Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_250423APB_FTO_50249
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-04-003-004-002/1
(Maharajpur) 		3304003000NRG24250420230176367 25/04/2023 BHAGAT RAM 3304003WL005172 BHAGAT RAM 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202935 Mr. BHAGAT RAM SAHU S/O BISUN . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-004-002/10
(Maharajpur) 		3304003000NRG24250420230176368 25/04/2023 SHIBATI 3304003WL005172 SHIBATI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202933 Mrs. SHIV BATI GOND W/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-004-002/100
(Maharajpur) 		3304003000NRG24250420230176369 25/04/2023 BHUSHAN LAL 3304003WL005172 BHUSHAN LAL 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202907 Mr. BHUSHAN LAL SAHU SO SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-004-002/11
(Maharajpur) 		3304003000NRG24250420230176370 25/04/2023 sohadrabai 3304003WL005172 sohadrabai 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202532 Mrs. SHOHDRA BAI W/O RAMSHUKH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-004-002/15
(Maharajpur) 		3304003000NRG24250420230176372 25/04/2023 NAROTTAM 3304003WL005172 NAROTTAM 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202473 Mr. NAROTTAM MAHAR S/O SUGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-004-002/16
(Maharajpur) 		3304003000NRG24250420230176373 25/04/2023 Bhuneshwri 3304003WL005172 Bhuneshwri 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202711 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-004-002/17
(Maharajpur) 		3304003000NRG24250420230176374 25/04/2023 SANTOSHI 3304003WL005172 SANTOSHI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202529 Mrs. SANTOSHI BAI W/O RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-004-002/18
(Maharajpur) 		3304003000NRG24250420230176375 25/04/2023 PEMESHWARI BAI 3304003WL005172 PEMESHWARI BAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202530 Mrs. PENESHWARI W/O RAMESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-004-002/19
(Maharajpur) 		3304003000NRG24250420230176376 25/04/2023 ashwantin 3304003WL005172 ashwantin 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202916 Mrs. ASWANTIN GOND W/O BAMLESWAR . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-004-002/20
(Maharajpur) 		3304003000NRG24250420230176377 25/04/2023 Tikeshwari 3304003WL005172 Tikeshwari 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202553 TIKESHWARI RAMDAS UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Chhuria CH-04-003-004-002/21
(Maharajpur) 		3304003000NRG24250420230176378 25/04/2023 CHANDRIKA 3304003WL005172 CHANDRIKA 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202928 Mrs. CHANDRIKA BAI SAHU W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-004-002/22
(Maharajpur) 		3304003000NRG24250420230176379 25/04/2023 meeena 3304003WL005172 meeena 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202554 Miss. MEENA SAHU D/O RUPESH SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-004-002/23
(Maharajpur) 		3304003000NRG24250420230176380 25/04/2023 DHANVANTIN 3304003WL005172 DHANVANTIN 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202524 Mrs. DHANVANTIN BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-004-002/24
(Maharajpur) 		3304003000NRG24250420230176381 25/04/2023 MADAN 3304003WL005172 MADAN 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202923 Mr. MADAN RAM GOND S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-004-002/25
(Maharajpur) 		3304003000NRG24250420230176382 25/04/2023 SANTRA BAI 3304003WL005172 SANTRA BAI 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202932 Mrs. SANTRA BAI SATNAMI W/O DEWAR . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-004-002/26
(Maharajpur) 		3304003000NRG24250420230176383 25/04/2023 Devantin 3304003WL005172 Devantin 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202918 Mrs. DEVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-004-002/27
(Maharajpur) 		3304003000NRG24250420230176385 25/04/2023 ASHWANI 3304003WL005172 ASHWANI 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202528 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-004-002/27
(Maharajpur) 		3304003000NRG24250420230176384 25/04/2023 Yasoda 3304003WL005172 Yasoda 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202664 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-004-002/28
(Maharajpur) 		3304003000NRG24250420230176386 25/04/2023 ganeshiya 3304003WL005172 ganeshiya 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202919 Mrs. GANESIYA BAI SATNAMI W/O SUFAL RAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-004-002/29
(Maharajpur) 		3304003000NRG24250420230176387 25/04/2023 LUKESHWARI 3304003WL005172 LUKESHWARI 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202549 Mrs. LUKESHWARI W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-004-002/3
(Maharajpur) 		3304003000NRG24250420230176388 25/04/2023 Chhanni Bai 3304003WL005172 Chhanni Bai 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202777 Mrs. CHANNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-004-002/31
(Maharajpur) 		3304003000NRG24250420230176389 25/04/2023 SARSWATI 3304003WL005172 SARSWATI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202915 Mrs. SARSWATI SAHU W/O RAVI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-004-002/32
(Maharajpur) 		3304003000NRG24250420230176390 25/04/2023 TIJANBAI 3304003WL005172 TIJANBAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202914 Mrs. TIJAN BAI SAHU W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-004-002/34
(Maharajpur) 		3304003000NRG24250420230176393 25/04/2023 CHAINIBAI 3304003WL005172 CHAINIBAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202911 Mrs. CHAINI BAI SAHU W/O HEMNATH . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-004-002/35
(Maharajpur) 		3304003000NRG24250420230176394 25/04/2023 SHARDA BAI 3304003WL005172 SHARDA BAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202920 Mrs. SHARDA BAI GOND W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-004-002/36
(Maharajpur) 		3304003000NRG24250420230176395 25/04/2023 padma 3304003WL005172 padma 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202921 Mrs. PADMA BAI SATNAMI W/O FULAN SINGH CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-004-002/37
(Maharajpur) 		3304003000NRG24250420230176396 25/04/2023 DHIRJA 3304003WL005172 DHIRJA 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202924 Mrs. DHIRJA BAI SAHU W/O BHAGI RAM . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-004-002/39
(Maharajpur) 		3304003000NRG24250420230176397 25/04/2023 AGASIYA 3304003WL005172 AGASIYA 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202512 Mrs. AGASIYA SAHU CENTRAL BANK OF INDIA(607115)
29 Chhuria CH-04-003-004-002/4
(Maharajpur) 		3304003000NRG24250420230176398 25/04/2023 BIMLA 3304003WL005172 BIMLA 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202929 Mrs. BIMLA TELI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-004-002/41
(Maharajpur) 		3304003000NRG24250420230176399 25/04/2023 Aarun 3304003WL005172 Aarun 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202506 Mrs. AROON BAI W/O KAMLESH SAHU JANAKPU CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-004-002/42
(Maharajpur) 		3304003000NRG24250420230176400 25/04/2023 SAROJBAI 3304003WL005172 SAROJBAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202925 Mrs. SAROJ BAI SAHU WO TIRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-004-002/44
(Maharajpur) 		3304003000NRG24250420230176401 25/04/2023 NILAM 3304003WL005172 NILAM 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202470 Mrs. NILAM BAI SAHU W/O HIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-004-002/45
(Maharajpur) 		3304003000NRG24250420230176402 25/04/2023 PRADUMAN 3304003WL005172 PRADUMAN 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202612 MR PRADHYUMAN SAHU STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-004-002/47
(Maharajpur) 		3304003000NRG24250420230176403 25/04/2023 SATAVAN 3304003WL005172 SATAVAN 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202523 Mrs. SATVAN W/O PYARELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-004-002/49
(Maharajpur) 		3304003000NRG24250420230176405 25/04/2023 champa bai 3304003WL005172 champa bai 00093 CRGB0008208 380 380 Processed 11/05/2023 1438202475 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
36 Chhuria CH-04-003-004-002/5
(Maharajpur) 		3304003000NRG24250420230176406 25/04/2023 CHANDA BAI 3304003WL005172 CHANDA BAI 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202927 Mrs. CHANDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-004-002/50
(Maharajpur) 		3304003000NRG24250420230176407 25/04/2023 SELENDRI 3304003WL005172 SELENDRI 00093 CRGB0008208 950 950 Processed 11/05/2023 1438202517 Mrs. SALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-004-002/51
(Maharajpur) 		3304003000NRG24250420230176408 25/04/2023 KIRAN 3304003WL005172 KIRAN 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202471 Mrs. KIRAN BAI SAHU W/O DEVI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-004-002/52
(Maharajpur) 		3304003000NRG24250420230176409 25/04/2023 pushpabai 3304003WL005172 pushpabai 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202783 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-004-002/53
(Maharajpur) 		3304003000NRG24250420230176410 25/04/2023 RAMPYARI 3304003WL005172 RAMPYARI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202469 Mrs. RAMPYARI GOND W/O FULCHAR . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-004-002/57
(Maharajpur) 		3304003000NRG24250420230176411 25/04/2023 CHAMARIN 3304003WL005172 CHAMARIN 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202930 Mrs. CHAMARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-004-002/58
(Maharajpur) 		3304003000NRG24250420230176412 25/04/2023 FULMAT 3304003WL005172 FULMAT 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202931 Mrs. FULMAT BAI W/O KAPURCHAND and KACHA CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-004-002/59
(Maharajpur) 		3304003000NRG24250420230176413 25/04/2023 Kamleshvari 3304003WL005172 Kamleshvari 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202611 Mrs. KAMLESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-004-002/60
(Maharajpur) 		3304003000NRG24250420230176415 25/04/2023 ESHAVARI 3304003WL005172 ESHAVARI 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202535 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-004-002/64
(Maharajpur) 		3304003000NRG24250420230176416 25/04/2023 SUNITA 3304003WL005172 SUNITA 00093 CRGB0008208 950 950 Processed 12/05/2023 1438202926 Mrs. SUNITA BAI GOND W/O SIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-004-002/68
(Maharajpur) 		3304003000NRG24250420230176417 25/04/2023 PADMA BAI 3304003WL005172 PADMA BAI 00093 CRGB0008208 570 570 Processed 12/05/2023 1438202510 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-004-002/69
(Maharajpur) 		3304003000NRG24250420230176418 25/04/2023 SOMBAI 3304003WL005172 SOMBAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202934 Mrs. SOM BAI SAHU W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-004-002/70
(Maharajpur) 		3304003000NRG24250420230176419 25/04/2023 Kunti 3304003WL005172 Kunti 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202818 Mrs. KUNTI BAI W/O RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-004-002/71
(Maharajpur) 		3304003000NRG24250420230176420 25/04/2023 TILESH BAI 3304003WL005172 TILESH BAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202937 Mrs. TILESH BAI YADAV W/O TIKU RAM . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-004-002/74
(Maharajpur) 		3304003000NRG24250420230176421 25/04/2023 ASHWANI 3304003WL005172 ASHWANI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202474 Mrs. ASHWANI BAI SAHU W/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-004-002/76
(Maharajpur) 		3304003000NRG24250420230176422 25/04/2023 TAMESHWARI 3304003WL005172 TAMESHWARI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202472 Mrs. TAMESWARI SAHU W/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-004-002/77
(Maharajpur) 		3304003000NRG24250420230176423 25/04/2023 leela 3304003WL005172 leela 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202917 Mrs. LILA BAI SAHU AHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-004-002/78
(Maharajpur) 		3304003000NRG24250420230176424 25/04/2023 bhuneshwari 3304003WL005172 bhuneshwari 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202525 Mrs. MUNESHWARI W/O DHIRAJI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-004-002/8
(Maharajpur) 		3304003000NRG24250420230176425 25/04/2023 TARA BAI 3304003WL005172 TARA BAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202922 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-004-002/81
(Maharajpur) 		3304003000NRG24250420230176426 25/04/2023 DEVKI 3304003WL005172 DEVKI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202468 Mrs. DEVAKI CHATURVEDI W/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-004-002/85
(Maharajpur) 		3304003000NRG24250420230176428 25/04/2023 ARJUN 3304003WL005172 ARJUN 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202511 Mr. ARJUN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-004-002/87
(Maharajpur) 		3304003000NRG24250420230176430 25/04/2023 DEVKUMAR 3304003WL005172 DEVKUMAR 00093 CRGB0008208 950 950 Processed 11/05/2023 1438202912 Mr. DEVKUMAR SAHU INDIAN BANK(607105)
58 Chhuria CH-04-003-004-002/87
(Maharajpur) 		3304003000NRG24250420230176429 25/04/2023 Nirmala bai 3304003WL005172 Nirmala bai 00093 CRGB0008208 1140 1140 Processed 11/05/2023 1438202913 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-004-002/88
(Maharajpur) 		3304003000NRG24250420230176431 25/04/2023 NIRASHA BAI 3304003WL005172 NIRASHA BAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202936 Mrs. NIRASA BAI GOND W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-004-002/89
(Maharajpur) 		3304003000NRG24250420230176432 25/04/2023 URMILA BAI 3304003WL005172 URMILA BAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202531 Mrs. URMILA BAI W/O RIKHI RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-004-002/92
(Maharajpur) 		3304003000NRG24250420230176433 25/04/2023 SYAMA 3304003WL005172 SYAMA 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202938 Mrs. SHYAM BAI SAHU W/O NOHARU AM . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-004-002/93
(Maharajpur) 		3304003000NRG24250420230176434 25/04/2023 Tameshwari 3304003WL005172 Tameshwari 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202762 Mrs. TEMESWARI W/O PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-004-002/97
(Maharajpur) 		3304003000NRG24250420230176436 25/04/2023 INDRABAI 3304003WL005172 INDRABAI 00093 CRGB0008208 1140 1140 Processed 12/05/2023 1438202608 Mrs. ENDRA BAI W/O GANESH RAM SAHU JANA CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-007-001/114
(Jhithratola) 		3304003000NRG24250420230173898 25/04/2023 JANKIBAI 3304003WL005138 JANKIBAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202893 Mrs. JANKI NISAD W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-007-001/116
(Jhithratola) 		3304003000NRG24250420230173899 25/04/2023 MALTI 3304003WL005138 MALTI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202466 Mrs. MALTI SAHU W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-007-001/120
(Jhithratola) 		3304003000NRG24250420230173901 25/04/2023 KAOSALYA 3304003WL005138 KAOSALYA 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202877 Mrs. KOUSHLYA BAI W/O KHEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-007-001/122
