Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:04:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_050423APB_FTO_11722
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-04-003-090-002/107
(Nandiya) 		3304003000NRG23050420232195780 05/04/2023 narsing 3304003WL062092 narsing 00045 BARB0DBAMAT 1224 1224 Processed 04/05/2023 1204560631 NARSINGH S/O KANHAIYA BHANDARI BANK OF BARODA(606985)
2 Chhuria CH-04-003-090-002/18
(Nandiya) 		3304003000NRG23050420232195865 05/04/2023 DUMESHVAR GOWARYA 3304003WL062092 DUMESHVAR GOWARYA 00045 BARB0DBAMAT 1224 1224 Processed 04/05/2023 1204561352 MR DUMESHVAR GOWARYA STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-090-002/18
(Nandiya) 		3304003000NRG23280320231978851 05/04/2023 DUMESHVAR GOWARYA 3304003WL056453 DUMESHVAR GOWARYA 00045 BARB0DBAMAT 1224 1224 Processed 04/05/2023 1204561353 MR DUMESHVAR GOWARYA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 Chhuria CH-04-003-044-001/95
(Badratola) 		3304003000NRG23050420232196241 05/04/2023 kanhaiya 3304003WL062098 kanhaiya 00045 BARB0DBDGAO 1020 1020 Processed 04/05/2023 1204561150 Mr. KANHAIYA LAL CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-060-001/318
(Amgaon(K)) 		3304003000NRG23050420232194625 05/04/2023 DURPAT 3304003WL062056 DURPAT 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1204561146 DURPAT BAI W/O BISEHAR BANK OF BARODA(606985)
6 Chhuria CH-04-003-060-001/407
(Amgaon(K)) 		3304003000NRG23050420232194351 05/04/2023 poonam 3304003WL062052 poonam 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1204561148 PUNAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chhuria CH-04-003-085-002/151
(Garrapar) 		3304003000NRG23050420232198729 05/04/2023 fulmat bai 3304003WL062170 fulmat bai 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1204560737 SMT.FULMAT BAI SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-085-002/38
(Garrapar) 		3304003000NRG23040420232178269 05/04/2023 Sunita 3304003WL061606 Sunita 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1204560958 SUNITA D/O KANHAIYA LAL BANK OF BARODA(606985)
SubTotal 5916 5916
9 Chhuria CH-04-003-025-003/182
(Purramtola) 		3304003000NRG23040420232176350 05/04/2023 BARAMSINGH 3304003WL061516 BARAMSINGH 00045 BARB0DBRAJN 1020 1020 Processed 04/05/2023 1204560736 MR BARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
10 Chhuria CH-04-003-074-001/94
(Kumarda) 		3304003000NRG23040420232173548 05/04/2023 AES KUMAR 3304003WL061431 AES KUMAR 00048 BKID0009303 1224 1224 Processed 04/05/2023 1204561197 Mr. YAS KUMAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
11 Chhuria CH-04-003-010-001/106
(Lalutola) 		3304003000NRG23040420232175101 05/04/2023 suna 3304003WL061477 suna 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561051 Mrs. SUNA BAI KANWAR W/O SURUJBHAN . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-010-001/127
(Lalutola) 		3304003000NRG23040420232175102 05/04/2023 KAUSHILYA BAI 3304003WL061477 KAUSHILYA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561053 Kaushaliya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chhuria CH-04-003-010-001/211
(Lalutola) 		3304003000NRG23040420232175105 05/04/2023 HIRMAT BAI 3304003WL061477 HIRMAT BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561058 Mrs. HIRMAT BAI KAVAR W/O BALESWAR . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-010-001/213
(Lalutola) 		3304003000NRG23040420232175106 05/04/2023 Divya 3304003WL061477 Divya 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561091 Kalendi Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chhuria CH-04-003-010-001/24
(Lalutola) 		3304003000NRG23040420232175108 05/04/2023 kirti bai 3304003WL061477 kirti bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561147 Kirti Bai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chhuria CH-04-003-010-001/34
(Lalutola) 		3304003000NRG23040420232175109 05/04/2023 BEDIYA BAI 3304003WL061477 BEDIYA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561052 Bediya Bai Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chhuria CH-04-003-010-001/448
(Lalutola) 		3304003000NRG23040420232175110 05/04/2023 basuri 3304003WL061477 basuri 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561092 BASHBAI BHUWANLAL VINAYAK IDBI BANK(607095)
18 Chhuria CH-04-003-010-001/45
(Lalutola) 		3304003000NRG23040420232175111 05/04/2023 AGNI BAI 3304003WL061477 AGNI BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561057 Mrs. AGNI BAI NISHAD W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-010-001/48
(Lalutola) 		3304003000NRG23040420232175112 05/04/2023 Permlal 3304003WL061477 Permlal 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561054 Mr. PREMLAL S/O MANGALU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-010-001/57
(Lalutola) 		3304003000NRG23040420232175114 05/04/2023 PREMSUKH 3304003WL061477 PREMSUKH 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561056 Mr. PREM SUKH YADAV S/O MANGLU RAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-010-001/57
(Lalutola) 		3304003000NRG23040420232175113 05/04/2023 URMILA BAI 3304003WL061477 URMILA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204561055 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-010-001/70-A
(Lalutola) 		3304003000NRG23040420232175116 05/04/2023 Yograj Kanvar 3304003WL061477 Yograj Kanvar 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204560710 Mr. YOGRAJ S/O BHUNESHWAR RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
23 Chhuria CH-04-003-020-001/144
(Ghoghre) 		3304003000NRG23050420232184231 05/04/2023 lalita bai 3304003WL061824 lalita bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561065 Mrs. LALITA BAI W/O ANSU RAM GHOGHARE . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-020-001/162
(Ghoghre) 		3304003000NRG23050420232184234 05/04/2023 girija bai 3304003WL061824 girija bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561103 Mrs. GIRAJA BAI W/O BHAGAT RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-020-001/167
(Ghoghre) 		3304003000NRG23050420232184235 05/04/2023 nirmala bai 3304003WL061824 nirmala bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561115 Mrs. NIRMLA CHURGAIVA W/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-020-001/176
(Ghoghre) 		3304003000NRG23050420232184237 05/04/2023 pushpa bai 3304003WL061824 pushpa bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561073 Mrs. PUSHPA BA MAHENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-020-001/179
(Ghoghre) 		3304003000NRG23050420232184238 05/04/2023 JANKI SAHU 3304003WL061824 JANKI SAHU 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561108 Mrs. JANKI BAI W/O OMPRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-020-001/190
(Ghoghre) 		3304003000NRG23050420232184239 05/04/2023 ranjeet 3304003WL061824 ranjeet 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561109 Mr. RANJEET KUMAR KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-020-001/193
(Ghoghre) 		3304003000NRG23050420232184240 05/04/2023 leelabai 3304003WL061824 leelabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561070 Mrs. LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-020-001/197
(Ghoghre) 		3304003000NRG23050420232184241 05/04/2023 suniti bai 3304003WL061824 suniti bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561254 Mrs. SUNITI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-020-001/209
(Ghoghre) 		3304003000NRG23050420232184243 05/04/2023 purin bai 3304003WL061824 purin bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561064 Mrs. PURAIN BAI W/O DULIHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-020-001/22
(Ghoghre) 		3304003000NRG23050420232184246 05/04/2023 sanjay 3304003WL061824 sanjay 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561255 MR SANJAY NETAM STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-020-001/220
(Ghoghre) 		3304003000NRG23050420232184247 05/04/2023 sukaro bai 3304003WL061824 sukaro bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561256 MRS SUKARO BAI SAHU STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-020-001/225
(Ghoghre) 		3304003000NRG23050420232184249 05/04/2023 ROSHAN 3304003WL061824 ROSHAN 00093 CRGB0008211 408 408 Processed 04/05/2023 1204561063 Mr. ROSANLAL SO . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-020-001/24
(Ghoghre) 		3304003000NRG23050420232184250 05/04/2023 narbadiya 3304003WL061824 narbadiya 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561072 NARBADIYA BAI W/ UMENDI GOND . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-020-001/26
(Ghoghre) 		3304003000NRG23050420232184251 05/04/2023 manju bai 3304003WL061824 manju bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561074 Mrs. MANJU BAI W/O HARI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-020-001/29
(Ghoghre) 		3304003000NRG23050420232184252 05/04/2023 tarachand 3304003WL061824 tarachand 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561060 Mr. TARACHAND KHURSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-020-001/39
(Ghoghre) 		3304003000NRG23050420232184253 05/04/2023 munnibai 3304003WL061824 munnibai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561061 Mrs. MUNNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-020-001/40
(Ghoghre) 		3304003000NRG23050420232184254 05/04/2023 rain bai 3304003WL061824 rain bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561113 MRS RAINA BAI STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-020-001/41
(Ghoghre) 		3304003000NRG23050420232184255 05/04/2023 baijantri 3304003WL061824 baijantri 00093 CRGB0008211 816 816 Processed 04/05/2023 1204561106 Mrs. BAIJANTI BAI W/O SHIW KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-020-001/43
(Ghoghre) 		3304003000NRG23050420232184256 05/04/2023 bhagwantin 3304003WL061824 bhagwantin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561062 Mrs. BHAGVANTIN BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-020-001/44
(Ghoghre) 		3304003000NRG23050420232184257 05/04/2023 HEMLATHA SAHU 3304003WL061824 HEMLATHA SAHU 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561085 Mrs. HEMLATHA SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-020-001/49
(Ghoghre) 		3304003000NRG23050420232184258 05/04/2023 shanti bai 3304003WL061824 shanti bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561066 Mrs. SHANTI BAI W/O CHAIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-020-001/49
(Ghoghre) 		3304003000NRG23050420232184259 05/04/2023 sharda mandavi 3304003WL061824 sharda mandavi 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561153 Mrs. SHARDA MANDAVI KAPIL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-020-001/5
(Ghoghre) 		3304003000NRG23050420232184260 05/04/2023 HIRONDI BAI 3304003WL061824 HIRONDI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561253 Mrs. HIRAUNDI BAI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-020-001/52
(Ghoghre) 		3304003000NRG23050420232184261 05/04/2023 malti bai 3304003WL061824 malti bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561111 MALATI BAI INDUSIND BANK(607189)
47 Chhuria CH-04-003-020-001/6
(Ghoghre) 		3304003000NRG23050420232184262 05/04/2023 dashari bai 3304003WL061824 dashari bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561071 DASHARI BAI INDUSIND BANK(607189)
48 Chhuria CH-04-003-020-001/70
(Ghoghre) 		3304003000NRG23050420232184265 05/04/2023 yamuna bai 3304003WL061824 yamuna bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1204561104 Mrs. YAMUNA BAI W/O KARTIK RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-020-001/87
(Ghoghre) 		3304003000NRG23050420232184268 05/04/2023 kalaram 3304003WL061824 kalaram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561068 Mr. KALA RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-020-001/89
(Ghoghre) 		3304003000NRG23050420232184269 05/04/2023 sumitra 3304003WL061824 sumitra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561110 Mrs. SUMITRA BAI W/O MAYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-020-001/92
(Ghoghre) 		3304003000NRG23050420232184270 05/04/2023 ramhotin 3304003WL061824 ramhotin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561069 Mrs. RAMOTIN BAI W/O MOTI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-020-001/97
(Ghoghre) 		3304003000NRG23050420232184271 05/04/2023 kodiya bai 3304003WL061824 kodiya bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204561112 Mrs. KODIYA BAI W/O SON SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-025-003/152
(Purramtola) 		3304003000NRG23040420232176319 05/04/2023 RAJIM 3304003WL061516 RAJIM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560906 Mrs. RAJIM S/O SUDAMA CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-025-003/153
(Purramtola) 		3304003000NRG23040420232176320 05/04/2023 RAJESH KUMAR 3304003WL061516 RAJESH KUMAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560857 Mr. RAJESH KUMAR LAUTRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-025-003/154
(Purramtola) 		3304003000NRG23040420232176322 05/04/2023 KUVRIYA BAI 3304003WL061516 KUVRIYA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560810 MRS KUNVARIYA BAI KORRAM STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-025-003/155
(Purramtola) 		3304003000NRG23040420232176324 05/04/2023 HANUMAN 3304003WL061516 HANUMAN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560851 Mr. HANUMAN DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-025-003/156
(Purramtola) 		3304003000NRG23040420232176325 05/04/2023 ISHAR RAM 3304003WL061516 ISHAR RAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560887 Mr. ISHAR MOTGHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-025-003/157
(Purramtola) 		3304003000NRG23040420232176326 05/04/2023 HIRAMAN 3304003WL061516 HIRAMAN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560889 Mr. HIRAMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Chhuria CH-04-003-025-003/158
(Purramtola) 		3304003000NRG23040420232176329 05/04/2023 mnisha 3304003WL061516 mnisha 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561194 Miss. KU.MANISHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-025-003/161
(Purramtola) 		3304003000NRG23040420232176332 05/04/2023 RATNI BAI 3304003WL061516 RATNI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560901 Mrs. RATNI BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-025-003/162
(Purramtola) 		3304003000NRG23040420232176333 05/04/2023 TULSI RAM 3304003WL061516 TULSI RAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560886 Mr. TULSI RAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-025-003/164
(Purramtola) 		3304003000NRG23040420232176336 05/04/2023 THANESHWAR 3304003WL061516 THANESHWAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561078 Mr. THANESHWAR S/O INDAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-025-003/165
(Purramtola) 		3304003000NRG23040420232176339 05/04/2023 HIRU RAM 3304003WL061516 HIRU RAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560895 Mr. HIRU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-025-003/169
(Purramtola) 		3304003000NRG23040420232176340 05/04/2023 KUMARI 3304003WL061516 KUMARI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560840 Mrs. KUMARI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-025-003/170
(Purramtola) 		3304003000NRG23040420232176342 05/04/2023 BHUNESHWARI 3304003WL061516 BHUNESHWARI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560842 Mrs. BHUNESHWARI BAI W/O HIRENDRA BAIRAG CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-025-003/171
(Purramtola) 		3304003000NRG23040420232176343 05/04/2023 SANTOSHI BAI 3304003WL061516 SANTOSHI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560853 Mrs. SANTOSHI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-025-003/178
(Purramtola) 		3304003000NRG23040420232176347 05/04/2023 DURPATI 3304003WL061516 DURPATI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560846 Mrs. DURPATI BAI W/O NAROTTAM CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-025-003/180
(Purramtola) 		3304003000NRG23040420232176349 05/04/2023 PAVARA BAI 3304003WL061516 PAVARA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560845 Mrs. PAWARA BAI W/O KUNVAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-025-003/184
(Purramtola) 		3304003000NRG23040420232176354 05/04/2023 LILA BAI 3304003WL061516 LILA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561036 Mrs. LILA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-025-003/185
(Purramtola) 		3304003000NRG23040420232176356 05/04/2023 JANAKI 3304003WL061516 JANAKI 00093 CRGB0008211 816 816 Processed 04/05/2023 1204561028 Mrs. JANKI S/O LAKHAN LAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-025-003/186
(Purramtola) 		3304003000NRG23040420232176358 05/04/2023 NARBADIYA BAI 3304003WL061516 NARBADIYA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560820 MRS NARABDIYA BAI PADOTI STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-025-003/189
(Purramtola) 		3304003000NRG23040420232176360 05/04/2023 Ganeshiya bai 3304003WL061516 Ganeshiya bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561190 MRS GANESHIYA YADAV STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-025-003/191
(Purramtola) 		3304003000NRG23040420232176361 05/04/2023 KAMLESHWARI KORRAM 3304003WL061516 KAMLESHWARI KORRAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561195 Mrs. KAMLESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-025-003/193
(Purramtola) 		3304003000NRG23040420232176363 05/04/2023 RAJ KUMARI 3304003WL061516 RAJ KUMARI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560847 Mrs. RAJKUMARI W/O HORI LAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-025-003/196
(Purramtola) 		3304003000NRG23040420232176365 05/04/2023 MATI BAI 3304003WL061516 MATI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560854 Mrs. MATI S/O BHAKTPRAHLAD CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-025-003/200
(Purramtola) 		3304003000NRG23040420232176370 05/04/2023 bomparkash 3304003WL061516 bomparkash 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560894 MR OMPRAKASH PADOTI STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-025-003/202
(Purramtola) 		3304003000NRG23040420232176373 05/04/2023 RADHIKA 3304003WL061516 RADHIKA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560813 MRS RADHIKA BAI NETAM STATE BANK OF INDIA(508548)
78 Chhuria CH-04-003-025-003/203
(Purramtola) 		3304003000NRG23040420232176376 05/04/2023 PARVATI 3304003WL061516 PARVATI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560819 MRS PARVATIBAI PADOTI STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-025-003/204
(Purramtola) 		3304003000NRG23040420232176378 05/04/2023 Reena bai 3304003WL061516 Reena bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561245 Mrs. REENA PADOTI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-025-003/206
(Purramtola) 		3304003000NRG23040420232176382 05/04/2023 TORAN BAI 3304003WL061516 TORAN BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560814 MRS TORANBAI GOND STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-025-003/207
(Purramtola) 		3304003000NRG23040420232176385 05/04/2023 Tuman lal 3304003WL061516 Tuman lal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561244 Mr. TUMMAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-025-003/210
(Purramtola) 		3304003000NRG23040420232176391 05/04/2023 durpati 3304003WL061516 durpati 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560838 Mrs. DURPATI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-025-003/211
(Purramtola) 		3304003000NRG23040420232176393 05/04/2023 DURPATI BAI 3304003WL061516 DURPATI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560839 Mrs. DURPAT BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-025-003/221
(Purramtola) 		3304003000NRG23040420232176400 05/04/2023 MAKUND 3304003WL061516 MAKUND 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560891 Mr. MAKUND RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-025-003/222
(Purramtola) 		3304003000NRG23040420232176403 05/04/2023 REKHA BAI 3304003WL061516 REKHA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561188 Mrs. REKHA BAI TEMBHULKAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-025-003/224
(Purramtola) 		3304003000NRG23040420232176404 05/04/2023 Bimla Bai Kamleshwar 3304003WL061516 Bimla Bai Kamleshwar 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561354 MRS BIMLABAI KAMLESHWAR STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-025-003/225
(Purramtola) 		3304003000NRG23040420232176405 05/04/2023 SHOBHANA 3304003WL061516 SHOBHANA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561034 Mrs. SHOBHNA BAI KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-025-003/228
(Purramtola) 		3304003000NRG23040420232176407 05/04/2023 SUKANTA BAI 3304003WL061516 SUKANTA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561251 Mrs. SUKANTA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-025-003/229
(Purramtola) 		3304003000NRG23040420232176408 05/04/2023 LATKHOR 3304003WL061516 LATKHOR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560900 Shri LATKHOR . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-025-003/234
(Purramtola) 		3304003000NRG23040420232176409 05/04/2023 Shyamlal 3304003WL061516 Shyamlal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561171 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-025-003/238
(Purramtola) 		3304003000NRG23040420232176410 05/04/2023 KAUSILYA 3304003WL061516 KAUSILYA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561192 Mrs. KAUSHILYA S/O CHANDAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-025-003/253
(Purramtola) 		3304003000NRG23040420232176418 05/04/2023 RAJANI 3304003WL061516 RAJANI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560943 MRS RAJNI LAUTRE STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-025-003/287
(Purramtola) 		3304003000NRG23040420232176420 05/04/2023 KHILAVAN 3304003WL061516 KHILAVAN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560841 Mr. KHILAVAN SINGH S/O PRADHYUMAN LAL KA CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-025-003/288
(Purramtola) 		3304003000NRG23040420232176422 05/04/2023 JANAKI BAI 3304003WL061516 JANAKI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560836 Mrs. JANKI BAI W/O BHAJANLAL KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-025-003/293
(Purramtola) 		3304003000NRG23040420232176426 05/04/2023 DIPESH KUMAR 3304003WL061516 DIPESH KUMAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560910 Mr. DIPESH S/O RIKHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-025-003/295
(Purramtola) 		3304003000NRG23040420232176429 05/04/2023 PURNIMA 3304003WL061516 PURNIMA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560812 MRS PURNIMA BAI GOND STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-025-003/307
