Gashnin 3304003WL056043 Gashnin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699806 Mrs. GHASNIN BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-086-002/99
(Ghupsal) 		3304003000NRG23280320231958237 02/04/2023 SHAM BAI 3304003WL056043 SHAM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202699837 Mrs. SHAMBAI W/O KHEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88128 88128
82 Chhuria CH-04-003-067-001/106
(Mahroom) 		3304003000NRG23270320231923260 02/04/2023 PUSHPLATA 3304003WL055370 PUSHPLATA 00093 CRGB0008221 612 612 Processed 04/05/2023 1202700030 Miss. PUSHPLATA YADAV BANK OF MAHARASHTRA(607387)
83 Chhuria CH-04-003-067-001/139
(Mahroom) 		3304003000NRG23270320231923261 02/04/2023 ISHWAR 3304003WL055370 ISHWAR 00093 CRGB0008221 612 612 Processed 04/05/2023 1202699912 Mr. ISHWAR LAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-067-001/152
(Mahroom) 		3304003000NRG23270320231923262 02/04/2023 chetanlal 3304003WL055370 chetanlal 00093 CRGB0008221 612 612 Processed 04/05/2023 1202700053 Mr. CHETAN RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-067-001/161
(Mahroom) 		3304003000NRG23270320231923263 02/04/2023 GARIBIN 3304003WL055370 GARIBIN 00093 CRGB0008221 612 612 Processed 04/05/2023 1202699941 Mrs. GARIBIN BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-067-001/165
(Mahroom) 		3304003000NRG23270320231923264 02/04/2023 GEETA BAI 3304003WL055370 GEETA BAI 00093 CRGB0008221 612 612 Processed 04/05/2023 1202699913 Mrs. GITA BAI YADULAL DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-095-003/207-A
(Arajkund) 		3304003000NRG23270320231923265 02/04/2023 Khilavan Nirmalkar 3304003WL055371 Khilavan Nirmalkar 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699924 Mr. KHILAWAN NIRMALKER CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-095-003/208
(Arajkund) 		3304003000NRG23270320231923266 02/04/2023 fuleshbai 3304003WL055371 fuleshbai 00093 CRGB0008221 816 816 Processed 04/05/2023 1202699698 Mrs. FULESH BAI W/O DEVI LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-095-003/209
(Arajkund) 		3304003000NRG23270320231923267 02/04/2023 Humanbai 3304003WL055371 Humanbai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699703 Mrs. HUMAN BAI W/O LEKHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-095-003/210
(Arajkund) 		3304003000NRG23270320231923268 02/04/2023 Agrotinbai 3304003WL055371 Agrotinbai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699692 MRS AG ROTIN BAI NAYAK STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-095-003/211
(Arajkund) 		3304003000NRG23270320231923269 02/04/2023 Gesram 3304003WL055371 Gesram 00093 CRGB0008221 816 816 Processed 04/05/2023 1202699735 GESRAM YADAV S/O MOHAN LAL YADAV BANK OF BARODA(606985)
92 Chhuria CH-04-003-095-003/212
(Arajkund) 		3304003000NRG23270320231923270 02/04/2023 kunti bai 3304003WL055371 kunti bai 00093 CRGB0008221 612 612 Processed 04/05/2023 1202699707 Mrs. KUNTIBAI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-095-003/213
(Arajkund) 		3304003000NRG23270320231923271 02/04/2023 Devkibai 3304003WL055371 Devkibai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699739 Mrs. DEWAKI BAI W/O BASANT KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-095-003/216
(Arajkund) 		3304003000NRG23270320231923272 02/04/2023 Chandarbai 3304003WL055371 Chandarbai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699694 Mrs. CHANDAR BAI W/O PUSU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-095-003/218
(Arajkund) 		3304003000NRG23270320231923273 02/04/2023 Bishambar Kumar 3304003WL055371 Bishambar Kumar 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699943 Mr. BISAMBER KUMAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-095-003/220
(Arajkund) 		3304003000NRG23270320231923274 02/04/2023 Banbai 3304003WL055371 Banbai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699695 Mrs. BAIN BAI DEVDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-095-003/224
(Arajkund) 		3304003000NRG23270320231923275 02/04/2023 Radhika Bai 3304003WL055371 Radhika Bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202700022 Miss. RADHIKA HALBA CENTRAL BANK OF INDIA(607115)
98 Chhuria CH-04-003-095-003/226
(Arajkund) 		3304003000NRG23270320231923276 02/04/2023 Urmila Bai 3304003WL055371 Urmila Bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699693 Mrs. URMILA BAI W/O GULAB CHAND RAUT . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-095-003/231
(Arajkund) 		3304003000NRG23270320231923278 02/04/2023 kamala 3304003WL055371 kamala 00093 CRGB0008221 816 816 Processed 04/05/2023 1202699918 Mrs. KAMLABAIYADAV RAVILAL CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-095-003/232
(Arajkund) 		3304003000NRG23270320231923279 02/04/2023 Salik Ram 3304003WL055371 Salik Ram 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202700008 Mr. SALIK RAM TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-095-003/233
(Arajkund) 		3304003000NRG23270320231923280 02/04/2023 Mathura Bai 3304003WL055371 Mathura Bai 00093 CRGB0008221 816 816 Processed 04/05/2023 1202699691 Mrs. MATHURA BAI W/O LALKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-095-003/239
(Arajkund) 		3304003000NRG23270320231923281 02/04/2023 Girjabai 3304003WL055371 Girjabai 00093 CRGB0008221 816 816 Processed 04/05/2023 1202699702 Mrs. GIRJA BAI W/O DEO LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-095-003/242
(Arajkund) 		3304003000NRG23270320231923282 02/04/2023 Danobai 3304003WL055371 Danobai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699708 Mrs. DANOBAI W/O BISNATH CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-095-003/245-A
(Arajkund) 		3304003000NRG23270320231923284 02/04/2023 Sagni 3304003WL055371 Sagni 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699701 Mrs. SAGANI BAI MANTHIR RAUT CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-095-003/336
(Arajkund) 		3304003000NRG23270320231923288 02/04/2023 Shanta 3304003WL055371 Shanta 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699713 Mr. SHANTA KUMAR SO THAN SINGH CHAUDHAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-095-003/362
(Arajkund) 		3304003000NRG23270320231923289 02/04/2023 Pushpabai 3304003WL055371 Pushpabai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699724 Mrs. PUSHPABAI W/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-095-003/439
(Arajkund) 		3304003000NRG23270320231923290 02/04/2023 Tikam 3304003WL055371 Tikam 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699665 Mr. TIKAMSINGH THANSINGH CHOUDHARY CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-095-003/454
(Arajkund) 		3304003000NRG23270320231923291 02/04/2023 tomkuvar 3304003WL055371 tomkuvar 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699730 Mrs. TOMKUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-095-003/455
(Arajkund) 		3304003000NRG23270320231923292 02/04/2023 Yamuna 3304003WL055371 Yamuna 00093 CRGB0008221 816 816 Processed 04/05/2023 1202700034 Mrs. YAMUNA KULENDRA CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-095-004/128
(Arajkund) 		3304003000NRG23270320231923397 02/04/2023 Kunti bai Bhuarya 3304003WL055373 Kunti bai Bhuarya 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202700029 Mrs. KUNTI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-095-004/130
(Arajkund) 		3304003000NRG23270320231923398 02/04/2023 Kuntibai 3304003WL055373 Kuntibai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699677 Mrs. KUNTIBAI MILANRAM CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-095-004/131
(Arajkund) 		3304003000NRG23270320231923399 02/04/2023 Banshilal 3304003WL055373 Banshilal 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699690 Mr. BANSHI LAL S/O BIDESH RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-095-004/135
(Arajkund) 		3304003000NRG23270320231923400 02/04/2023 Jankibai 3304003WL055373 Jankibai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699679 Mrs. JANKI BAI W/O BHUNESHWAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-095-004/137
(Arajkund) 		3304003000NRG23270320231923402 02/04/2023 Kuntibai 3304003WL055373 Kuntibai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699697 Miss. KUNTI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-095-004/141
(Arajkund) 		3304003000NRG23270320231923404 02/04/2023 Ramshila 3304003WL055373 Ramshila 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699696 Mrs. RAMSHILA BAI JAGDEV CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-095-004/147
(Arajkund) 		3304003000NRG23270320231923405 02/04/2023 Devki 3304003WL055373 Devki 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699737 Mrs. DEVAKI BAI W/O LILESH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-095-004/153
(Arajkund) 		3304003000NRG23270320231923406 02/04/2023 sabita 3304003WL055373 sabita 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699959 Mrs. SAVITA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-095-004/154
(Arajkund) 		3304003000NRG23270320231923407 02/04/2023 Mangli Bai 3304003WL055373 Mangli Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202700010 Mrs. MANGLI GOPAL DHANGUN CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-095-004/155
(Arajkund) 		3304003000NRG23270320231923408 02/04/2023 Nandni 3304003WL055373 Nandni 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699731 Mrs. NANDINI ROOP RAM GOND CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-095-004/157
(Arajkund) 		3304003000NRG23270320231923409 02/04/2023 Motimbai 3304003WL055373 Motimbai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699675 Mrs. MOTIM BAI GOND W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-095-004/158
(Arajkund) 		3304003000NRG23270320231923410 02/04/2023 Kamlabai 3304003WL055373 Kamlabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699687 Mrs. KAMALA BAI MANSHA RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-095-004/159
(Arajkund) 		3304003000NRG23270320231923411 02/04/2023 Guneshwari Rawte 3304003WL055373 Guneshwari Rawte 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202700027 GUNESHWARI INDIAN OVERSEAS BANK(508541)
123 Chhuria CH-04-003-095-004/165
(Arajkund) 		3304003000NRG23270320231923413 02/04/2023 Parmila 3304003WL055373 Parmila 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699688 Mrs. PARMILA BAI WO PREM LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-095-004/169
(Arajkund) 		3304003000NRG23270320231923414 02/04/2023 Motim 3304003WL055373 Motim 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699686 Mrs. MOTIM BAI KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-095-004/171