(Jhithratola) 		3304003000NRG24250420230173902 25/04/2023 SUKHBATI 3304003WL005138 SUKHBATI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202903 Mrs. SUKBATI W/O MANNU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-007-001/124
(Jhithratola) 		3304003000NRG24250420230173903 25/04/2023 ISHAVARI 3304003WL005138 ISHAVARI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202564 Mrs. ESHWARI BAI W/O DOMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-007-001/126
(Jhithratola) 		3304003000NRG24250420230173904 25/04/2023 DEHUTI 3304003WL005138 DEHUTI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1438202895 Mrs. DEVHUTI SAHU W/O KESH RAM . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-007-001/127
(Jhithratola) 		3304003000NRG24250420230173905 25/04/2023 SANTOSI 3304003WL005138 SANTOSI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202885 Mrs. SANTOSI BAI SAHU W/O BAL RAM . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-007-001/128
(Jhithratola) 		3304003000NRG24250420230173906 25/04/2023 TULA RAM 3304003WL005138 TULA RAM 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202526 Mr. TULA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-007-001/129
(Jhithratola) 		3304003000NRG24250420230173907 25/04/2023 KHEMIN 3304003WL005138 KHEMIN 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202703 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-007-001/131
(Jhithratola) 		3304003000NRG24250420230173908 25/04/2023 MATHURA BAI 3304003WL005138 MATHURA BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202899 Mrs. MATHURA BAI SAHU W/O MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-007-001/136
(Jhithratola) 		3304003000NRG24250420230173910 25/04/2023 AMRIT BAI 3304003WL005138 AMRIT BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202478 Mrs. AMRIT BAI KANWAR W/O NARENDRA . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-007-001/136-A
(Jhithratola) 		3304003000NRG24250420230173911 25/04/2023 SEETA BAI 3304003WL005138 SEETA BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202784 Mrs. SITA BAI WO BIRENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-007-001/139
(Jhithratola) 		3304003000NRG24250420230173912 25/04/2023 Reema 3304003WL005138 Reema 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202714 Ms. RIMA D/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-007-001/140
(Jhithratola) 		3304003000NRG24250420230173913 25/04/2023 TIJAN 3304003WL005138 TIJAN 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202540 Mrs. TIJAN BAI W/O BHUVANLAL KAVAR JHI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-007-001/143-A
(Jhithratola) 		3304003000NRG24250420230173916 25/04/2023 somin bai 3304003WL005138 somin bai 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202541 Mrs. SOMIN BAI W/O DAKESHWAR SAHU JHITH CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-007-001/143-B
(Jhithratola) 		3304003000NRG24250420230173917 25/04/2023 ishwari 3304003WL005138 ishwari 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202571 Mrs. ESHWARI BAI W/O KHILAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-007-001/144
(Jhithratola) 		3304003000NRG24250420230173918 25/04/2023 REVTI 3304003WL005138 REVTI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202888 Mrs. REWATI BAI KANWAR W/O DHELU RAM . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-007-001/147
(Jhithratola) 		3304003000NRG24250420230173919 25/04/2023 FHUL BAI 3304003WL005138 FHUL BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202479 Mrs. FOOL BAI W/O REWA RAM . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-007-001/149
(Jhithratola) 		3304003000NRG24250420230173921 25/04/2023 ANITA BAI 3304003WL005138 ANITA BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202902 Mrs. ANITA BAI SAHU W/O PARMANAND . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-007-001/154
(Jhithratola) 		3304003000NRG24250420230173923 25/04/2023 PARWATI 3304003WL005138 PARWATI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202883 Mrs. PARVATI BAI W/O SANTOSH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-007-001/155
(Jhithratola) 		3304003000NRG24250420230173924 25/04/2023 SAKUN 3304003WL005138 SAKUN 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202881 Mrs. SHAKUN BAI SAHU W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-007-001/157
(Jhithratola) 		3304003000NRG24250420230173925 25/04/2023 USHA BAI 3304003WL005138 USHA BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202562 Mrs. USHA BAI W/O DARENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-007-001/161
(Jhithratola) 		3304003000NRG24250420230173927 25/04/2023 SEVTI BAI 3304003WL005138 SEVTI BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1438202939 SEVTI AXIS BANK(607153)
87 Chhuria CH-04-003-007-001/162
(Jhithratola) 		3304003000NRG24250420230173928 25/04/2023 DEVKI BAI 3304003WL005138 DEVKI BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202892 Mrs. DEOKI BAI KANVAR W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-007-001/165
(Jhithratola) 		3304003000NRG24250420230173929 25/04/2023 THANESHWARI 3304003WL005138 THANESHWARI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202805 Mrs. THANESHWARI W/O BHIKHAM PANCHARE J CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-007-001/166
(Jhithratola) 		3304003000NRG24250420230173930 25/04/2023 TORAN 3304003WL005138 TORAN 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202823 Mrs. TORAN BAI KHADE CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-007-001/167
(Jhithratola) 		3304003000NRG24250420230173931 25/04/2023 YAMINI 3304003WL005138 YAMINI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202534 Mrs. YAMINI W/O VIRENDRA KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-007-001/168
(Jhithratola) 		3304003000NRG24250420230173932 25/04/2023 usha 3304003WL005138 usha 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202827 Mrs. USHA BAI W/O ROHIT KUMAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-007-001/169
(Jhithratola) 		3304003000NRG24250420230173933 25/04/2023 SAAM BAI 3304003WL005138 SAAM BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202889 Mrs. SHYAM BAI SAHU W/O AASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-007-001/172
(Jhithratola) 		3304003000NRG24250420230173934 25/04/2023 BHAGCHAND 3304003WL005138 BHAGCHAND 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202900 Mr. BHAGCHAND KANWAR S/O RAMSING . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-007-001/173
(Jhithratola) 		3304003000NRG24250420230173935 25/04/2023 SIRJA BAI 3304003WL005138 SIRJA BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202482 Mrs. SIRJA BAI PANCHARE W/O JAGDISH SIN CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-007-001/173-A
(Jhithratola) 		3304003000NRG24250420230173936 25/04/2023 keshar bai 3304003WL005138 keshar bai 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202894 Mrs. KESAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-007-001/174
(Jhithratola) 		3304003000NRG24250420230173937 25/04/2023 JAAMBAI 3304003WL005138 JAAMBAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202533 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-007-001/175
(Jhithratola) 		3304003000NRG24250420230173938 25/04/2023 GAORI BAI 3304003WL005138 GAORI BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202477 Mrs. GOURI BAI SAHU W/O LATE YADAV RAM CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-007-001/176
(Jhithratola) 		3304003000NRG24250420230173939 25/04/2023 LATA 3304003WL005138 LATA 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202572 Mrs. LATA BAI W/O RUPENDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-007-001/177
(Jhithratola) 		3304003000NRG24250420230173940 25/04/2023 suleshwari 3304003WL005138 suleshwari 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1438202513 Mrs. SULE BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-007-001/180
(Jhithratola) 		3304003000NRG24250420230173942 25/04/2023 FHULESAR 3304003WL005138 FHULESAR 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202516 Mrs. PHULESHAR W/O DERAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-007-001/181
(Jhithratola) 		3304003000NRG24250420230173943 25/04/2023 SAROJ 3304003WL005138 SAROJ 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202565 Mrs. SAROJ BAI W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-007-001/182
(Jhithratola) 		3304003000NRG24250420230173944 25/04/2023 CHITREKHA 3304003WL005138 CHITREKHA 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202570 Mrs. CHITRAREKHA W/O SUKDEW SEN . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-007-001/185
(Jhithratola) 		3304003000NRG24250420230173945 25/04/2023 SONIYA 3304003WL005138 SONIYA 00093 CRGB0008208 884 884 Processed 11/05/2023 1438202884 Mrs. SONIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-007-001/187
(Jhithratola) 		3304003000NRG24250420230173946 25/04/2023 ROSHNI 3304003WL005138 ROSHNI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202536 Mrs. ROSHANI BAI W/O PRITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-007-001/189
(Jhithratola) 		3304003000NRG24250420230173947 25/04/2023 REVTI BAI 3304003WL005138 REVTI BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202880 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-007-001/190
(Jhithratola) 		3304003000NRG24250420230173948 25/04/2023 BUDHANTIN 3304003WL005138 BUDHANTIN 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202514 Mrs. BUDHANTIN BAI SAHU W/O NIHALI . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-007-001/193
(Jhithratola) 		3304003000NRG24250420230173949 25/04/2023 HALDHAR 3304003WL005138 HALDHAR 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202882 Mr. HALDHAR KANWAR S/O RAMA . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-007-001/196
(Jhithratola) 		3304003000NRG24250420230173950 25/04/2023 BHUMIN 3304003WL005138 BHUMIN 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1438202906 Mrs. BHUMIN BAI KANWAR W/O RANJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-007-001/197
(Jhithratola) 		3304003000NRG24250420230173951 25/04/2023 SWARUP 3304003WL005138 SWARUP 00093 CRGB0008208 884 884 Processed 11/05/2023 1438202890 Mr. SVARUP . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-007-001/198
(Jhithratola) 		3304003000NRG24250420230173952 25/04/2023 SUKHIYA 3304003WL005138 SUKHIYA 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202569 Mrs. SUKHIYA BAI W/O KHOMAN SING KANWAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-007-001/199
(Jhithratola) 		3304003000NRG24250420230173953 25/04/2023 MINA BAI 3304003WL005138 MINA BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202476 Mrs. MINA BAI SAHU W/O MALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-007-001/200
(Jhithratola) 		3304003000NRG24250420230173954 25/04/2023 MINA BAI 3304003WL005138 MINA BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1438202522 Mrs. MINA BAI W/O NANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-007-001/203
(Jhithratola) 		3304003000NRG24250420230173956 25/04/2023 KUMARI BAI 3304003WL005138 KUMARI BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202904 Mrs. KUMARI BAI YADAV W/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-007-001/205
(Jhithratola) 		3304003000NRG24250420230173957 25/04/2023 KAOSALYA 3304003WL005138 KAOSALYA 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202481 Mrs. KOUSHLIYA BAI W/O KISAN LAL . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-007-001/206
(Jhithratola) 		3304003000NRG24250420230173958 25/04/2023 AASIN BAI 3304003WL005138 AASIN BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202905 Mrs. AASIN BAI SAHU W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-007-001/207
(Jhithratola) 		3304003000NRG24250420230173959 25/04/2023 AVAN KUMAR 3304003WL005138 AVAN KUMAR 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202803 Mr. AVON KUMAR S/O SYAMSINH KAVAR CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-007-001/209
(Jhithratola) 		3304003000NRG24250420230173960 25/04/2023 Payal 3304003WL005138 Payal 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202609 Miss. PAYAL D/O DEWNATH KAVAR CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-007-001/210
(Jhithratola) 		3304003000NRG24250420230173961 25/04/2023 JAGESHWARI 3304003WL005138 JAGESHWARI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202527 Mrs. JAGESHWARI BAI W/O SANJAY KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-007-001/213
(Jhithratola) 		3304003000NRG24250420230173962 25/04/2023 RUKHMANI 3304003WL005138 RUKHMANI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202515 Mrs. RUKHMANI BAI KANWAR W/O LIKHAN . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-007-001/215
(Jhithratola) 		3304003000NRG24250420230173963 25/04/2023 ASHWANI 3304003WL005138 ASHWANI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1438202568 Mrs. ASHVANI BAI W/O ANOJ KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-007-001/218
(Jhithratola) 		3304003000NRG24250420230173964 25/04/2023 BHAGBATI 3304003WL005138 BHAGBATI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202480 Mrs. BHAGBATI BAI W/O ANJU RAM . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-007-001/220
(Jhithratola) 		3304003000NRG24250420230173965 25/04/2023 RINA 3304003WL005138 RINA 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202802 Mrs. VINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-007-001/222
(Jhithratola) 		3304003000NRG24250420230173966 25/04/2023 TANIM BAI 3304003WL005138 TANIM BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202824 Mrs. TANIM BAI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-007-001/225-A
(Jhithratola) 		3304003000NRG24250420230173967 25/04/2023 sajani 3304003WL005138 sajani 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202467 Mrs. SAJANI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-007-001/226
(Jhithratola) 		3304003000NRG24250420230173968 25/04/2023 RAJKUMAR 3304003WL005138 RAJKUMAR 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202901 Mr. RAJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-007-001/227
(Jhithratola) 		3304003000NRG24250420230173969 25/04/2023 DEVSIR BAI 3304003WL005138 DEVSIR BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202897 Mrs. DEVSIR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-007-001/229
(Jhithratola) 		3304003000NRG24250420230173971 25/04/2023 LAXMI BAI 3304003WL005138 LAXMI BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202886 Mrs. LAXHMI BAI YADAV W/O DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-007-001/233
(Jhithratola) 		3304003000NRG24250420230173974 25/04/2023 REVTI 3304003WL005138 REVTI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202610 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-007-001/245
(Jhithratola) 		3304003000NRG24250420230173976 25/04/2023 Durga 3304003WL005138 Durga 00093 CRGB0008208 884 884 Processed 11/05/2023 1438202705 MISS DURGA SAHU STATE BANK OF INDIA(508548)
130 Chhuria CH-04-003-007-001/250
(Jhithratola) 		3304003000NRG24250420230173978 25/04/2023 MENKA 3304003WL005138 MENKA 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202891 Mrs. MENKA BAI KHANDE W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-007-001/261
(Jhithratola) 		3304003000NRG24250420230173979 25/04/2023 Durgeshwari Sahu 3304003WL005138 Durgeshwari Sahu 00093 CRGB0008208 884 884 Processed 11/05/2023 1438202617 MISS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
132 Chhuria CH-04-003-007-001/262