(Purramtola) 		3304003000NRG23040420232176432 05/04/2023 KUSUM LATA SAHARE 3304003WL061516 KUSUM LATA SAHARE 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561196 Mrs. KUSUM LATA SAHARE CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-025-003/307
(Purramtola) 		3304003000NRG23040420232176433 05/04/2023 MOHAN 3304003WL061516 MOHAN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561170 Mr. MOHAN & KUSUMLATA CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-025-003/316
(Purramtola) 		3304003000NRG23040420232176436 05/04/2023 RAVINDRA 3304003WL061516 RAVINDRA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560849 Mr. RAVINDRA PADOTI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-025-003/320
(Purramtola) 		3304003000NRG23040420232176439 05/04/2023 ishwar lal 3304003WL061516 ishwar lal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561242 Mr. ISWAR S/O GUMANI RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-025-003/323
(Purramtola) 		3304003000NRG23040420232176443 05/04/2023 DEVKUMARI 3304003WL061516 DEVKUMARI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561029 Mrs. DEVKUMARI S/O NARESH KUMAR CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-025-003/345
(Purramtola) 		3304003000NRG23040420232176444 05/04/2023 TULASI BAI 3304003WL061516 TULASI BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1204561084 Mrs. TULSI S/O THANESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-025-003/346
(Purramtola) 		3304003000NRG23040420232176445 05/04/2023 GHASNIN BAI 3304003WL061516 GHASNIN BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204560903 Mrs. GHASNIN BAI W/O DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-025-003/350
(Purramtola) 		3304003000NRG23040420232176446 05/04/2023 tijan 3304003WL061516 tijan 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561191 Mrs. TIJAN S/O GOPAL GOND CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-025-003/352
(Purramtola) 		3304003000NRG23040420232176450 05/04/2023 Mantora bai 3304003WL061516 Mantora bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561193 Mrs. MANTORA NIRMALKAR BAI CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-025-003/358
(Purramtola) 		3304003000NRG23040420232176453 05/04/2023 Amar lal 3304003WL061516 Amar lal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204561114 Mr. AMAR LAL RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-035-001/50
(Buchatola) 		3304003000NRG23050420232196337 05/04/2023 HIRAMAN 3304003WL062108 HIRAMAN 00093 CRGB0008211 816 816 Processed 04/05/2023 1204560923 Shri HIRAMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 89760 89760
108 Chhuria CH-04-003-065-002/446
(Gundardehi) 		3304003000NRG23050420232184832 05/04/2023 GOVERDHAN NIRMALKAR 3304003WL061838 GOVERDHAN NIRMALKAR 00093 CRGB0008215 816 816 Processed 04/05/2023 1204561097 Mrs. JAISHRIBAI W/O GOBARDHAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
109 Chhuria CH-04-003-035-001/100
(Buchatola) 		3304003000NRG23050420232196329 05/04/2023 MEENA BAI 3304003WL062108 MEENA BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1204560924 Mrs. MINABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-035-001/130
(Buchatola) 		3304003000NRG23050420232196330 05/04/2023 KUMAN LAL 3304003WL062108 KUMAN LAL 00093 CRGB0008218 816 816 Processed 04/05/2023 1204561096 Mr. SUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-035-001/264
(Buchatola) 		3304003000NRG23050420232196333 05/04/2023 MANI LAL 3304003WL062108 MANI LAL 00093 CRGB0008218 816 816 Processed 04/05/2023 1204560956 Mr. MANIRAM KANVAR S/O BALDAV KANVAR CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-035-001/289
(Buchatola) 		3304003000NRG23050420232196335 05/04/2023 SURAJO BAI 3304003WL062108 SURAJO BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1204560898 Mrs. SURAJO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-035-001/295
(Buchatola) 		3304003000NRG23050420232196336 05/04/2023 SHAM BAI 3304003WL062108 SHAM BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1204560955 Mrs. SHYAMBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-035-001/6
(Buchatola) 		3304003000NRG23050420232196338 05/04/2023 MATHURA 3304003WL062108 MATHURA 00093 CRGB0008218 816 816 Processed 04/05/2023 1204560750 Mrs. MTHRA BAI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-084-001/20
(Kuhikala) 		3304003000NRG23050420232186984 05/04/2023 KISAN RAM 3304003WL061906 KISAN RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561059 MR KISHAN RAM STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-084-001/20
(Kuhikala) 		3304003000NRG23050420232186985 05/04/2023 SUNITA 3304003WL061906 SUNITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560715 Mrs. SUNITABAI BAGMARE CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-084-001/29
(Kuhikala) 		3304003000NRG23050420232186986 05/04/2023 PYARELAL 3304003WL061906 PYARELAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560817 MR PYARELAL GOND STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-084-002/7
(Kuhikala) 		3304003000NRG23050420232186988 05/04/2023 MADHURI 3304003WL061906 MADHURI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560871 Mrs. MADHURIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-084-002/7
(Kuhikala) 		3304003000NRG23050420232186987 05/04/2023 MOTIM 3304003WL061906 MOTIM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560979 Mrs. MOTIM BAI SONGERVA CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-085-002/1
(Garrapar) 		3304003000NRG23050420232198722 05/04/2023 BARNINBAI 3304003WL062170 BARNINBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561079 Mrs. BARNINBAI KWAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-085-002/102
(Garrapar) 		3304003000NRG23050420232198723 05/04/2023 Devarin 3304003WL062170 Devarin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560661 Mrs. DEVARIN BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-085-002/106
(Garrapar) 		3304003000NRG23050420232198725 05/04/2023 SHANTABAI 3304003WL062170 SHANTABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560948 Mrs. SANTABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-085-002/11
(Garrapar) 		3304003000NRG23050420232198726 05/04/2023 REWATI 3304003WL062170 REWATI 00093 CRGB0008218 204 204 Processed 04/05/2023 1204560739 Mrs. REWATIBAI KWAR CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-085-002/112
(Garrapar) 		3304003000NRG23050420232198727 05/04/2023 Mithalesh 3304003WL062170 Mithalesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560662 Mr. MITHLESH GOND CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-085-002/141
(Garrapar) 		3304003000NRG23050420232198728 05/04/2023 SARASVATI 3304003WL062170 SARASVATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561209 Sarasvati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
126 Chhuria CH-04-003-085-002/16
(Garrapar) 		3304003000NRG23050420232198732 05/04/2023 AJAR SING 3304003WL062170 AJAR SING 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560747 Mr. AJARSING KWAR CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-085-002/30
(Garrapar) 		3304003000NRG23050420232198733 05/04/2023 RAMBHA 3304003WL062170 RAMBHA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560740 Rambha Bai AIRTEL PAYMENTS BANK LIMITED(990288)
128 Chhuria CH-04-003-085-002/37
(Garrapar) 		3304003000NRG23040420232178268 05/04/2023 BELASH RAM 3304003WL061606 BELASH RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561035 Mr. BELAS KANWAR CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-085-002/38
(Garrapar) 		3304003000NRG23050420232198734 05/04/2023 KANHAI 3304003WL062170 KANHAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561116 Shri KANHAIYA LAL SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-085-002/383
(Garrapar) 		3304003000NRG23040420232178270 05/04/2023 panchu 3304003WL061606 panchu 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561252 Shri PANCHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-085-002/384
(Garrapar) 		3304003000NRG23050420232198735 05/04/2023 Lukesh 3304003WL062170 Lukesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560665 Mr. ARJUN . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-085-002/384
(Garrapar) 		3304003000NRG23050420232198736 05/04/2023 Ratnakala 3304003WL062170 Ratnakala 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560666 Miss. RATNAKALA MAHASINGH & Mr MAHASINGH BANK OF MAHARASHTRA(607387)
133 Chhuria CH-04-003-085-002/40
(Garrapar) 		3304003000NRG23040420232178274 05/04/2023 pardeshnin 3304003WL061606 pardeshnin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561239 Ms. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-085-002/42
(Garrapar) 		3304003000NRG23050420232198738 05/04/2023 paras 3304003WL062170 paras 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561121 Shri PARAS RAM KORRAM S/O DHANAU RAM KOR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-085-002/44
(Garrapar) 		3304003000NRG23040420232178275 05/04/2023 RAMESHAR 3304003WL061606 RAMESHAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560947 Mr. RAMESHKUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-085-002/47
(Garrapar) 		3304003000NRG23050420232198740 05/04/2023 DEVENDRA 3304003WL062170 DEVENDRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561082 Mr. DEWENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-085-002/47
(Garrapar) 		3304003000NRG23050420232198741 05/04/2023 RUMA BAI 3304003WL062170 RUMA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560741 Mrs. RUMABAI TELI CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-085-002/48
(Garrapar) 		3304003000NRG23050420232198742 05/04/2023 CHANTU RAM 3304003WL062170 CHANTU RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560990 Mr. CHANDURAM GOND CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-085-002/48
(Garrapar) 		3304003000NRG23040420232178276 05/04/2023 MANGALI 3304003WL061606 MANGALI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560744 Mrs. MANGALIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-085-002/49
(Garrapar) 		3304003000NRG23050420232198743 05/04/2023 MANBHOTIN 3304003WL062170 MANBHOTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561120 MANBHOTI BAI WO LT SURAJI RAM PUNJAB NATIONAL BANK(508568)
141 Chhuria CH-04-003-085-002/51
(Garrapar) 		3304003000NRG23050420232198744 05/04/2023 MANSING 3304003WL062170 MANSING 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560738 Mr. MANSING TELI CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-085-002/53
(Garrapar) 		3304003000NRG23050420232198746 05/04/2023 BHUNESHWARI 3304003WL062170 BHUNESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560746 Mrs. BHUNESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-085-002/53
(Garrapar) 		3304003000NRG23050420232198745 05/04/2023 PITAM 3304003WL062170 PITAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560952 Mrs. PRITAMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-085-002/54
(Garrapar) 		3304003000NRG23050420232198747 05/04/2023 bharati 3304003WL062170 bharati 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560748 Mrs. BHARTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-085-002/54
(Garrapar) 		3304003000NRG23050420232198748 05/04/2023 Dilip 3304003WL062170 Dilip 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560787 Mrs. INDARBATI GOND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-085-002/55
(Garrapar) 		3304003000NRG23050420232198749 05/04/2023 khemkumar 3304003WL062170 khemkumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561237 Mr. KHEM KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-085-002/56
(Garrapar) 		3304003000NRG23050420232198750 05/04/2023 YADRAM 3304003WL062170 YADRAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560743 Mr. YADRAM KLAR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-085-002/59
(Garrapar) 		3304003000NRG23040420232178278 05/04/2023 Rambai 3304003WL061606 Rambai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560633 Mrs. RAMBAINETAM GOND CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-085-002/59
(Garrapar) 		3304003000NRG23040420232178277 05/04/2023 RAMDAYAL 3304003WL061606 RAMDAYAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560818 RAMDAYAL NETAM S/O ANJORI LAL NETAM BANK OF BARODA(606985)
150 Chhuria CH-04-003-085-002/6
(Garrapar) 		3304003000NRG23050420232198753 05/04/2023 fguvaram 3304003WL062170 fguvaram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561238 MR FAGUVA RAM SINHA STATE BANK OF INDIA(508548)
151 Chhuria CH-04-003-085-002/60
(Garrapar) 		3304003000NRG23050420232198754 05/04/2023 INDURAM 3304003WL062170 INDURAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560869 INDURAM S/O PREMLAL BANK OF BARODA(606985)
152 Chhuria CH-04-003-085-002/61
(Garrapar) 		3304003000NRG23050420232198756 05/04/2023 RAJMAT 3304003WL062170 RAJMAT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561027 Mrs. RAJMAT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-085-002/62
(Garrapar) 		3304003000NRG23050420232198757 05/04/2023 GANGA 3304003WL062170 GANGA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560949 Mrs. GANGA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-085-002/62
(Garrapar) 		3304003000NRG23050420232198758 05/04/2023 TIJAURAM 3304003WL062170 TIJAURAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561240 Shri TIJAURAM S/O DULARU RAM VILL KHORAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-085-002/63
(Garrapar) 		3304003000NRG23050420232198759 05/04/2023 TRAMAN KUMAR 3304003WL062170 TRAMAN KUMAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560668 TRAMAN KUMAR S/O HEMDAS SAHU BANK OF BARODA(606985)
156 Chhuria CH-04-003-085-002/64
(Garrapar) 		3304003000NRG23050420232198761 05/04/2023 JAMUNA BAI 3304003WL062170 JAMUNA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560896 Mrs. JAMUNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-085-002/65
(Garrapar) 		3304003000NRG23050420232198762 05/04/2023 UMESH 3304003WL062170 UMESH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561151 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
158 Chhuria CH-04-003-085-002/67
(Garrapar) 		3304003000NRG23050420232198764 05/04/2023 KU.MONIKA 3304003WL062170 KU.MONIKA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560664 Miss. KUMARI MONIKA CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-085-002/67
(Garrapar) 		3304003000NRG23050420232198763 05/04/2023 VIDYAPRASAD 3304003WL062170 VIDYAPRASAD 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561026 Mr. VIDYYAPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-085-002/68
(Garrapar) 		3304003000NRG23050420232198767 05/04/2023 Jethibai 3304003WL062170 Jethibai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561118 Mrs. JETHI BAI W/O OMAN PORTE . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-085-002/68
(Garrapar) 		3304003000NRG23050420232198766 05/04/2023 Khileshwar 3304003WL062170 Khileshwar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561031 Mr. KHILESWAR KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-085-002/7
(Garrapar) 		3304003000NRG23050420232198769 05/04/2023 MELABAI 3304003WL062170 MELABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560745 Mrs. MELABAI GOND CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-085-002/7
(Garrapar) 		3304003000NRG23050420232198768 05/04/2023 Sitaram 3304003WL062170 Sitaram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204561117 Mr. GOPAL SINGH KORRAM S/O AKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-085-002/70
(Garrapar) 		3304003000NRG23050420232198771 05/04/2023 GARIBIN 3304003WL062170 GARIBIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560945 Mrs. GARIBINBAI KWAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-085-002/70
(Garrapar) 		3304003000NRG23050420232198770 05/04/2023 KRISHANA 3304003WL062170 KRISHANA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560951 Mr. KRISANA KWAR KWAR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-085-002/71
(Garrapar) 		3304003000NRG23050420232198772 05/04/2023 DHANESHWARI 3304003WL062170 DHANESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204560899 Mrs. THANSHVARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67524 67524
167 Chhuria CH-04-003-065-002/155
(Gundardehi) 		3304003000NRG23050420232184765 05/04/2023 SARSHWATI 3304003WL061832 SARSHWATI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204560912 Mrs. SARASVATIGANGBOIR LUKESHKUMARGANGB CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-065-002/163
(Gundardehi) 		3304003000NRG23050420232184766 05/04/2023 MADHU BAI 3304003WL061832 MADHU BAI 00093 CRGB0008221 816 816 Processed 04/05/2023 1204561161 Mrs. MADHU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-065-002/167
(Gundardehi) 		3304003000NRG23050420232184768 05/04/2023 VIMLA BAI 3304003WL061832 VIMLA BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204561159 Mrs. BIMLA BAI SARVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-065-002/171
(Gundardehi) 		3304003000NRG23050420232184829 05/04/2023 UMA BAI 3304003WL061838 UMA BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204561160 Mrs. UMA BAI W/O HUMAN SINGH HASLBA . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-065-002/178
(Gundardehi) 		3304003000NRG23050420232184770 05/04/2023 VAMAN 3304003WL061832 VAMAN 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204560663 Vaman Lal AIRTEL PAYMENTS BANK LIMITED(990288)
172 Chhuria CH-04-003-065-002/196
(Gundardehi) 		3304003000NRG23050420232184830 05/04/2023 JOTKUWAR 3304003WL061838 JOTKUWAR 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204561162 Mrs. JOTKUWAR W/O JAI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-071-001/126
(Salhe) 		3304003000NRG23050420232198167 05/04/2023 gopal 3304003WL062159 gopal 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204560991 GOPAL RAM NISHAD UNION BANK OF INDIA(508500)
174 Chhuria CH-04-003-071-001/59
(Salhe) 		3304003000NRG23050420232198169 05/04/2023 MAHESH 3304003WL062159 MAHESH 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204560989 Mr. MAHESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-094-002/100
(Ranamatiya) 		3304003000NRG23050420232186990 05/04/2023 SONABAI 3304003WL061908 SONABAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561125 Mrs. SONA BAI W/O BHIKHAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-094-002/103
(Ranamatiya) 		3304003000NRG23050420232186993 05/04/2023 Basanti 3304003WL061908 Basanti 00093 CRGB0008221 204 204 Processed 04/05/2023 1204560779 Mrs. basanti bai thakur CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-094-002/104
(Ranamatiya) 		3304003000NRG23050420232186994 05/04/2023 janki bai 3304003WL061908 janki bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561156 Janki Sevta AIRTEL PAYMENTS BANK LIMITED(990288)
178 Chhuria CH-04-003-094-002/106
(Ranamatiya) 		3304003000NRG23050420232186995 05/04/2023 pavitra bai 3304003WL061908 pavitra bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561157 Mrs. PAVITRA BAI CHURENDRA PRITLAL CHUR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-094-002/109
(Ranamatiya) 		3304003000NRG23050420232186997 05/04/2023 SAROJNI BAI 3304003WL061908 SAROJNI BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1204560711 Mrs. SAROJANI JAMULAKER CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-094-002/115
(Ranamatiya) 		3304003000NRG23050420232187000 05/04/2023 GIRWAR 3304003WL061908 GIRWAR 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561122 Mr. GIRVARLAL MUNENDRA CENTRAL BANK OF INDIA(607115)
181 Chhuria CH-04-003-094-002/120
(Ranamatiya) 		3304003000NRG23050420232187004 05/04/2023 Lila bai 3304003WL061908 Lila bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204560778 Mrs. LEELA BAI KHUBLAL CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-094-002/123
(Ranamatiya) 		3304003000NRG23050420232187007 05/04/2023 FULWABAI 3304003WL061908 FULWABAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561126 Mrs. FULWA BAI CHHAGAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-094-002/126
(Ranamatiya) 		3304003000NRG23050420232187010 05/04/2023 ANNU SAHU 3304003WL061908 ANNU SAHU 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561168 Mrs. ANNU BAI W/O PARAKH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-094-002/126
(Ranamatiya) 		3304003000NRG23050420232187009 05/04/2023 Cheena Bai 3304003WL061908 Cheena Bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561128 Mrs. CHINA BAI W/O TEKAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-094-002/128
(Ranamatiya) 		3304003000NRG23050420232187012 05/04/2023 RAIN BAI 3304003WL061908 RAIN BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561158 Mrs. RAINBAI CHURENDRA RAMLAL CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-094-002/129
(Ranamatiya) 		3304003000NRG23050420232187013 05/04/2023 Durga bai 3304003WL061908 Durga bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561166 Mrs. DURGA bai sahu CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-094-002/131
(Ranamatiya) 		3304003000NRG23050420232187014 05/04/2023 sambai 3304003WL061908 sambai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561123 Mrs. SMT.SHAMBAI W/O GUHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-094-002/139
(Ranamatiya) 		3304003000NRG23050420232187018 05/04/2023 Kumari Bai Sahu 3304003WL061908 Kumari Bai Sahu 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561099 Miss. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-094-002/140
(Ranamatiya) 		3304003000NRG23050420232187019 05/04/2023 SAVITABAI 3304003WL061908 SAVITABAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561127 Mrs. SAVITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-094-002/143
(Ranamatiya) 		3304003000NRG23050420232187021 05/04/2023 Paltu ram 3304003WL061908 Paltu ram 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561167 Mr. PALTOORAM DAYARAM CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-094-002/148
(Ranamatiya) 		3304003000NRG23050420232187025 05/04/2023 DANBAI 3304003WL061908 DANBAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561124 Mrs. DAN BAI W/O VIJAY DAS HALBA . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-094-002/151
(Ranamatiya) 		3304003000NRG23050420232187026 05/04/2023 RITESHWARI 3304003WL061908 RITESHWARI 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561164 Mrs. RITESHWARI BAI SAHU W/O DURPAT . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-094-002/152
(Ranamatiya) 		3304003000NRG23050420232187027 05/04/2023 srita 3304003WL061908 srita 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561163 Mrs. SARITA BAI W/O DHARAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-094-002/154