(Arajkund) 		3304003000NRG23270320231923415 02/04/2023 Panch bai 3304003WL055373 Panch bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699699 Mrs. PANCH BAI W/O PALTU RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-095-004/173
(Arajkund) 		3304003000NRG23270320231923416 02/04/2023 Bundabai 3304003WL055373 Bundabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699710 Mrs. BINDA BAI RAWTE JAYPAL RAWTE CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-095-004/175
(Arajkund) 		3304003000NRG23270320231923417 02/04/2023 Chandrikabai 3304003WL055373 Chandrikabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699736 Mrs. CHANDRIKA BAI W/O GAUSAM RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-095-004/176
(Arajkund) 		3304003000NRG23270320231923418 02/04/2023 Kuntibai 3304003WL055373 Kuntibai 00093 CRGB0008221 204 204 Processed 04/05/2023 1202699683 Mrs. KUNTI BAI W/O KIRTAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-095-004/178
(Arajkund) 		3304003000NRG23270320231923419 02/04/2023 JANKI BAI 3304003WL055373 JANKI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699895 Mrs. janki bai nirmalkar CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-095-004/180
(Arajkund) 		3304003000NRG23270320231923421 02/04/2023 Hirabai 3304003WL055373 Hirabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699704 Mrs. HIRABAIW/OANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-095-004/187
(Arajkund) 		3304003000NRG23270320231923422 02/04/2023 Ratnibai 3304003WL055373 Ratnibai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699732 Mrs. RATANI BAI W/O JANAK LAL RAJAK . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-095-004/190
(Arajkund) 		3304003000NRG23270320231923424 02/04/2023 dulari bai 3304003WL055373 dulari bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1202699917 Mrs. DULARIBAI TILOKRAM CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-095-004/192
(Arajkund) 		3304003000NRG23270320231923425 02/04/2023 KHeminbai 3304003WL055373 KHeminbai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699689 Mrs. KHEMIN BAI W/O RAMADHIN MARAR . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-095-004/195
(Arajkund) 		3304003000NRG23270320231923427 02/04/2023 Sumitra 3304003WL055373 Sumitra 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699684 Mrs. SUMITRABAI MADANLAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-095-004/198
(Arajkund) 		3304003000NRG23270320231923429 02/04/2023 Sulochna 3304003WL055373 Sulochna 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699742 Mrs. SULOCHANA BAI W/O LOKNATH HALBA . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-095-004/201
(Arajkund) 		3304003000NRG23270320231923430 02/04/2023 Kunjan Patel 3304003WL055373 Kunjan Patel 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202700025 KUNJAN PATEL BANK OF BARODA(606985)
137 Chhuria CH-04-003-095-004/203
(Arajkund) 		3304003000NRG23270320231923431 02/04/2023 sunita 3304003WL055373 sunita 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202700019 Mrs. SUNITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-095-004/204
(Arajkund) 		3304003000NRG23270320231923432 02/04/2023 Jotkuvar bai 3304003WL055373 Jotkuvar bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699681 Mrs. JOTKUNWAR W/O PANCH RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-095-004/205
(Arajkund) 		3304003000NRG23270320231923434 02/04/2023 Ramsingh 3304003WL055373 Ramsingh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699680 Mr. RAM SINGH S/O BODHI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-095-004/302
(Arajkund) 		3304003000NRG23270320231923435 02/04/2023 bedobai 3304003WL055373 bedobai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699674 BEDU BAI MARAR W./O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-095-004/313
(Arajkund) 		3304003000NRG23270320231923437 02/04/2023 Fulkuvar 3304003WL055373 Fulkuvar 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699729 Mrs. FOOLKUNWAR W/O GANGURAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-095-004/320
(Arajkund) 		3304003000NRG23270320231923438 02/04/2023 Devkibai 3304003WL055373 Devkibai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699685 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-095-004/327
(Arajkund) 		3304003000NRG23270320231923440 02/04/2023 Durpatbai 3304003WL055373 Durpatbai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699728 Mrs. SMT. DURPATIBAI W/O KUNJLAL HALBA CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-095-004/349
(Arajkund) 		3304003000NRG23270320231923443 02/04/2023 Sarita 3304003WL055373 Sarita 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699744 Mrs. SARITA BAI W/O KAMTA MAHAR . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-095-004/352
(Arajkund) 		3304003000NRG23270320231923444 02/04/2023 Purnima 3304003WL055373 Purnima 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699678 Mrs. PURNIMA WO TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-095-004/354
(Arajkund) 		3304003000NRG23270320231923445 02/04/2023 Nirmala 3304003WL055373 Nirmala 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699709 Mrs. NIRMLA BAI VISHNU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-095-004/374
(Arajkund) 		3304003000NRG23270320231923446 02/04/2023 Surjotin 3304003WL055373 Surjotin 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699734 Mrs. SURJOTIN BAI W/O GOVINDRAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-095-004/374-B
(Arajkund) 		3304003000NRG23270320231923447 02/04/2023 Khom Bai Yadav 3304003WL055373 Khom Bai Yadav 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699904 Mrs. KHOM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-095-004/408
(Arajkund) 		3304003000NRG23270320231923450 02/04/2023 SARASWATI BAI 3304003WL055373 SARASWATI BAI 00093 CRGB0008221 816 816 Processed 04/05/2023 1202699922 Mrs. SARASVATIBAI VARANRAM CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-095-004/410
(Arajkund) 		3304003000NRG23270320231923451 02/04/2023 Shantibai 3304003WL055373 Shantibai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699741 Mrs. SHANTI BAI W/O GOPAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-095-004/410-A
(Arajkund) 		3304003000NRG23270320231923452 02/04/2023 Chunni Bai 3304003WL055373 Chunni Bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699740 Mrs. CHUNNI BAI W/O KHILESAWR LOHAR . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-095-004/413
(Arajkund) 		3304003000NRG23270320231923453 02/04/2023 homsingh 3304003WL055373 homsingh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699898 Mr. HOMSINGH YADAV S/O SANTURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-095-004/415
(Arajkund) 		3304003000NRG23270320231923454 02/04/2023 Anand Ram 3304003WL055373 Anand Ram 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699712 Mr. ANAND RAM S/O UDE RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-095-004/416-A
(Arajkund) 		3304003000NRG23270320231923455 02/04/2023 Tameshwari 3304003WL055373 Tameshwari 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1202699725 Mr. TAMESHWARI BAI DEVDAS S/O MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-095-004/422
(Arajkund) 		3304003000NRG23270320231923456 02/04/2023 Kumud 3304003WL055373 Kumud 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699711 Mrs. KUMUD BAI HALBA W/O DURDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-095-004/423
(Arajkund) 		3304003000NRG23270320231923457 02/04/2023 Aku 3304003WL055373 Aku 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699672 Mr. AUKTU RAM RAVATE S/O BALI RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-095-004/448
(Arajkund) 		3304003000NRG23270320231923458 02/04/2023 Gayatri 3304003WL055373 Gayatri 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699682 Mrs. GAYATRI BAI AKTU RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-095-004/466
(Arajkund) 		3304003000NRG23270320231923459 02/04/2023 anju netam 3304003WL055373 anju netam 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202700015 Miss. ANJU NETAM CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-095-004/467
(Arajkund) 		3304003000NRG23270320231923460 02/04/2023 Radha Bai Kaushik 3304003WL055373 Radha Bai Kaushik 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699738 Mrs. RADHA BAI W/O TIJU RAM NAI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-095-004/468
(Arajkund) 		3304003000NRG23270320231923461 02/04/2023 Kumari Bai 3304003WL055373 Kumari Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202700016 Mrs. KUMARI BAI ALENDRA CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-095-004/472
(Arajkund) 		3304003000NRG23270320231923462 02/04/2023 Laxmi bai 3304003WL055373 Laxmi bai 00093 CRGB0008221 1224 1224 Rejected 04/05/2023 1202699727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Chhuria CH-04-003-095-004/475
(Arajkund) 		3304003000NRG23270320231923464 02/04/2023 Shanti Bai 3304003WL055373 Shanti Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699705 Mrs. SHANTI BAI DHAN LAL CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-095-004/480
(Arajkund) 		3304003000NRG23270320231923465 02/04/2023 Raj Bai 3304003WL055373 Raj Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699733 MRS RAJBAI NAYAK STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-095-004/482
(Arajkund) 		3304003000NRG23270320231923466 02/04/2023 brijmohan 3304003WL055373 brijmohan 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699923 MR BRIJMOHAN BHOYAR STATE BANK OF INDIA(508548)
165 Chhuria CH-04-003-095-004/484
(Arajkund) 		3304003000NRG23270320231923467 02/04/2023 Taradhar Divan 3304003WL055373 Taradhar Divan 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699714 Mr. TARADHAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-095-004/494
(Arajkund) 		3304003000NRG23270320231923468 02/04/2023 Rukhmani 3304003WL055373 Rukhmani 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699969 Mrs. RUKHMANI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-095-004/497
(Arajkund) 		3304003000NRG23270320231923469 02/04/2023 Budhiyarin 3304003WL055373 Budhiyarin 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699700 Mrs. BUDHIYARIN BAI SUGRIVSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-095-004/499
(Arajkund) 		3304003000NRG23270320231923470 02/04/2023 Barnin bai 3304003WL055373 Barnin bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699726 Mrs. VARNIN BAI CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-095-004/503
(Arajkund) 		3304003000NRG23270320231923471 02/04/2023 Sukwaro 3304003WL055373 Sukwaro 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699673 Mrs. SUKARO BAI HALBA W/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-099-002/254