(Jhithratola) 		3304003000NRG24250420230173980 25/04/2023 mamata 3304003WL005138 mamata 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202898 Mrs. MAMTA SAHU W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-007-001/265
(Jhithratola) 		3304003000NRG24250420230173981 25/04/2023 SHARDA 3304003WL005138 SHARDA 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202908 Mrs. SHARADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-007-001/266
(Jhithratola) 		3304003000NRG24250420230173982 25/04/2023 kumud sahu 3304003WL005138 kumud sahu 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202828 Mrs. KUMUD SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-007-001/272
(Jhithratola) 		3304003000NRG24250420230173983 25/04/2023 fulbai 3304003WL005138 fulbai 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202785 Mrs. PHULBATI PANCHARE CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-007-001/278
(Jhithratola) 		3304003000NRG24250420230173984 25/04/2023 MANBAI 3304003WL005138 MANBAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202896 Mrs. MAAN BAI SAHU W/O BAIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-007-001/290
(Jhithratola) 		3304003000NRG24250420230173986 25/04/2023 KUNTI BAI 3304003WL005138 KUNTI BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202878 Mrs. KUNTI PANCHARE W/O MEWA RAM . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-007-001/291
(Jhithratola) 		3304003000NRG24250420230173987 25/04/2023 DEVKUMARI 3304003WL005138 DEVKUMARI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202909 Mrs. DEV KUMARI KANWAR W/O DHANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-007-001/293
(Jhithratola) 		3304003000NRG24250420230173988 25/04/2023 panchbati 3304003WL005138 panchbati 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202887 Mrs. PANCHBATI KANWAR W/O NARAD SINGH . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-007-001/294
(Jhithratola) 		3304003000NRG24250420230173989 25/04/2023 Uma 3304003WL005138 Uma 00093 CRGB0008208 884 884 Processed 11/05/2023 1438202658 MISS UMA KORRAM STATE BANK OF INDIA(508548)
141 Chhuria CH-04-003-007-001/297
(Jhithratola) 		3304003000NRG24250420230173990 25/04/2023 nandkumar 3304003WL005138 nandkumar 00093 CRGB0008208 663 663 Processed 12/05/2023 1438202591 Ms. NADNKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-007-001/305
(Jhithratola) 		3304003000NRG24250420230173991 25/04/2023 USHA BAI 3304003WL005138 USHA BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1438202940 Mrs. USHA BAI YADAV W/O LILESWAR . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-007-001/308
(Jhithratola) 		3304003000NRG24250420230173992 25/04/2023 BHUKHESWARI 3304003WL005138 BHUKHESWARI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202566 Mrs. BHUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-007-001/309
(Jhithratola) 		3304003000NRG24250420230173993 25/04/2023 BHAGWATI 3304003WL005138 BHAGWATI 00093 CRGB0008208 221 221 Processed 12/05/2023 1438202567 Mrs. BHAGBATI W/O LAKSHMAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-007-001/402
(Jhithratola) 		3304003000NRG24250420230173997 25/04/2023 PANCHRAM 3304003WL005138 PANCHRAM 00093 CRGB0008208 663 663 Processed 11/05/2023 1438202879 Mr. PANCHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Chhuria CH-04-003-007-001/404
(Jhithratola) 		3304003000NRG24250420230173998 25/04/2023 SUKHBATI 3304003WL005138 SUKHBATI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202910 Mrs. SUKHBATI SAHU W/O LAKAHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-007-001/414
(Jhithratola) 		3304003000NRG24250420230174002 25/04/2023 TULESHWARI 3304003WL005138 TULESHWARI 00093 CRGB0008208 884 884 Processed 11/05/2023 1438202826 MRS GULESHWARI KANVAR STATE BANK OF INDIA(508548)
148 Chhuria CH-04-003-007-001/416
(Jhithratola) 		3304003000NRG24250420230174004 25/04/2023 GANESHVARI 3304003WL005138 GANESHVARI 00093 CRGB0008208 884 884 Processed 11/05/2023 1438202825 GANESHWARI BANK OF BARODA(606985)
149 Chhuria CH-04-003-023-001/201
(Halekosa) 		3304003000NRG24250420230173756 25/04/2023 lalita 3304003WL005136 lalita 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1438202667 LALITA . INDUSIND BANK(607189)
150 Chhuria CH-04-003-023-001/208
(Halekosa) 		3304003000NRG24250420230173761 25/04/2023 BASHANTA 3304003WL005136 BASHANTA 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202447 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-023-001/215
(Halekosa) 		3304003000NRG24250420230173765 25/04/2023 DHANNI 3304003WL005136 DHANNI 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202952 Mrs. DHANNI BAI W/O DHANKU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-023-001/306
(Halekosa) 		3304003000NRG24250420230173810 25/04/2023 Shanti bai 3304003WL005136 Shanti bai 00093 CRGB0008208 884 884 Processed 12/05/2023 1438202491 Mrs. SHANTI BAI SAHU & KISHORI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-023-001/46
(Halekosa) 		3304003000NRG24250420230173839 25/04/2023 LALITA 3304003WL005136 LALITA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1438202412 Mrs. LALITA BAI W/O TULA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 146002 146002
154 Chhuria CH-04-003-007-001/228
(Jhithratola) 		3304003000NRG24250420230173970 25/04/2023 Chhagan lal 3304003WL005138 Chhagan lal 00093 CRGB0008211 884 884 Processed 11/05/2023 1438202662 MR CHAGANLAL STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-007-001/232
(Jhithratola) 		3304003000NRG24250420230173973 25/04/2023 LACHNI BAI 3304003WL005138 LACHNI BAI 00093 CRGB0008211 221 221 Processed 12/05/2023 1438202495 Mrs. LACHANI BAI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-023-001/111
(Halekosa) 		3304003000NRG24250420230173696 25/04/2023 ishwar lal 3304003WL005136 ishwar lal 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202753 MR ISHVAR LAL STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-023-001/112
(Halekosa) 		3304003000NRG24250420230173697 25/04/2023 lalita 3304003WL005136 lalita 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202635 Mrs. LALITA BAI W/O BHAGAT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-023-001/113
(Halekosa) 		3304003000NRG24250420230173698 25/04/2023 ramhin 3304003WL005136 ramhin 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202620 Mrs. RAMHIN BAI W/O BODHI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-023-001/114
(Halekosa) 		3304003000NRG24250420230173699 25/04/2023 rupkuwar 3304003WL005136 rupkuwar 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202622 Mrs. RUPKUWAR W/O CHAIN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-023-001/117
(Halekosa) 		3304003000NRG24250420230173700 25/04/2023 desobai 3304003WL005136 desobai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202579 Mrs. DESHA BAI W/O SON SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-023-001/118
(Halekosa) 		3304003000NRG24250420230173701 25/04/2023 dukuram 3304003WL005136 dukuram 00093 CRGB0008211 884 884 Processed 11/05/2023 1438202417 Mr. DUKHURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-023-001/119
(Halekosa) 		3304003000NRG24250420230173702 25/04/2023 Devkumar 3304003WL005136 Devkumar 00093 CRGB0008211 663 663 Processed 11/05/2023 1438202653 MR DEV KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-023-001/12
(Halekosa) 		3304003000NRG24250420230173703 25/04/2023 renhuka 3304003WL005136 renhuka 00093 CRGB0008211 884 884 Processed 11/05/2023 1438202542 MISS RENUKA MANDAVI STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-023-001/121
(Halekosa) 		3304003000NRG24250420230173704 25/04/2023 kaleswari 3304003WL005136 kaleswari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202590 Mrs. KALESHWARI W/O VISHNU MAHAR . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-023-001/127
(Halekosa) 		3304003000NRG24250420230173706 25/04/2023 manju 3304003WL005136 manju 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202443 Mrs. MANJU BAI W/O HIMMAT SINGH NAI . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-023-001/128
(Halekosa) 		3304003000NRG24250420230173707 25/04/2023 maan bai 3304003WL005136 maan bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202460 MS MANBAI PATEL STATE BANK OF INDIA(508548)
167 Chhuria CH-04-003-023-001/129
(Halekosa) 		3304003000NRG24250420230173708 25/04/2023 HIRMOTIN 3304003WL005136 HIRMOTIN 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202441 Mrs. HIRMOTIN W/O NIROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-023-001/13
(Halekosa) 		3304003000NRG24250420230173709 25/04/2023 KRIPARAM 3304003WL005136 KRIPARAM 00093 CRGB0008211 884 884 Processed 11/05/2023 1438202584 MR KRIPA RAM SAHU STATE BANK OF INDIA(508548)
169 Chhuria CH-04-003-023-001/13
(Halekosa) 		3304003000NRG24250420230173710 25/04/2023 shila bai 3304003WL005136 shila bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202699 Mrs. SHILA BAI SAHU W/O AMARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-023-001/130
(Halekosa) 		3304003000NRG24250420230173711 25/04/2023 BHUMIKABAI 3304003WL005136 BHUMIKABAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202444 Mrs. BHUMIKA BAI W/O DEVI LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-023-001/133
(Halekosa) 		3304003000NRG24250420230173712 25/04/2023 BISAHIN 3304003WL005136 BISAHIN 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202957 Mrs. BISAHIN BAI W/O TULA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-023-001/135
(Halekosa) 		3304003000NRG24250420230173713 25/04/2023 DHELABAI 3304003WL005136 DHELABAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202586 Mrs. DHELA BAI W/O DASHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-023-001/137
(Halekosa) 		3304003000NRG24250420230173714 25/04/2023 SANTOSHI 3304003WL005136 SANTOSHI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202457 Mrs. SANTOSHI W/O MUKESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-023-001/138
(Halekosa) 		3304003000NRG24250420230173715 25/04/2023 ASHOK BAI 3304003WL005136 ASHOK BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202951 Mrs. ASHOK BAI W/O LAL CHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-023-001/139
(Halekosa) 		3304003000NRG24250420230173716 25/04/2023 PARVATI 3304003WL005136 PARVATI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202621 Mrs. PARBATI BAI W/O JIWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-023-001/144
(Halekosa) 		3304003000NRG24250420230173717 25/04/2023 ANITA 3304003WL005136 ANITA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202619 Mrs. ANITA BAI W/O OM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-023-001/146
(Halekosa) 		3304003000NRG24250420230173718 25/04/2023 munnibai 3304003WL005136 munnibai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202749 MRS MUNNI BAI STATE BANK OF INDIA(508548)
178 Chhuria CH-04-003-023-001/148
(Halekosa) 		3304003000NRG24250420230173719 25/04/2023 Dhneshwri 3304003WL005136 Dhneshwri 00093 CRGB0008211 884 884 Processed 11/05/2023 1438202657 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
179 Chhuria CH-04-003-023-001/152
(Halekosa) 		3304003000NRG24250420230173720 25/04/2023 sagnu 3304003WL005136 sagnu 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202575 Mr. SAGANU RAM S/O CHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-023-001/154
(Halekosa) 		3304003000NRG24250420230173722 25/04/2023 PARMILA BAI 3304003WL005136 PARMILA BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202685 MS JAYMAA DURGA SAHEYTASAMUHA STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-023-001/155
(Halekosa) 		3304003000NRG24250420230173723 25/04/2023 Leela bai 3304003WL005136 Leela bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202445 MS LILA BAI PATEL STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-023-001/158
(Halekosa) 		3304003000NRG24250420230173724 25/04/2023 HEMBAI 3304003WL005136 HEMBAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202627 Mrs. HEM BAI W/O BALRAM CHANDRAWANSHI . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-023-001/160
(Halekosa) 		3304003000NRG24250420230173726 25/04/2023 chaitkuwar 3304003WL005136 chaitkuwar 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202774 CHAITKUNVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-023-001/161
(Halekosa) 		3304003000NRG24250420230173727 25/04/2023 SAVITA 3304003WL005136 SAVITA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202587 Mrs. SAVITA RAJAK CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-023-001/162
(Halekosa) 		3304003000NRG24250420230173728 25/04/2023 KANTABAI 3304003WL005136 KANTABAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202456 Mrs. KAMTA BAI W/O VISHNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-023-001/163
(Halekosa) 		3304003000NRG24250420230173729 25/04/2023 RAHIMAT 3304003WL005136 RAHIMAT 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202418 Mrs. RAHIMAT BAI W/O BRAMHANAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-023-001/164
(Halekosa) 		3304003000NRG24250420230173730 25/04/2023 KAMLA 3304003WL005136 KAMLA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202448 Mrs. KAMLA BAI W/O SITA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-023-001/165
(Halekosa) 		3304003000NRG24250420230173731 25/04/2023 dropati 3304003WL005136 dropati 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202666 DROPATI MASRAM CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-023-001/166
(Halekosa) 		3304003000NRG24250420230173732 25/04/2023 GANGOTRI BAI 3304003WL005136 GANGOTRI BAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202958 Mrs. GANGOTRI W/O DEW INGH GOND . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-023-001/167
(Halekosa) 		3304003000NRG24250420230173733 25/04/2023 lalita 3304003WL005136 lalita 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202589 Mrs. LALITA BAI W/O RATAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-023-001/168
(Halekosa) 		3304003000NRG24250420230173734 25/04/2023 NARBADIYA 3304003WL005136 NARBADIYA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202419 Mrs. NARABADIYA W/O PARAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-023-001/170
(Halekosa) 		3304003000NRG24250420230173735 25/04/2023 dharmin bai 3304003WL005136 dharmin bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202773 DHARMIN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-023-001/171
(Halekosa) 		3304003000NRG24250420230173736 25/04/2023 Basanti Bai 3304003WL005136 Basanti Bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202421 Mrs. BASANTI BAI W/O PALU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-023-001/173
(Halekosa) 		3304003000NRG24250420230173737 25/04/2023 sohaga 3304003WL005136 sohaga 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202668 SOHAGA PATEL CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-023-001/175
(Halekosa) 		3304003000NRG24250420230173738 25/04/2023 NIRSHINH 3304003WL005136 NIRSHINH 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202672 Mr. NIRSINGH S/O BISHRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-023-001/176
(Halekosa) 		3304003000NRG24250420230173739 25/04/2023 ANKALHIN 3304003WL005136 ANKALHIN 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202451 Mrs. ANKALHIN W/O JAGANNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-023-001/179
(Halekosa) 		3304003000NRG24250420230173741 25/04/2023 BASHANTA 3304003WL005136 BASHANTA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202420 Mrs. BASANTA BAI W/O PUNA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-023-001/18
(Halekosa) 		3304003000NRG24250420230173742 25/04/2023 tijan bai 3304003WL005136 tijan bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202748 MS TEEJANBAI MRAR STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-023-001/180