(Ranamatiya) 		3304003000NRG23050420232187028 05/04/2023 DONGARSINGH 3304003WL061908 DONGARSINGH 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561165 Mr. DONGAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-094-002/155
(Ranamatiya) 		3304003000NRG23050420232187029 05/04/2023 Bhawati bai 3304003WL061908 Bhawati bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204561098 Mrs. bhagwati bai churendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12648 12648
196 Chhuria CH-04-003-025-003/164
(Purramtola) 		3304003000NRG23040420232176337 05/04/2023 Laleshwari Padoti 3304003WL061516 Laleshwari Padoti 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561247 MS LALESHWARI MANDAVI STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-025-003/300
(Purramtola) 		3304003000NRG23040420232176431 05/04/2023 Phaleshwar 3304003WL061516 Phaleshwar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561248 MR FALESHWAR KUMAR KORRAM STATE BANK OF INDIA(508548)
198 Chhuria CH-04-003-044-001/407
(Badratola) 		3304003000NRG23050420232196236 05/04/2023 DEVLA 3304003WL062098 DEVLA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560936 Mrs. DEVALA BAI CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-044-001/475
(Badratola) 		3304003000NRG23050420232196237 05/04/2023 Chandu lal 3304003WL062098 Chandu lal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560632 Mr. CHANDULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-044-002/226
(Badratola) 		3304003000NRG23050420232197970 05/04/2023 POOJA 3304003WL062150 POOJA 00093 CRGB0008227 612 612 Processed 04/05/2023 1204561359 Mrs. POOJA CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-060-001/125
(Amgaon(K)) 		3304003000NRG23050420232194327 05/04/2023 bhan bai 3304003WL062052 bhan bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561182 BHANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chhuria CH-04-003-060-001/158
(Amgaon(K)) 		3304003000NRG23050420232194328 05/04/2023 ganika 3304003WL062052 ganika 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561235 Mrs. GANIKA BAISAHU W/O BUDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-060-001/165
(Amgaon(K)) 		3304003000NRG23050420232194607 05/04/2023 NIRMALA BAI 3304003WL062056 NIRMALA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561025 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-060-001/166
(Amgaon(K)) 		3304003000NRG23050420232194608 05/04/2023 SARAJU RAM 3304003WL062056 SARAJU RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561181 Mr. SURJU RAM SAHU S/O DASHRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-060-001/167
(Amgaon(K)) 		3304003000NRG23050420232194609 05/04/2023 PURNIMA SAHU 3304003WL062056 PURNIMA SAHU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561132 Mrs. PURNIMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-060-001/168
(Amgaon(K)) 		3304003000NRG23050420232194610 05/04/2023 CHAMELI 3304003WL062056 CHAMELI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561093 Mrs. CHAMELI . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-060-001/17
(Amgaon(K)) 		3304003000NRG23050420232194329 05/04/2023 chanda bai 3304003WL062052 chanda bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561265 Mrs. CHANDA BAI SAHU W/O CHANDRA BHAN SA CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-060-001/170
(Amgaon(K)) 		3304003000NRG23050420232194611 05/04/2023 MINA BAI 3304003WL062056 MINA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560687 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-060-001/171
(Amgaon(K)) 		3304003000NRG23050420232194612 05/04/2023 DASHODA 3304003WL062056 DASHODA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561219 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-060-001/172
(Amgaon(K)) 		3304003000NRG23050420232194613 05/04/2023 LALITA BAI 3304003WL062056 LALITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561214 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-060-001/172
(Amgaon(K)) 		3304003000NRG23050420232194265 05/04/2023 LALITA BAI 3304003WL062048 LALITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561215 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-060-001/173
(Amgaon(K)) 		3304003000NRG23050420232194303 05/04/2023 VIDDYA KANVAR 3304003WL062051 VIDDYA KANVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561200 Miss. VIDDYA D/O GAJANAND CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-060-001/174
(Amgaon(K)) 		3304003000NRG23050420232194304 05/04/2023 PRAMILA BAI 3304003WL062051 PRAMILA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561234 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-060-001/175
(Amgaon(K)) 		3304003000NRG23050420232194305 05/04/2023 manthir 3304003WL062051 manthir 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561210 Mr. MANTHIR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Chhuria CH-04-003-060-001/18
(Amgaon(K)) 		3304003000NRG23050420232194306 05/04/2023 BHAGWANTIN 3304003WL062051 BHAGWANTIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561030 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-060-001/186
(Amgaon(K)) 		3304003000NRG23050420232194307 05/04/2023 ahilya bai 3304003WL062051 ahilya bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561228 AHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chhuria CH-04-003-060-001/195
(Amgaon(K)) 		3304003000NRG23050420232194309 05/04/2023 LEELA BAI 3304003WL062051 LEELA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560670 Mrs. LILA BAI W/O CHANDRIKA PRASAD DEVAG CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-060-001/20
(Amgaon(K)) 		3304003000NRG23050420232194310 05/04/2023 tulsa bai 3304003WL062051 tulsa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561226 Mrs. TULSA BAI SAHU W/O JOGI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-060-001/212
(Amgaon(K)) 		3304003000NRG23050420232194267 05/04/2023 VIDIYA BAI 3304003WL062048 VIDIYA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561130 BIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chhuria CH-04-003-060-001/213
(Amgaon(K)) 		3304003000NRG23050420232194268 05/04/2023 anusuiya 3304003WL062048 anusuiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560681 Mrs. ANUSUIYA BAI W/O YSHAVANT SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-060-001/216
(Amgaon(K)) 		3304003000NRG23050420232194312 05/04/2023 rukhmani 3304003WL062051 rukhmani 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561264 RUKHMANI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chhuria CH-04-003-060-001/221
(Amgaon(K)) 		3304003000NRG23050420232194270 05/04/2023 fhulbai 3304003WL062048 fhulbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560694 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-060-001/221
(Amgaon(K)) 		3304003000NRG23050420232194269 05/04/2023 saroj 3304003WL062048 saroj 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560700 Mrs. SAROJ BAI W/O SANTOSH MARAR . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-060-001/223
(Amgaon(K)) 		3304003000NRG23050420232194313 05/04/2023 RAMHIN 3304003WL062051 RAMHIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561100 Mrs. RAMHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-060-001/229
(Amgaon(K)) 		3304003000NRG23050420232194271 05/04/2023 laxmi bai 3304003WL062048 laxmi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561236 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-060-001/230
(Amgaon(K)) 		3304003000NRG23050420232194272 05/04/2023 namrata 3304003WL062048 namrata 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560688 MISS NAMRATA SAHU STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-060-001/232
(Amgaon(K)) 		3304003000NRG23050420232194614 05/04/2023 YAMUNA BAI 3304003WL062056 YAMUNA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561220 Mrs. YAMUNA SAHU W/O MORDHWAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-060-001/233
(Amgaon(K)) 		3304003000NRG23050420232194330 05/04/2023 devendra kumar 3304003WL062052 devendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561206 Mr. DEVENDRA KUMAR DUBE CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-060-001/235
(Amgaon(K)) 		3304003000NRG23050420232194317 05/04/2023 DURGESH 3304003WL062051 DURGESH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561081 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-060-001/235
(Amgaon(K)) 		3304003000NRG23050420232194314 05/04/2023 heera lal 3304003WL062051 heera lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561094 Mr. HEERALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-060-001/235
(Amgaon(K)) 		3304003000NRG23050420232194316 05/04/2023 Kekti bai 3304003WL062051 Kekti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561250 Mrs. KEKTEE . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-060-001/235
(Amgaon(K)) 		3304003000NRG23050420232194315 05/04/2023 Seema 3304003WL062051 Seema 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561249 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-060-001/237
(Amgaon(K)) 		3304003000NRG23050420232194318 05/04/2023 TULSI 3304003WL062051 TULSI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561175 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-060-001/239
(Amgaon(K)) 		3304003000NRG23050420232194319 05/04/2023 Devrat 3304003WL062051 Devrat 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561198 DEVVRAT INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-060-001/24
(Amgaon(K)) 		3304003000NRG23050420232194320 05/04/2023 parvati 3304003WL062051 parvati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561222 PARBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chhuria CH-04-003-060-001/243
(Amgaon(K)) 		3304003000NRG23050420232194321 05/04/2023 sunitabai 3304003WL062051 sunitabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561224 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chhuria CH-04-003-060-001/245
(Amgaon(K)) 		3304003000NRG23050420232194332 05/04/2023 BAISHAKH 3304003WL062052 BAISHAKH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561202 BAISAKH KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chhuria CH-04-003-060-001/245
(Amgaon(K)) 		3304003000NRG23050420232194616 05/04/2023 BAISHAKH 3304003WL062056 BAISHAKH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561201 BAISAKH KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chhuria CH-04-003-060-001/245
(Amgaon(K)) 		3304003000NRG23050420232194615 05/04/2023 RAKHI 3304003WL062056 RAKHI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560684 Mrs. RAKHI BAI W/O OMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-060-001/245
(Amgaon(K)) 		3304003000NRG23050420232194331 05/04/2023 RAKHI 3304003WL062052 RAKHI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560685 Mrs. RAKHI BAI W/O OMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-060-001/250
(Amgaon(K)) 		3304003000NRG23050420232194323 05/04/2023 KIRAN 3304003WL062051 KIRAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560675 Mrs. KIRAN BAI W/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-060-001/251
(Amgaon(K)) 		3304003000NRG23050420232194273 05/04/2023 prarful 3304003WL062048 prarful 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561142 Mr. PRAPHULL KUMAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-060-001/265
(Amgaon(K)) 		3304003000NRG23050420232194324 05/04/2023 VEENA 3304003WL062051 VEENA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561199 Miss. VEENA . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-060-001/269
(Amgaon(K)) 		3304003000NRG23050420232194325 05/04/2023 human 3304003WL062051 human 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560897 Mr. HUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-060-001/271
(Amgaon(K)) 		3304003000NRG23050420232194333 05/04/2023 SONAM 3304003WL062052 SONAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561177 SONAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chhuria CH-04-003-060-001/277
(Amgaon(K)) 		3304003000NRG23050420232194617 05/04/2023 REKHA BAI 3304003WL062056 REKHA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560677 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-060-001/28
(Amgaon(K)) 		3304003000NRG23050420232194334 05/04/2023 urmila bai 3304003WL062052 urmila bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560676 Mrs. URMILA BAI W/O KHUMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-060-001/280
(Amgaon(K)) 		3304003000NRG23050420232194618 05/04/2023 KHEMIN 3304003WL062056 KHEMIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560678 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-060-001/282
(Amgaon(K)) 		3304003000NRG23050420232194619 05/04/2023 rukhmani 3304003WL062056 rukhmani 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560980 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-060-001/29
(Amgaon(K)) 		3304003000NRG23050420232194620 05/04/2023 FAGNI 3304003WL062056 FAGNI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561229 Mrs. PHAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-060-001/3
(Amgaon(K)) 		3304003000NRG23050420232194274 05/04/2023 shiv kumar 3304003WL062048 shiv kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561143 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chhuria CH-04-003-060-001/301
(Amgaon(K)) 		3304003000NRG23050420232194326 05/04/2023 DINESH 3304003WL062051 DINESH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561176 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chhuria CH-04-003-060-001/303
(Amgaon(K)) 		3304003000NRG23050420232194621 05/04/2023 BUDHA BAI 3304003WL062056 BUDHA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561134 BUDHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chhuria CH-04-003-060-001/304
(Amgaon(K)) 		3304003000NRG23050420232194622 05/04/2023 DHANESHWARI 3304003WL062056 DHANESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561133 KU DHANESHWARI CANARA BANK(508532)
255 Chhuria CH-04-003-060-001/31
(Amgaon(K)) 		3304003000NRG23050420232194336 05/04/2023 RAMKALI 3304003WL062052 RAMKALI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561218 Mrs. RAM KALI BAI NAYAK W/O SHATRUHAN NA CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-060-001/313
(Amgaon(K)) 		3304003000NRG23050420232194623 05/04/2023 GANGOTRI 3304003WL062056 GANGOTRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561145 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-060-001/317
(Amgaon(K)) 		3304003000NRG23050420232194624 05/04/2023 SESHNARAYAN 3304003WL062056 SESHNARAYAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561205 SHESHNARAYAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chhuria CH-04-003-060-001/324
(Amgaon(K)) 		3304003000NRG23050420232194275 05/04/2023 BHUNESHWARI SAHU 3304003WL062048 BHUNESHWARI SAHU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561203 Miss. BHUNESHWARI D/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-060-001/33
(Amgaon(K)) 		3304003000NRG23050420232194276 05/04/2023 GAINDI BAI 3304003WL062048 GAINDI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560686 GAINDI BAI & GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-060-001/334
(Amgaon(K)) 		3304003000NRG23050420232194277 05/04/2023 omin 3304003WL062048 omin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560982 Mrs. OMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-060-001/339
(Amgaon(K)) 		3304003000NRG23050420232194626 05/04/2023 REKHA BAI 3304003WL062056 REKHA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561154 REKHA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chhuria CH-04-003-060-001/34
(Amgaon(K)) 		3304003000NRG23050420232194627 05/04/2023 MAHABATI 3304003WL062056 MAHABATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561227 Mrs. MAHA BATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Chhuria CH-04-003-060-001/340
(Amgaon(K)) 		3304003000NRG23050420232194628 05/04/2023 nain bai 3304003WL062056 nain bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560937 MR PANCH RAM SAHU STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-060-001/341
(Amgaon(K)) 		3304003000NRG23050420232194629 05/04/2023 bimla bai 3304003WL062056 bimla bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560981 Mrs. BIMLA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-060-001/343
(Amgaon(K)) 		3304003000NRG23050420232194630 05/04/2023 kamleshwari 3304003WL062056 kamleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560926 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-060-001/343
(Amgaon(K)) 		3304003000NRG23050420232194338 05/04/2023 kamleshwari 3304003WL062052 kamleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560925 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-060-001/344
(Amgaon(K)) 		3304003000NRG23050420232194278 05/04/2023 janki 3304003WL062048 janki 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560786 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-060-001/345
(Amgaon(K)) 		3304003000NRG23050420232194339 05/04/2023 ombai 3304003WL062052 ombai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561231 Mrs. OMBAI SAHU W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-060-001/345
(Amgaon(K)) 		3304003000NRG23050420232194631 05/04/2023 ombai 3304003WL062056 ombai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561230 Mrs. OMBAI SAHU W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-060-001/350
(Amgaon(K)) 		3304003000NRG23050420232194279 05/04/2023 Kunjbai 3304003WL062048 Kunjbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560609 KUNJ BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chhuria CH-04-003-060-001/357
(Amgaon(K)) 		3304003000NRG23050420232194340 05/04/2023 dipkumari 3304003WL062052 dipkumari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560749 Mrs. DIPKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-060-001/359
(Amgaon(K)) 		3304003000NRG23050420232194341 05/04/2023 dileshwari 3304003WL062052 dileshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560781 Mrs. DILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-060-001/36
(Amgaon(K)) 		3304003000NRG23050420232194342 05/04/2023 sarswati 3304003WL062052 sarswati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561185 SARASWATI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-060-001/36
(Amgaon(K)) 		3304003000NRG23050420232194633 05/04/2023 sarswati 3304003WL062056 sarswati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561184 SARASWATI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chhuria CH-04-003-060-001/360
(Amgaon(K)) 		3304003000NRG23050420232194634 05/04/2023 Khemin bai 3304003WL062056 Khemin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560660 Mrs. KHOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-060-001/361
(Amgaon(K)) 		3304003000NRG23050420232194635 05/04/2023 sarita bai 3304003WL062056 sarita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560683 Mrs. SARITA BAI W/O TIKAM KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-060-001/362
(Amgaon(K)) 		3304003000NRG23050420232194636 05/04/2023 chitrekha 3304003WL062056 chitrekha 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561024 Mrs. CHITREKHA GOND CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-060-001/363
(Amgaon(K)) 		3304003000NRG23050420232194637 05/04/2023 MAINA BAI 3304003WL062056 MAINA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561225 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-060-001/368
(Amgaon(K)) 		3304003000NRG23050420232194343 05/04/2023 TRIVENI BAI 3304003WL062052 TRIVENI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560608 TRIVENI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-060-001/369
(Amgaon(K)) 		3304003000NRG23050420232194344 05/04/2023 bishantin 3304003WL062052 bishantin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561183 BISANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chhuria CH-04-003-060-001/369
(Amgaon(K)) 		3304003000NRG23050420232194638 05/04/2023 bishantin 3304003WL062056 bishantin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561155 BISANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-060-001/374
(Amgaon(K)) 		3304003000NRG23050420232194281 05/04/2023 SANGITA SAHU 3304003WL062048 SANGITA SAHU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561095 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-060-001/380
(Amgaon(K)) 		3304003000NRG23050420232194282 05/04/2023 toran 3304003WL062048 toran 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561144 TORAN LAL NIRMALKAR PUNJAB NATIONAL BANK(508568)
284 Chhuria CH-04-003-060-001/382
(Amgaon(K)) 		3304003000NRG23050420232194283 05/04/2023 lokeshwari 3304003WL062048 lokeshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561136 Mrs. LOKESHWARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-060-001/383
(Amgaon(K)) 		3304003000NRG23050420232194284 05/04/2023 SIMA BAI 3304003WL062048 SIMA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561135 Mrs. SIMA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-060-001/387
(Amgaon(K)) 		3304003000NRG23050420232194345 05/04/2023 sunita 3304003WL062052 sunita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561204 Miss. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-060-001/39
(Amgaon(K)) 		3304003000NRG23050420232194346 05/04/2023 KANTI BAI 3304003WL062052 KANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561141 KANTI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chhuria CH-04-003-060-001/390
(Amgaon(K)) 		3304003000NRG23050420232194347 05/04/2023 DHANMAT BAI 3304003WL062052 DHANMAT BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561138 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-060-001/394
(Amgaon(K)) 		3304003000NRG23050420232194285 05/04/2023 kamini bai 3304003WL062048 kamini bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561208 KAMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chhuria CH-04-003-060-001/395
(Amgaon(K)) 		3304003000NRG23050420232194348 05/04/2023 NARENDRA 3304003WL062052 NARENDRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560716 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chhuria CH-04-003-060-001/399
(Amgaon(K)) 		3304003000NRG23050420232194349 05/04/2023 ASHISH KUMAR 3304003WL062052 ASHISH KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560717 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chhuria CH-04-003-060-001/408
(Amgaon(K)) 		3304003000NRG23050420232194288 05/04/2023 RESKMI SEWTA 3304003WL062048 RESKMI SEWTA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561207 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chhuria CH-04-003-060-001/409
(Amgaon(K)) 		3304003000NRG23050420232194352 05/04/2023 Dan 3304003WL062052 Dan 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560682 Mrs. DANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-060-001/53