(Sitakasa(U)) 		3304003000NRG23270320231922852 02/04/2023 devantin 3304003WL055359 devantin 00093 CRGB0008221 816 816 Processed 04/05/2023 1202699952 Mrs. DEVANTIN BAI W/O BHARAT RAM DHANKA CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-099-002/320
(Sitakasa(U)) 		3304003000NRG23270320231922901 02/04/2023 PREMKUVAR 3304003WL055359 PREMKUVAR 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699954 Mrs. PREM BAI W/O SANTOSH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-099-002/356
(Sitakasa(U)) 		3304003000NRG23270320231922915 02/04/2023 MANSHIR BAI 3304003WL055359 MANSHIR BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1202699971 Mrs. MANSIR BAI W/O KANAS RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97512 97512
173 Chhuria CH-04-003-075-001/106
(Sagar) 		3304003000NRG23270320231923023 02/04/2023 PADMA 3304003WL055367 PADMA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699800 Mrs. PADMA BAI W/O KUMMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-075-001/108
(Sagar) 		3304003000NRG23270320231923024 02/04/2023 BHANBAI 3304003WL055367 BHANBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699774 BHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chhuria CH-04-003-075-001/109
(Sagar) 		3304003000NRG23270320231923025 02/04/2023 ramti 3304003WL055367 ramti 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699877 MRS RAMTI BAI PATEL STATE BANK OF INDIA(508548)
176 Chhuria CH-04-003-075-001/111
(Sagar) 		3304003000NRG23270320231922993 02/04/2023 MALTI 3304003WL055365 MALTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699801 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chhuria CH-04-003-075-001/112
(Sagar) 		3304003000NRG23270320231923011 02/04/2023 Rameshwari 3304003WL055366 Rameshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699747 RAMESHWARI THAKUR/RAMKALEVA CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-075-001/115
(Sagar) 		3304003000NRG23270320231923026 02/04/2023 RADHIKA 3304003WL055367 RADHIKA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699950 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-075-001/128
(Sagar) 		3304003000NRG23270320231922994 02/04/2023 JANTRI BAI 3304003WL055365 JANTRI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699797 Mrs. JAINTRI BAI W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-075-001/137
(Sagar) 		3304003000NRG23270320231923248 02/04/2023 hemkumar 3304003WL055369 hemkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699910 Mr. HEM KUMAR CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-075-001/143
(Sagar) 		3304003000NRG23270320231923249 02/04/2023 rambabu 3304003WL055369 rambabu 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699772 Mr. RAM BABU KANWER S/O DHANUSH RAM KANW CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-075-001/155
(Sagar) 		3304003000NRG23270320231923027 02/04/2023 RAMKUVAR 3304003WL055367 RAMKUVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699799 Mrs. RAMKUVAR W/O RAMKISUN YADAV . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-075-001/157
(Sagar) 		3304003000NRG23270320231923014 02/04/2023 BHUNIBAI 3304003WL055366 BHUNIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699996 Mrs. BHUNI BAI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-075-001/181
(Sagar) 		3304003000NRG23270320231923250 02/04/2023 jhamikbai 3304003WL055369 jhamikbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699750 Mrs. JHAMIK BAI W/O SUKHNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-075-001/184
(Sagar) 		3304003000NRG23270320231923028 02/04/2023 SARSWATI 3304003WL055367 SARSWATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699783 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-075-001/185
(Sagar) 		3304003000NRG23270320231922995 02/04/2023 YOGESH 3304003WL055365 YOGESH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699876 MR YOGESH KUMAR THAKUR STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-075-001/191
(Sagar) 		3304003000NRG23270320231923029 02/04/2023 PARANIYA 3304003WL055367 PARANIYA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699920 Mrs. PARANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-075-001/2
(Sagar) 		3304003000NRG23270320231923251 02/04/2023 CHETAN 3304003WL055369 CHETAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699875 MRS CHETAN BAI SAHARIYA STATE BANK OF INDIA(508548)
189 Chhuria CH-04-003-075-001/200
(Sagar) 		3304003000NRG23270320231922998 02/04/2023 Mahesh 3304003WL055365 Mahesh 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699990 Mr. MAHESH KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-075-001/202
(Sagar) 		3304003000NRG23270320231923252 02/04/2023 Sangeeta 3304003WL055369 Sangeeta 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699995 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-075-001/204
(Sagar) 		3304003000NRG23270320231923017 02/04/2023 TIKAM 3304003WL055366 TIKAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699780 Mr. TIKAM SING CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-075-001/223
(Sagar) 		3304003000NRG23270320231922999 02/04/2023 RAMRAJ 3304003WL055365 RAMRAJ 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699754 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chhuria CH-04-003-075-001/224
(Sagar) 		3304003000NRG23270320231923000 02/04/2023 REMAN BAI 3304003WL055365 REMAN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699991 Mrs. REMAN BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-075-001/39
(Sagar) 		3304003000NRG23270320231923254 02/04/2023 BHAGBATI 3304003WL055369 BHAGBATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699802 Mrs. BHAGBATI BAI W/O NAKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-075-001/4
(Sagar) 		3304003000NRG23270320231923033 02/04/2023 GVALIN 3304003WL055367 GVALIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699773 Mrs. GWALIN BAI RAJAK W/O HANSA RAM RAJA CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-075-001/41
(Sagar) 		3304003000NRG23270320231923001 02/04/2023 SATRUHAN 3304003WL055365 SATRUHAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699872 Mr. SHATRUGHAN HALBA S/O KAMTA PRASAD SA CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-075-001/42
(Sagar) 		3304003000NRG23270320231923002 02/04/2023 GOKUL 3304003WL055365 GOKUL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699746 GOKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-075-001/45
(Sagar) 		3304003000NRG23270320231923003 02/04/2023 RAMILA 3304003WL055365 RAMILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699776 Mr. RAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-075-001/46
(Sagar) 		3304003000NRG23270320231923034 02/04/2023 SUKHAMA 3304003WL055367 SUKHAMA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699798 Mrs. SUKHMA BAI W/O VISHNU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-075-001/5
(Sagar) 		3304003000NRG23270320231923004 02/04/2023 tijiya 3304003WL055365 tijiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699749 Mrs. TIJIYA BAI W/O NARAT RAM VILL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-075-001/59
(Sagar) 		3304003000NRG23270320231923255 02/04/2023 HEMLAL 3304003WL055369 HEMLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699756 Mr. HEMLAL S/O DURDESH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-075-001/60
(Sagar) 		3304003000NRG23270320231923005 02/04/2023 bhagwat 3304003WL055365 bhagwat 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699745 BHAGAVTRAM CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-075-001/61
(Sagar) 		3304003000NRG23270320231923006 02/04/2023 KRISHNA 3304003WL055365 KRISHNA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699951 Mr. KRISHNARAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-075-001/63
(Sagar) 		3304003000NRG23270320231923019 02/04/2023 SHAILENDRI 3304003WL055366 SHAILENDRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699779 SHAILENDRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-075-001/69
(Sagar) 		3304003000NRG23270320231923020 02/04/2023 SUSHILA 3304003WL055366 SUSHILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699777 SUSHILABAI D/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-075-001/74
(Sagar) 		3304003000NRG23270320231923009 02/04/2023 SANTRI 3304003WL055365 SANTRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700071 Mrs. SANTRI BAI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Chhuria CH-04-003-075-001/74
(Sagar) 		3304003000NRG23270320231923008 02/04/2023 SURUJ LAL 3304003WL055365 SURUJ LAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699753 Mr. SURAJ LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Chhuria CH-04-003-075-001/79
(Sagar) 		3304003000NRG23270320231923021 02/04/2023 BAISAKHIN 3304003WL055366 BAISAKHIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699781 BAISHAKHIN BAI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-075-001/80
(Sagar) 		3304003000NRG23270320231923256 02/04/2023 RAMBAI 3304003WL055369 RAMBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699778 Mrs. RAMBAI W/O MAHASING CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-075-001/81
(Sagar) 		3304003000NRG23270320231923035 02/04/2023 PREMA BAI 3304003WL055367 PREMA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699748 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chhuria CH-04-003-075-001/82
(Sagar) 		3304003000NRG23270320231923036 02/04/2023 khem bai 3304003WL055367 khem bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700062 Mr. KHEM D/O SUKHDEV ,SAGAR . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-075-001/88
(Sagar) 		3304003000NRG23270320231923257 02/04/2023 KEKTI 3304003WL055369 KEKTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699782 KEKTI BAI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-075-001/99
(Sagar) 		3304003000NRG23270320231923258 02/04/2023 AJAB SINGH 3304003WL055369 AJAB SINGH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700072 AJAB SING KAVAR CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-075-001/99
(Sagar) 		3304003000NRG23270320231923259 02/04/2023 DEVARIN 3304003WL055369 DEVARIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699775 Mrs. DEWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-086-002/1
(Ghupsal) 		3304003000NRG23280320231958142 02/04/2023 GANESH 3304003WL056043 GANESH 00093 CRGB0008227 204 204 Processed 04/05/2023 1202699818 Mr. GANESH RAM S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-086-002/100
(Ghupsal) 		3304003000NRG23280320231956392 02/04/2023 DWARIKA PRASAD 3304003WL056025 DWARIKA PRASAD 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699803 DVARKA PRASAD LAUTRE CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-086-002/107