(Halekosa) 		3304003000NRG24250420230173743 25/04/2023 Rukhmni 3304003WL005136 Rukhmni 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202782 Mrs. RUKAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-023-001/185
(Halekosa) 		3304003000NRG24250420230173744 25/04/2023 DULARVARAM 3304003WL005136 DULARVARAM 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202453 Mr. DULRVA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-023-001/188
(Halekosa) 		3304003000NRG24250420230173745 25/04/2023 DHARMIN 3304003WL005136 DHARMIN 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202642 Mrs. DHARMIN BAI W/O DEWI LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-023-001/189
(Halekosa) 		3304003000NRG24250420230173746 25/04/2023 PYARIBAI 3304003WL005136 PYARIBAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202638 Mrs. RAM PYARI W/O RAJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-023-001/19
(Halekosa) 		3304003000NRG24250420230173747 25/04/2023 RADHABAI 3304003WL005136 RADHABAI 00093 CRGB0008211 221 221 Rejected 11/05/2023 1438202950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Chhuria CH-04-003-023-001/190
(Halekosa) 		3304003000NRG24250420230173748 25/04/2023 BABITA 3304003WL005136 BABITA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202674 MS BABITABAI SAHU STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-023-001/191
(Halekosa) 		3304003000NRG24250420230173749 25/04/2023 DEWBATI 3304003WL005136 DEWBATI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202628 Mrs. DEWBATI W/O MULCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-023-001/196
(Halekosa) 		3304003000NRG24250420230173750 25/04/2023 NETRAM 3304003WL005136 NETRAM 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202464 Mr. NET RAM S/O BOHARAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-023-001/197
(Halekosa) 		3304003000NRG24250420230173751 25/04/2023 puspa 3304003WL005136 puspa 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202446 Mrs. PUSHPA BAI W/O PANKAJ GOND . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-023-001/20
(Halekosa) 		3304003000NRG24250420230173755 25/04/2023 sarada 3304003WL005136 sarada 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202414 Mrs. SHARDA W/O UTTAM NAI . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-023-001/202
(Halekosa) 		3304003000NRG24250420230173757 25/04/2023 sumitra 3304003WL005136 sumitra 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202465 Mrs. SUMITRA BAI W/O HIRDE RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-023-001/203
(Halekosa) 		3304003000NRG24250420230173758 25/04/2023 bharti bai 3304003WL005136 bharti bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202493 MS BHARTI SAHU STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-023-001/205
(Halekosa) 		3304003000NRG24250420230173759 25/04/2023 bhuneshwari 3304003WL005136 bhuneshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202487 Mrs. BHUNESHWARI W/O ALAKH RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-023-001/207
(Halekosa) 		3304003000NRG24250420230173760 25/04/2023 JANKI 3304003WL005136 JANKI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202416 Mrs. JANKI BAI W/O BIRAJHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-023-001/209
(Halekosa) 		3304003000NRG24250420230173762 25/04/2023 DHARMENDRA 3304003WL005136 DHARMENDRA 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202956 Mr. DHARMENDRA SAHU S/O MILAP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-023-001/211
(Halekosa) 		3304003000NRG24250420230173763 25/04/2023 lila bai 3304003WL005136 lila bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202563 LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-023-001/214
(Halekosa) 		3304003000NRG24250420230173764 25/04/2023 geeta 3304003WL005136 geeta 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202772 Mrs. GITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-023-001/218
(Halekosa) 		3304003000NRG24250420230173766 25/04/2023 RAJESH DAS 3304003WL005136 RAJESH DAS 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202576 BHAGO BAI MONGRE& RAJESH DAS MONGRE . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-023-001/220
(Halekosa) 		3304003000NRG24250420230173767 25/04/2023 BHAGVATI 3304003WL005136 BHAGVATI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202625 Mrs. BHAGWATI W/O BHUKHU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-023-001/222
(Halekosa) 		3304003000NRG24250420230173768 25/04/2023 maheshwari 3304003WL005136 maheshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202543 Mrs. MAHESHWARI RAMTEKE W/O CHADRABHAN CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-023-001/223
(Halekosa) 		3304003000NRG24250420230173769 25/04/2023 KIRAN 3304003WL005136 KIRAN 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202450 Mrs. KIRAN GAJBHIYE W/O SURESH KUMAR GAJ CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-023-001/227
(Halekosa) 		3304003000NRG24250420230173772 25/04/2023 KAMNI 3304003WL005136 KAMNI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202462 Mrs. KAMNI BAI W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-023-001/229
(Halekosa) 		3304003000NRG24250420230173774 25/04/2023 TAMESHWARI 3304003WL005136 TAMESHWARI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202702 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-023-001/230
(Halekosa) 		3304003000NRG24250420230173775 25/04/2023 MATHURA BAI 3304003WL005136 MATHURA BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202488 Mrs. MATHURA BAI W/O JHAM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-023-001/231
(Halekosa) 		3304003000NRG24250420230173776 25/04/2023 HEMLATA 3304003WL005136 HEMLATA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438202583 MS HEMLATA KANVAR STATE BANK OF INDIA(508548)
224 Chhuria CH-04-003-023-001/232
(Halekosa) 		3304003000NRG24250420230173777 25/04/2023 panchbati 3304003WL005136 panchbati 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202780 PANCHABTI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-023-001/233
(Halekosa) 		3304003000NRG24250420230173778 25/04/2023 RADHA 3304003WL005136 RADHA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202423 MS RADHABAI SAHU STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-023-001/235
(Halekosa) 		3304003000NRG24250420230173779 25/04/2023 REENABAI 3304003WL005136 REENABAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202804 RINA BAI INDUSIND BANK(607189)
227 Chhuria CH-04-003-023-001/239
(Halekosa) 		3304003000NRG24250420230173781 25/04/2023 HEMIN BAI 3304003WL005136 HEMIN BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202626 MS HEMINBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
228 Chhuria CH-04-003-023-001/24
(Halekosa) 		3304003000NRG24250420230173782 25/04/2023 KUNTI BAI 3304003WL005136 KUNTI BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202680 Mrs. KUNTI BAI W/O SANTOSH MARAR . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-023-001/245
(Halekosa) 		3304003000NRG24250420230173784 25/04/2023 KAUSHILAYA 3304003WL005136 KAUSHILAYA 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202639 Mrs. KAUSHILYA BAI W/O DILIP MARAR . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-023-001/246
(Halekosa) 		3304003000NRG24250420230173785 25/04/2023 GIRJA BAI 3304003WL005136 GIRJA BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202630 Mrs. GIRJA BAI W/O GUMAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-023-001/248
(Halekosa) 		3304003000NRG24250420230173786 25/04/2023 seema 3304003WL005136 seema 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202581 Mrs. SIMA BAI W/O KHORBAHARA MARAR . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-023-001/25
(Halekosa) 		3304003000NRG24250420230173787 25/04/2023 JAGGURAM 3304003WL005136 JAGGURAM 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202574 Mr. JAGGURAM S/O SUNDAR RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-023-001/252
(Halekosa) 		3304003000NRG24250420230173788 25/04/2023 RAMSINGH 3304003WL005136 RAMSINGH 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202676 Mrs. RAM SINGH W/O SAMUNDI RAM . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-023-001/253
(Halekosa) 		3304003000NRG24250420230173789 25/04/2023 SATISH 3304003WL005136 SATISH 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202490 MR SATISH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-023-001/264
(Halekosa) 		3304003000NRG24250420230173790 25/04/2023 MINA 3304003WL005136 MINA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202954 Mrs. MINA BAI W/O OM PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-023-001/266
(Halekosa) 		3304003000NRG24250420230173791 25/04/2023 ANITA 3304003WL005136 ANITA 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202459 Mrs. ANITA BAI W/O PITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-023-001/269
(Halekosa) 		3304003000NRG24250420230173792 25/04/2023 OMIN BAI 3304003WL005136 OMIN BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202413 Mrs. OMIN W/O NAIN SINGH MARAR . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-023-001/270
(Halekosa) 		3304003000NRG24250420230173793 25/04/2023 SANTOSHI 3304003WL005136 SANTOSHI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202618 Mrs. SANTOSHI BAI W/O DILIP RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-023-001/271
(Halekosa) 		3304003000NRG24250420230173794 25/04/2023 GANGOTRI 3304003WL005136 GANGOTRI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202623 Mrs. GANGOTRI BAI W/O KUWAR PAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-023-001/272
(Halekosa) 		3304003000NRG24250420230173795 25/04/2023 SARASHVATI 3304003WL005136 SARASHVATI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202949 Mrs. SARASWATI BAI W/O SANT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-023-001/274
(Halekosa) 		3304003000NRG24250420230173796 25/04/2023 SUKARO 3304003WL005136 SUKARO 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202454 Mrs. SUKARO W/O RAMESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-023-001/275
(Halekosa) 		3304003000NRG24250420230173797 25/04/2023 PUSAI 3304003WL005136 PUSAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202637 Mrs. PUSAI BAI W/O SUKALU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-023-001/277
(Halekosa) 		3304003000NRG24250420230173799 25/04/2023 DASHODA 3304003WL005136 DASHODA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202422 Mrs. DASHODA BAI W/O NARAD KANWAR . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-023-001/278
(Halekosa) 		3304003000NRG24250420230173800 25/04/2023 NEMABAI 3304003WL005136 NEMABAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202461 MS NEMABAI PATEL STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-023-001/280
(Halekosa) 		3304003000NRG24250420230173801 25/04/2023 SARASHWATI 3304003WL005136 SARASHWATI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202771 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-023-001/281
(Halekosa) 		3304003000NRG24250420230173802 25/04/2023 NETRAM 3304003WL005136 NETRAM 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202415 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Chhuria CH-04-003-023-001/286
(Halekosa) 		3304003000NRG24250420230173803 25/04/2023 durga bai 3304003WL005136 durga bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202636 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-023-001/287
(Halekosa) 		3304003000NRG24250420230173804 25/04/2023 bhimkuwar 3304003WL005136 bhimkuwar 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202775 MRS BHEEMKUVAR PATEL STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-023-001/29
(Halekosa) 		3304003000NRG24250420230173805 25/04/2023 KANTI 3304003WL005136 KANTI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202582 Mrs. KANTI BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-023-001/30
(Halekosa) 		3304003000NRG24250420230173806 25/04/2023 VIMALA 3304003WL005136 VIMALA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202679 Mrs. BIMLA BAI W/O GHURWA RAM YADAW YAD CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-023-001/302
(Halekosa) 		3304003000NRG24250420230173807 25/04/2023 ANJANI 3304003WL005136 ANJANI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202799 ANJANI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-023-001/304
(Halekosa) 		3304003000NRG24250420230173808 25/04/2023 shashi chandravanshi 3304003WL005136 shashi chandravanshi 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202796 SHASHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-023-001/305
(Halekosa) 		3304003000NRG24250420230173809 25/04/2023 Anita bai 3304003WL005136 Anita bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202585 Mrs. ANITA BAI W/O DERHA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-023-001/308
(Halekosa) 		3304003000NRG24250420230173812 25/04/2023 Janki Bai 3304003WL005136 Janki Bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202665 MRS JANKIDAS MANIKPURI STATE BANK OF INDIA(508548)
255 Chhuria CH-04-003-023-001/309
(Halekosa) 		3304003000NRG24250420230173813 25/04/2023 Malti Bai Sahu 3304003WL005136 Malti Bai Sahu 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202633 Mrs. MALTI BAI W/O RAMA SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-023-001/311
(Halekosa) 		3304003000NRG24250420230173815 25/04/2023 CHAMPA BAI 3304003WL005136 CHAMPA BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202644 MS CHAMPABAI PATEL STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-023-001/312
(Halekosa) 		3304003000NRG24250420230173816 25/04/2023 Santoshi 3304003WL005136 Santoshi 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202624 Mrs. SANTOSHOI W/O BISHRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-023-001/313
(Halekosa) 		3304003000NRG24250420230173817 25/04/2023 Kiran Sahu 3304003WL005136 Kiran Sahu 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202577 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-023-001/315
(Halekosa) 		3304003000NRG24250420230173818 25/04/2023 Rambai 3304003WL005136 Rambai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202588 Mrs. RAM BAI W/O DOMAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-023-001/316
(Halekosa) 		3304003000NRG24250420230173819 25/04/2023 Dhaneshwari 3304003WL005136 Dhaneshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202706 Mrs. DHANESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-023-001/317
(Halekosa) 		3304003000NRG24250420230173820 25/04/2023 kumari bai 3304003WL005136 kumari bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202669 KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-023-001/321
(Halekosa) 		3304003000NRG24250420230173822 25/04/2023 ganga bai 3304003WL005136 ganga bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202955 MS GANGABAI KANVAR STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-023-001/322
(Halekosa) 		3304003000NRG24250420230173823 25/04/2023 kleshwari 3304003WL005136 kleshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202647 KALESHWARI KHEMLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-023-001/323
(Halekosa) 		3304003000NRG24250420230173824 25/04/2023 aaratibai 3304003WL005136 aaratibai 00093 CRGB0008211 442 442 Processed 11/05/2023 1438202654 MS ARTI PATEL STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-023-001/327
(Halekosa) 		3304003000NRG24250420230173826 25/04/2023 Kavita 3304003WL005136 Kavita 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202700 KAVITA UIK CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-023-001/328