(Amgaon(K)) 		3304003000NRG23050420232194354 05/04/2023 bhuneshwari 3304003WL062052 bhuneshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561129 Mrs. BHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-060-001/55
(Amgaon(K)) 		3304003000NRG23050420232194355 05/04/2023 hitsh kumar meshram 3304003WL062052 hitsh kumar meshram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560718 Mr. HITESH KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-060-001/56
(Amgaon(K)) 		3304003000NRG23050420232194356 05/04/2023 pardeshnin bai 3304003WL062052 pardeshnin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561233 PARDESNIN WIFE OF BRAMHA . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-060-001/57
(Amgaon(K)) 		3304003000NRG23050420232194357 05/04/2023 ramhin bai 3304003WL062052 ramhin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561232 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-060-001/59
(Amgaon(K)) 		3304003000NRG23050420232194358 05/04/2023 SOMLATA 3304003WL062052 SOMLATA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561216 Mrs. SOM LATA SAHU W/O WASUDEV HIRWANI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-060-001/70
(Amgaon(K)) 		3304003000NRG23050420232194359 05/04/2023 PUSHPA 3304003WL062052 PUSHPA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561137 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chhuria CH-04-003-060-001/78
(Amgaon(K)) 		3304003000NRG23050420232194360 05/04/2023 AMINA BAI 3304003WL062052 AMINA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561140 AMINA BAI PUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chhuria CH-04-003-060-001/78
(Amgaon(K)) 		3304003000NRG23050420232194639 05/04/2023 AMINA BAI 3304003WL062056 AMINA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561139 AMINA BAI PUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chhuria CH-04-003-060-001/84
(Amgaon(K)) 		3304003000NRG23050420232194361 05/04/2023 eshwaribai 3304003WL062052 eshwaribai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561213 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-060-001/85
(Amgaon(K)) 		3304003000NRG23050420232194362 05/04/2023 INDRAVATI 3304003WL062052 INDRAVATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560679 INDRAWATI BAI W/O KANHAIYA BANK OF BARODA(606985)
304 Chhuria CH-04-003-060-001/86
(Amgaon(K)) 		3304003000NRG23050420232194363 05/04/2023 DEVESHWARI 3304003WL062052 DEVESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561101 DEVESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-060-001/87
(Amgaon(K)) 		3304003000NRG23050420232194364 05/04/2023 ganeshiya 3304003WL062052 ganeshiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560940 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chhuria CH-04-003-060-001/9
(Amgaon(K)) 		3304003000NRG23050420232194365 05/04/2023 firobai 3304003WL062052 firobai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561217 Mrs. FIRO BAI W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-060-001/99
(Amgaon(K)) 		3304003000NRG23050420232194366 05/04/2023 DILESHWARI 3304003WL062052 DILESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560782 Mrs. DILESHWARI . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-074-001/10
(Kumarda) 		3304003000NRG23040420232173539 05/04/2023 TEMINBAI 3304003WL061431 TEMINBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561090 Mrs. TEMIN BAI BHUVARYA CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-074-001/12
(Kumarda) 		3304003000NRG23040420232173540 05/04/2023 SAROJ BAI 3304003WL061431 SAROJ BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560674 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-074-001/13
(Kumarda) 		3304003000NRG23040420232173541 05/04/2023 MALESH RAM 3304003WL061431 MALESH RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560672 MALESH RAM AMOLI RAM . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-074-001/14
(Kumarda) 		3304003000NRG23040420232173542 05/04/2023 lalita bai 3304003WL061431 lalita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560671 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-074-001/198
(Kumarda) 		3304003000NRG23040420232173544 05/04/2023 REVTI BAI 3304003WL061431 REVTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560872 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-074-001/264
(Kumarda) 		3304003000NRG23040420232173545 05/04/2023 GAYTRI 3304003WL061431 GAYTRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560673 Mrs. GAYATRI BAI W/O DURDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-074-001/273
(Kumarda) 		3304003000NRG23040420232173546 05/04/2023 mhendra 3304003WL061431 mhendra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561172 Mr. MAHENDRA KUMAR S/O CHAIT RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-074-001/274
(Kumarda) 		3304003000NRG23040420232173547 05/04/2023 RAMJI BHUARYA 3304003WL061431 RAMJI BHUARYA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561223 RAMJI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chhuria CH-04-003-088-001/100
(Dhangaon) 		3304003000NRG23050420232196308 05/04/2023 toman kumar 3304003WL062107 toman kumar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560611 TOMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-088-001/123
(Dhangaon) 		3304003000NRG23050420232196309 05/04/2023 kumari sakun 3304003WL062107 kumari sakun 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561187 Mrs. SHAKUN BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-088-001/208
(Dhangaon) 		3304003000NRG23050420232196310 05/04/2023 mana bai 3304003WL062107 mana bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560610 MANA D/O JANGLIRAM RAVTE BANK OF BARODA(606985)
319 Chhuria CH-04-003-088-001/227
(Dhangaon) 		3304003000NRG23050420232196311 05/04/2023 USHABAI 3304003WL062107 USHABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561319 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-088-001/231
(Dhangaon) 		3304003000NRG23050420232196313 05/04/2023 NOHARDAS 3304003WL062107 NOHARDAS 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560680 Mr. NOHAR DAS . S/O MANGAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Chhuria CH-04-003-088-001/233
(Dhangaon) 		3304003000NRG23050420232196314 05/04/2023 RATNI BAI 3304003WL062107 RATNI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560941 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-088-001/268
(Dhangaon) 		3304003000NRG23050420232196315 05/04/2023 HEMANT KUMAR 3304003WL062107 HEMANT KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560693 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-088-001/279
(Dhangaon) 		3304003000NRG23050420232196316 05/04/2023 priya 3304003WL062107 priya 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560783 PRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-088-001/283
(Dhangaon) 		3304003000NRG23050420232196317 05/04/2023 mnisha bai 3304003WL062107 mnisha bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560785 Mrs. MANISA BAI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-088-001/312
(Dhangaon) 		3304003000NRG23050420232196319 05/04/2023 Keshvantin bai 3304003WL062107 Keshvantin bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1204561186 KESHVANTIN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chhuria CH-04-003-088-001/38
(Dhangaon) 		3304003000NRG23050420232196320 05/04/2023 RANI 3304003WL062107 RANI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560916 RANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-088-001/60
(Dhangaon) 		3304003000NRG23050420232196321 05/04/2023 KHILESHWARI 3304003WL062107 KHILESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560942 KHILESHWARI LENJHARE INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-088-001/61-A
(Dhangaon) 		3304003000NRG23050420232196322 05/04/2023 SARSVATIBAI 3304003WL062107 SARSVATIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561257 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-088-001/65
(Dhangaon) 		3304003000NRG23050420232196323 05/04/2023 KUNTI 3304003WL062107 KUNTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561221 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chhuria CH-04-003-088-001/70-A
(Dhangaon) 		3304003000NRG23050420232196324 05/04/2023 kesar 3304003WL062107 kesar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560784 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-088-001/75-A
(Dhangaon) 		3304003000NRG23050420232196325 05/04/2023 Kulvntin 3304003WL062107 Kulvntin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560701 Mrs. FULVANTIN KARAT W/O KULESH RAM . CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-088-001/84
(Dhangaon) 		3304003000NRG23050420232196327 05/04/2023 devkumar 3304003WL062107 devkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561149 DEV KUMAR S/O REVA RAM BANK OF BARODA(606985)
333 Chhuria CH-04-003-088-001/96
(Dhangaon) 		3304003000NRG23050420232196328 05/04/2023 LALITA BAI 3304003WL062107 LALITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561080 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chhuria CH-04-003-090-002/100
(Nandiya) 		3304003000NRG23280320231978770 05/04/2023 puspa bai 3304003WL056453 puspa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560599 Mrs. PUSHPA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-090-002/100
(Nandiya) 		3304003000NRG23050420232195771 05/04/2023 puspa bai 3304003WL062092 puspa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560600 Mrs. PUSHPA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-090-002/100
(Nandiya) 		3304003000NRG23040420232180081 05/04/2023 puspa bai 3304003WL061687 puspa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560601 Mrs. PUSHPA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-090-002/101
(Nandiya) 		3304003000NRG23050420232195772 05/04/2023 Nirupa bai 3304003WL062092 Nirupa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561086 Mrs. RUPA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-090-002/101
(Nandiya) 		3304003000NRG23280320231978771 05/04/2023 Nirupa bai 3304003WL056453 Nirupa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561087 Mrs. RUPA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-090-002/102
(Nandiya) 		3304003000NRG23280320231978772 05/04/2023 anjori ram 3304003WL056453 anjori ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561269 Mr. ANJORI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-090-002/102
(Nandiya) 		3304003000NRG23050420232195773 05/04/2023 ISHWAR 3304003WL062092 ISHWAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561365 Mr. ISHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG23050420232195774 05/04/2023 hemray 3304003WL062092 hemray 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560993 Mr. HEMRAJ RAJEK CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG23280320231978773 05/04/2023 hemray 3304003WL056453 hemray 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561023 Mr. HEMRAJ RAJEK CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG23040420232180082 05/04/2023 hemray 3304003WL061687 hemray 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561022 Mr. HEMRAJ RAJEK CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG23050420232193975 05/04/2023 hemray 3304003WL062045 hemray 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561021 Mr. HEMRAJ RAJEK CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-090-002/104
(Nandiya) 		3304003000NRG23050420232195776 05/04/2023 reva ram 3304003WL062092 reva ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560929 Mr. REVARAM HALBA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-090-002/104
(Nandiya) 		3304003000NRG23280320231978775 05/04/2023 reva ram 3304003WL056453 reva ram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560930 Mr. REVARAM HALBA CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-090-002/105
(Nandiya) 		3304003000NRG23280320231978777 05/04/2023 RAMESHBAI 3304003WL056453 RAMESHBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560800 Mrs. RAMESH BAI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-090-002/106
(Nandiya) 		3304003000NRG23050420232195778 05/04/2023 kirti bai 3304003WL062092 kirti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561285 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-090-002/106
(Nandiya) 		3304003000NRG23280320231978778 05/04/2023 omprkash 3304003WL056453 omprkash 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561284 Mr. OMPRAKASH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Chhuria CH-04-003-090-002/107
(Nandiya) 		3304003000NRG23280320231978779 05/04/2023 aamin 3304003WL056453 aamin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560791 Mrs. AAMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-090-002/107
(Nandiya) 		3304003000NRG23050420232195779 05/04/2023 aamin 3304003WL062092 aamin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560792 Mrs. AAMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-090-002/107
(Nandiya) 		3304003000NRG23040420232180084 05/04/2023 aamin 3304003WL061687 aamin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560793 Mrs. AAMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-090-002/108
(Nandiya) 		3304003000NRG23050420232195781 05/04/2023 fuleshri bai 3304003WL062092 fuleshri bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560885 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-090-002/108
(Nandiya) 		3304003000NRG23050420232195782 05/04/2023 saroj bai 3304003WL062092 saroj bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560794 Mr. SAROJ SINHA CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-090-002/108
(Nandiya) 		3304003000NRG23280320231978780 05/04/2023 saroj bai 3304003WL056453 saroj bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560795 Mr. SAROJ SINHA CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-090-002/109
(Nandiya) 		3304003000NRG23280320231978781 05/04/2023 narndra kumar 3304003WL056453 narndra kumar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560865 Mr. NARENDRA KUMAR PITHAURA CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-090-002/109
(Nandiya) 		3304003000NRG23050420232195783 05/04/2023 narndra kumar 3304003WL062092 narndra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560864 Mr. NARENDRA KUMAR PITHAURA CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-090-002/109
(Nandiya) 		3304003000NRG23050420232195784 05/04/2023 yamuna bai 3304003WL062092 yamuna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560860 Mrs. YAMUNA BAI PITHAURA CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-090-002/109
(Nandiya) 		3304003000NRG23040420232180085 05/04/2023 yamuna bai 3304003WL061687 yamuna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560861 Mrs. YAMUNA BAI PITHAURA CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-090-002/109
(Nandiya) 		3304003000NRG23280320231978782 05/04/2023 yamuna bai 3304003WL056453 yamuna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560859 Mrs. YAMUNA BAI PITHAURA CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-090-002/110
(Nandiya) 		3304003000NRG23280320231978783 05/04/2023 santosi bai 3304003WL056453 santosi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560757 Mrs. SANTOSI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-090-002/110
(Nandiya) 		3304003000NRG23040420232180086 05/04/2023 santosi bai 3304003WL061687 santosi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560755 Mrs. SANTOSI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-090-002/110
(Nandiya) 		3304003000NRG23050420232195785 05/04/2023 santosi bai 3304003WL062092 santosi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560756 Mrs. SANTOSI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-090-002/111
(Nandiya) 		3304003000NRG23050420232195787 05/04/2023 hem bai 3304003WL062092 hem bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560582 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-090-002/111
(Nandiya) 		3304003000NRG23050420232195786 05/04/2023 uhit ram 3304003WL062092 uhit ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560583 Mr. UIET RAM S/O ROHI DAS . CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-090-002/111
(Nandiya) 		3304003000NRG23280320231978784 05/04/2023 uhit ram 3304003WL056453 uhit ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560584 Mr. UIET RAM S/O ROHI DAS . CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-090-002/113
(Nandiya) 		3304003000NRG23050420232195791 05/04/2023 dhaneshwari 3304003WL062092 dhaneshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561291 Mrs. DHANESHVRI BAI CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-090-002/113
(Nandiya) 		3304003000NRG23050420232195790 05/04/2023 kisor kumar 3304003WL062092 kisor kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560931 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-090-002/113
(Nandiya) 		3304003000NRG23280320231978787 05/04/2023 kisor kumar 3304003WL056453 kisor kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560932 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-090-002/114
(Nandiya) 		3304003000NRG23280320231978788 05/04/2023 sunita bai 3304003WL056453 sunita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560928 Mrs. SUNITA SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-090-002/114
(Nandiya) 		3304003000NRG23050420232195792 05/04/2023 sunita bai 3304003WL062092 sunita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560927 Mrs. SUNITA SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-090-002/115
(Nandiya) 		3304003000NRG23050420232195794 05/04/2023 sarvan kumar 3304003WL062092 sarvan kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560775 Mr. SHRAVAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Chhuria CH-04-003-090-002/115
(Nandiya) 		3304003000NRG23280320231978789 05/04/2023 sarvan kumar 3304003WL056453 sarvan kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560776 Mr. SHRAVAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-090-002/116
(Nandiya) 		3304003000NRG23280320231978791 05/04/2023 kaamna bai 3304003WL056453 kaamna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561302 Mrs. KAMANA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-090-002/116
(Nandiya) 		3304003000NRG23050420232195797 05/04/2023 kaamna bai 3304003WL062092 kaamna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561303 Mrs. KAMANA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-090-002/117
(Nandiya) 		3304003000NRG23050420232195798 05/04/2023 SUNIL KUMAR 3304003WL062092 SUNIL KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561335 Mr. SUNIL KUMAR S/O GOWERDHAN . CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-090-002/117
(Nandiya) 		3304003000NRG23280320231978792 05/04/2023 SUNIL KUMAR 3304003WL056453 SUNIL KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561336 Mr. SUNIL KUMAR S/O GOWERDHAN . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-090-002/12
(Nandiya) 		3304003000NRG23280320231978795 05/04/2023 komal 3304003WL056453 komal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560922 Mr. KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-090-002/12
(Nandiya) 		3304003000NRG23050420232195800 05/04/2023 punaibai 3304003WL062092 punaibai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561320 Mrs. PUNAI BAI W/O BIR SING . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-090-002/121
(Nandiya) 		3304003000NRG23050420232195802 05/04/2023 mamta bai 3304003WL062092 mamta bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560797 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-090-002/121
(Nandiya) 		3304003000NRG23280320231978797 05/04/2023 mamta bai 3304003WL056453 mamta bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560796 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-090-002/121
(Nandiya) 		3304003000NRG23280320231978796 05/04/2023 mithleshwari 3304003WL056453 mithleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560709 Mrs. MITHALESHWARI BAI BHANDARI W/O VISH CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-090-002/121
(Nandiya) 		3304003000NRG23050420232195801 05/04/2023 mithleshwari 3304003WL062092 mithleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560708 Mrs. MITHALESHWARI BAI BHANDARI W/O VISH CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-090-002/122
(Nandiya) 		3304003000NRG23050420232195803 05/04/2023 phatte ram 3304003WL062092 phatte ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561211 Mr. FATTE RAM HALBA S/O CHAITA RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-090-002/122
(Nandiya) 		3304003000NRG23280320231978798 05/04/2023 phatte ram 3304003WL056453 phatte ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561212 Mr. FATTE RAM HALBA S/O CHAITA RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-090-002/122
(Nandiya) 		3304003000NRG23280320231978799 05/04/2023 piyari bai 3304003WL056453 piyari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561342 Mrs. PYARI BAI W/O FATTE RAM . CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-090-002/122
(Nandiya) 		3304003000NRG23050420232195804 05/04/2023 piyari bai 3304003WL062092 piyari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561343 Mrs. PYARI BAI W/O FATTE RAM . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-090-002/123
(Nandiya) 		3304003000NRG23050420232195805 05/04/2023 jain bai 3304003WL062092 jain bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560641 Mrs. JAIN BAI W/O JAGESHER . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-090-002/123
(Nandiya) 		3304003000NRG23280320231978800 05/04/2023 jain bai 3304003WL056453 jain bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560640 Mrs. JAIN BAI W/O JAGESHER . CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-090-002/127
(Nandiya) 		3304003000NRG23280320231978806 05/04/2023 dhanmotin bai 3304003WL056453 dhanmotin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560835 Mrs. DHANMOTIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-090-002/127
(Nandiya) 		3304003000NRG23050420232195810 05/04/2023 dhanmotin bai 3304003WL062092 dhanmotin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560833 Mrs. DHANMOTIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-090-002/127
(Nandiya) 		3304003000NRG23040420232180092 05/04/2023 dhanmotin bai 3304003WL061687 dhanmotin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560834 Mrs. DHANMOTIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-090-002/129
(Nandiya) 		3304003000NRG23050420232194016 05/04/2023 HUMAN 3304003WL062045 HUMAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560806 MR HUMAN SINGH SUDHAKAR STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-090-002/129