(Ghupsal) 		3304003000NRG23280320231958144 02/04/2023 CAMARINBAI 3304003WL056043 CAMARINBAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202700054 Mrs. CHAMARIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-086-002/107
(Ghupsal) 		3304003000NRG23280320231958145 02/04/2023 NILAM 3304003WL056043 NILAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699899 Mrs. NILAM BAI MERIYA CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-086-002/110
(Ghupsal) 		3304003000NRG23280320231955854 02/04/2023 KAMLA 3304003WL056018 KAMLA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699810 Mrs. KAMLA BAI W/O SARBA RAM . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-086-002/117
(Ghupsal) 		3304003000NRG23280320231956531 02/04/2023 KANTI 3304003WL056027 KANTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699811 Mrs. KANTI BAI W/O HIRARAM . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-086-002/119
(Ghupsal) 		3304003000NRG23280320231956394 02/04/2023 MEENA 3304003WL056025 MEENA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699832 Mrs. MEENA BAI W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-086-002/119
(Ghupsal) 		3304003000NRG23280320231956393 02/04/2023 SADARAM 3304003WL056025 SADARAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699845 Mr. SADARAM S/O PUNAU RAM . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-086-002/12
(Ghupsal) 		3304003000NRG23280320231955856 02/04/2023 BAISAKHIN 3304003WL056018 BAISAKHIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699843 Mrs. BAISAKHIN BAI W/O SEUK RAM . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-086-002/12
(Ghupsal) 		3304003000NRG23280320231955855 02/04/2023 SEWAK 3304003WL056018 SEWAK 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700066 Mr. SEUK RAM S/OTHUKEL CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-086-002/129
(Ghupsal) 		3304003000NRG23280320231958148 02/04/2023 SUDARSHAN 3304003WL056043 SUDARSHAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699968 Mr. SUDARSHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-086-002/13
(Ghupsal) 		3304003000NRG23280320231955857 02/04/2023 PALTIN BAI 3304003WL056018 PALTIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700070 Mrs. PALTIN BAI W/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-086-002/135
(Ghupsal) 		3304003000NRG23280320231958149 02/04/2023 PANNA LAL 3304003WL056043 PANNA LAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700064 PANNALAL S/O JAGESAR SONWANI BANK OF BARODA(606985)
228 Chhuria CH-04-003-086-002/140
(Ghupsal) 		3304003000NRG23280320231958150 02/04/2023 ATMA RAM 3304003WL056043 ATMA RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699870 Mr. AATMA RAM S/O BIHARI RAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-086-002/140
(Ghupsal) 		3304003000NRG23280320231958151 02/04/2023 USHA BAI 3304003WL056043 USHA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699869 Mrs. USHA BAI W/O AATMA RAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-086-002/144
(Ghupsal) 		3304003000NRG23280320231958152 02/04/2023 BHAGI BAI 3304003WL056043 BHAGI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699937 Mrs. BHAGI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-086-002/15
(Ghupsal) 		3304003000NRG23280320231955858 02/04/2023 Panchram 3304003WL056018 Panchram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700007 Mr. PANCHRAM NISHAD BHAGIRATI CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-086-002/163
(Ghupsal) 		3304003000NRG23280320231958153 02/04/2023 RAJKUMAR 3304003WL056043 RAJKUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699844 Mr. RAMKUMAR S/O BARTIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-086-002/163
(Ghupsal) 		3304003000NRG23280320231958154 02/04/2023 SARASWATI 3304003WL056043 SARASWATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699813 Mrs. SARSVATI BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-086-002/164
(Ghupsal) 		3304003000NRG23280320231958155 02/04/2023 AGHAN SINGH 3304003WL056043 AGHAN SINGH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699964 Mr. ADHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-086-002/164
(Ghupsal) 		3304003000NRG23280320231958156 02/04/2023 KHORBAHRA 3304003WL056043 KHORBAHRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699874 Mrs. KHORBAHARIN BAI SINHA W/O AGHAN SIN CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-086-002/165
(Ghupsal) 		3304003000NRG23280320231958158 02/04/2023 DASHODA 3304003WL056043 DASHODA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699873 Mrs. DASHODA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-086-002/165
(Ghupsal) 		3304003000NRG23280320231958157 02/04/2023 KALA RAM 3304003WL056043 KALA RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699755 KALARAM SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
238 Chhuria CH-04-003-086-002/166
(Ghupsal) 		3304003000NRG23280320231958160 02/04/2023 kumari 3304003WL056043 kumari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699852 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-086-002/166
(Ghupsal) 		3304003000NRG23280320231958159 02/04/2023 REVA RAM 3304003WL056043 REVA RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700063 Shri REVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Chhuria CH-04-003-086-002/167
(Ghupsal) 		3304003000NRG23280320231958161 02/04/2023 NARBADIYA 3304003WL056043 NARBADIYA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699854 Mrs. NARBADIYA BAI W/O YUVRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-086-002/167
(Ghupsal) 		3304003000NRG23280320231958162 02/04/2023 SOBHA 3304003WL056043 SOBHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699752 SHOBHA RAM SAHU / YUVRAJ . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-086-002/168
(Ghupsal) 		3304003000NRG23280320231958164 02/04/2023 JANTRI 3304003WL056043 JANTRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699945 Mrs. JAYANTI SINHA CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-086-002/168
(Ghupsal) 		3304003000NRG23280320231958163 02/04/2023 SAGANLAL 3304003WL056043 SAGANLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699949 Mr. CHHAGAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-086-002/171
(Ghupsal) 		3304003000NRG23280320231958166 02/04/2023 MOTI RAM 3304003WL056043 MOTI RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699965 Shri MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 Chhuria CH-04-003-086-002/171
(Ghupsal) 		3304003000NRG23280320231958167 02/04/2023 Rukhmani Bai 3304003WL056043 Rukhmani Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699929 Mrs. RUKHMANI SAHU W/O MOTI LAL SAHU MO CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-086-002/172
(Ghupsal) 		3304003000NRG23280320231958169 02/04/2023 Bhanbati 3304003WL056043 Bhanbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699827 Mrs. BHAN BAI W/O RATI RAM . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-086-002/172
(Ghupsal) 		3304003000NRG23280320231958168 02/04/2023 Ratti Ram 3304003WL056043 Ratti Ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699838 Shri RATIRAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Chhuria CH-04-003-086-002/174
(Ghupsal) 		3304003000NRG23280320231958170 02/04/2023 hathiyarin 3304003WL056043 hathiyarin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699938 Mrs. HATHIYARINA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-086-002/187
(Ghupsal) 		3304003000NRG23280320231956532 02/04/2023 SUDAMA 3304003WL056027 SUDAMA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699791 Shri SUDAMA RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-086-002/187
(Ghupsal) 		3304003000NRG23280320231956533 02/04/2023 SULOCHANA 3304003WL056027 SULOCHANA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700073 Mrs. SULOCHANA BAI W/O SUDAMA RAM . CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-086-002/19
(Ghupsal) 		3304003000NRG23280320231955859 02/04/2023 pooja 3304003WL056018 pooja 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700003 POOJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chhuria CH-04-003-086-002/199
(Ghupsal) 		3304003000NRG23280320231955860 02/04/2023 KARTHIK 3304003WL056018 KARTHIK 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699826 Mr. KARTIK RAM S/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-086-002/20
(Ghupsal) 		3304003000NRG23280320231955861 02/04/2023 MAHRIN 3304003WL056018 MAHRIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700055 Mrs. MAHARIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-086-002/20
(Ghupsal) 		3304003000NRG23280320231955862 02/04/2023 sonai bai 3304003WL056018 sonai bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700004 Mrs. SONAI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-086-002/200
(Ghupsal) 		3304003000NRG23280320231955864 02/04/2023 KALA BAI 3304003WL056018 KALA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699835 Mrs. KALA BAI W/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-086-002/200
(Ghupsal) 		3304003000NRG23280320231955863 02/04/2023 MOHAN 3304003WL056018 MOHAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699836 Mr. MOHAN RAM S/O AGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-086-002/200
(Ghupsal) 		3304003000NRG23280320231955865 02/04/2023 shurendra 3304003WL056018 shurendra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700020 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-086-002/200
(Ghupsal) 		3304003000NRG23280320231955866 02/04/2023 Subhagani 3304003WL056018 Subhagani 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700005 SHUBHANGINI DEVENDRA NAIK BANK OF INDIA(508505)
259 Chhuria CH-04-003-086-002/204
(Ghupsal) 		3304003000NRG23280320231956396 02/04/2023 GITA BAI 3304003WL056025 GITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699933 Mrs. GEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-086-002/204
(Ghupsal) 		3304003000NRG23280320231956395 02/04/2023 MANDRAJI 3304003WL056025 MANDRAJI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700041 Mr. MANDRAJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-086-002/208
(Ghupsal) 		3304003000NRG23280320231956398 02/04/2023 DASHODA 3304003WL056025 DASHODA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699839 Mrs. YASHODA BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-086-002/208
(Ghupsal) 		3304003000NRG23280320231956397 02/04/2023 VISHANU RAM 3304003WL056025 VISHANU RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699840 Mr. VISHNU RAM S/O GUHA RAM . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-086-002/209