(Halekosa) 		3304003000NRG24250420230173827 25/04/2023 prema bai 3304003WL005136 prema bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202673 Mrs. PREM BAI W/O GOPAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-023-001/330
(Halekosa) 		3304003000NRG24250420230173828 25/04/2023 Pooja 3304003WL005136 Pooja 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202684 Mrs. PUJA BAI W/O ANIL MARAR . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-023-001/332
(Halekosa) 		3304003000NRG24250420230173830 25/04/2023 Bhim kunwar 3304003WL005136 Bhim kunwar 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202701 Mrs. BHIMKUNWAR PREMLAL CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-023-001/335
(Halekosa) 		3304003000NRG24250420230173831 25/04/2023 Jambai Sahu 3304003WL005136 Jambai Sahu 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202656 MRS FULMAT BAI SAHU STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-023-001/36
(Halekosa) 		3304003000NRG24250420230173833 25/04/2023 ASHOBAI 3304003WL005136 ASHOBAI 00093 CRGB0008211 663 663 Processed 12/05/2023 1438202953 Mrs. ASHO BAI W/O KACHARU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-023-001/39
(Halekosa) 		3304003000NRG24250420230173834 25/04/2023 MINA BAI 3304003WL005136 MINA BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202452 MINA BAI KANWAR & TOKH RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-023-001/40
(Halekosa) 		3304003000NRG24250420230173835 25/04/2023 AMRIKA 3304003WL005136 AMRIKA 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202643 Mrs. AMRIKA BAI W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-023-001/41
(Halekosa) 		3304003000NRG24250420230173836 25/04/2023 SONI BAI 3304003WL005136 SONI BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202682 Mrs. SONI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-023-001/42
(Halekosa) 		3304003000NRG24250420230173837 25/04/2023 SHARDA 3304003WL005136 SHARDA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202634 MRS SHARDA BAI PATEL STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-023-001/43
(Halekosa) 		3304003000NRG24250420230173838 25/04/2023 gita bai 3304003WL005136 gita bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202544 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-023-001/48
(Halekosa) 		3304003000NRG24250420230173842 25/04/2023 RADHIKA 3304003WL005136 RADHIKA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202580 Mrs. RADHIKA BAI W/O TILAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-023-001/49
(Halekosa) 		3304003000NRG24250420230173843 25/04/2023 NILESHVARI 3304003WL005136 NILESHVARI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202941 Mrs. NILESHWARI W/O ANAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-023-001/5
(Halekosa) 		3304003000NRG24250420230173844 25/04/2023 bhuneshwari 3304003WL005136 bhuneshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202781 Mrs. BHUNESHWARI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-023-001/51
(Halekosa) 		3304003000NRG24250420230173845 25/04/2023 GAUTAR BAI 3304003WL005136 GAUTAR BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202632 Mrs. GAUTAR BAI W/O JAGAT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-023-001/52
(Halekosa) 		3304003000NRG24250420230173846 25/04/2023 KHORBAHRIN 3304003WL005136 KHORBAHRIN 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202683 Mrs. KHORBAHARA BAI W/O DHANNA PRASAD MA CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-023-001/55
(Halekosa) 		3304003000NRG24250420230173847 25/04/2023 TIJIYA BAI 3304003WL005136 TIJIYA BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202641 MS TIJIYABAI PATEL STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-023-001/56
(Halekosa) 		3304003000NRG24250420230173848 25/04/2023 chuneshwari 3304003WL005136 chuneshwari 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202546 MS CHUNESHWARIBAI PATEL STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-023-001/57
(Halekosa) 		3304003000NRG24250420230173849 25/04/2023 manharnh 3304003WL005136 manharnh 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202492 Mr. MANHARAN YADAV S/O DILHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-023-001/6
(Halekosa) 		3304003000NRG24250420230173851 25/04/2023 reena 3304003WL005136 reena 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202790 RINA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-023-001/61
(Halekosa) 		3304003000NRG24250420230173853 25/04/2023 rambilas 3304003WL005136 rambilas 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202573 RAMBILAS JHULEKAR & SMT.SIYA BAI JHULEK CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-023-001/64
(Halekosa) 		3304003000NRG24250420230173854 25/04/2023 GODAVRI 3304003WL005136 GODAVRI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202681 Mrs. GODAWARI W/O RISHI DAS . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-023-001/65
(Halekosa) 		3304003000NRG24250420230173855 25/04/2023 SHYAM KUNVAR 3304003WL005136 SHYAM KUNVAR 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202578 Mrs. SHYAMKUNWAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-023-001/68
(Halekosa) 		3304003000NRG24250420230173856 25/04/2023 ARAT BAI 3304003WL005136 ARAT BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202458 Mrs. ARATH BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-023-001/7
(Halekosa) 		3304003000NRG24250420230173857 25/04/2023 Bhuneshwari Uike 3304003WL005136 Bhuneshwari Uike 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202671 Mrs. BHUNESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-023-001/71
(Halekosa) 		3304003000NRG24250420230173858 25/04/2023 keval ram 3304003WL005136 keval ram 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202539 Mr. KEWAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
291 Chhuria CH-04-003-023-001/72
(Halekosa) 		3304003000NRG24250420230173859 25/04/2023 jya bai 3304003WL005136 jya bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202670 Mrs. JAYBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-023-001/73
(Halekosa) 		3304003000NRG24250420230173860 25/04/2023 RAMBAI 3304003WL005136 RAMBAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202675 Mrs. RAM BAI W/O BHAN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-023-001/79
(Halekosa) 		3304003000NRG24250420230173861 25/04/2023 BHARTI 3304003WL005136 BHARTI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202442 Mrs. BHARTI BAI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-023-001/80
(Halekosa) 		3304003000NRG24250420230173862 25/04/2023 Baisakhin 3304003WL005136 Baisakhin 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202505 Mrs. BISAHIN CHANDRAVSHI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-023-001/81
(Halekosa) 		3304003000NRG24250420230173863 25/04/2023 rajwantin 3304003WL005136 rajwantin 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202678 MS RAJVANTIN BAI STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-023-001/83
(Halekosa) 		3304003000NRG24250420230173864 25/04/2023 BUDHRU RAM 3304003WL005136 BUDHRU RAM 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202677 Mr. BUDHARU RAM BHOOLEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
297 Chhuria CH-04-003-023-001/87
(Halekosa) 		3304003000NRG24250420230173865 25/04/2023 PEMIN BAI 3304003WL005136 PEMIN BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202640 Mrs. PREMIN BAI W/O SUKHI RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-023-001/88
(Halekosa) 		3304003000NRG24250420230173866 25/04/2023 anjani 3304003WL005136 anjani 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202548 Miss. ANJALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-023-001/89
(Halekosa) 		3304003000NRG24250420230173867 25/04/2023 samundbai 3304003WL005136 samundbai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202489 Mrs. SAMUND BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 Chhuria CH-04-003-023-001/9
(Halekosa) 		3304003000NRG24250420230173868 25/04/2023 MANGTIN BAI 3304003WL005136 MANGTIN BAI 00093 CRGB0008211 1105 1105 Rejected 11/05/2023 1438202449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Chhuria CH-04-003-023-001/94
(Halekosa) 		3304003000NRG24250420230173869 25/04/2023 CHITAREKHA 3304003WL005136 CHITAREKHA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202547 Mrs. CHITRAREKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-023-001/95
(Halekosa) 		3304003000NRG24250420230173870 25/04/2023 SOHADRA 3304003WL005136 SOHADRA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202629 MS SOHADRABAI KANVAR STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-023-001/97
(Halekosa) 		3304003000NRG24250420230173871 25/04/2023 KANTI BAI 3304003WL005136 KANTI BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202631 Mrs. KANTI BAI W/O UTTAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-023-001/99
(Halekosa) 		3304003000NRG24250420230173872 25/04/2023 Laxmi 3304003WL005136 Laxmi 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202655 MS LAXMI BAI MOCHI STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-052-001/100
(Bhakurra) 		3304003000NRG24250420230174697 25/04/2023 Kirti Sahu 3304003WL005150 Kirti Sahu 00093 CRGB0008211 884 884 Processed 11/05/2023 1438202645 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-052-001/102
(Bhakurra) 		3304003000NRG24250420230174698 25/04/2023 HUMMAN BAI 3304003WL005150 HUMMAN BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202455 Mr. MA GAYTRI S H G BHAKURRA CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-052-001/103
(Bhakurra) 		3304003000NRG24250420230174699 25/04/2023 INDIRA 3304003WL005150 INDIRA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202486 Mrs. INDRAWO BAI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-052-001/117
(Bhakurra) 		3304003000NRG24250420230174700 25/04/2023 Aashabai 3304003WL005150 Aashabai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202715 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-052-001/144
(Bhakurra) 		3304003000NRG24250420230174701 25/04/2023 surekha 3304003WL005150 surekha 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202797 Mrs. SUREKHA KOMRE CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-052-001/148
(Bhakurra) 		3304003000NRG24250420230174702 25/04/2023 veena bai 3304003WL005150 veena bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202435 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-052-001/18
(Bhakurra) 		3304003000NRG24250420230174703 25/04/2023 DHANAU RAM 3304003WL005150 DHANAU RAM 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202431 Mr. DHANAU RAM S/O JAGADEW KOMARE . CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-052-001/51
(Bhakurra) 		3304003000NRG24250420230174705 25/04/2023 BIJIYA BAI 3304003WL005150 BIJIYA BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202433 Mrs. BIJAMA BAI W/O DILIP KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-052-001/57
(Bhakurra) 		3304003000NRG24250420230174707 25/04/2023 REENA 3304003WL005150 REENA 00093 CRGB0008211 1326 1326 Rejected 11/05/2023 1438202603 A/c Blocked or Frozen
314 Chhuria CH-04-003-052-001/57
(Bhakurra) 		3304003000NRG24250420230174706 25/04/2023 ROSHAN KUMAR 3304003WL005150 ROSHAN KUMAR 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202800 Mr. ROSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-052-001/58
(Bhakurra) 		3304003000NRG24250420230174708 25/04/2023 AASHO BAI 3304003WL005150 AASHO BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202434 Mrs. ASHO BAI W/O CHINTA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-052-001/69
(Bhakurra) 		3304003000NRG24250420230174709 25/04/2023 avadhram 3304003WL005150 avadhram 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438202776 MR AVADH RAM STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-052-001/70
(Bhakurra) 		3304003000NRG24250420230174710 25/04/2023 DHARMIN 3304003WL005150 DHARMIN 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202432 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-052-001/76
(Bhakurra) 		3304003000NRG24250420230174711 25/04/2023 BASANTI BAI 3304003WL005150 BASANTI BAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202430 Mrs. BASANTI BAI W/O UTTAM KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-052-001/81
(Bhakurra) 		3304003000NRG24250420230174712 25/04/2023 fagni bai 3304003WL005150 fagni bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438202559 FAGNI THAKUR UCO BANK(607066)
320 Chhuria CH-04-003-052-001/93
(Bhakurra) 		3304003000NRG24250420230174714 25/04/2023 dewantin 3304003WL005150 dewantin 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202429 Mrs. DEWANTIN BAI W/O NARESH KUMAR SEWAT CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-052-001/94
(Bhakurra) 		3304003000NRG24250420230174716 25/04/2023 domendra 3304003WL005150 domendra 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438202646 MR DOMESH KUMAR GOND STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-052-001/94
(Bhakurra) 		3304003000NRG24250420230174715 25/04/2023 indrabai 3304003WL005150 indrabai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1438202440 Mrs. INDRA BAI W/O GANNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-052-002/109
(Bhakurra) 		3304003000NRG24250420230174343 25/04/2023 JANKI 3304003WL005145 JANKI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202504 Mrs. JANKI BAI AUTI W/O DIN DAYAL AUTI CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-052-002/11
(Bhakurra) 		3304003000NRG24250420230174344 25/04/2023 chiti bai 3304003WL005145 chiti bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202463 Mrs. CHAITI BAI W/O LAXMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-052-002/110
(Bhakurra) 		3304003000NRG24250420230174346 25/04/2023 CHAMPA BAI 3304003WL005145 CHAMPA BAI 00093 CRGB0008211 442 442 Processed 12/05/2023 1438202485 Mrs. CHAMPA BAI W/O LAKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-052-002/110
(Bhakurra) 		3304003000NRG24250420230174345 25/04/2023 lakesh 3304003WL005145 lakesh 00093 CRGB0008211 442 442 Processed 12/05/2023 1438202437 Mr. LAKESH KUMAR S/O BALWANT RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-052-002/115
(Bhakurra) 		3304003000NRG24250420230174347 25/04/2023 bhagat 3304003WL005145 bhagat 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202946 Mr. BHAGAT RAM S/O ADHIN RAM KOMARE . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-052-002/116
(Bhakurra) 		3304003000NRG24250420230174348 25/04/2023 RUPLAL 3304003WL005145 RUPLAL 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202439 Mr. ROOP LAL S/O MANGALA RAM KAUSHIK . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-052-002/118
(Bhakurra) 		3304003000NRG24250420230174349 25/04/2023 NIRMALA 3304003WL005145 NIRMALA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202436 Mrs. NIRMALA BAI WO . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-052-002/124
(Bhakurra) 		3304003000NRG24250420230174350 25/04/2023 KANTI BAI 3304003WL005145 KANTI BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202424 Mrs. KANTI BAI MANDAVI W/O KISHOR MANDA CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-052-002/130
(Bhakurra) 		3304003000NRG24250420230174352 25/04/2023 dewar 3304003WL005145 dewar 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202438 Mr. DEWAR RAM CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-052-002/135