(Nandiya) 		3304003000NRG23050420232195812 05/04/2023 HUMAN 3304003WL062092 HUMAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560805 MR HUMAN SINGH SUDHAKAR STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-090-002/129
(Nandiya) 		3304003000NRG23050420232195813 05/04/2023 kumari bai 3304003WL062092 kumari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560808 Mrs. KUMARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-090-002/129
(Nandiya) 		3304003000NRG23040420232180094 05/04/2023 kumari bai 3304003WL061687 kumari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560807 Mrs. KUMARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG23050420232195814 05/04/2023 bajantri bai 3304003WL062092 bajantri bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560596 Mrs. BAJANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG23280320231978807 05/04/2023 bajantri bai 3304003WL056453 bajantri bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560595 Mrs. BAJANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG23280320231978808 05/04/2023 kattha ram 3304003WL056453 kattha ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560826 Mr. KATTHA RAM CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG23050420232195815 05/04/2023 kattha ram 3304003WL062092 kattha ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560827 Mr. KATTHA RAM CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-090-002/130
(Nandiya) 		3304003000NRG23050420232195816 05/04/2023 kesher bai 3304003WL062092 kesher bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561282 Mrs. KESHER BAI W/O JAG DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-090-002/130
(Nandiya) 		3304003000NRG23280320231978809 05/04/2023 kesher bai 3304003WL056453 kesher bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561283 Mrs. KESHER BAI W/O JAG DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-090-002/131
(Nandiya) 		3304003000NRG23050420232195817 05/04/2023 ASHOK KUMAR 3304003WL062092 ASHOK KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560614 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-090-002/134
(Nandiya) 		3304003000NRG23280320231978814 05/04/2023 lekhani bai 3304003WL056453 lekhani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561327 Mrs. LEKHNI BAI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-090-002/135
(Nandiya) 		3304003000NRG23280320231978815 05/04/2023 milapa bai 3304003WL056453 milapa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561341 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-090-002/135
(Nandiya) 		3304003000NRG23050420232195822 05/04/2023 milapa bai 3304003WL062092 milapa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561340 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-090-002/137
(Nandiya) 		3304003000NRG23050420232195823 05/04/2023 mukesh kumar 3304003WL062092 mukesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560777 MUKESH KUMAR S/O BISAHURAM KAUSHIK BANK OF BARODA(606985)
408 Chhuria CH-04-003-090-002/137
(Nandiya) 		3304003000NRG23050420232195824 05/04/2023 rohani bai 3304003WL062092 rohani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560703 Mrs. ROHANI BAI W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-090-002/137
(Nandiya) 		3304003000NRG23280320231978816 05/04/2023 rohani bai 3304003WL056453 rohani bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1204560704 Mrs. ROHANI BAI W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-090-002/139
(Nandiya) 		3304003000NRG23280320231978817 05/04/2023 Doman Lal 3304003WL056453 Doman Lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560626 Master DOMAN LAL S/O SHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-090-002/139
(Nandiya) 		3304003000NRG23050420232195826 05/04/2023 Doman Lal 3304003WL062092 Doman Lal 00093 CRGB0008227 204 204 Processed 04/05/2023 1204560625 Master DOMAN LAL S/O SHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-090-002/139
(Nandiya) 		3304003000NRG23050420232195825 05/04/2023 sonkuwar bai 3304003WL062092 sonkuwar bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560976 Mrs. SONKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG23050420232195827 05/04/2023 dhaneshwari bai 3304003WL062092 dhaneshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561338 Mrs. DHANESHWERI BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG23280320231978818 05/04/2023 dhaneshwari bai 3304003WL056453 dhaneshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561337 Mrs. DHANESHWERI BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG23280320231978819 05/04/2023 champi bai 3304003WL056453 champi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560822 Mrs. CHAMPI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG23050420232195828 05/04/2023 champi bai 3304003WL062092 champi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560821 Mrs. CHAMPI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-090-002/143
(Nandiya) 		3304003000NRG23050420232195830 05/04/2023 hem bai 3304003WL062092 hem bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560769 Mrs. HEMBAI HALBA CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-090-002/143
(Nandiya) 		3304003000NRG23280320231978821 05/04/2023 hem bai 3304003WL056453 hem bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560768 Mrs. HEMBAI HALBA CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG23280320231978822 05/04/2023 BHUNESWRI 3304003WL056453 BHUNESWRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560598 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG23050420232195831 05/04/2023 BHUNESWRI 3304003WL062092 BHUNESWRI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560597 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG23050420232195832 05/04/2023 kuldip 3304003WL062092 kuldip 00093 CRGB0008227 204 204 Processed 04/05/2023 1204561296 Kuldip AIRTEL PAYMENTS BANK LIMITED(990288)
422 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG23280320231978823 05/04/2023 kuldip 3304003WL056453 kuldip 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561295 Kuldip AIRTEL PAYMENTS BANK LIMITED(990288)
423 Chhuria CH-04-003-090-002/147
(Nandiya) 		3304003000NRG23280320231978824 05/04/2023 kheminbai 3304003WL056453 kheminbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560605 Mrs. KHEMIN BAI W/O KHELURAM . CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-090-002/147
(Nandiya) 		3304003000NRG23050420232195833 05/04/2023 kheminbai 3304003WL062092 kheminbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560604 Mrs. KHEMIN BAI W/O KHELURAM . CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-090-002/147
(Nandiya) 		3304003000NRG23050420232195834 05/04/2023 SITABAI 3304003WL062092 SITABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560695 Mrs. SITA BAI W/O KHILAWAN RAVATE . CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-090-002/147
(Nandiya) 		3304003000NRG23280320231978825 05/04/2023 SITABAI 3304003WL056453 SITABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560696 Mrs. SITA BAI W/O KHILAWAN RAVATE . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-090-002/148
(Nandiya) 		3304003000NRG23050420232195835 05/04/2023 kamla bai 3304003WL062092 kamla bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560790 Mrs. KAMLA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-090-002/148
(Nandiya) 		3304003000NRG23040420232180098 05/04/2023 kamla bai 3304003WL061687 kamla bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560789 Mrs. KAMLA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-090-002/150
(Nandiya) 		3304003000NRG23280320231978827 05/04/2023 ashvat 3304003WL056453 ashvat 00093 CRGB0008227 816 816 Processed 04/05/2023 1204561032 Mr. ASVANT SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-090-002/150
(Nandiya) 		3304003000NRG23280320231978828 05/04/2023 hemlata 3304003WL056453 hemlata 00093 CRGB0008227 816 816 Processed 04/05/2023 1204561041 Mrs. HEMLATA BAI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-090-002/150
(Nandiya) 		3304003000NRG23040420232180099 05/04/2023 hemlata 3304003WL061687 hemlata 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561043 Mrs. HEMLATA BAI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-090-002/150
(Nandiya) 		3304003000NRG23050420232195837 05/04/2023 hemlata 3304003WL062092 hemlata 00093 CRGB0008227 816 816 Processed 04/05/2023 1204561042 Mrs. HEMLATA BAI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23050420232195839 05/04/2023 bhagbati 3304003WL062092 bhagbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560953 Mrs. BHAGBATI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23050420232195838 05/04/2023 Gaindlal 3304003WL062092 Gaindlal 00093 CRGB0008227 408 408 Rejected 04/05/2023 1204561089 Aadhaar Number not Mapped to Account Number
435 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23280320231978829 05/04/2023 gaindlal 3304003WL056453 gaindlal 00093 CRGB0008227 1020 1020 Rejected 04/05/2023 1204561088 Aadhaar Number not Mapped to Account Number
436 Chhuria CH-04-003-090-002/153
(Nandiya) 		3304003000NRG23280320231978830 05/04/2023 champa bai 3304003WL056453 champa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561279 CHAMPA BAI BORKAR BANK OF BARODA(606985)
437 Chhuria CH-04-003-090-002/153
(Nandiya) 		3304003000NRG23050420232195840 05/04/2023 champa bai 3304003WL062092 champa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561277 CHAMPA BAI BORKAR BANK OF BARODA(606985)
438 Chhuria CH-04-003-090-002/153
(Nandiya) 		3304003000NRG23040420232180100 05/04/2023 champa bai 3304003WL061687 champa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561278 CHAMPA BAI BORKAR BANK OF BARODA(606985)
439 Chhuria CH-04-003-090-002/154
(Nandiya) 		3304003000NRG23040420232180101 05/04/2023 rajbati 3304003WL061687 rajbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560623 Mrs. RAJ BATI BAI CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-090-002/154
(Nandiya) 		3304003000NRG23050420232195841 05/04/2023 rajbati 3304003WL062092 rajbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560622 Mrs. RAJ BATI BAI CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-090-002/154
(Nandiya) 		3304003000NRG23280320231978831 05/04/2023 rajbati 3304003WL056453 rajbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560624 Mrs. RAJ BATI BAI CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-090-002/158
(Nandiya) 		3304003000NRG23280320231978834 05/04/2023 shravan 3304003WL056453 shravan 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561258 Mr. SRAWAN KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-090-002/158
(Nandiya) 		3304003000NRG23050420232195844 05/04/2023 shravan 3304003WL062092 shravan 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561259 Mr. SRAWAN KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-090-002/159
(Nandiya) 		3304003000NRG23050420232195846 05/04/2023 SONKUVAR 3304003WL062092 SONKUVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560763 Mrs. SONKUWAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-090-002/159
(Nandiya) 		3304003000NRG23040420232180103 05/04/2023 SONKUVAR 3304003WL061687 SONKUVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560764 Mrs. SONKUWAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-090-002/159
(Nandiya) 		3304003000NRG23280320231978835 05/04/2023 SONKUVAR 3304003WL056453 SONKUVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560762 Mrs. SONKUWAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-090-002/16
(Nandiya) 		3304003000NRG23280320231978836 05/04/2023 sukhendra kumar 3304003WL056453 sukhendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560977 Mr. SHUKHENDRA HALBA CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-090-002/16
(Nandiya) 		3304003000NRG23050420232195847 05/04/2023 sukhendra kumar 3304003WL062092 sukhendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560978 Mr. SHUKHENDRA HALBA CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-090-002/161
(Nandiya) 		3304003000NRG23050420232195849 05/04/2023 RUMLAL 3304003WL062092 RUMLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561294 Mr. ROOM LAL CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-090-002/161
(Nandiya) 		3304003000NRG23040420232180104 05/04/2023 RUMLAL 3304003WL061687 RUMLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561293 Mr. ROOM LAL CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-090-002/161
(Nandiya) 		3304003000NRG23280320231978837 05/04/2023 RUMLAL 3304003WL056453 RUMLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561292 Mr. ROOM LAL CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-090-002/163
(Nandiya) 		3304003000NRG23280320231978840 05/04/2023 SHANTI BAI 3304003WL056453 SHANTI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560772 Mrs. SHANTI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-090-002/163
(Nandiya) 		3304003000NRG23040420232180106 05/04/2023 SHANTI BAI 3304003WL061687 SHANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560771 Mrs. SHANTI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-090-002/163
(Nandiya) 		3304003000NRG23050420232195851 05/04/2023 SHANTI BAI 3304003WL062092 SHANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560770 Mrs. SHANTI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-090-002/164
(Nandiya) 		3304003000NRG23050420232195852 05/04/2023 DILESHWAR 3304003WL062092 DILESHWAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560616 Mr. DILESHWAR BHANDARI CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-090-002/164
(Nandiya) 		3304003000NRG23280320231978841 05/04/2023 DILESHWAR 3304003WL056453 DILESHWAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560615 Mr. DILESHWAR BHANDARI CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-090-002/164
(Nandiya) 		3304003000NRG23280320231978842 05/04/2023 MALTI BAI 3304003WL056453 MALTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561306 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-090-002/164
(Nandiya) 		3304003000NRG23050420232195853 05/04/2023 MALTI BAI 3304003WL062092 MALTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561304 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-090-002/164
(Nandiya) 		3304003000NRG23040420232180107 05/04/2023 MALTI BAI 3304003WL061687 MALTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561305 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-090-002/166
(Nandiya) 		3304003000NRG23050420232195854 05/04/2023 jitendra kumar 3304003WL062092 jitendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561366 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG23050420232195857 05/04/2023 NARAYAN DAS 3304003WL062092 NARAYAN DAS 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561179 Mr. NARAYAN HALBA S/O REKH CHAND . CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG23280320231978846 05/04/2023 NARAYAN DAS 3304003WL056453 NARAYAN DAS 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561180 Mr. NARAYAN HALBA S/O REKH CHAND . CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG23280320231978845 05/04/2023 yasoda bai 3304003WL056453 yasoda bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560874 Mrs. YASODA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG23040420232180109 05/04/2023 yasoda bai 3304003WL061687 yasoda bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560873 Mrs. YASODA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-090-002/176
(Nandiya) 		3304003000NRG23050420232195860 05/04/2023 MUKESH KUMAR 3304003WL062092 MUKESH KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561346 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chhuria CH-04-003-090-002/176
(Nandiya) 		3304003000NRG23280320231978848 05/04/2023 MUKESH KUMAR 3304003WL056453 MUKESH KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561345 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chhuria CH-04-003-090-002/177
(Nandiya) 		3304003000NRG23280320231978849 05/04/2023 DURGA BAI 3304003WL056453 DURGA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561313 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-090-002/177
(Nandiya) 		3304003000NRG23050420232195861 05/04/2023 DURGA BAI 3304003WL062092 DURGA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561312 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-090-002/178
(Nandiya) 		3304003000NRG23050420232195863 05/04/2023 ANNAPURNA NISHAD 3304003WL062092 ANNAPURNA NISHAD 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561310 Mrs. ANUPURNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-090-002/178
(Nandiya) 		3304003000NRG23280320231978850 05/04/2023 ANNAPURNA NISHAD 3304003WL056453 ANNAPURNA NISHAD 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561311 Mrs. ANUPURNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-090-002/183
(Nandiya) 		3304003000NRG23280320231978856 05/04/2023 JANKI BAI 3304003WL056453 JANKI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561301 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-090-002/183
(Nandiya) 		3304003000NRG23050420232195869 05/04/2023 JANKI BAI 3304003WL062092 JANKI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561300 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-090-002/183
(Nandiya) 		3304003000NRG23040420232180110 05/04/2023 JANKI BAI 3304003WL061687 JANKI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561299 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-090-002/184
(Nandiya) 		3304003000NRG23050420232195870 05/04/2023 Sita bai 3304003WL062092 Sita bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561317 Mrs. SITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-090-002/184
(Nandiya) 		3304003000NRG23280320231978857 05/04/2023 Sita bai 3304003WL056453 Sita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561316 Mrs. SITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG23280320231978859 05/04/2023 santosi bai 3304003WL056453 santosi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561289 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG23050420232195874 05/04/2023 santosi bai 3304003WL062092 santosi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561290 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG23050420232195873 05/04/2023 umend ram 3304003WL062092 umend ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560638 Mr. UMEND RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 Chhuria CH-04-003-090-002/20
(Nandiya) 		3304003000NRG23050420232195876 05/04/2023 BENURAM 3304003WL062092 BENURAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561173 Mr. BENU RAM CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-090-002/20
(Nandiya) 		3304003000NRG23280320231978862 05/04/2023 BENURAM 3304003WL056453 BENURAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561174 Mr. BENU RAM CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-090-002/20
(Nandiya) 		3304003000NRG23280320231978861 05/04/2023 devkuwar 3304003WL056453 devkuwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560646 Mrs. DEV KUNWER W/O BENU RAM . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-090-002/20
(Nandiya) 		3304003000NRG23050420232195875 05/04/2023 devkuwar 3304003WL062092 devkuwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560647 Mrs. DEV KUNWER W/O BENU RAM . CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-090-002/20
(Nandiya) 		3304003000NRG23040420232180111 05/04/2023 devkuwar 3304003WL061687 devkuwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560648 Mrs. DEV KUNWER W/O BENU RAM . CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-090-002/22
(Nandiya) 		3304003000NRG23040420232180112 05/04/2023 SONBATI 3304003WL061687 SONBATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561308 Mrs. SONBATI BAI CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-090-002/22
(Nandiya) 		3304003000NRG23050420232195878 05/04/2023 SONBATI 3304003WL062092 SONBATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561307 Mrs. SONBATI BAI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-090-002/22
(Nandiya) 		3304003000NRG23280320231978864 05/04/2023 SONBATI 3304003WL056453 SONBATI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561309 Mrs. SONBATI BAI CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-090-002/24
(Nandiya) 		3304003000NRG23280320231978866 05/04/2023 ROSHAN LAL 3304003WL056453 ROSHAN LAL 00093 CRGB0008227 1224 1224 Processed 05/05/2023 1204560619 Roshan Lal FINO PAYMENTS BANK LTD(608001)
488 Chhuria CH-04-003-090-002/24
(Nandiya) 		3304003000NRG23050420232195880 05/04/2023 ROSHAN LAL 3304003WL062092 ROSHAN LAL 00093 CRGB0008227 1224 1224 Processed 05/05/2023 1204560621 Roshan Lal FINO PAYMENTS BANK LTD(608001)
489 Chhuria CH-04-003-090-002/24
(Nandiya) 		3304003000NRG23040420232180113 05/04/2023 ROSHAN LAL 3304003WL061687 ROSHAN LAL 00093 CRGB0008227 1224 1224 Processed 05/05/2023 1204560620 Roshan Lal FINO PAYMENTS BANK LTD(608001)
490 Chhuria CH-04-003-090-002/24
(Nandiya) 		3304003000NRG23050420232195879 05/04/2023 sarita bai 3304003WL062092 sarita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560692 Mrs. SARITA BAI W/O GOVIND RAM UMARIYA CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-090-002/24
(Nandiya) 		3304003000NRG23280320231978865 05/04/2023 sarita bai 3304003WL056453 sarita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560691 Mrs. SARITA BAI W/O GOVIND RAM UMARIYA CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23280320231978868 05/04/2023 dhaneshwari bai 3304003WL056453 dhaneshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560639 Mrs. DHANESHWERI BAI W/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23280320231978867 05/04/2023 sukhram 3304003WL056453 sukhram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560652 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
494 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23050420232195881 05/04/2023 sukhram 3304003WL062092 sukhram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560651 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG23050420232195882 05/04/2023 Gyanu ram 3304003WL062092 Gyanu ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561339 Mr. GYANU RAM S/O HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG23050420232195883 05/04/2023 khorbahrin bai 3304003WL062092 khorbahrin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560828 Mrs. KHORBAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG23280320231978869 05/04/2023 khorbahrin bai 3304003WL056453 khorbahrin bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560829 Mrs. KHORBAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG23280320231978870 05/04/2023 SAMBAI 3304003WL056453 SAMBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560645 Mrs. SHAM BAI CENTRAL BANK OF INDIA(607115)