(Ghupsal) 		3304003000NRG23280320231956400 02/04/2023 KIRAN 3304003WL056025 KIRAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699809 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-086-002/209
(Ghupsal) 		3304003000NRG23280320231956399 02/04/2023 MAHESH 3304003WL056025 MAHESH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699814 MAHESH KUMAR KOTELKAR AIRTEL PAYMENTS BANK LIMITED(990288)
265 Chhuria CH-04-003-086-002/215
(Ghupsal) 		3304003000NRG23280320231956401 02/04/2023 ARJUN LAL 3304003WL056025 ARJUN LAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699788 Mr. ARJUN LAL CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-086-002/215
(Ghupsal) 		3304003000NRG23280320231956402 02/04/2023 SUNDARBAI 3304003WL056025 SUNDARBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699787 Mrs. SUNDRBAI W/O ARJUN SING . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-086-002/216
(Ghupsal) 		3304003000NRG23280320231956404 02/04/2023 LOMASH 3304003WL056025 LOMASH 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699974 Mr. LOMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-086-002/216
(Ghupsal) 		3304003000NRG23280320231956403 02/04/2023 MITHALA 3304003WL056025 MITHALA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699908 Mrs. MILTA BAI GAINDLAL CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG23280320231958182 02/04/2023 HEMAN 3304003WL056043 HEMAN 00093 CRGB0008227 408 408 Processed 04/05/2023 1202699928 Mrs. HEMAN BAI CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG23280320231958181 02/04/2023 KULESHWARI 3304003WL056043 KULESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699966 Mrs. KULESHVARI SINHA CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG23280320231958180 02/04/2023 nrotatam 3304003WL056043 nrotatam 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700039 Shri NAROTTAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-086-002/232
(Ghupsal) 		3304003000NRG23280320231955867 02/04/2023 NAGINA 3304003WL056018 NAGINA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699817 Mrs. NAGINA BAI W/O KISHUN RAM CHANDRA V CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-086-002/237
(Ghupsal) 		3304003000NRG23280320231958193 02/04/2023 BAIN BAI 3304003WL056043 BAIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699905 Mrs. BAIN BAI CHHABILAL CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-086-002/239
(Ghupsal) 		3304003000NRG23280320231958194 02/04/2023 JHAGRU 3304003WL056043 JHAGRU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699903 Mr. JHAGARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-086-002/239
(Ghupsal) 		3304003000NRG23280320231958195 02/04/2023 SITA 3304003WL056043 SITA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699902 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-086-002/247
(Ghupsal) 		3304003000NRG23280320231956535 02/04/2023 LACCHMIBAI 3304003WL056027 LACCHMIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699901 Mrs. LACHHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-086-002/247
(Ghupsal) 		3304003000NRG23280320231956534 02/04/2023 NAHAR 3304003WL056027 NAHAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699900 Mr. NAHAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-086-002/25
(Ghupsal) 		3304003000NRG23280320231956405 02/04/2023 KISUN 3304003WL056025 KISUN 00093 CRGB0008227 612 612 Processed 04/05/2023 1202699862 MR KISUN RAM NISHAD STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-086-002/264
(Ghupsal) 		3304003000NRG23280320231958198 02/04/2023 DEVANTIN 3304003WL056043 DEVANTIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699930 Mrs. DEWANTIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-086-002/264
(Ghupsal) 		3304003000NRG23280320231958199 02/04/2023 YOGIRAM 3304003WL056043 YOGIRAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699963 Mr. YOGI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-086-002/266
(Ghupsal) 		3304003000NRG23280320231956407 02/04/2023 ASHWAN 3304003WL056025 ASHWAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699828 Mrs. ASAVAN BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-086-002/266
(Ghupsal) 		3304003000NRG23280320231956406 02/04/2023 BHOLA RAM 3304003WL056025 BHOLA RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699855 Mr. BHOLA RAM S/O SAKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-086-002/269
(Ghupsal) 		3304003000NRG23280320231956408 02/04/2023 rajwantin 3304003WL056025 rajwantin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699856 Mrs. RAJVANTIN BAI W/O DINESH KUAMAR . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-086-002/301
(Ghupsal) 		3304003000NRG23280320231956409 02/04/2023 PARVATI 3304003WL056025 PARVATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699859 MRS PARVATI BAI BASU STATE BANK OF INDIA(508548)
285 Chhuria CH-04-003-086-002/303
(Ghupsal) 		3304003000NRG23280320231955868 02/04/2023 SANTRAM 3304003WL056018 SANTRAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1202699909 Mr. SANTRAM BHUVRYA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-086-002/303
(Ghupsal) 		3304003000NRG23280320231955869 02/04/2023 SEEMA BAI 3304003WL056018 SEEMA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699907 SHIMABAI WOF FOOLCHAND NISHAD BANK OF BARODA(606985)
287 Chhuria CH-04-003-086-002/305
(Ghupsal) 		3304003000NRG23280320231958201 02/04/2023 CHAITA RAM 3304003WL056043 CHAITA RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699967 Mr. CHETARAM S/O BRIJALAL SINHA CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-086-002/305
(Ghupsal) 		3304003000NRG23280320231958204 02/04/2023 CHUMMAN LAL 3304003WL056043 CHUMMAN LAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1202699994 Mr. CHUMAN LAL GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-086-002/305
(Ghupsal) 		3304003000NRG23280320231958202 02/04/2023 DASHODA BAI 3304003WL056043 DASHODA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699860 Mrs. DASHODA BAI W/O CHETA RAM . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-086-002/305
(Ghupsal) 		3304003000NRG23280320231958203 02/04/2023 PUNITA 3304003WL056043 PUNITA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699861 Mrs. PUNITA GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-086-002/310
(Ghupsal) 		3304003000NRG23280320231955870 02/04/2023 DUKALI 3304003WL056018 DUKALI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699935 Mrs. DUKLIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-086-002/311
(Ghupsal) 		3304003000NRG23280320231955871 02/04/2023 shanta bai 3304003WL056018 shanta bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700061 Mrs. SHANTA BAI W/O PRATAP SINGH . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-086-002/313
(Ghupsal) 		3304003000NRG23280320231955874 02/04/2023 Dina bai 3304003WL056018 Dina bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699853 Mrs. DINA BAI W/O GANESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-086-002/313
(Ghupsal) 		3304003000NRG23280320231955873 02/04/2023 gneshi ram 3304003WL056018 gneshi ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699848 Mr. GANESHI RAM S/O KRIPA RAM . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-086-002/314
(Ghupsal) 		3304003000NRG23280320231955875 02/04/2023 dinanath 3304003WL056018 dinanath 00093 CRGB0008227 204 204 Processed 04/05/2023 1202699970 Mr. DINANATH SINHA CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-086-002/314
(Ghupsal) 		3304003000NRG23280320231955876 02/04/2023 Yashoda bai 3304003WL056018 Yashoda bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700006 Mrs. YASHODA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-086-002/320
(Ghupsal) 		3304003000NRG23280320231955877 02/04/2023 kaina 3304003WL056018 kaina 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699847 Mrs. KAINA BAI W/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-086-002/330
(Ghupsal) 		3304003000NRG23280320231958209 02/04/2023 radha bai 3304003WL056043 radha bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202700028 Mrs. RADHA SINHA CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-086-002/333
(Ghupsal) 		3304003000NRG23280320231958211 02/04/2023 kavita bai 3304003WL056043 kavita bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202700018 MRS KAVITA SINHA STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-086-002/347
(Ghupsal) 		3304003000NRG23280320231958217 02/04/2023 dukhu ram 3304003WL056043 dukhu ram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699944 DUKHURAM SO PARGHAN SETYA PUNJAB NATIONAL BANK(508568)
301 Chhuria CH-04-003-086-002/347
(Ghupsal) 		3304003000NRG23280320231958216 02/04/2023 tijan bai 3304003WL056043 tijan bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699850 Mrs. TIJAN BAI W/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-086-002/351
(Ghupsal) 		3304003000NRG23280320231956410 02/04/2023 Lileshwari 3304003WL056025 Lileshwari 00093 CRGB0008227 204 204 Processed 04/05/2023 1202700021 Mrs. LILESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-086-002/42
(Ghupsal) 		3304003000NRG23280320231955880 02/04/2023 JALKUWAR BAI 3304003WL056018 JALKUWAR BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699865 Mrs. JALKUVAR W/O SHANKAR RAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-086-002/42
(Ghupsal) 		3304003000NRG23280320231955879 02/04/2023 SHANKAR 3304003WL056018 SHANKAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699808 SHANKAR LAL S/PO INDAL LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-086-002/45
(Ghupsal) 		3304003000NRG23280320231956412 02/04/2023 RAJNI BAI 3304003WL056025 RAJNI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699804 Mrs. RAJNI BAI W/O SAGUN RAM . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-086-002/45
(Ghupsal) 		3304003000NRG23280320231956411 02/04/2023 SAGUN SINGH 3304003WL056025 SAGUN SINGH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699812 Mr. SAGUN RAM S/O SUKHU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-086-002/5
(Ghupsal) 		3304003000NRG23280320231956413 02/04/2023 SAMASHAY 3304003WL056025 SAMASHAY 00093 CRGB0008227 816 816 Processed 04/05/2023 1202699841 Mr. SAMSHAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Chhuria CH-04-003-086-002/58
(Ghupsal) 		3304003000NRG23280320231956414 02/04/2023 DEVLAL 3304003WL056025 DEVLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700067 Mr. DEVLAL S/O BARATU RAM . CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-086-002/58
(Ghupsal) 		3304003000NRG23280320231956415 02/04/2023 KUNTIBAI 3304003WL056025 KUNTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699830 Mrs. KUNTI BAI W/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-086-002/60