(Bhakurra) 		3304003000NRG24250420230174353 25/04/2023 manthra 3304003WL005145 manthra 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202942 Mrs. MANTHRA BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-052-002/145
(Bhakurra) 		3304003000NRG24250420230174354 25/04/2023 DEVAKI 3304003WL005145 DEVAKI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202820 Mrs. DEVKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-052-002/156
(Bhakurra) 		3304003000NRG24250420230174356 25/04/2023 bhunershwari 3304003WL005145 bhunershwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202707 Mrs. BHUNESWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-052-002/156
(Bhakurra) 		3304003000NRG24250420230174355 25/04/2023 UKESH KUMAR 3304003WL005145 UKESH KUMAR 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202425 Mr. UKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-052-002/24
(Bhakurra) 		3304003000NRG24250420230174357 25/04/2023 RUKHMANI 3304003WL005145 RUKHMANI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202947 Mrs. RUKHMANI BAI W/O SURENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-052-002/27
(Bhakurra) 		3304003000NRG24250420230174358 25/04/2023 CHANDAR BAI 3304003WL005145 CHANDAR BAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202426 Mrs. CHANDAR BAI W/O ANJOR SINGH KOMARE CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-052-002/31
(Bhakurra) 		3304003000NRG24250420230174359 25/04/2023 SAMBAI 3304003WL005145 SAMBAI 00093 CRGB0008211 663 663 Processed 12/05/2023 1438202944 Mrs. SHAM BAI W/O BIRSINGH MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-052-002/41
(Bhakurra) 		3304003000NRG24250420230174360 25/04/2023 KANSHA BAI 3304003WL005145 KANSHA BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202807 Mrs. KANSA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-052-002/44
(Bhakurra) 		3304003000NRG24250420230174361 25/04/2023 durdeshi 3304003WL005145 durdeshi 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438202484 Shri DURDESHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Chhuria CH-04-003-052-002/53
(Bhakurra) 		3304003000NRG24250420230174362 25/04/2023 tejram 3304003WL005145 tejram 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202948 Mr. TEJ RAM KAUSHIK S/O PYARE LAL KAUSHI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-052-002/66
(Bhakurra) 		3304003000NRG24250420230174364 25/04/2023 KANTI 3304003WL005145 KANTI 00093 CRGB0008211 663 663 Processed 12/05/2023 1438202945 Mrs. KANTI BAI W/O ALAKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-052-002/69
(Bhakurra) 		3304003000NRG24250420230174365 25/04/2023 gautarhin 3304003WL005145 gautarhin 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202428 Mrs. GAUTARAHIN BAI W/O TAHALU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-052-002/73
(Bhakurra) 		3304003000NRG24250420230174367 25/04/2023 sakhina 3304003WL005145 sakhina 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202602 Mrs. SAKHINA BAI KOMRE W/O SAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-052-002/73
(Bhakurra) 		3304003000NRG24250420230174366 25/04/2023 shebi bai 3304003WL005145 shebi bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202427 Mrs. SAHEBIN BAI W/O MANOHAR KOMARE . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-052-002/74
(Bhakurra) 		3304003000NRG24250420230174368 25/04/2023 MEGHA NIRMALKAR 3304003WL005145 MEGHA NIRMALKAR 00093 CRGB0008211 884 884 Processed 12/05/2023 1438202712 Mrs. MEGHA W/O BALRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-052-002/8
(Bhakurra) 		3304003000NRG24250420230174369 25/04/2023 UDASA BAI 3304003WL005145 UDASA BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202943 Mrs. UDASA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-052-002/85
(Bhakurra) 		3304003000NRG24250420230174370 25/04/2023 AVAN BAI 3304003WL005145 AVAN BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202821 Mrs. SAVAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-097-001/329
(Godalwahi) 		3304003000NRG24250420230174054 25/04/2023 RAMESH KUMAR 3304003WL005139 RAMESH KUMAR 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1438202729 Mr. RAMESH KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 209066 209066
350 Chhuria CH-04-003-058-003/111
(Pathandhogi) 		3304003000NRG24250420230176459 25/04/2023 chitesh 3304003WL005174 chitesh 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202806 Mr. CHITESH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-058-003/119
(Pathandhogi) 		3304003000NRG24250420230176462 25/04/2023 REVA RAM 3304003WL005174 REVA RAM 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202763 Mr. REVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-058-003/121-A
(Pathandhogi) 		3304003000NRG24250420230176465 25/04/2023 NIRMALKUMAR 3304003WL005174 NIRMALKUMAR 00093 CRGB0008218 442 442 Processed 12/05/2023 1438202660 Master NIRMAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-058-003/121-A
(Pathandhogi) 		3304003000NRG24250420230176464 25/04/2023 RAJAU 3304003WL005174 RAJAU 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202552 Mr. RAJAU RAM S/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-058-003/125
(Pathandhogi) 		3304003000NRG24250420230176466 25/04/2023 HEMLATA 3304003WL005174 HEMLATA 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202661 Mr. HEMLATA w/o HEMANTH MALI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-058-003/137
(Pathandhogi) 		3304003000NRG24250420230176469 25/04/2023 MEENA 3304003WL005174 MEENA 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202551 Mrs. MINA BAI W/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-058-003/137
(Pathandhogi) 		3304003000NRG24250420230176470 25/04/2023 PYARE LAL 3304003WL005174 PYARE LAL 00093 CRGB0008218 663 663 Processed 12/05/2023 1438202811 Mr. PYARE LAL S/O BODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-058-003/151
(Pathandhogi) 		3304003000NRG24250420230176472 25/04/2023 sevti bai 3304003WL005174 sevti bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202557 Mrs. SEVTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-058-003/167
(Pathandhogi) 		3304003000NRG24250420230176474 25/04/2023 shanti bai 3304003WL005174 shanti bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202649 Mrs. SHANTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-058-003/168
(Pathandhogi) 		3304003000NRG24250420230176476 25/04/2023 kumin bai 3304003WL005174 kumin bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438202558 Kumeen Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
360 Chhuria CH-04-003-058-003/23
(Pathandhogi) 		3304003000NRG24250420230176483 25/04/2023 CHAMNELI BAI 3304003WL005174 CHAMNELI BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202808 Mrs. CHMELI BAI W/O MOHAR . CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-058-003/34
(Pathandhogi) 		3304003000NRG24250420230176485 25/04/2023 PINKI BAI 3304003WL005174 PINKI BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202764 Mrs. PINKI BAI SAHU W/O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-058-003/43
(Pathandhogi) 		3304003000NRG24250420230176487 25/04/2023 BIRAM BAI 3304003WL005174 BIRAM BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202605 Mrs. BIRAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-058-003/43
(Pathandhogi) 		3304003000NRG24250420230176486 25/04/2023 LALATI BAI 3304003WL005174 LALATI BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202809 Mrs. LALATIN BAI W/O BHAGVATI . CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-058-003/66
(Pathandhogi) 		3304003000NRG24250420230176490 25/04/2023 geeta 3304003WL005174 geeta 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202604 Mrs. GITA BAI w/o REVA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-058-003/7
(Pathandhogi) 		3304003000NRG24250420230176491 25/04/2023 SHATRUHAN 3304003WL005174 SHATRUHAN 00093 CRGB0008218 663 663 Processed 12/05/2023 1438202556 Mrs. SHATROHAN, UMABAI W/O SHATROHAN SA CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-058-003/7
(Pathandhogi) 		3304003000NRG24250420230176492 25/04/2023 UMA BAI 3304003WL005174 UMA BAI 00093 CRGB0008218 442 442 Processed 12/05/2023 1438202648 Mrs. UMA BAI W/O SATROHAN . CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-058-003/70
(Pathandhogi) 		3304003000NRG24250420230176494 25/04/2023 KHEMIN BAI 3304003WL005174 KHEMIN BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202599 Miss. KHOMIN D/O NANDKUMAR KANWAR BHAND CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-058-003/70-A
(Pathandhogi) 		3304003000NRG24250420230176495 25/04/2023 jagotin 3304003WL005174 jagotin 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202555 Mrs. JAGOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-058-003/71
(Pathandhogi) 		3304003000NRG24250420230176496 25/04/2023 AMIT 3304003WL005174 AMIT 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438202813 Shri AMIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Chhuria CH-04-003-058-003/72
(Pathandhogi) 		3304003000NRG24250420230176497 25/04/2023 BHULAU RAM 3304003WL005174 BHULAU RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438202497 Shri BHULAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
371 Chhuria CH-04-003-058-003/72
(Pathandhogi) 		3304003000NRG24250420230176498 25/04/2023 KALENDRI BAI 3304003WL005174 KALENDRI BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202810 Mrs. KALENDRI BAI W/O BHULAU RAM . CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-058-003/90
(Pathandhogi) 		3304003000NRG24250420230176501 25/04/2023 KACHARI BAI 3304003WL005174 KACHARI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438202501 SMT.KACHRI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Chhuria CH-04-003-058-003/90
(Pathandhogi) 		3304003000NRG24250420230176502 25/04/2023 YOGESHWARI 3304003WL005174 YOGESHWARI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1438202663 Miss. YOGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-058-003/97
(Pathandhogi) 		3304003000NRG24250420230176504 25/04/2023 KHEMIN 3304003WL005174 KHEMIN 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1438202812 Mrs. LATA BAI W/O SUDARSAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29835 29835
375 Chhuria CH-04-003-097-001/102
(Godalwahi) 		3304003000NRG24250420230174005 25/04/2023 MOTIM BAI 3304003WL005139 MOTIM BAI 00093 CRGB0008221 884 884 Processed 11/05/2023 1438202738 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chhuria CH-04-003-097-001/103
(Godalwahi) 		3304003000NRG24250420230174006 25/04/2023 GAYA BAI 3304003WL005139 GAYA BAI 00093 CRGB0008221 221 221 Processed 11/05/2023 1438202719 GAYABAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-097-001/113
(Godalwahi) 		3304003000NRG24250420230174007 25/04/2023 VYASHNARAYAN 3304003WL005139 VYASHNARAYAN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202794 Mr. BYASNARAYAN HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Chhuria CH-04-003-097-001/114
(Godalwahi) 		3304003000NRG24250420230174008 25/04/2023 punita 3304003WL005139 punita 00093 CRGB0008221 663 663 Processed 11/05/2023 1438202789 PUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chhuria CH-04-003-097-001/116
(Godalwahi) 		3304003000NRG24250420230174009 25/04/2023 BISANTIN BAI 3304003WL005139 BISANTIN BAI 00093 CRGB0008221 663 663 Processed 11/05/2023 1438202728 BISANTIN BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-097-001/117-A
(Godalwahi) 		3304003000NRG24250420230174010 25/04/2023 SONKUNWAR 3304003WL005139 SONKUNWAR 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202793 Mrs. SONKUWAR BAI KISHAN CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-097-001/135
(Godalwahi) 		3304003000NRG24250420230174012 25/04/2023 Bhanbati 3304003WL005139 Bhanbati 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202595 BHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chhuria CH-04-003-097-001/137
(Godalwahi) 		3304003000NRG24250420230174014 25/04/2023 KISAN 3304003WL005139 KISAN 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202731 Mr. KISAN LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-097-001/143-A
(Godalwahi) 		3304003000NRG24250420230174015 25/04/2023 visanuram 3304003WL005139 visanuram 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202787 Mr. VISHNURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-097-001/144
(Godalwahi) 		3304003000NRG24250420230174016 25/04/2023 DILESHWARI 3304003WL005139 DILESHWARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202733 DILESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chhuria CH-04-003-097-001/145
(Godalwahi) 		3304003000NRG24250420230174017 25/04/2023 RAVINDRA 3304003WL005139 RAVINDRA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202746 RAVINDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chhuria CH-04-003-097-001/146
(Godalwahi) 		3304003000NRG24250420230174018 25/04/2023 Gopal 3304003WL005139 Gopal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202494 Mr. GOPAL SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 Chhuria CH-04-003-097-001/147
(Godalwahi) 		3304003000NRG24250420230174019 25/04/2023 KANCHAN BAI 3304003WL005139 KANCHAN BAI 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202725 Mrs. KANCHAN BAI SHRIVAS SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-097-001/15
(Godalwahi) 		3304003000NRG24250420230174021 25/04/2023 tileswar 3304003WL005139 tileswar 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202757 Mr. TILESHWAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-097-001/153
(Godalwahi) 		3304003000NRG24250420230174022 25/04/2023 KAMESHVARI 3304003WL005139 KAMESHVARI 00093 CRGB0008221 884 884 Processed 12/05/2023 1438202743 Mrs. KAMESHWARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-097-001/154
(Godalwahi) 		3304003000NRG24250420230174023 25/04/2023 preeti 3304003WL005139 preeti 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202615 PRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chhuria CH-04-003-097-001/16
(Godalwahi) 		3304003000NRG24250420230174024 25/04/2023 YOGESHVARI 3304003WL005139 YOGESHVARI 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202593 Mrs. YOUGESVARI MANGLU RAN CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-097-001/160
(Godalwahi) 		3304003000NRG24250420230174025 25/04/2023 Kavita Bai 3304003WL005139 Kavita Bai 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202597 Mrs. KAVITA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-097-001/162
(Godalwahi) 		3304003000NRG24250420230174026 25/04/2023 MEGHNATH 3304003WL005139 MEGHNATH 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202732 MEGHNATH KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-097-001/165
(Godalwahi) 		3304003000NRG24250420230174027 25/04/2023 SANT RAM 3304003WL005139 SANT RAM 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202740 Mr. SANT LAL KANHAINYA CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-097-001/171
(Godalwahi) 		3304003000NRG24250420230174028 25/04/2023 Sangeeta 3304003WL005139 Sangeeta 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202596 SANGEETA TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chhuria CH-04-003-097-001/174
(Godalwahi) 		3304003000NRG24250420230174029 25/04/2023 AARTI SAHU 3304003WL005139 AARTI SAHU 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202594 Miss. ARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-097-001/176
(Godalwahi) 		3304003000NRG24250420230174030 25/04/2023 JANAK LAL 3304003WL005139 JANAK LAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202741 JANAK RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chhuria CH-04-003-097-001/177