499 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG23050420232195884 05/04/2023 SAMBAI 3304003WL062092 SAMBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560644 Mrs. SHAM BAI CENTRAL BANK OF INDIA(607115)
500 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG23050420232195885 05/04/2023 tameshwari bai 3304003WL062092 tameshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560698 Mrs. TAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG23040420232180114 05/04/2023 tameshwari bai 3304003WL061687 tameshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560699 Mrs. TAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG23280320231978871 05/04/2023 tameshwari bai 3304003WL056453 tameshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560697 Mrs. TAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-090-002/30
(Nandiya) 		3304003000NRG23050420232195887 05/04/2023 sunita bai 3304003WL062092 sunita bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561286 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-090-002/30
(Nandiya) 		3304003000NRG23050420232195886 05/04/2023 ugeshwar 3304003WL062092 ugeshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561287 Mr. UGESHWER S/O KHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-090-002/30
(Nandiya) 		3304003000NRG23280320231978872 05/04/2023 ugeshwar 3304003WL056453 ugeshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561288 Mr. UGESHWER S/O KHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-090-002/31
(Nandiya) 		3304003000NRG23280320231978873 05/04/2023 sakun bai 3304003WL056453 sakun bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560591 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-090-002/31
(Nandiya) 		3304003000NRG23050420232195888 05/04/2023 sakun bai 3304003WL062092 sakun bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1204560592 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-090-002/33
(Nandiya) 		3304003000NRG23050420232195890 05/04/2023 KUSUMLATA 3304003WL062092 KUSUMLATA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560654 Mrs. KUSUM LATA CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-090-002/33
(Nandiya) 		3304003000NRG23280320231978874 05/04/2023 KUSUMLATA 3304003WL056453 KUSUMLATA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560653 Mrs. KUSUM LATA CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-090-002/33
(Nandiya) 		3304003000NRG23050420232195889 05/04/2023 rekharam 3304003WL062092 rekharam 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560659 Mr. REKHRAM SO JHANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG23050420232195892 05/04/2023 hemshig 3304003WL062092 hemshig 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560881 Mr. HEMSINGH DHOBI CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG23280320231978876 05/04/2023 hemshig 3304003WL056453 hemshig 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560880 Mr. HEMSINGH DHOBI CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG23280320231978875 05/04/2023 RAJNI 3304003WL056453 RAJNI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561263 Mrs. RAJNI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG23050420232195891 05/04/2023 RAJNI 3304003WL062092 RAJNI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561262 Mrs. RAJNI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-090-002/36
(Nandiya) 		3304003000NRG23050420232195893 05/04/2023 sukhmotin bai 3304003WL062092 sukhmotin bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1204561281 Mrs. SUKHMOTIN W/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-090-002/38
(Nandiya) 		3304003000NRG23050420232195894 05/04/2023 sahdev ram 3304003WL062092 sahdev ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560759 Mr. SAHDEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-090-002/38
(Nandiya) 		3304003000NRG23280320231978877 05/04/2023 sahdev ram 3304003WL056453 sahdev ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560758 Mr. SAHDEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-090-002/38
(Nandiya) 		3304003000NRG23280320231978878 05/04/2023 sudha bai 3304003WL056453 sudha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560761 Mrs. SHUDHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-090-002/38
(Nandiya) 		3304003000NRG23050420232195895 05/04/2023 sudha bai 3304003WL062092 sudha bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560760 Mrs. SHUDHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23280320231978879 05/04/2023 hirde ram 3304003WL056453 hirde ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560954 Mrs. HIRDE BHANDARI CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23050420232195897 05/04/2023 Puniya bai 3304003WL062092 Puniya bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560975 Mrs. PUNIYA BHANDARI CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23050420232195898 05/04/2023 Shailendra 3304003WL062092 Shailendra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560627 Mr. SHAILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23050420232195896 05/04/2023 umthi bai 3304003WL062092 umthi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560918 Mrs. UMTHI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23280320231978880 05/04/2023 umthi bai 3304003WL056453 umthi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560917 Mrs. UMTHI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23280320231978883 05/04/2023 Eshwari bai 3304003WL056453 Eshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561046 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23050420232195899 05/04/2023 Eshwari bai 3304003WL062092 Eshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561044 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23040420232180115 05/04/2023 Eshwari bai 3304003WL061687 Eshwari bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561045 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23050420232195900 05/04/2023 kiran bai 3304003WL062092 kiran bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560702 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23050420232195901 05/04/2023 PALTIN BAI 3304003WL062092 PALTIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560603 Mrs. PALTIN BAI W/O MAUJI RAM . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG23040420232180116 05/04/2023 PALTIN BAI 3304003WL061687 PALTIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560602 Mrs. PALTIN BAI W/O MAUJI RAM . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-090-002/43
(Nandiya) 		3304003000NRG23050420232195903 05/04/2023 Chandeshwari 3304003WL062092 Chandeshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560617 MRS CHANDRESHWARI STATE BANK OF INDIA(508548)
532 Chhuria CH-04-003-090-002/43
(Nandiya) 		3304003000NRG23280320231978887 05/04/2023 Chandeshwari 3304003WL056453 Chandeshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560618 MRS CHANDRESHWARI STATE BANK OF INDIA(508548)
533 Chhuria CH-04-003-090-002/43
(Nandiya) 		3304003000NRG23050420232195902 05/04/2023 ramkali bai 3304003WL062092 ramkali bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560707 Mrs. RAMKALI BAIBHANDA W/O AMARCHAND BHA CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-090-002/44
(Nandiya) 		3304003000NRG23050420232195904 05/04/2023 CHAWBHE RAM 3304003WL062092 CHAWBHE RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560642 Mr. CHOUBHE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
535 Chhuria CH-04-003-090-002/45
(Nandiya) 		3304003000NRG23050420232195906 05/04/2023 kunvarbati 3304003WL062092 kunvarbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561261 Mrs. KUWARBATI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-090-002/45
(Nandiya) 		3304003000NRG23280320231978889 05/04/2023 kunvarbati 3304003WL056453 kunvarbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561260 Mrs. KUWARBATI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-090-002/45
(Nandiya) 		3304003000NRG23280320231978890 05/04/2023 Triveni Sudhakar 3304003WL056453 Triveni Sudhakar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560613 Mrs. Triveni Sudhakar CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-090-002/45
(Nandiya) 		3304003000NRG23050420232195907 05/04/2023 Triveni Sudhakar 3304003WL062092 Triveni Sudhakar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560612 Mrs. Triveni Sudhakar CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-090-002/46
(Nandiya) 		3304003000NRG23050420232195908 05/04/2023 laxmi bai 3304003WL062092 laxmi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560634 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-090-002/46
(Nandiya) 		3304003000NRG23280320231978891 05/04/2023 laxmi bai 3304003WL056453 laxmi bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560606 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-090-002/47
(Nandiya) 		3304003000NRG23280320231978892 05/04/2023 nageshwari 3304003WL056453 nageshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560657 Mrs. NAGESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-090-002/47
(Nandiya) 		3304003000NRG23050420232195909 05/04/2023 nageshwari 3304003WL062092 nageshwari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560658 Mrs. NAGESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23050420232195911 05/04/2023 MANISHA 3304003WL062092 MANISHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560713 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23040420232180118 05/04/2023 MANISHA 3304003WL061687 MANISHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560714 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23040420232180117 05/04/2023 revti bai 3304003WL061687 revti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560636 Mrs. REWATI BAI W/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23050420232195910 05/04/2023 revti bai 3304003WL062092 revti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560635 Mrs. REWATI BAI W/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG23280320231978893 05/04/2023 revti bai 3304003WL056453 revti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560637 Mrs. REWATI BAI W/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-090-002/5
(Nandiya) 		3304003000NRG23280320231978896 05/04/2023 namita bai 3304003WL056453 namita bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1204561280 Mrs. NAMIT ABAI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-090-002/51
(Nandiya) 		3304003000NRG23280320231978897 05/04/2023 ameshwari 3304003WL056453 ameshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560866 Mrs. AMESHWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-090-002/51
(Nandiya) 		3304003000NRG23050420232195913 05/04/2023 ameshwari 3304003WL062092 ameshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560867 Mrs. AMESHWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-090-002/51
(Nandiya) 		3304003000NRG23050420232194128 05/04/2023 ameshwari 3304003WL062045 ameshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1204560868 Mrs. AMESHWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-090-002/52
(Nandiya) 		3304003000NRG23050420232195914 05/04/2023 jitendra kumar 3304003WL062092 jitendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561276 Mr. JITENDRA NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
553 Chhuria CH-04-003-090-002/52
(Nandiya) 		3304003000NRG23280320231978898 05/04/2023 jitendra kumar 3304003WL056453 jitendra kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561275 Mr. JITENDRA NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 Chhuria CH-04-003-090-002/53
(Nandiya) 		3304003000NRG23050420232195916 05/04/2023 gendkuvar 3304003WL062092 gendkuvar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561328 Gend Kunvar AIRTEL PAYMENTS BANK LIMITED(990288)
555 Chhuria CH-04-003-090-002/53
(Nandiya) 		3304003000NRG23050420232195915 05/04/2023 maheshram 3304003WL062092 maheshram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561178 Mr. MAHESH RAM HALBA S/O DEVI RAM . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-090-002/54
(Nandiya) 		3304003000NRG23050420232195917 05/04/2023 soniya 3304003WL062092 soniya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560655 Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
557 Chhuria CH-04-003-090-002/54
(Nandiya) 		3304003000NRG23280320231978900 05/04/2023 soniya 3304003WL056453 soniya 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560656 Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
558 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23280320231978901 05/04/2023 mithaleshwari 3304003WL056453 mithaleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560832 Mrs. MITHLESHWARI BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23050420232195918 05/04/2023 mithaleshwari 3304003WL062092 mithaleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560804 Mrs. MITHLESHWARI BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23040420232180120 05/04/2023 mithaleshwari 3304003WL061687 mithaleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560803 Mrs. MITHLESHWARI BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-090-002/57
(Nandiya) 		3304003000NRG23040420232180122 05/04/2023 KUNTIBAI 3304003WL061687 KUNTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560580 Mrs. KUNTI BAI BHANDARI WO FAGNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
562 Chhuria CH-04-003-090-002/57
(Nandiya) 		3304003000NRG23050420232195921 05/04/2023 KUNTIBAI 3304003WL062092 KUNTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561344 Mrs. KUNTI BAI BHANDARI WO FAGNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
563 Chhuria CH-04-003-090-002/57
(Nandiya) 		3304003000NRG23280320231978904 05/04/2023 KUNTIBAI 3304003WL056453 KUNTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560581 Mrs. KUNTI BAI BHANDARI WO FAGNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
564 Chhuria CH-04-003-090-002/58
(Nandiya) 		3304003000NRG23280320231978905 05/04/2023 Sunita 3304003WL056453 Sunita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561274 Mrs. SUNITA BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-090-002/58
(Nandiya) 		3304003000NRG23050420232195922 05/04/2023 Sunita 3304003WL062092 Sunita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561273 Mrs. SUNITA BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-090-002/58
(Nandiya) 		3304003000NRG23040420232180123 05/04/2023 Sunita 3304003WL061687 Sunita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561272 Mrs. SUNITA BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-090-002/59
(Nandiya) 		3304003000NRG23050420232195923 05/04/2023 punita 3304003WL062092 punita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560862 Mrs. PUNITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-090-002/59
(Nandiya) 		3304003000NRG23280320231978906 05/04/2023 punita 3304003WL056453 punita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560863 Mrs. PUNITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-090-002/59
(Nandiya) 		3304003000NRG23050420232195924 05/04/2023 ukesh kumar 3304003WL062092 ukesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560628 MR UKESH KUMAR BHANDARI STATE BANK OF INDIA(508548)
570 Chhuria CH-04-003-090-002/6
(Nandiya) 		3304003000NRG23050420232195925 05/04/2023 durapati 3304003WL062092 durapati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560593 Mrs. DURPATI BAI W/O PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-090-002/6
(Nandiya) 		3304003000NRG23280320231978907 05/04/2023 durapati 3304003WL056453 durapati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560594 Mrs. DURPATI BAI W/O PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-090-002/61
(Nandiya) 		3304003000NRG23280320231978909 05/04/2023 purnima ravte 3304003WL056453 purnima ravte 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561315 Mrs. PURNIMA RAWTE CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-090-002/61
(Nandiya) 		3304003000NRG23050420232194145 05/04/2023 purnima ravte 3304003WL062045 purnima ravte 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561314 Mrs. PURNIMA RAWTE CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-090-002/61
(Nandiya) 		3304003000NRG23050420232194144 05/04/2023 sonshirbai 3304003WL062045 sonshirbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561333 Mrs. SONSIR BAI CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-090-002/61
(Nandiya) 		3304003000NRG23050420232195928 05/04/2023 sonshirbai 3304003WL062092 sonshirbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561334 Mrs. SONSIR BAI CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG23050420232195930 05/04/2023 Kamla bai 3304003WL062092 Kamla bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560984 Mrs. JETHIYA BAI . NISHAD CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG23050420232194147 05/04/2023 Kamla bai 3304003WL062045 Kamla bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560985 Mrs. JETHIYA BAI . NISHAD CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG23280320231978911 05/04/2023 Kamla bai 3304003WL056453 Kamla bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560983 Mrs. JETHIYA BAI . NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG23280320231978910 05/04/2023 syam lal 3304003WL056453 syam lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560752 Mr. SHYAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
580 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG23050420232194146 05/04/2023 syam lal 3304003WL062045 syam lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560754 Mr. SHYAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG23050420232195929 05/04/2023 syam lal 3304003WL062092 syam lal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560753 Mr. SHYAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
582 Chhuria CH-04-003-090-002/64
(Nandiya) 		3304003000NRG23050420232195932 05/04/2023 latabai 3304003WL062092 latabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561266 Mrs. LATA BAI W/O SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-090-002/64
(Nandiya) 		3304003000NRG23050420232194149 05/04/2023 latabai 3304003WL062045 latabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561267 Mrs. LATA BAI W/O SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-090-002/64
(Nandiya) 		3304003000NRG23280320231978913 05/04/2023 latabai 3304003WL056453 latabai 00093 CRGB0008227 816 816 Processed 04/05/2023 1204561268 Mrs. LATA BAI W/O SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-090-002/66
(Nandiya) 		3304003000NRG23280320231978914 05/04/2023 khiminbai 3304003WL056453 khiminbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560879 Mrs. KHEMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-090-002/66
(Nandiya) 		3304003000NRG23050420232194150 05/04/2023 khiminbai 3304003WL062045 khiminbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560878 Mrs. KHEMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-090-002/66
(Nandiya) 		3304003000NRG23050420232195933 05/04/2023 khiminbai 3304003WL062092 khiminbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560877 Mrs. KHEMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-090-002/68
(Nandiya) 		3304003000NRG23050420232195936 05/04/2023 kewal ram 3304003WL062092 kewal ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560934 Mr. KEWAL RAM SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-090-002/68
(Nandiya) 		3304003000NRG23050420232194153 05/04/2023 kewal ram 3304003WL062045 kewal ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560935 Mr. KEWAL RAM SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-090-002/68
(Nandiya) 		3304003000NRG23280320231978916 05/04/2023 kewal ram 3304003WL056453 kewal ram 00093 CRGB0008227 612 612 Processed 04/05/2023 1204560933 Mr. KEWAL RAM SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-090-002/69
(Nandiya) 		3304003000NRG23280320231978917 05/04/2023 deshwari 3304003WL056453 deshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560921 Mrs. DESVARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-090-002/69
(Nandiya) 		3304003000NRG23050420232194155 05/04/2023 deshwari 3304003WL062045 deshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560919 Mrs. DESVARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-090-002/69
(Nandiya) 		3304003000NRG23050420232195938 05/04/2023 deshwari 3304003WL062092 deshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560920 Mrs. DESVARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-090-002/72
(Nandiya) 		3304003000NRG23050420232194157 05/04/2023 chominbai 3304003WL062045 chominbai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561271 Mrs. CHAUMIN BAI W/O MIN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-090-002/72
(Nandiya) 		3304003000NRG23280320231978919 05/04/2023 chominbai 3304003WL056453 chominbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561270 Mrs. CHAUMIN BAI W/O MIN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-090-002/72
(Nandiya) 		3304003000NRG23050420232194158 05/04/2023 minkumar 3304003WL062045 minkumar 00093 CRGB0008227 204 204 Processed 04/05/2023 1204560774 Mr. MINKUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-090-002/74
(Nandiya) 		3304003000NRG23050420232194160 05/04/2023 dilharn 3304003WL062045 dilharn 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560720 Mr. DILHARAN DHOBI CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-090-002/74
(Nandiya) 		3304003000NRG23050420232195940 05/04/2023 dilharn 3304003WL062092 dilharn 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560719 Mr. DILHARAN DHOBI CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-090-002/75
(Nandiya) 		3304003000NRG23050420232194161 05/04/2023 Sumitra 3304003WL062045 Sumitra 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560689 Mrs. SUMITHRA BAI CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-090-002/75
(Nandiya) 		3304003000NRG23280320231978921 05/04/2023 Sumitra 3304003WL056453 Sumitra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560690 Mrs. SUMITHRA BAI CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-090-002/76
(Nandiya) 		3304003000NRG23280320231978922 05/04/2023 lileshweri 3304003WL056453 lileshweri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560825 Mrs. LILESHWARI RAWATE CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-090-002/76
(Nandiya) 		3304003000NRG23050420232194162 05/04/2023 lileshweri 3304003WL062045 lileshweri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560823 Mrs. LILESHWARI RAWATE CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-090-002/76