(Ghupsal) 		3304003000NRG23280320231955881 02/04/2023 BHAGBATI 3304003WL056018 BHAGBATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699834 Mrs. BHAGA BAI W/O RAVICHAND . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-086-002/61
(Ghupsal) 		3304003000NRG23280320231955885 02/04/2023 SANTU RAM 3304003WL056018 SANTU RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699816 Mr. SANTU RAM S/O INDAL RAM . CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-086-002/69
(Ghupsal) 		3304003000NRG23280320231958226 02/04/2023 KAUSHALBAI 3304003WL056043 KAUSHALBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699864 Mrs. KAUSHAL BAI W/O PURNANAD . CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-086-002/69
(Ghupsal) 		3304003000NRG23280320231958225 02/04/2023 PURNANAND 3304003WL056043 PURNANAND 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699863 Mr. PURNANAD SONWANI CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-086-002/70
(Ghupsal) 		3304003000NRG23280320231958227 02/04/2023 SUMITRA 3304003WL056043 SUMITRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699936 Mrs. SUMITRA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-086-002/75
(Ghupsal) 		3304003000NRG23280320231956416 02/04/2023 Bhagavantin 3304003WL056025 Bhagavantin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699934 Mrs. BHAGVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-086-002/75
(Ghupsal) 		3304003000NRG23280320231956417 02/04/2023 NAKUL 3304003WL056025 NAKUL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700037 Mr. NAKOOL RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-086-002/76
(Ghupsal) 		3304003000NRG23280320231958228 02/04/2023 KUNJRAM 3304003WL056043 KUNJRAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202700033 Mr. KUNJLAL KASYAP CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-086-002/76
(Ghupsal) 		3304003000NRG23280320231958229 02/04/2023 sarita bai 3304003WL056043 sarita bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1202700031 Mrs. SARITA BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-086-002/79
(Ghupsal) 		3304003000NRG23280320231958231 02/04/2023 Hemlata 3304003WL056043 Hemlata 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699993 Mr. HEMLATA GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-086-002/79
(Ghupsal) 		3304003000NRG23280320231958230 02/04/2023 RAMKUMAR 3304003WL056043 RAMKUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699962 Mr. RAMKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-086-002/81
(Ghupsal) 		3304003000NRG23280320231956418 02/04/2023 GEETA 3304003WL056025 GEETA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699842 Mrs. GEETA BAI W/O SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-086-002/81
(Ghupsal) 		3304003000NRG23280320231956419 02/04/2023 Shivkumar 3304003WL056025 Shivkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699751 SHIV KUMAR/PATI RAM CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-086-002/88
(Ghupsal) 		3304003000NRG23280320231956421 02/04/2023 Amrita bai 3304003WL056025 Amrita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700065 Mrs. AMARITA BAI W/O KANSH RAM . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-086-002/88
(Ghupsal) 		3304003000NRG23280320231956420 02/04/2023 KANSH 3304003WL056025 KANSH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699846 Mr. KANSH RAM S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-086-002/89
(Ghupsal) 		3304003000NRG23280320231956422 02/04/2023 Asin Bai 3304003WL056025 Asin Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700068 Mrs. AASIN BAI W/O KUBER SHINH . CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-086-003/1
(Ghupsal) 		3304003000NRG23280320231956537 02/04/2023 MALTI 3304003WL056027 MALTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699666 Mrs. MALATI BAI W/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-086-003/1
(Ghupsal) 		3304003000NRG23280320231956536 02/04/2023 MOTIRAM 3304003WL056027 MOTIRAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699771 Mr. MOTI RAM KANWER S/O SAGNU RAM KANWER CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-086-003/10
(Ghupsal) 		3304003000NRG23280320231956538 02/04/2023 MANGLU 3304003WL056027 MANGLU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699796 Mr. MANGALU RAM S/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-086-003/10
(Ghupsal) 		3304003000NRG23280320231956539 02/04/2023 radhika 3304003WL056027 radhika 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699790 Mrs. RADHIKA BAI W/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-086-003/12
(Ghupsal) 		3304003000NRG23280320231956540 02/04/2023 PEMIN 3304003WL056027 PEMIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699789 Mrs. PEMIN BAI W/O SUKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-086-003/13
(Ghupsal) 		3304003000NRG23280320231956541 02/04/2023 Bhagirati 3304003WL056027 Bhagirati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700075 BHAGIRATHI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chhuria CH-04-003-086-003/15
(Ghupsal) 		3304003000NRG23280320231956544 02/04/2023 Kumari 3304003WL056027 Kumari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699668 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-086-003/15
(Ghupsal) 		3304003000NRG23280320231956543 02/04/2023 Tameshwar 3304003WL056027 Tameshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699794 Mr. TAMESHWAR S/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-086-003/16
(Ghupsal) 		3304003000NRG23280320231956545 02/04/2023 CHAMPA 3304003WL056027 CHAMPA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699940 Mrs. CHAMPA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-086-003/16
(Ghupsal) 		3304003000NRG23280320231956546 02/04/2023 Gangaram 3304003WL056027 Gangaram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699998 GANGARAM SINHA SO BASANT LAL SINHA BANK OF BARODA(606985)
336 Chhuria CH-04-003-086-003/2
(Ghupsal) 		3304003000NRG23280320231956363 02/04/2023 NIRMALA BAI 3304003WL056022 NIRMALA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699795 Mrs. NIRMALA BAI W/O KALARAM . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-086-003/24-A
(Ghupsal) 		3304003000NRG23280320231956547 02/04/2023 KHOMAN 3304003WL056027 KHOMAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700076 KHOMAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-086-003/24-A
(Ghupsal) 		3304003000NRG23280320231956548 02/04/2023 TIKA BAI 3304003WL056027 TIKA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700074 Mrs. TIKA BAI W/O KHOMAN LAL] . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-086-003/8
(Ghupsal) 		3304003000NRG23280320231956365 02/04/2023 CHAMPI 3304003WL056022 CHAMPI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699667 Mrs. CHAMPI BAI W/O DHERAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-086-003/8
(Ghupsal) 		3304003000NRG23280320231956364 02/04/2023 nageshwar 3304003WL056022 nageshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700036 Mr. DHERHA RAM S/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-086-003/9
(Ghupsal) 		3304003000NRG23280320231956366 02/04/2023 BINDA BAI 3304003WL056022 BINDA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699793 Mrs. BINDA BAI W/O HINSA RAM . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-086-003/9
(Ghupsal) 		3304003000NRG23280320231956367 02/04/2023 SAROJ 3304003WL056022 SAROJ 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699792 Mrs. SAROJ BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-095-003/246
(Arajkund) 		3304003000NRG23270320231923285 02/04/2023 Rahimat Bai Taram 3304003WL055371 Rahimat Bai Taram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202699894 Mrs. RAHIMATBAI TEJRAM TARME CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-095-004/161
(Arajkund) 		3304003000NRG23270320231923412 02/04/2023 Bhagwati 3304003WL055373 Bhagwati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699706 Mrs. BHAGWATI BAI CHAMMAB LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-095-004/204-A
(Arajkund) 		3304003000NRG23270320231923433 02/04/2023 Humlesh Bai 3304003WL055373 Humlesh Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699743 MRS HUMLESH BAI CHURENDRA STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-095-004/340
(Arajkund) 		3304003000NRG23270320231923441 02/04/2023 Shailendri 3304003WL055373 Shailendri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699676 Mrs. SHAILENDRIBAI BHUARYA BISNATH BHU CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-095-004/386
(Arajkund) 		3304003000NRG23270320231923449 02/04/2023 suman bai 3304003WL055373 suman bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202700026 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-095-004/474
(Arajkund) 		3304003000NRG23270320231923463 02/04/2023 ASHWANI 3304003WL055373 ASHWANI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700009 Miss. ASHWANI PRAMANAND CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-099-001/106
(Sitakasa(U)) 		3304003000NRG23270320231922833 02/04/2023 TULASHI RAM 3304003WL055358 TULASHI RAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1202700051 Mr. TULSIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-099-001/173
(Sitakasa(U)) 		3304003000NRG23270320231922742 02/04/2023 rekha bai 3304003WL055353 rekha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700050 REKHA BAI UCO BANK(607066)
351 Chhuria CH-04-003-099-001/19
(Sitakasa(U)) 		3304003000NRG23270320231922743 02/04/2023 SUSHILA BAI 3304003WL055353 SUSHILA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700038 Mrs. SUSHILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Chhuria CH-04-003-099-001/333
(Sitakasa(U)) 		3304003000NRG23270320231922744 02/04/2023 BASANTI BAI 3304003WL055353 BASANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700052 Mrs. BASNTI BAI PARTETI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-099-001/68
(Sitakasa(U)) 		3304003000NRG23270320231922838 02/04/2023 BUDHAN MANDAVI 3304003WL055358 BUDHAN MANDAVI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202700044 Mr. BUDHAN RAM MNDAVI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-099-001/87
(Sitakasa(U)) 		3304003000NRG23270320231922839 02/04/2023 ASHWAN KUMAR 3304003WL055358 ASHWAN KUMAR 00093 CRGB0008227 816 816 Processed 04/05/2023 1202700023 Ashwan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
355 Chhuria CH-04-003-099-001/97
(Sitakasa(U)) 		3304003000NRG23270320231922840 02/04/2023 TIJENDRA 3304003WL055358 TIJENDRA 00093 CRGB0008227 816 816 Processed 04/05/2023 1202700024 TIJENDRA KUMAR . INDIAN OVERSEAS BANK(508541)