(Godalwahi) 		3304003000NRG24250420230174031 25/04/2023 domin 3304003WL005139 domin 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202758 Mrs. DOMIN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-097-001/179
(Godalwahi) 		3304003000NRG24250420230174032 25/04/2023 sunabai 3304003WL005139 sunabai 00093 CRGB0008221 884 884 Processed 11/05/2023 1438202592 SUMAN BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chhuria CH-04-003-097-001/180
(Godalwahi) 		3304003000NRG24250420230174033 25/04/2023 Malti bai 3304003WL005139 Malti bai 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202561 Mrs. MALTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-097-001/183
(Godalwahi) 		3304003000NRG24250420230174034 25/04/2023 AGAMA BAI 3304003WL005139 AGAMA BAI 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202721 Mrs. AGMA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-097-001/190
(Godalwahi) 		3304003000NRG24250420230174035 25/04/2023 BAISAKHU RAM 3304003WL005139 BAISAKHU RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202798 BAISAKHU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chhuria CH-04-003-097-001/191
(Godalwahi) 		3304003000NRG24250420230174036 25/04/2023 RAMLA BAI 3304003WL005139 RAMLA BAI 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202752 Mrs. RAMHLA BAI MEGHNATH BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-097-001/195
(Godalwahi) 		3304003000NRG24250420230174037 25/04/2023 DESHU RAM 3304003WL005139 DESHU RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202730 DESU RAM RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chhuria CH-04-003-097-001/200
(Godalwahi) 		3304003000NRG24250420230174038 25/04/2023 Pushpa bai 3304003WL005139 Pushpa bai 00093 CRGB0008221 884 884 Processed 12/05/2023 1438202616 Mrs. PUSHPA BAI JAMDA CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-097-001/201
(Godalwahi) 		3304003000NRG24250420230174039 25/04/2023 LAXMI BAI 3304003WL005139 LAXMI BAI 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202751 Mrs. LAXMIDEVI LOCHAN LAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-097-001/207
(Godalwahi) 		3304003000NRG24250420230174041 25/04/2023 JIMENDRA 3304003WL005139 JIMENDRA 00093 CRGB0008221 663 663 Processed 12/05/2023 1438202761 Mr. JIMENDRA KUMAR ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-097-001/208
(Godalwahi) 		3304003000NRG24250420230174042 25/04/2023 TULA RAM 3304003WL005139 TULA RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202788 TULARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chhuria CH-04-003-097-001/23
(Godalwahi) 		3304003000NRG24250420230174043 25/04/2023 RAJANU RAM 3304003WL005139 RAJANU RAM 00093 CRGB0008221 663 663 Processed 12/05/2023 1438202727 Mr. RAJNU NAYAK RAGHU RAM CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-097-001/24-A
(Godalwahi) 		3304003000NRG24250420230174044 25/04/2023 SAGABATI 3304003WL005139 SAGABATI 00093 CRGB0008221 442 442 Processed 11/05/2023 1438202742 SAGABATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-097-001/299
(Godalwahi) 		3304003000NRG24250420230174045 25/04/2023 Mamta 3304003WL005139 Mamta 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202710 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-097-001/303
(Godalwahi) 		3304003000NRG24250420230174047 25/04/2023 bastibai 3304003WL005139 bastibai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202614 BASANTI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chhuria CH-04-003-097-001/309
(Godalwahi) 		3304003000NRG24250420230174048 25/04/2023 suresh 3304003WL005139 suresh 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202739 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-097-001/31-A
(Godalwahi) 		3304003000NRG24250420230174049 25/04/2023 Devkumari 3304003WL005139 Devkumari 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202718 Mrs. DEVKUMARI W/O HALDHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-097-001/310
(Godalwahi) 		3304003000NRG24250420230174050 25/04/2023 SUSHILA BAI 3304003WL005139 SUSHILA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202801 SUSHILA BAI SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chhuria CH-04-003-097-001/313
(Godalwahi) 		3304003000NRG24250420230174051 25/04/2023 SOHADRA 3304003WL005139 SOHADRA 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202756 Mrs. SOHADRA DEELIP KUMAR DEELIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-097-001/316
(Godalwahi) 		3304003000NRG24250420230174053 25/04/2023 sevakram 3304003WL005139 sevakram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202759 SEVAK DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-097-001/330
(Godalwahi) 		3304003000NRG24250420230174055 25/04/2023 SATYA BAI 3304003WL005139 SATYA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202720 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chhuria CH-04-003-097-001/331
(Godalwahi) 		3304003000NRG24250420230174056 25/04/2023 PUSHPA 3304003WL005139 PUSHPA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202745 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chhuria CH-04-003-097-001/332
(Godalwahi) 		3304003000NRG24250420230174057 25/04/2023 BALMATI 3304003WL005139 BALMATI 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202726 Mrs. BALMATI SETURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-097-001/340
(Godalwahi) 		3304003000NRG24250420230174058 25/04/2023 bedi bai 3304003WL005139 bedi bai 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202717 Mrs. BEDIBAI W/O VIRENDRA KUMAR RAWATE CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-097-001/362
(Godalwahi) 		3304003000NRG24250420230174059 25/04/2023 TILESH 3304003WL005139 TILESH 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202723 TILESHWARI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chhuria CH-04-003-097-001/37
(Godalwahi) 		3304003000NRG24250420230174060 25/04/2023 CHAMELI 3304003WL005139 CHAMELI 00093 CRGB0008221 884 884 Processed 12/05/2023 1438202724 Mrs. CHAMELI CHUNNU RAM CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-097-001/402
(Godalwahi) 		3304003000NRG24250420230174064 25/04/2023 dropati 3304003WL005139 dropati 00093 CRGB0008221 663 663 Processed 11/05/2023 1438202817 MRS DROPADI BHUARYA STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-097-001/405
(Godalwahi) 		3304003000NRG24250420230174065 25/04/2023 pusha bai 3304003WL005139 pusha bai 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202601 Mrs. PUSHPABAI DINESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-097-001/414
(Godalwahi) 		3304003000NRG24250420230174067 25/04/2023 lalita bai 3304003WL005139 lalita bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202815 LALITA BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chhuria CH-04-003-097-001/417
(Godalwahi) 		3304003000NRG24250420230174068 25/04/2023 REVA RAM 3304003WL005139 REVA RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202816 REVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chhuria CH-04-003-097-001/418
(Godalwahi) 		3304003000NRG24250420230174069 25/04/2023 Tejlal 3304003WL005139 Tejlal 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1438202814 Mr. TEJLAL TULARAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-097-001/42
(Godalwahi) 		3304003000NRG24250420230174070 25/04/2023 AASHA BAI 3304003WL005139 AASHA BAI 00093 CRGB0008221 663 663 Processed 11/05/2023 1438202722 ASHADEVI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chhuria CH-04-003-097-001/440
(Godalwahi) 		3304003000NRG24250420230174071 25/04/2023 Leela Bai 3304003WL005139 Leela Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202613 LILA BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chhuria CH-04-003-097-001/90
(Godalwahi) 		3304003000NRG24250420230174073 25/04/2023 DHURSING 3304003WL005139 DHURSING 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438202747 DHUR SINGH RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57681 57681
432 Chhuria CH-04-003-039-001/121
(Bital) 		3304003000NRG24250420230174781 25/04/2023 SUKHIYA 3304003WL005153 SUKHIYA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438202509 Mrs. SUKHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-039-001/165
(Bital) 		3304003000NRG24250420230174788 25/04/2023 NANDKUMAR 3304003WL005153 NANDKUMAR 00093 CRGB0008227 221 221 Processed 12/05/2023 1438202795 Mr. NANDKUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-039-001/17
(Bital) 		3304003000NRG24250420230174789 25/04/2023 puspa 3304003WL005153 puspa 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438202704 Mrs. PUSHPA BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-039-001/26
(Bital) 		3304003000NRG24250420230174797 25/04/2023 SHAKUN BAI 3304003WL005153 SHAKUN BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438202744 Mrs. SHAKUN BAI DHULANIYA CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-039-001/28
(Bital) 		3304003000NRG24250420230174798 25/04/2023 johan 3304003WL005153 johan 00093 CRGB0008227 884 884 Processed 12/05/2023 1438202819 JOHANLAL/JAINRAM GOND CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-039-001/333
(Bital) 		3304003000NRG24250420230174804 25/04/2023 MEHTER 3304003WL005153 MEHTER 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438202737 Mr. MEHATTAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
438 Chhuria CH-04-003-039-001/38
(Bital) 		3304003000NRG24250420230174816 25/04/2023 SONU RAM 3304003WL005153 SONU RAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438202500 Mr. SONU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Chhuria CH-04-003-039-001/46
(Bital) 		3304003000NRG24250420230174831 25/04/2023 paltu ram 3304003WL005153 paltu ram 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438202483 Mr. PALTU RAM CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-039-001/57
(Bital) 		3304003000NRG24250420230174834 25/04/2023 PUSHKAR 3304003WL005153 PUSHKAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438202791 Mr. PUSHKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Chhuria CH-04-003-039-001/63
(Bital) 		3304003000NRG24250420230174837 25/04/2023 NATHIYA 3304003WL005153 NATHIYA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438202770 Mrs. NATHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-039-001/87
(Bital) 		3304003000NRG24250420230174841 25/04/2023 SUMATI BAI 3304003WL005153 SUMATI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438202498 MRS SUMATI BAI STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-039-002/263
(Bital) 		3304003000NRG24250420230175632 25/04/2023 KULESHWAR 3304003WL005165 KULESHWAR 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438202607 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-039-002/292
(Bital) 		3304003000NRG24250420230175633 25/04/2023 ASHOK KUMAR 3304003WL005165 ASHOK KUMAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438202507 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Chhuria CH-04-003-039-002/292
(Bital) 		3304003000NRG24250420230175634 25/04/2023 Kiran Sahu 3304003WL005165 Kiran Sahu 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438202713 Miss. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
446 Chhuria CH-04-003-001-001/11
(Ghortalab) 		3304003000NRG24250420230176531 25/04/2023 surja bai 3304003WL005176 surja bai 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202503 Mrs. SURJA BAI W/O RAVI DAS GOND CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-001-001/123
(Ghortalab) 		3304003000NRG24250420230176532 25/04/2023 HEMLAL 3304003WL005176 HEMLAL 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202502 Mr. HEMLAL AND KU. RANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-001-001/123
(Ghortalab) 		3304003000NRG24250420230176533 25/04/2023 SUGRATA 3304003WL005176 SUGRATA 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202779 Mrs. SUGARTA BAI W/O HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-001-001/230
(Ghortalab) 		3304003000NRG24250420230176534 25/04/2023 DAYA RAM 3304003WL005176 DAYA RAM 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202755 Mr. DAYA RAM S/O TULA RAM MANDAVI GOND CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-001-001/231
(Ghortalab) 		3304003000NRG24250420230176535 25/04/2023 SHRI RAM 3304003WL005176 SHRI RAM 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202537 Mr. SHRIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-001-001/257
(Ghortalab) 		3304003000NRG24250420230176536 25/04/2023 gajendra 3304003WL005176 gajendra 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202709 Mr. GAJENDAR KUMAR S/O RAMESH GOND CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-001-001/257
(Ghortalab) 		3304003000NRG24250420230176537 25/04/2023 RUKHMA 3304003WL005176 RUKHMA 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202606 Mrs. RUKHMA BAI W/O GAJENDRA UIKE CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-001-001/371
(Ghortalab) 		3304003000NRG24250420230176538 25/04/2023 satish 3304003WL005176 satish 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202550 Mr. SATISH KUMAR KUMRE CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-001-001/4
(Ghortalab) 		3304003000NRG24250420230176539 25/04/2023 CHANDRASHEKHAR 3304003WL005176 CHANDRASHEKHAR 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202778 Mr. CHANDRA SHEKHAR SITARAM VARAKANDE CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-001-001/433
(Ghortalab) 		3304003000NRG24250420230176542 25/04/2023 janki 3304003WL005176 janki 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202560 Mrs. JANKI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-001-001/433
(Ghortalab) 		3304003000NRG24250420230176541 25/04/2023 NARAYAN 3304003WL005176 NARAYAN 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438202545 MRS NARAYAN LAHARE STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-001-001/436
(Ghortalab) 		3304003000NRG24250420230176543 25/04/2023 HEMRAAJ 3304003WL005176 HEMRAAJ 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202538 HEMRAJ S\O RAMESH UKEY . CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-001-001/453
(Ghortalab) 		3304003000NRG24250420230176545 25/04/2023 manendra 3304003WL005176 manendra 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438202708 MR MANENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-001-001/480
(Ghortalab) 		3304003000NRG24250420230176546 25/04/2023 dhanendra 3304003WL005176 dhanendra 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202822 Mr. DHANENDRA S/O BHUVAN LAL KOTHARI CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-001-001/493
(Ghortalab) 		3304003000NRG24250420230176549 25/04/2023 sanjay 3304003WL005176 sanjay 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1438202600 SANJAY KHUTEL S\O GOPAL DAS KHUTEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
461 Chhuria CH-04-003-097-001/449
(Godalwahi) 		3304003000NRG24250420230174072 25/04/2023 SULOCHNA 3304003WL005139 SULOCHNA 00093 CRGB0008256 1105 1105 Rejected 11/05/2023 1438202598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
462 Chhuria CH-04-003-039-001/11
(Bital) 		3304003000NRG24250420230174778 25/04/2023 KAUSHILYA BAI 3304003WL005153 KAUSHILYA BAI 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202496 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-039-001/140
(Bital) 		3304003000NRG24250420230174783 25/04/2023 kisani bai 3304003WL005153 kisani bai 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202750 Mrs. KISNI BAI CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-039-001/159
(Bital) 		3304003000NRG24250420230174786 25/04/2023 URMILA BAI 3304003WL005153 URMILA BAI 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202754 Mrs. URMELA BAI CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-039-001/24-A