(Nandiya) 		3304003000NRG23050420232195941 05/04/2023 lileshweri 3304003WL062092 lileshweri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560824 Mrs. LILESHWARI RAWATE CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23050420232195942 05/04/2023 kamleshwri 3304003WL062092 kamleshwri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560968 Mrs. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23050420232194163 05/04/2023 kamleshwri 3304003WL062045 kamleshwri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560967 Mrs. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23280320231978923 05/04/2023 kamleshwri 3304003WL056453 kamleshwri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560969 Mrs. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-090-002/78
(Nandiya) 		3304003000NRG23050420232194165 05/04/2023 kalibai 3304003WL062045 kalibai 00093 CRGB0008227 408 408 Processed 04/05/2023 1204560643 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-090-002/79
(Nandiya) 		3304003000NRG23050420232194168 05/04/2023 kirtanlal 3304003WL062045 kirtanlal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560799 Mr. KIRTAN LAL S/O LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
609 Chhuria CH-04-003-090-002/81
(Nandiya) 		3304003000NRG23050420232195948 05/04/2023 INDRA KUMAR NISHAD 3304003WL062092 INDRA KUMAR NISHAD 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560712 Mr. INDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-090-002/81
(Nandiya) 		3304003000NRG23050420232194169 05/04/2023 ishwar 3304003WL062045 ishwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560801 Mr. ISHWAR / KETU BHAKTA CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-090-002/81
(Nandiya) 		3304003000NRG23280320231978928 05/04/2023 ishwar 3304003WL056453 ishwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560802 Mr. ISHWAR / KETU BHAKTA CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-090-002/82
(Nandiya) 		3304003000NRG23280320231978930 05/04/2023 Parwati 3304003WL056453 Parwati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560988 Mrs. PARWATI BAI URF PARBATI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
613 Chhuria CH-04-003-090-002/82
(Nandiya) 		3304003000NRG23050420232194171 05/04/2023 Parwati 3304003WL062045 Parwati 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560987 Mrs. PARWATI BAI URF PARBATI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 Chhuria CH-04-003-090-002/82
(Nandiya) 		3304003000NRG23050420232195949 05/04/2023 Parwati 3304003WL062092 Parwati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560986 Mrs. PARWATI BAI URF PARBATI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 Chhuria CH-04-003-090-002/83
(Nandiya) 		3304003000NRG23050420232194172 05/04/2023 chandrikabai 3304003WL062045 chandrikabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560875 Mrs. CHANDRIKA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-090-002/83
(Nandiya) 		3304003000NRG23280320231978931 05/04/2023 chandrikabai 3304003WL056453 chandrikabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560876 Mrs. CHANDRIKA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23280320231978932 05/04/2023 CHAMARIN BAI 3304003WL056453 CHAMARIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560751 Mrs. CHAMARIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23050420232194173 05/04/2023 CHAMARIN BAI 3304003WL062045 CHAMARIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560721 Mrs. CHAMARIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23040420232180126 05/04/2023 CHAMARIN BAI 3304003WL061687 CHAMARIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560722 Mrs. CHAMARIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23050420232195950 05/04/2023 CHAMARIN BAI 3304003WL062092 CHAMARIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560723 Mrs. CHAMARIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23050420232195951 05/04/2023 kamleshwari 3304003WL062092 kamleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560884 KAMLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23050420232194175 05/04/2023 kamleshwari 3304003WL062045 kamleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560883 KAMLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG23280320231978933 05/04/2023 kamleshwari 3304003WL056453 kamleshwari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560882 KAMLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Chhuria CH-04-003-090-002/85
(Nandiya) 		3304003000NRG23050420232194176 05/04/2023 lalita 3304003WL062045 lalita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560831 Miss. LALITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-090-002/85
(Nandiya) 		3304003000NRG23050420232195953 05/04/2023 lalita 3304003WL062092 lalita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560830 Miss. LALITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23050420232195957 05/04/2023 DILESHWARI 3304003WL062092 DILESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561297 Mrs. DILESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23050420232194179 05/04/2023 DILESHWARI 3304003WL062045 DILESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561298 Mrs. DILESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23050420232194180 05/04/2023 Durga Nishad 3304003WL062045 Durga Nishad 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561351 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23050420232195958 05/04/2023 Durga Nishad 3304003WL062092 Durga Nishad 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561350 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23050420232195956 05/04/2023 parmeshwar 3304003WL062092 parmeshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560974 Mr. PARMESHWAR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23050420232194178 05/04/2023 parmeshwar 3304003WL062045 parmeshwar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560973 Mr. PARMESHWAR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG23050420232195955 05/04/2023 Umarbati BAI 3304003WL062092 Umarbati BAI 00093 CRGB0008227 1224 1224 Rejected 04/05/2023 1204561329 Account closed
633 Chhuria CH-04-003-090-002/87
(Nandiya) 		3304003000NRG23050420232195960 05/04/2023 avadhiya 3304003WL062092 avadhiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560939 Mrs. AVDHIYA BAI BHADAT CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-090-002/87
(Nandiya) 		3304003000NRG23050420232194182 05/04/2023 avadhiya 3304003WL062045 avadhiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560938 Mrs. AVDHIYA BAI BHADAT CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-090-002/87
(Nandiya) 		3304003000NRG23050420232194183 05/04/2023 Laleshwari Pawan Nishad 3304003WL062045 Laleshwari Pawan Nishad 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561371 Mrs. LALESHWARI PAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-090-002/87
(Nandiya) 		3304003000NRG23050420232195961 05/04/2023 Laleshwari Pawan Nishad 3304003WL062092 Laleshwari Pawan Nishad 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560607 Mrs. LALESHWARI PAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-090-002/87
(Nandiya) 		3304003000NRG23280320231978938 05/04/2023 Laleshwari Pawan Nishad 3304003WL056453 Laleshwari Pawan Nishad 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561370 Mrs. LALESHWARI PAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-090-002/88
(Nandiya) 		3304003000NRG23050420232195962 05/04/2023 kamlesh 3304003WL062092 kamlesh 00093 CRGB0008227 612 612 Processed 04/05/2023 1204560650 Mr. KAMLESH S/O DARBARI CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-090-002/88
(Nandiya) 		3304003000NRG23050420232194184 05/04/2023 kamlesh 3304003WL062045 kamlesh 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560649 Mr. KAMLESH S/O DARBARI CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-090-002/88
(Nandiya) 		3304003000NRG23050420232194185 05/04/2023 kunti bai 3304003WL062045 kunti bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560765 Mrs. KUNTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-090-002/88
(Nandiya) 		3304003000NRG23050420232195963 05/04/2023 kunti bai 3304003WL062092 kunti bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1204560766 Mrs. KUNTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-090-002/88
(Nandiya) 		3304003000NRG23280320231978939 05/04/2023 kunti bai 3304003WL056453 kunti bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560767 Mrs. KUNTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-090-002/89
(Nandiya) 		3304003000NRG23280320231978940 05/04/2023 Chhbilal 3304003WL056453 Chhbilal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561349 Mr. CHHBILAL CHHBILAL CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-090-002/89
(Nandiya) 		3304003000NRG23050420232195965 05/04/2023 Chhbilal 3304003WL062092 Chhbilal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561347 Mr. CHHBILAL CHHBILAL CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-090-002/89
(Nandiya) 		3304003000NRG23050420232194187 05/04/2023 Chhbilal 3304003WL062045 Chhbilal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561348 Mr. CHHBILAL CHHBILAL CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-090-002/89
(Nandiya) 		3304003000NRG23050420232194186 05/04/2023 DASRU RAM 3304003WL062045 DASRU RAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560773 Mr. DASHRURAM BHANDARI CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-090-002/9
(Nandiya) 		3304003000NRG23050420232194188 05/04/2023 ambabai 3304003WL062045 ambabai 00093 CRGB0008227 612 612 Processed 04/05/2023 1204560914 Mrs. AMBA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-090-002/9
(Nandiya) 		3304003000NRG23050420232195966 05/04/2023 ambabai 3304003WL062092 ambabai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560913 Mrs. AMBA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-090-002/9
(Nandiya) 		3304003000NRG23280320231978941 05/04/2023 ambabai 3304003WL056453 ambabai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560915 Mrs. AMBA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-090-002/9
(Nandiya) 		3304003000NRG23280320231978942 05/04/2023 LekhLal 3304003WL056453 LekhLal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561369 Mr. LEKH LAL CHHATTISGARH GRAMIN BANK(607214)
651 Chhuria CH-04-003-090-002/9
(Nandiya) 		3304003000NRG23050420232195967 05/04/2023 LekhLal 3304003WL062092 LekhLal 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561367 Mr. LEKH LAL CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-090-002/9
(Nandiya) 		3304003000NRG23050420232194189 05/04/2023 LekhLal 3304003WL062045 LekhLal 00093 CRGB0008227 612 612 Processed 04/05/2023 1204561368 Mr. LEKH LAL CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-090-002/90
(Nandiya) 		3304003000NRG23050420232194191 05/04/2023 nilesh kumar 3304003WL062045 nilesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560629 Nilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
654 Chhuria CH-04-003-090-002/90
(Nandiya) 		3304003000NRG23050420232195969 05/04/2023 nilesh kumar 3304003WL062092 nilesh kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560630 Nilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
655 Chhuria CH-04-003-090-002/90
(Nandiya) 		3304003000NRG23050420232195968 05/04/2023 rukhamani bai 3304003WL062092 rukhamani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561321 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-090-002/90
(Nandiya) 		3304003000NRG23050420232194190 05/04/2023 rukhamani bai 3304003WL062045 rukhamani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561322 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-090-002/90
(Nandiya) 		3304003000NRG23280320231978943 05/04/2023 rukhamani bai 3304003WL056453 rukhamani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561323 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
658 Chhuria CH-04-003-090-002/91
(Nandiya) 		3304003000NRG23280320231978944 05/04/2023 fulesher bai 3304003WL056453 fulesher bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561332 Mrs. PHULESAR BAI CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-090-002/91
(Nandiya) 		3304003000NRG23050420232194192 05/04/2023 fulesher bai 3304003WL062045 fulesher bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204561331 Mrs. PHULESAR BAI CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-090-002/91
(Nandiya) 		3304003000NRG23050420232195970 05/04/2023 fulesher bai 3304003WL062092 fulesher bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561330 Mrs. PHULESAR BAI CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG23050420232195972 05/04/2023 mnkhushi 3304003WL062092 mnkhushi 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560586 Mr. MANKHUSHI S/O AJAB CHHATTISGARH GRAMIN BANK(607214)
662 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG23050420232194194 05/04/2023 mnkhushi 3304003WL062045 mnkhushi 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560587 Mr. MANKHUSHI S/O AJAB CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG23280320231978945 05/04/2023 mnkhushi 3304003WL056453 mnkhushi 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560585 Mr. MANKHUSHI S/O AJAB CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-090-002/94
(Nandiya) 		3304003000NRG23050420232194196 05/04/2023 dilip kumar 3304003WL062045 dilip kumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561318 Mr. DILIP KUMAR S/O TIRATH . CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-090-002/94
(Nandiya) 		3304003000NRG23050420232194197 05/04/2023 tiharinbai 3304003WL062045 tiharinbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560971 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-090-002/94
(Nandiya) 		3304003000NRG23050420232195974 05/04/2023 tiharinbai 3304003WL062092 tiharinbai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204560970 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-090-002/94
(Nandiya) 		3304003000NRG23280320231978947 05/04/2023 tiharinbai 3304003WL056453 tiharinbai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560972 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-090-002/96
(Nandiya) 		3304003000NRG23280320231978948 05/04/2023 Ramkumar 3304003WL056453 Ramkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561047 Mrs. SATRUPA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
669 Chhuria CH-04-003-090-002/96
(Nandiya) 		3304003000NRG23050420232195975 05/04/2023 Ramkumar 3304003WL062092 Ramkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561075 Mrs. SATRUPA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-090-002/96
(Nandiya) 		3304003000NRG23050420232194198 05/04/2023 Ramkumar 3304003WL062045 Ramkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561076 Mrs. SATRUPA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-090-002/96
(Nandiya) 		3304003000NRG23040420232180128 05/04/2023 Ramkumar 3304003WL061687 Ramkumar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561077 Mrs. SATRUPA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-090-002/97
(Nandiya) 		3304003000NRG23050420232194199 05/04/2023 dhani bai 3304003WL062045 dhani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561326 Mrs. DHANAI BAI CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-090-002/97
(Nandiya) 		3304003000NRG23050420232195976 05/04/2023 dhani bai 3304003WL062092 dhani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561325 Mrs. DHANAI BAI CHHATTISGARH GRAMIN BANK(607214)
674 Chhuria CH-04-003-090-002/97
(Nandiya) 		3304003000NRG23280320231978949 05/04/2023 dhani bai 3304003WL056453 dhani bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204561324 Mrs. DHANAI BAI CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-090-002/97
(Nandiya) 		3304003000NRG23050420232195977 05/04/2023 Rupau 3304003WL062092 Rupau 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560809 Mr. RUPAWRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-090-002/97
(Nandiya) 		3304003000NRG23050420232194200 05/04/2023 Rupau 3304003WL062045 Rupau 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560788 Mr. RUPAWRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
677 Chhuria CH-04-003-090-002/98
(Nandiya) 		3304003000NRG23050420232194201 05/04/2023 nirmala bai 3304003WL062045 nirmala bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560589 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-090-002/98
(Nandiya) 		3304003000NRG23050420232195978 05/04/2023 nirmala bai 3304003WL062092 nirmala bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560588 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
679 Chhuria CH-04-003-090-002/98
(Nandiya) 		3304003000NRG23280320231978950 05/04/2023 nirmala bai 3304003WL056453 nirmala bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204560590 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 572016 572016
680 Chhuria CH-04-003-025-003/154
(Purramtola) 		3304003000NRG23040420232176321 05/04/2023 PEETAM 3304003WL061516 PEETAM 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561358 Mr. PEETAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
681 Chhuria CH-04-003-025-003/155
(Purramtola) 		3304003000NRG23040420232176323 05/04/2023 GULESHWARI 3304003WL061516 GULESHWARI 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560957 Mrs. GULESHWARI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
682 Chhuria CH-04-003-025-003/157
(Purramtola) 		3304003000NRG23040420232176327 05/04/2023 Devvrat 3304003WL061516 Devvrat 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561361 MR DEVVRATPADOTI PADOTI STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-025-003/158
(Purramtola) 		3304003000NRG23040420232176328 05/04/2023 RUPESH KUMAR 3304003WL061516 RUPESH KUMAR 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560905 MR RUPESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-025-003/160
(Purramtola) 		3304003000NRG23040420232176330 05/04/2023 AMRITA 3304003WL061516 AMRITA 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561189 Mrs. AMITA BAI W/O ALAKHRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-025-003/160
(Purramtola) 		3304003000NRG23040420232176331 05/04/2023 Sarita bai 3304003WL061516 Sarita bai 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561364 Mrs. SARITA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-025-003/162
(Purramtola) 		3304003000NRG23040420232176334 05/04/2023 JANTRI BAI 3304003WL061516 JANTRI BAI 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560843 Mrs. JAYANTRI BAI W/O TULSIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-025-003/165
(Purramtola) 		3304003000NRG23040420232176338 05/04/2023 SANTOSHI BAI 3304003WL061516 SANTOSHI BAI 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561363 Mrs. SANTOSHI S/O KHELURAM BAI CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-025-003/173
(Purramtola) 		3304003000NRG23040420232176344 05/04/2023 Motim bai 3304003WL061516 Motim bai 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561246 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-025-003/179
(Purramtola) 		3304003000NRG23040420232176348 05/04/2023 SUBHOTIN 3304003WL061516 SUBHOTIN 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560893 Mrs. SUBHOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
690 Chhuria CH-04-003-025-003/183
(Purramtola) 		3304003000NRG23040420232176353 05/04/2023 BARAKHA 3304003WL061516 BARAKHA 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560816 Mrs. BARKHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-025-003/185
(Purramtola) 		3304003000NRG23040420232176355 05/04/2023 LAKHAN 3304003WL061516 LAKHAN 00093 CRGB0008257 816 816 Processed 04/05/2023 1204560858 Mr. LAKHAN LAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-025-003/186
(Purramtola) 		3304003000NRG23040420232176357 05/04/2023 GHASIYA RAM 3304003WL061516 GHASIYA RAM 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560815 Mr. GHASHIYA RAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
693 Chhuria CH-04-003-025-003/188
(Purramtola) 		3304003000NRG23040420232176359 05/04/2023 Rukhamni bai 3304003WL061516 Rukhamni bai 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561362 Mrs. RUKHMANI S/O CHURAMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-025-003/193
(Purramtola) 		3304003000NRG23040420232176362 05/04/2023 BUDHIYA 3304003WL061516 BUDHIYA 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560870 Mrs. BUDHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
695 Chhuria CH-04-003-025-003/195
(Purramtola) 		3304003000NRG23040420232176364 05/04/2023 SITA RAM 3304003WL061516 SITA RAM 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560907 Mr. SITA RAM DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
696 Chhuria CH-04-003-025-003/198
(Purramtola) 		3304003000NRG23040420232176366 05/04/2023 MANTORA 3304003WL061516 MANTORA 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560855 Mrs. MANTORA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
697 Chhuria CH-04-003-025-003/200
(Purramtola) 		3304003000NRG23040420232176369 05/04/2023 MULIYA 3304003WL061516 MULIYA 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560844 Mrs. MULIYA BAI W/O MAKHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
698 Chhuria CH-04-003-025-003/201
(Purramtola) 		3304003000NRG23040420232176372 05/04/2023 AGASA BAI 3304003WL061516 AGASA BAI 00093 CRGB0008257 612 612 Processed 04/05/2023 1204561038 Mrs. AGAASHA BAI W/O RAMLAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
699 Chhuria CH-04-003-025-003/201
(Purramtola) 		3304003000NRG23040420232176371 05/04/2023 RAM LAL 3304003WL061516 RAM LAL 00093 CRGB0008257 408 408 Processed 04/05/2023 1204560911 Mr. RAM LAL PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
700 Chhuria CH-04-003-025-003/202
(Purramtola) 		3304003000NRG23040420232176374 05/04/2023 DURGESH 3304003WL061516 DURGESH 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560852 Mr. DURGESH S/O JETU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-025-003/204
(Purramtola) 		3304003000NRG23040420232176377 05/04/2023 KANTA KUMAR 3304003WL061516 KANTA KUMAR 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560944 MR KANTA KUMAR STATE BANK OF INDIA(508548)
702 Chhuria CH-04-003-025-003/205
(Purramtola) 		3304003000NRG23040420232176379 05/04/2023 TARUN 3304003WL061516 TARUN 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560890 TARUN KUMAR HDFC BANK LTD(607152)
703 Chhuria CH-04-003-025-003/206
(Purramtola) 		3304003000NRG23040420232176383 05/04/2023 GOKUL 3304003WL061516 GOKUL 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560904 Mr. GOKUL S/O NOKE RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
704 Chhuria CH-04-003-025-003/209
(Purramtola) 		3304003000NRG23040420232176387 05/04/2023 LOMIN BAI 3304003WL061516 LOMIN BAI 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560908 Mrs. LOMIN BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 Chhuria CH-04-003-025-003/210