356 Chhuria CH-04-003-099-002/234
(Sitakasa(U)) 		3304003000NRG23270320231922841 02/04/2023 SHERSING 3304003WL055359 SHERSING 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1202700048 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-099-002/247
(Sitakasa(U)) 		3304003000NRG23270320231922848 02/04/2023 DILIP 3304003WL055359 DILIP 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699960 Mr. DILIP KUMAR S/O MEHATAR RAM GOND CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-099-002/248
(Sitakasa(U)) 		3304003000NRG23270320231922849 02/04/2023 BHAN BAI 3304003WL055359 BHAN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700014 Mr. BHAN BAI W/O BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-099-002/258
(Sitakasa(U)) 		3304003000NRG23270320231922855 02/04/2023 RAJULA 3304003WL055359 RAJULA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700043 MRS RAJULA BAI STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-099-002/260
(Sitakasa(U)) 		3304003000NRG23270320231922857 02/04/2023 MAHENDRA KUMAR 3304003WL055359 MAHENDRA KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700032 Mr. MAHENDRA KUMAR DEVDAS CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-099-002/266
(Sitakasa(U)) 		3304003000NRG23270320231922861 02/04/2023 budhvaro 3304003WL055359 budhvaro 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699948 Mrs. BUDHVARO BAI W/O SANAT RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-099-002/270
(Sitakasa(U)) 		3304003000NRG23270320231922864 02/04/2023 mehersing 3304003WL055359 mehersing 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699671 MEHAR SINGH/SONSAYA CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-099-002/271
(Sitakasa(U)) 		3304003000NRG23270320231922865 02/04/2023 umendiya 3304003WL055359 umendiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699955 Mrs. UMENDIYA BAI W/O DUKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-099-002/276
(Sitakasa(U)) 		3304003000NRG23270320231922867 02/04/2023 meena 3304003WL055359 meena 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699947 MRS MINA BAI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-099-002/279
(Sitakasa(U)) 		3304003000NRG23270320231922869 02/04/2023 jagbati 3304003WL055359 jagbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699956 Mrs. JAGBATI BAI W/O NAND LAL GOND CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-099-002/286
(Sitakasa(U)) 		3304003000NRG23270320231922872 02/04/2023 lomin bai 3304003WL055359 lomin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699953 Mrs. LOMIN BAI W/O DOMAR SINGH BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-099-002/287
(Sitakasa(U)) 		3304003000NRG23270320231922873 02/04/2023 anusuiya 3304003WL055359 anusuiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699946 Mrs. ANUSUIYA BAI W/O GANESH RAM RAM CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-099-002/291
(Sitakasa(U)) 		3304003000NRG23270320231922877 02/04/2023 amrika 3304003WL055359 amrika 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699916 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-099-002/292
(Sitakasa(U)) 		3304003000NRG23270320231922878 02/04/2023 Kamini 3304003WL055359 Kamini 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700012 KAMNI KORRAM D/O PURUSOTTAM KORRAM PUNJAB NATIONAL BANK(508568)
370 Chhuria CH-04-003-099-002/296
(Sitakasa(U)) 		3304003000NRG23270320231922881 02/04/2023 nirmala 3304003WL055359 nirmala 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699958 Mrs. NIRMALA BAI W/O PRABHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-099-002/300
(Sitakasa(U)) 		3304003000NRG23270320231922884 02/04/2023 balaram 3304003WL055359 balaram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700049 Mr. BALA RAM CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-099-002/305-A
(Sitakasa(U)) 		3304003000NRG23270320231922888 02/04/2023 rukhmani bai 3304003WL055359 rukhmani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700046 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-099-002/306
(Sitakasa(U)) 		3304003000NRG23270320231922889 02/04/2023 DHANSAY 3304003WL055359 DHANSAY 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699914 Mr. DHANSHAY SINGH CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-099-002/309
(Sitakasa(U)) 		3304003000NRG23270320231922891 02/04/2023 Jhuni bai 3304003WL055359 Jhuni bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700047 Mrs. JHUNI BAI CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-099-002/310
(Sitakasa(U)) 		3304003000NRG23270320231922892 02/04/2023 Ashwanibai 3304003WL055359 Ashwanibai 00093 CRGB0008227 816 816 Processed 04/05/2023 1202699957 Mrs. ASHVANI BAI W/O KRISHNA RAM DHANKA CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-099-002/317
(Sitakasa(U)) 		3304003000NRG23270320231922898 02/04/2023 KARTIK 3304003WL055359 KARTIK 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700035 Mr. KARTIK RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Chhuria CH-04-003-099-002/322
(Sitakasa(U)) 		3304003000NRG23270320231922902 02/04/2023 CHANDAR BAI 3304003WL055359 CHANDAR BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699931 Mrs. CHANDRA BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-099-002/329
(Sitakasa(U)) 		3304003000NRG23270320231922904 02/04/2023 FULSING 3304003WL055359 FULSING 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699915 Mr. FULSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-099-002/332
(Sitakasa(U)) 		3304003000NRG23270320231922907 02/04/2023 SAROJ 3304003WL055359 SAROJ 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699932 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-099-002/336
(Sitakasa(U)) 		3304003000NRG23270320231922909 02/04/2023 rajesh 3304003WL055359 rajesh 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700042 Mr. RAJESH KUMAR DHANKER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Chhuria CH-04-003-099-003/391
(Sitakasa(U)) 		3304003000NRG23270320231922916 02/04/2023 KAMALABAI 3304003WL055359 KAMALABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699986 Mrs. KAMALA BAI W/O BINJHVAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-099-003/393
(Sitakasa(U)) 		3304003000NRG23270320231922918 02/04/2023 lata bai 3304003WL055359 lata bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699984 Mrs. LATA BAI W/O SAHDEV RAM GOND CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-099-003/394
(Sitakasa(U)) 		3304003000NRG23270320231922919 02/04/2023 sgabati 3304003WL055359 sgabati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699982 Mrs. SAGBATI BAI W/O DEVSING GOND CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-099-003/395
(Sitakasa(U)) 		3304003000NRG23270320231922920 02/04/2023 AMROTIN 3304003WL055359 AMROTIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699896 Mrs. AMRAUTIN BAI DHANKAR W/O PANNALAL D CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-099-003/397
(Sitakasa(U)) 		3304003000NRG23270320231922921 02/04/2023 radhika bai 3304003WL055359 radhika bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699981 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-099-003/398
(Sitakasa(U)) 		3304003000NRG23270320231922922 02/04/2023 omin bai 3304003WL055359 omin bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1202700011 Mr. OMIN BAI W/O RAMKUMAR DHANKAR CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-099-003/400
(Sitakasa(U)) 		3304003000NRG23270320231922923 02/04/2023 SAVITA BAI 3304003WL055359 SAVITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202700013 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-099-003/401
(Sitakasa(U)) 		3304003000NRG23270320231922924 02/04/2023 mukesh kumar 3304003WL055359 mukesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699983 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-099-003/402
(Sitakasa(U)) 		3304003000NRG23270320231922925 02/04/2023 KACHARABAI 3304003WL055359 KACHARABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699980 Mrs. KACHARA BAI CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-099-003/404
(Sitakasa(U)) 		3304003000NRG23270320231922927 02/04/2023 punima bai 3304003WL055359 punima bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699979 MRS PURNIMA BAI KACHLAME STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-099-003/408
(Sitakasa(U)) 		3304003000NRG23270320231922930 02/04/2023 SOMIN BAI 3304003WL055359 SOMIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699985 Mrs. SOMIN BAI W/O HEMANT KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-099-003/410
(Sitakasa(U)) 		3304003000NRG23270320231922932 02/04/2023 Sona bai 3304003WL055359 Sona bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699978 Mrs. SONA BAI W/O RAJKUMAR KOMRE CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-099-003/413
(Sitakasa(U)) 		3304003000NRG23270320231922933 02/04/2023 DAMESHWARI MANDAVI 3304003WL055359 DAMESHWARI MANDAVI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1202699992 MISS KUMARI DAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 258264 258264
394 Chhuria CH-04-003-012-001/115
(Telinbandha) 		3304003000NRG23270320231921790 02/04/2023 MALTI BAI 3304003WL055310 MALTI BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202700059 Mrs. MALTI BAI W/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-012-001/123
(Telinbandha) 		3304003000NRG23270320231921791 02/04/2023 SATRIKA CHANDRAVANSHI 3304003WL055310 SATRIKA CHANDRAVANSHI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699975 Mrs. SATRIKA W/O KISHOR KUMAR CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-012-001/124
(Telinbandha) 		3304003000NRG23270320231921792 02/04/2023 RAJ KUMARI 3304003WL055310 RAJ KUMARI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699883 Mrs. RAJ KUMARI W/O JHADU RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-012-001/128
(Telinbandha) 		3304003000NRG23270320231921793 02/04/2023 Tukeshwari sahu 3304003WL055310 Tukeshwari sahu 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699893 Mrs. TUKESHWARI W/O ANUP CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-012-001/130
(Telinbandha) 		3304003000NRG23270320231921794 02/04/2023 DEVKI 3304003WL055310 DEVKI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699891 Mrs. DEVKI BAI W/O DHANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-012-001/151
(Telinbandha) 		3304003000NRG23270320231921796 02/04/2023 DHANKI BAI 3304003WL055310 DHANKI BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202700060 Mrs. DHANKI BAI W/O AGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-012-001/152