(Purramtola) 		3304003000NRG23040420232176390 05/04/2023 CHITRA BHANJ 3304003WL061516 CHITRA BHANJ 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560888 Mr. CHITRA BHOJ NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
706 Chhuria CH-04-003-025-003/211
(Purramtola) 		3304003000NRG23040420232176392 05/04/2023 PUSAU RAM 3304003WL061516 PUSAU RAM 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560892 Mr. PUSAU RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-025-003/221
(Purramtola) 		3304003000NRG23040420232176401 05/04/2023 PUSHPA 3304003WL061516 PUSHPA 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560837 Mrs. PUSHPA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-025-003/222
(Purramtola) 		3304003000NRG23040420232176402 05/04/2023 REVAT RAM 3304003WL061516 REVAT RAM 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561169 Mr. REWAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
709 Chhuria CH-04-003-025-003/228
(Purramtola) 		3304003000NRG23040420232176406 05/04/2023 ANIL 3304003WL061516 ANIL 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561083 Mr. ANIL S/O HUMAN LAL KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-025-003/244
(Purramtola) 		3304003000NRG23040420232176414 05/04/2023 SAVITA 3304003WL061516 SAVITA 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560856 Mrs. SAVITA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
711 Chhuria CH-04-003-025-003/250
(Purramtola) 		3304003000NRG23040420232176416 05/04/2023 sita 3304003WL061516 sita 00093 CRGB0008257 204 204 Processed 04/05/2023 1204561243 Mrs. SITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-025-003/287
(Purramtola) 		3304003000NRG23040420232176421 05/04/2023 GANGOTRI BAI 3304003WL061516 GANGOTRI BAI 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560902 Mrs. GANGOTRI BAI W/O KHILAVAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-025-003/288
(Purramtola) 		3304003000NRG23040420232176423 05/04/2023 Divya Kumleshwar 3304003WL061516 Divya Kumleshwar 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561357 Mrs. DIVYA KUMLISHWAR CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-025-003/290
(Purramtola) 		3304003000NRG23040420232176424 05/04/2023 INDAR BAI 3304003WL061516 INDAR BAI 00093 CRGB0008257 612 612 Processed 04/05/2023 1204560811 MRS INDAR BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
715 Chhuria CH-04-003-025-003/292
(Purramtola) 		3304003000NRG23040420232176425 05/04/2023 GANGA 3304003WL061516 GANGA 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561037 Mrs. GANGA BAI MOTHGHARE CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-025-003/295
(Purramtola) 		3304003000NRG23040420232176428 05/04/2023 HUMAN LAL 3304003WL061516 HUMAN LAL 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561039 MR HUMAN LAL PADOTI STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-025-003/300
(Purramtola) 		3304003000NRG23040420232176430 05/04/2023 DEVANTIN BAI 3304003WL061516 DEVANTIN BAI 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561241 Devantin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
718 Chhuria CH-04-003-025-003/319
(Purramtola) 		3304003000NRG23040420232176437 05/04/2023 RAMESH KUMAR 3304003WL061516 RAMESH KUMAR 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560909 Mrs. FULBAI PATODI CHHATTISGARH GRAMIN BANK(607214)
719 Chhuria CH-04-003-025-003/320
(Purramtola) 		3304003000NRG23040420232176438 05/04/2023 GUMANI 3304003WL061516 GUMANI 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204560850 Mr. GUMANI RAM PAROTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
720 Chhuria CH-04-003-025-003/322
(Purramtola) 		3304003000NRG23040420232176440 05/04/2023 GHASI RAM 3304003WL061516 GHASI RAM 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561040 Mr. GHASI RAM WADEKAR CHHATTISGARH GRAMIN BANK(607214)
721 Chhuria CH-04-003-025-003/323
(Purramtola) 		3304003000NRG23040420232176442 05/04/2023 NARESH 3304003WL061516 NARESH 00093 CRGB0008257 612 612 Processed 04/05/2023 1204560848 Mr. NARESH S/O LILLAR RAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
722 Chhuria CH-04-003-025-003/356
(Purramtola) 		3304003000NRG23040420232176451 05/04/2023 suresh kumar 3304003WL061516 suresh kumar 00093 CRGB0008257 816 816 Processed 04/05/2023 1204561360 Mr. SURESH KUMAR PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
723 Chhuria CH-04-003-025-003/359
(Purramtola) 		3304003000NRG23040420232176454 05/04/2023 Naresh 3304003WL061516 Naresh 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561355 Mr. NARESH KUMAR LAUTRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
724 Chhuria CH-04-003-025-003/359
(Purramtola) 		3304003000NRG23040420232176455 05/04/2023 neha bai 3304003WL061516 neha bai 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204561356 Mrs. NEHA DHAMGAYA WO CHANDRESH DHAMGAYA CENTRAL BANK OF INDIA(607115)
SubTotal 42840 42840
725 Chhuria CH-04-003-020-001/101
(Ghoghre) 		3304003000NRG23050420232184226 05/04/2023 mahettar ram 3304003WL061824 mahettar ram 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204561105 Mr. MEHATAR S/O RAM GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
726 Chhuria CH-04-003-020-001/120
(Ghoghre) 		3304003000NRG23050420232184228 05/04/2023 laxmibai 3304003WL061824 laxmibai 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204561067 MRS LAKSHMI BAI KARIYAM STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-020-001/121
(Ghoghre) 		3304003000NRG23050420232184229 05/04/2023 rameshwari 3304003WL061824 rameshwari 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204561102 RAMESHWARI PADOTI INDUSIND BANK(607189)
728 Chhuria CH-04-003-020-001/131
(Ghoghre) 		3304003000NRG23050420232184230 05/04/2023 basanti 3304003WL061824 basanti 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204561107 Mrs. BASANTI W/O SEWA RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
729 Chhuria CH-04-003-044-002/228
(Badratola) 		3304003000NRG23050420232197971 05/04/2023 kankbai 3304003WL062150 kankbai 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1204560798 KANAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Chhuria CH-04-003-044-002/317
(Badratola) 		3304003000NRG23050420232197972 05/04/2023 ISHWARI 3304003WL062150 ISHWARI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204560780 Mrs. ISHWARI BAI . CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-044-002/443
(Badratola) 		3304003000NRG23050420232197973 05/04/2023 BIRJHU 3304003WL062150 BIRJHU 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204560950 Mr. BERJHU RAM CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-085-002/43
(Garrapar) 		3304003000NRG23050420232198739 05/04/2023 bihari 3304003WL062170 bihari 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204560946 Mr. BIHARI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
733 Chhuria CH-04-003-085-002/57
(Garrapar) 		3304003000NRG23050420232198751 05/04/2023 baleshwar 3304003WL062170 baleshwar 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204561152 Mr. BALESWAR GOND CHHATTISGARH GRAMIN BANK(607214)
734 Chhuria CH-04-003-085-002/63
(Garrapar) 		3304003000NRG23050420232198760 05/04/2023 JIDHAN 3304003WL062170 JIDHAN 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204560742 JIDHAN BAI W/O HEMDAS BANK OF BARODA(606985)
735 Chhuria CH-04-003-085-002/73
(Garrapar) 		3304003000NRG23050420232198773 05/04/2023 Naresh 3304003WL062170 Naresh 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204561033 Shri NARESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
736 Chhuria CH-04-003-085-002/73
(Garrapar) 		3304003000NRG23050420232198774 05/04/2023 SURATIYA 3304003WL062170 SURATIYA 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204561119 MRS SURTIYA BAI STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-085-002/74
(Garrapar) 		3304003000NRG23050420232198776 05/04/2023 Hema bai 3304003WL062170 Hema bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204560667 Miss. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
738 Chhuria CH-04-003-085-002/74
(Garrapar) 		3304003000NRG23050420232198775 05/04/2023 REVARAM 3304003WL062170 REVARAM 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204560992 Mr. REWARAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14892 14892
739 Chhuria CH-04-003-090-002/79
(Nandiya) 		3304003000NRG23050420232195946 05/04/2023 KUSHAL 3304003WL062092 KUSHAL 00354 PUNB0738900 1224 1224 Processed 04/05/2023 1204560706 KUSHAL RAM S/O KIRTAN RAM BANK OF BARODA(606985)
740 Chhuria CH-04-003-090-002/79
(Nandiya) 		3304003000NRG23280320231978927 05/04/2023 KUSHAL 3304003WL056453 KUSHAL 00354 PUNB0738900 1224 1224 Processed 04/05/2023 1204560705 KUSHAL RAM S/O KIRTAN RAM BANK OF BARODA(606985)
SubTotal 2448 2448
741 Chhuria CH-04-003-025-003/163
(Purramtola) 		3304003000NRG23040420232176335 05/04/2023 sunita 3304003WL061516 sunita 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204561015 MRS SUNITA BAI DHOBI STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-025-003/251
(Purramtola) 		3304003000NRG23040420232176417 05/04/2023 Girdhari 3304003WL061516 Girdhari 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204560994 MR GIRDHARI RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-045-001/96
(Haidalkodo) 		3304003000NRG23050420232196059 05/04/2023 PAWAN 3304003WL062096 PAWAN 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204560998 MR PAVAN KUMAR BANJARE STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-045-001/96
(Haidalkodo) 		3304003000NRG23050420232196060 05/04/2023 sohadra 3304003WL062096 sohadra 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204561009 MRS SOHADRA BANJARE STATE BANK OF INDIA(508548)
745 Chhuria CH-04-003-060-001/187
(Amgaon(K)) 		3304003000NRG23050420232194266 05/04/2023 GITESHWARI 3304003WL062048 GITESHWARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561020 MISS GITESHWARI SAHU STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-060-001/193
(Amgaon(K)) 		3304003000NRG23050420232194308 05/04/2023 USHA SAHU 3304003WL062051 USHA SAHU 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204560960 MS USHA SAHU STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-060-001/206
(Amgaon(K)) 		3304003000NRG23050420232194311 05/04/2023 SUDHA 3304003WL062051 SUDHA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204560995 MISS SUDHA DEWANGAN STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-060-001/300
(Amgaon(K)) 		3304003000NRG23050420232194335 05/04/2023 SURENDRA KUMAR 3304003WL062052 SURENDRA KUMAR 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204560964 Ms. SURENDRA KUMAR KANVAR CENTRAL BANK OF INDIA(607115)
749 Chhuria CH-04-003-060-001/400
(Amgaon(K)) 		3304003000NRG23050420232194350 05/04/2023 asvantin 3304003WL062052 asvantin 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204560996 MISS ASVANTIN BAI SAHU STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-060-001/404
(Amgaon(K)) 		3304003000NRG23050420232194287 05/04/2023 MANJU BAI 3304003WL062048 MANJU BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204560997 MRS MANJU LOKRAM DEWANGAN STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-060-001/413
(Amgaon(K)) 		3304003000NRG23050420232194353 05/04/2023 ombai 3304003WL062052 ombai 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204561014 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
752 Chhuria CH-04-003-088-001/83
(Dhangaon) 		3304003000NRG23050420232196326 05/04/2023 SHASHI NAYAK 3304003WL062107 SHASHI NAYAK 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561048 MISS SHASHI NAYAK STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG23280320231978774 05/04/2023 Dumendra 3304003WL056453 Dumendra 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561007 MR DUMENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG23050420232195775 05/04/2023 Dumendra 3304003WL062092 Dumendra 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561006 MR DUMENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG23050420232193976 05/04/2023 Dumendra 3304003WL062045 Dumendra 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204561005 MR DUMENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG23280320231978860 05/04/2023 LOMASH KUMAR BHANDARI 3304003WL056453 LOMASH KUMAR BHANDARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561008 MR LOMESH KUMAR BHANDARI STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23280320231978924 05/04/2023 TUKESHWARI 3304003WL056453 TUKESHWARI 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204561019 Tukeshwari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
758 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23050420232194164 05/04/2023 TUKESHWARI 3304003WL062045 TUKESHWARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561017 Tukeshwari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
759 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23040420232180125 05/04/2023 TUKESHWARI 3304003WL061687 TUKESHWARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561016 Tukeshwari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
760 Chhuria CH-04-003-090-002/77
(Nandiya) 		3304003000NRG23050420232195943 05/04/2023 TUKESHWARI 3304003WL062092 TUKESHWARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561018 Tukeshwari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
761 Chhuria CH-04-003-090-002/85
(Nandiya) 		3304003000NRG23050420232195954 05/04/2023 TOMAN LAL 3304003WL062092 TOMAN LAL 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204560961 TOMAN LAL BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Chhuria CH-04-003-090-002/85
(Nandiya) 		3304003000NRG23050420232194177 05/04/2023 TOMAN LAL 3304003WL062045 TOMAN LAL 00415 SBIN0002846 816 816 Processed 04/05/2023 1204560962 TOMAN LAL BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Chhuria CH-04-003-090-002/85
(Nandiya) 		3304003000NRG23280320231978934 05/04/2023 TOMAN LAL 3304003WL056453 TOMAN LAL 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204560963 TOMAN LAL BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG23280320231978946 05/04/2023 tamradhwaj 3304003WL056453 tamradhwaj 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561001 MR TAMRADHWHAJBHANDARI BHANDARI STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG23050420232194195 05/04/2023 tamradhwaj 3304003WL062045 tamradhwaj 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561003 MR TAMRADHWHAJBHANDARI BHANDARI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG23050420232195973 05/04/2023 tamradhwaj 3304003WL062092 tamradhwaj 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204561002 MR TAMRADHWHAJBHANDARI BHANDARI STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-094-002/124
(Ranamatiya) 		3304003000NRG23050420232187008 05/04/2023 gangotri 3304003WL061908 gangotri 00415 SBIN0002846 204 204 Processed 04/05/2023 1204561131 Mrs. GANGOTRI AIMALA DOMARSINGH AIMALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29988 29988
768 Chhuria CH-04-003-020-001/20
(Ghoghre) 		3304003000NRG23050420232184242 05/04/2023 Dileshwari 3304003WL061824 Dileshwari 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204561012 MRS DILESHWARI PATEL STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-020-001/210
(Ghoghre) 		3304003000NRG23050420232184244 05/04/2023 uma bai 3304003WL061824 uma bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204561013 MRS UMA BAI STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-020-001/222
(Ghoghre) 		3304003000NRG23050420232184248 05/04/2023 Meena bai 3304003WL061824 Meena bai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204561049 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
771 Chhuria CH-04-003-025-003/207
(Purramtola) 		3304003000NRG23040420232176386 05/04/2023 Noman kumar 3304003WL061516 Noman kumar 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204561010 MR NOMAN KUMAR STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-025-003/218
(Purramtola) 		3304003000NRG23040420232176397 05/04/2023 KISAN LAL 3304003WL061516 KISAN LAL 00415 SBIN0003757 816 816 Processed 04/05/2023 1204560959 Mr. KISHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
773 Chhuria CH-04-003-025-003/248
(Purramtola) 		3304003000NRG23040420232176415 05/04/2023 ratni bai 3304003WL061516 ratni bai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204561011 MRS RATNI BAI KANVAR STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-025-003/351
(Purramtola) 		3304003000NRG23040420232176448 05/04/2023 bhuneshwari 3304003WL061516 bhuneshwari 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204560966 MRS BHUNESHVRI MANDAVI STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-025-003/351
(Purramtola) 		3304003000NRG23040420232176447 05/04/2023 dipak kumar 3304003WL061516 dipak kumar 00415 SBIN0003757 612 612 Processed 04/05/2023 1204561004 MR DEEPAK KUMAR MANDAVI STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-085-002/386
(Garrapar) 		3304003000NRG23040420232178271 05/04/2023 Mulnatin bai 3304003WL061606 Mulnatin bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204560965 Multin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
777 Chhuria CH-04-003-085-002/39
(Garrapar) 		3304003000NRG23040420232178272 05/04/2023 Teeloka 3304003WL061606 Teeloka 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204560999 MISS TILOKA CHANDRAWANSHI STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-085-002/58
(Garrapar) 		3304003000NRG23050420232198752 05/04/2023 Doman 3304003WL062170 Doman 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204561000 MR DOMAN GOND STATE BANK OF INDIA(508548)
SubTotal 11220 11220
779 Chhuria CH-04-003-060-001/397
(Amgaon(K)) 		3304003000NRG23050420232194286 05/04/2023 MADHU SHWETA 3304003WL062048 MADHU SHWETA 00468 UBIN0567108 1224 1224 Processed 04/05/2023 1204561050 MADHU SHWETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
780 Chhuria CH-04-003-071-001/2
(Salhe) 		3304003000NRG23050420232198168 05/04/2023 Maheshwari 3304003WL062159 Maheshwari 00666 IDFB0060481 1224 1224 Processed 04/05/2023 1204560735 MAHESHWARI BANK OF BARODA(606985)
SubTotal 1224 1224
781 Chhuria CH-04-003-060-001/352
(Amgaon(K)) 		3304003000NRG23050420232194632 05/04/2023 chandramanika uike 3304003WL062056 chandramanika uike 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204560728 CHANDRAMANIKA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chhuria CH-04-003-060-001/364
(Amgaon(K)) 		3304003000NRG23050420232194280 05/04/2023 urmila sinha 3304003WL062048 urmila sinha 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204560727 Mrs. URMILA W/O HEMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
783 Chhuria CH-04-003-085-002/154
(Garrapar) 		3304003000NRG23050420232198731 05/04/2023 narsing 3304003WL062170 narsing 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204560731 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chhuria CH-04-003-090-002/124
(Nandiya) 		3304003000NRG23050420232195808 05/04/2023 TAKESHWARI 3304003WL062092 TAKESHWARI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204560733 TAKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chhuria CH-04-003-090-002/124
(Nandiya) 		3304003000NRG23040420232180090 05/04/2023 TAKESHWARI 3304003WL061687 TAKESHWARI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204560734 TAKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chhuria CH-04-003-090-002/124
(Nandiya) 		3304003000NRG23280320231978803 05/04/2023 TAKESHWARI 3304003WL056453 TAKESHWARI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204560732 TAKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chhuria CH-04-003-090-002/180
(Nandiya) 		3304003000NRG23280320231978852 05/04/2023 nirmala 3304003WL056453 nirmala 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204560730 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chhuria CH-04-003-090-002/180
(Nandiya) 		3304003000NRG23050420232195866 05/04/2023 nirmala 3304003WL062092 nirmala 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204560729 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23050420232195920 05/04/2023 Taramati 3304003WL062092 Taramati 00691 IPOS0000001 1224 1224 Processed 05/05/2023 1204560725 Taramati .. FINO PAYMENTS BANK LTD(608001)
790 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23040420232180121 05/04/2023 Taramati 3304003WL061687 Taramati 00691 IPOS0000001 1224 1224 Processed 05/05/2023 1204560724 Taramati .. FINO PAYMENTS BANK LTD(608001)
791 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG23280320231978903 05/04/2023 Taramati 3304003WL056453 Taramati 00691 IPOS0000001 1224 1224 Processed 05/05/2023 1204560726 Taramati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 13464 13464
792 Chhuria CH-04-003-085-002/60
(Garrapar) 		3304003000NRG23050420232198755 05/04/2023 tejram 3304003WL062170 tejram 00703 AIRP0000001 1224 1224 Processed 04/05/2023 1204560669 MR TEJ RAM SINHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 885360 885360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_050423APB_FTO_11722 Bank of Baroda BARB0DBAMAT AMATOL 3672
2 Chhuria CH3304003_050423APB_FTO_11722 Bank of Baroda BARB0DBDGAO DONGARGAON 5916
3 Chhuria CH3304003_050423APB_FTO_11722 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1020
4 Chhuria CH3304003_050423APB_FTO_11722 Bank of India BKID0009303 RAJNANDGAON 1224
5 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 12240
6 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 89760
7 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 816
8 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 67524
9 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 12648
10 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 572016
11 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 42840
12 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 4896
13 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 8568
14 Chhuria CH3304003_050423APB_FTO_11722 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1428
15 Chhuria CH3304003_050423APB_FTO_11722 Punjab National Bank PUNB0738900 AMBAGARHCHOWKI(RAIPUR) 2448
16 Chhuria CH3304003_050423APB_FTO_11722 State Bank of India SBIN0002846 DONGARGAON 29988
17 Chhuria CH3304003_050423APB_FTO_11722 State Bank of India SBIN0003757 CHHURIA 11220
18 Chhuria CH3304003_050423APB_FTO_11722 Union Bank of India UBIN0567108 SARONA 1224
19 Chhuria CH3304003_050423APB_FTO_11722 IDFC Bank IDFB0060481 DHAMTARI 1224
20 Chhuria CH3304003_050423APB_FTO_11722 India Post Payments Bank IPOS0000001 RAJNANDGAON 13464
21 Chhuria CH3304003_050423APB_FTO_11722 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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