(Telinbandha) 		3304003000NRG23270320231921797 02/04/2023 NNDNI 3304003WL055310 NNDNI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699892 Mrs. NANDNI W/O DEVDHAR CHANDRAVANSHI . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-012-001/250
(Telinbandha) 		3304003000NRG23270320231921798 02/04/2023 MINABAI 3304003WL055310 MINABAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202700058 Mrs. MEENA BAI W/O MANNU LAL KAVER . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-012-001/260
(Telinbandha) 		3304003000NRG23270320231921799 02/04/2023 KALI RAM 3304003WL055310 KALI RAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699879 Mr. KALI RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-012-001/260
(Telinbandha) 		3304003000NRG23270320231921800 02/04/2023 SAKUN 3304003WL055310 SAKUN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699972 Miss. SAKUN D/O KALI RAM CHANDRAVNSHI CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-012-001/263
(Telinbandha) 		3304003000NRG23270320231921801 02/04/2023 BHAN BAI 3304003WL055310 BHAN BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202700056 Mrs. BHAN BAI W/O LALIT GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-012-001/273
(Telinbandha) 		3304003000NRG23270320231921804 02/04/2023 KIRTAN RAM 3304003WL055310 KIRTAN RAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699890 Mr. KIRTAN RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-012-001/292
(Telinbandha) 		3304003000NRG23270320231921805 02/04/2023 GAYATRI BAI 3304003WL055310 GAYATRI BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699885 Mrs. GAYATRI BAI W/O SURAJU RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-012-001/334
(Telinbandha) 		3304003000NRG23270320231921809 02/04/2023 HEMLATA 3304003WL055310 HEMLATA 00093 CRGB0008235 408 408 Processed 04/05/2023 1202700057 Mrs. HEMLATA W/O PUNA RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-012-001/335
(Telinbandha) 		3304003000NRG23270320231921810 02/04/2023 DEVSARI 3304003WL055310 DEVSARI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699881 DEVSARI BAI W\O RAVINDRA KUMAR CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-012-001/337
(Telinbandha) 		3304003000NRG23270320231921811 02/04/2023 RAMESH 3304003WL055310 RAMESH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699880 Mr. RAMESH CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Chhuria CH-04-003-012-001/376
(Telinbandha) 		3304003000NRG23270320231921813 02/04/2023 PAWARA BAI 3304003WL055310 PAWARA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699884 Mrs. PAVARA BAI W/O NETU RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-012-001/389
(Telinbandha) 		3304003000NRG23270320231921814 02/04/2023 DEVLAL 3304003WL055310 DEVLAL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699921 Mr. DEVLAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-012-001/401
(Telinbandha) 		3304003000NRG23270320231921815 02/04/2023 RAJESHWARI BAI CHANDRAWANSHI 3304003WL055310 RAJESHWARI BAI CHANDRAWANSHI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1202699919 Mrs. RAJESHWARI BAI W/O SARVAN CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-012-001/41
(Telinbandha) 		3304003000NRG23270320231921816 02/04/2023 MANHARAN 3304003WL055310 MANHARAN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202699882 Mr. MANHARAN GANDHARV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23460 23460
414 Chhuria CH-04-003-075-001/131
(Sagar) 		3304003000NRG23270320231923012 02/04/2023 khumeshvari 3304003WL055366 khumeshvari 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202699961 Mrs. KHUMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
415 Chhuria CH-04-003-058-003/9
(Pathandhogi) 		3304003000NRG23270320231923807 02/04/2023 Vijay kumar 3304003WL055387 Vijay kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699763 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-058-003/9
(Pathandhogi) 		3304003000NRG23270320231923806 02/04/2023 VIKHASH 3304003WL055387 VIKHASH 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699764 MR VIKAS STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-075-001/1
(Sagar) 		3304003000NRG23270320231923247 02/04/2023 PURSHOTTAM 3304003WL055369 PURSHOTTAM 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699719 MR PURUSHOTTAMKUMARRAVTE KUMAR RAVTE STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-075-001/189
(Sagar) 		3304003000NRG23270320231922997 02/04/2023 NIRMALA 3304003WL055365 NIRMALA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699759 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-075-001/194
(Sagar) 		3304003000NRG23270320231923030 02/04/2023 Triveni bai 3304003WL055367 Triveni bai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699767 MRS TRIVANI BAI DHOBI STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-075-001/22
(Sagar) 		3304003000NRG23270320231923031 02/04/2023 DEVIKA 3304003WL055367 DEVIKA 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1202699721 MR DEVIKA NIRMALKAR STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-075-001/25
(Sagar) 		3304003000NRG23270320231923253 02/04/2023 ANESHWARI 3304003WL055369 ANESHWARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699768 MRS ANESHWARI BHNDARI STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-075-001/62
(Sagar) 		3304003000NRG23270320231923007 02/04/2023 PYARELAL 3304003WL055365 PYARELAL 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699718 MR PYARE LAL KANVAR STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-095-004/505
(Arajkund) 		3304003000NRG23270320231923473 02/04/2023 DURGA NETAM 3304003WL055373 DURGA NETAM 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699766 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-095-004/512
(Arajkund) 		3304003000NRG23270320231923475 02/04/2023 Sunita Bai 3304003WL055373 Sunita Bai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699717 MRS SUNITA BAI LATIYA STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-099-001/352
(Sitakasa(U)) 		3304003000NRG23270320231922836 02/04/2023 devlal 3304003WL055358 devlal 00415 SBIN0002846 816 816 Processed 04/05/2023 1202699720 MR DEVLAL YADAV STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-099-002/282
(Sitakasa(U)) 		3304003000NRG23270320231922871 02/04/2023 Laxmi 3304003WL055359 Laxmi 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699761 MR LAXMIGOTE GOTE STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-099-002/298
(Sitakasa(U)) 		3304003000NRG23270320231922882 02/04/2023 ROMAN LAL 3304003WL055359 ROMAN LAL 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699762 MR ROMAN LAL CHURENDRA STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-099-002/319
(Sitakasa(U)) 		3304003000NRG23270320231922900 02/04/2023 CHITRALEKHA 3304003WL055359 CHITRALEKHA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699760 MISS CHITRALEKHA KARPAL STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-099-003/407
(Sitakasa(U)) 		3304003000NRG23270320231922929 02/04/2023 Chandra shekhar 3304003WL055359 Chandra shekhar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1202699758 MR CHANDRA SHEKHR STATE BANK OF INDIA(508548)
SubTotal 17748 17748
430 Chhuria CH-04-003-058-003/121-A
(Pathandhogi) 		3304003000NRG23270320231923742 02/04/2023 indra bai 3304003WL055385 indra bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202699641 MRS INDARA BAI STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-058-003/134
(Pathandhogi) 		3304003000NRG23270320231923765 02/04/2023 hem bai 3304003WL055386 hem bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202699770 MRS HEM BAI NISHAD STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-058-003/149
(Pathandhogi) 		3304003000NRG23270320231923788 02/04/2023 sjharihrin bai 3304003WL055387 sjharihrin bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202699765 MS JHARIHARIN BAI NISHAD STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-058-003/48-A
(Pathandhogi) 		3304003000NRG23270320231923793 02/04/2023 HINA BAI 3304003WL055387 HINA BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202699640 MRS HEENA NISHAD STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-058-003/64
(Pathandhogi) 		3304003000NRG23270320231923774 02/04/2023 shiv kumari 3304003WL055386 shiv kumari 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202699639 SMT. SHIV KUMARI PATEL W/O LEEADHAR PAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6120 6120
435 Chhuria CH-04-003-095-004/309
(Arajkund) 		3304003000NRG23270320231923436 02/04/2023 Kuleshwari 3304003WL055373 Kuleshwari 00415 SBIN0003758 1224 1224 Processed 04/05/2023 1202699769 MRS KULESHWARI NAYAK STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-095-004/504
(Arajkund) 		3304003000NRG23270320231923472 02/04/2023 Upasin Bai 3304003WL055373 Upasin Bai 00415 SBIN0003758 612 612 Processed 04/05/2023 1202699757 MRS UPASIN STATE BANK OF INDIA(508548)
SubTotal 1836 1836
437 Chhuria CH-04-003-075-001/112
(Sagar) 		3304003000NRG23270320231923010 02/04/2023 RAMKALEWA 3304003WL055366 RAMKALEWA 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1202699722 Mr. RAMKALEWA THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
438 Chhuria CH-04-003-075-001/187
(Sagar) 		3304003000NRG23270320231922996 02/04/2023 Madhu 3304003WL055365 Madhu 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1202699723 MADHU LAL SAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 504900 504900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423APB_FTO_3548 Central Bank Of India CBIN0284072 DONGARGAON 816
2 Chhuria CH3304003_020423APB_FTO_3548 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1224
3 Chhuria CH3304003_020423APB_FTO_3548 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6120
4 Chhuria CH3304003_020423APB_FTO_3548 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 88128
5 Chhuria CH3304003_020423APB_FTO_3548 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 97512
6 Chhuria CH3304003_020423APB_FTO_3548 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 258264
7 Chhuria CH3304003_020423APB_FTO_3548 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 23460
8 Chhuria CH3304003_020423APB_FTO_3548 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1224
9 Chhuria CH3304003_020423APB_FTO_3548 State Bank of India SBIN0002846 DONGARGAON 17748
10 Chhuria CH3304003_020423APB_FTO_3548 State Bank of India SBIN0003757 CHHURIA 6120
11 Chhuria CH3304003_020423APB_FTO_3548 State Bank of India SBIN0003758 DONDI LOHARA 1836
12 Chhuria CH3304003_020423APB_FTO_3548 India Post Payments Bank IPOS0000001 RAJNANDGAON 2448

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