(Bital) 		3304003000NRG24250420230174794 25/04/2023 nohar 3304003WL005153 nohar 00093 CRGB0008257 1105 1105 Processed 12/05/2023 1438202650 Mr. NOHAR LAL BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-039-001/25
(Bital) 		3304003000NRG24250420230174795 25/04/2023 hemant 3304003WL005153 hemant 00093 CRGB0008257 1105 1105 Processed 12/05/2023 1438202651 Mr. HEMANT KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-039-001/31
(Bital) 		3304003000NRG24250420230174800 25/04/2023 parwati 3304003WL005153 parwati 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202508 Mrs. PARBATI CHANDARVANSHI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-039-001/32
(Bital) 		3304003000NRG24250420230174801 25/04/2023 LATHA 3304003WL005153 LATHA 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202736 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-039-001/33
(Bital) 		3304003000NRG24250420230174803 25/04/2023 REMANU BAI 3304003WL005153 REMANU BAI 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202735 Mrs. RAYMUN BAI CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-039-001/334
(Bital) 		3304003000NRG24250420230174805 25/04/2023 raju ram 3304003WL005153 raju ram 00093 CRGB0008257 1105 1105 Processed 12/05/2023 1438202766 Mr. RAJURAM THAVRE S/O BUDHRAM THAVRE . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-039-001/36
(Bital) 		3304003000NRG24250420230174808 25/04/2023 PEMIN BAI 3304003WL005153 PEMIN BAI 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202769 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-039-001/37
(Bital) 		3304003000NRG24250420230174809 25/04/2023 lakhan 3304003WL005153 lakhan 00093 CRGB0008257 884 884 Processed 12/05/2023 1438202786 Mr. LAKHANRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-039-001/376
(Bital) 		3304003000NRG24250420230174813 25/04/2023 Parmila 3304003WL005153 Parmila 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202659 Mrs. PARAMILA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-039-001/378
(Bital) 		3304003000NRG24250420230174814 25/04/2023 MADHURY BAI 3304003WL005153 MADHURY BAI 00093 CRGB0008257 884 884 Processed 12/05/2023 1438202652 Mrs. MADHURI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-039-001/381
(Bital) 		3304003000NRG24250420230174817 25/04/2023 bihari das 3304003WL005153 bihari das 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1438202765 Mr. BIHARI DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 Chhuria CH-04-003-039-001/40
(Bital) 		3304003000NRG24250420230174820 25/04/2023 PRAHLAD 3304003WL005153 PRAHLAD 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1438202760 Mr. PRAHLAD RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Chhuria CH-04-003-039-001/43
(Bital) 		3304003000NRG24250420230174825 25/04/2023 TILOKA BAI 3304003WL005153 TILOKA BAI 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202734 Mrs. TILOKA BAI CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-039-001/45
(Bital) 		3304003000NRG24250420230174829 25/04/2023 UTTAM BAI 3304003WL005153 UTTAM BAI 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202768 Mrs. UTTAM BAI CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-039-001/50
(Bital) 		3304003000NRG24250420230174833 25/04/2023 GANESH RAM 3304003WL005153 GANESH RAM 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1438202499 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
480 Chhuria CH-04-003-039-001/64
(Bital) 		3304003000NRG24250420230174838 25/04/2023 JHAGRI BAI 3304003WL005153 JHAGRI BAI 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1438202767 MRS JHAGRI BAI SAHU STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-039-001/73
(Bital) 		3304003000NRG24250420230174839 25/04/2023 USHA BAI 3304003WL005153 USHA BAI 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1438202792 Mrs. USHABAI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24531 24531
482 Chhuria CH-04-003-039-001/111
(Bital) 		3304003000NRG24250420230174779 25/04/2023 RAMSUKH 3304003WL005153 RAMSUKH 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202692 MR RAMSUKH HALBA STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-039-001/136
(Bital) 		3304003000NRG24250420230174782 25/04/2023 JAMUNA BAI 3304003WL005153 JAMUNA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202521 MRS JAMUNA BAI HALBA STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-039-001/153
(Bital) 		3304003000NRG24250420230174785 25/04/2023 BHAGVANTIN 3304003WL005153 BHAGVANTIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202519 MRS BHAGAVANTIN BAI YADAV STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-039-001/16
(Bital) 		3304003000NRG24250420230174787 25/04/2023 KUMARI HALBA 3304003WL005153 KUMARI HALBA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202852 MRS KUMARI BAI HALBA STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-039-001/18
(Bital) 		3304003000NRG24250420230174790 25/04/2023 YOGESH KUMAR 3304003WL005153 YOGESH KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202696 MR YOGESH RAVTE STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-039-001/186-A
(Bital) 		3304003000NRG24250420230174792 25/04/2023 Tiran 3304003WL005153 Tiran 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202849 MRS TIRAN BAI SAHU STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-039-001/23
(Bital) 		3304003000NRG24250420230174793 25/04/2023 Permlata 3304003WL005153 Permlata 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202868 MRS PREMLATA SAHU STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-039-001/26
(Bital) 		3304003000NRG24250420230174796 25/04/2023 MOHAN LAL 3304003WL005153 MOHAN LAL 00415 SBIN0002846 221 221 Processed 11/05/2023 1438202848 MR MOHAN LAL HALBA STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-039-001/29
(Bital) 		3304003000NRG24250420230174799 25/04/2023 SANTOSHI 3304003WL005153 SANTOSHI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202698 MISS SANTOSHI MANDAVI STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-039-001/326
(Bital) 		3304003000NRG24250420230174802 25/04/2023 SUNETI 3304003WL005153 SUNETI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202520 MRS SUNETI BAI KANWAR STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-039-001/334
(Bital) 		3304003000NRG24250420230174806 25/04/2023 VANDANA BAI 3304003WL005153 VANDANA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202847 MISS VANDANA BAI MAHAR STATE BANK OF INDIA(508548)
493 Chhuria CH-04-003-039-001/35
(Bital) 		3304003000NRG24250420230174807 25/04/2023 peman 3304003WL005153 peman 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438202843 Mr. PEMAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-039-001/373
(Bital) 		3304003000NRG24250420230174812 25/04/2023 sohadra 3304003WL005153 sohadra 00415 SBIN0002846 884 884 Processed 11/05/2023 1438202832 MRS SOHADRABAI THAKUR STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-039-001/379
(Bital) 		3304003000NRG24250420230174815 25/04/2023 Sarita 3304003WL005153 Sarita 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202867 MRS SARITA YADAV STATE BANK OF INDIA(508548)
496 Chhuria CH-04-003-039-001/382
(Bital) 		3304003000NRG24250420230174818 25/04/2023 keshwari 3304003WL005153 keshwari 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438202858 Mrs. KESHWARI . CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-039-001/4
(Bital) 		3304003000NRG24250420230174819 25/04/2023 RUPOTIN 3304003WL005153 RUPOTIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202855 MRS RUPOTIN BAI UIKEY STATE BANK OF INDIA(508548)
498 Chhuria CH-04-003-039-001/400
(Bital) 		3304003000NRG24250420230174821 25/04/2023 PUSPA 3304003WL005153 PUSPA 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202695 MRS PUSHPA BAI RANNA STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-039-001/405
(Bital) 		3304003000NRG24250420230174822 25/04/2023 RAMESHWARI 3304003WL005153 RAMESHWARI 00415 SBIN0002846 884 884 Processed 11/05/2023 1438202850 MRS RAMESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
500 Chhuria CH-04-003-039-001/417-A
(Bital) 		3304003000NRG24250420230174823 25/04/2023 Tulesh 3304003WL005153 Tulesh 00415 SBIN0002846 884 884 Processed 11/05/2023 1438202857 MR TULESH KUMAR HALBA STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-039-001/47
(Bital) 		3304003000NRG24250420230174832 25/04/2023 PARVATI BAI 3304003WL005153 PARVATI BAI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202853 MRS PARVATI BAI HALBA STATE BANK OF INDIA(508548)
502 Chhuria CH-04-003-039-001/58
(Bital) 		3304003000NRG24250420230174835 25/04/2023 vedprakh 3304003WL005153 vedprakh 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438202838 Mr. VED PRAKASH CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-039-001/59
(Bital) 		3304003000NRG24250420230174836 25/04/2023 TIKESH 3304003WL005153 TIKESH 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202697 MR TIKESH SAHU STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-039-001/84
(Bital) 		3304003000NRG24250420230174840 25/04/2023 GAURI BAI 3304003WL005153 GAURI BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202851 MRS GAURI BAI MARAI STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-039-002/261
(Bital) 		3304003000NRG24250420230175631 25/04/2023 KHEMCHAND UIKE 3304003WL005165 KHEMCHAND UIKE 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202846 MR KHEMCHAND UIKEY STATE BANK OF INDIA(508548)
506 Chhuria CH-04-003-039-002/322
(Bital) 		3304003000NRG24250420230175636 25/04/2023 GANGESH KUMAR 3304003WL005165 GANGESH KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202837 MR GANGESH KUMAR ARKARA STATE BANK OF INDIA(508548)
507 Chhuria CH-04-003-039-002/322
(Bital) 		3304003000NRG24250420230175635 25/04/2023 navlram 3304003WL005165 navlram 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202854 MR NAVAL RAM ARKARA STATE BANK OF INDIA(508548)
508 Chhuria CH-04-003-058-003/21
(Pathandhogi) 		3304003000NRG24250420230176481 25/04/2023 MUKESH 3304003WL005174 MUKESH 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438202694 MUKESH KUMAR ICICI BANK LTD(508534)
509 Chhuria CH-04-003-058-003/97
(Pathandhogi) 		3304003000NRG24250420230176505 25/04/2023 REKHCHAND 3304003WL005174 REKHCHAND 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202862 MR REKHCHAND PATEL STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-097-001/131
(Godalwahi) 		3304003000NRG24250420230174011 25/04/2023 Narsing Kumar Sahu 3304003WL005139 Narsing Kumar Sahu 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202842 NARSINGH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chhuria CH-04-003-097-001/136
(Godalwahi) 		3304003000NRG24250420230174013 25/04/2023 rikhi ram 3304003WL005139 rikhi ram 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202841 RIKHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chhuria CH-04-003-097-001/313
(Godalwahi) 		3304003000NRG24250420230174052 25/04/2023 Umend 3304003WL005139 Umend 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202859 MR UMENDRA KUMAR BHUARYA STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-097-001/38-B
(Godalwahi) 		3304003000NRG24250420230174062 25/04/2023 DEVPRASAD 3304003WL005139 DEVPRASAD 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202836 MR DEVPRASAD KERAM STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-097-001/4
(Godalwahi) 		3304003000NRG24250420230174063 25/04/2023 Chandrabhooshan 3304003WL005139 Chandrabhooshan 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438202831 MR CHANDRABHUSHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 39338 39338
515 Chhuria CH-04-003-001-001/70
(Ghortalab) 		3304003000NRG24250420230176551 25/04/2023 Nirmala 3304003WL005176 Nirmala 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438202518 Mrs. NIRMLA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
516 Chhuria CH-04-003-004-002/33
(Maharajpur) 		3304003000NRG24250420230176391 25/04/2023 devki 3304003WL005172 devki 00415 SBIN0003757 1140 1140 Processed 11/05/2023 1438202833 MISS DEVAKI CHATURVEDI STATE BANK OF INDIA(508548)
517 Chhuria CH-04-003-007-001/141
(Jhithratola) 		3304003000NRG24250420230173914 25/04/2023 Geeta Bai Sahu 3304003WL005138 Geeta Bai Sahu 00415 SBIN0003757 884 884 Processed 12/05/2023 1438202876 Mrs. GITA BAI SAHU W/O CHOWA RAM . CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-007-001/143
(Jhithratola) 		3304003000NRG24250420230173915 25/04/2023 SHATRU 3304003WL005138 SHATRU 00415 SBIN0003757 884 884 Processed 12/05/2023 1438202875 Mrs. LIKESHWARI SAHU W/O SHATRU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-007-001/151
(Jhithratola) 		3304003000NRG24250420230173922 25/04/2023 LILA 3304003WL005138 LILA 00415 SBIN0003757 884 884 Processed 12/05/2023 1438202874 Mrs. LEELA SAHU W/O SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-007-001/202
(Jhithratola) 		3304003000NRG24250420230173955 25/04/2023 Priyanka 3304003WL005138 Priyanka 00415 SBIN0003757 884 884 Processed 11/05/2023 1438202840 MISS PRYANKASAHU SAHU STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-007-001/231
(Jhithratola) 		3304003000NRG24250420230173972 25/04/2023 Dileshwari 3304003WL005138 Dileshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1438202861 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
522 Chhuria CH-04-003-007-001/247
(Jhithratola) 		3304003000NRG24250420230173977 25/04/2023 Anuradha 3304003WL005138 Anuradha 00415 SBIN0003757 884 884 Processed 12/05/2023 1438202872 Mr. ANURADHA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-007-001/313
(Jhithratola) 		3304003000NRG24250420230173995 25/04/2023 jhameshwari 3304003WL005138 jhameshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1438202835 MISS KUMARI JHAMESHWARI STATE BANK OF INDIA(508548)
524 Chhuria CH-04-003-007-001/412
(Jhithratola) 		3304003000NRG24250420230174001 25/04/2023 JANKI 3304003WL005138 JANKI 00415 SBIN0003757 884 884 Processed 11/05/2023 1438202871 MRS JANKI JANKI STATE BANK OF INDIA(508548)
525 Chhuria CH-04-003-023-001/152
(Halekosa) 		3304003000NRG24250420230173721 25/04/2023 Jamuna 3304003WL005136 Jamuna 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438202866 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
526 Chhuria CH-04-003-023-001/16
(Halekosa) 		3304003000NRG24250420230173725 25/04/2023 mukesh kumar 3304003WL005136 mukesh kumar 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1438202844 Mr. MUKESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-023-001/318
(Halekosa) 		3304003000NRG24250420230173821 25/04/2023 TIYARI RAM 3304003WL005136 TIYARI RAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438202693 Mr. TIYARI RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
528 Chhuria CH-04-003-023-001/326
(Halekosa) 		3304003000NRG24250420230173825 25/04/2023 shanti 3304003WL005136 shanti 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438202839 MRS SHANTIBAI PATEL STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-023-001/47
(Halekosa) 		3304003000NRG24250420230173841 25/04/2023 BHAN BAI 3304003WL005136 BHAN BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438202834 MRS BHAN BAI PATEL STATE BANK OF INDIA(508548)
530 Chhuria CH-04-003-023-001/47
(Halekosa) 		3304003000NRG24250420230173840 25/04/2023 Sukhiya bai 3304003WL005136 Sukhiya bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438202845 MS SUKHIYA BAI MARAR STATE BANK OF INDIA(508548)
531 Chhuria CH-04-003-039-001/371
(Bital) 		3304003000NRG24250420230174810 25/04/2023 lochan 3304003WL005153 lochan 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438202856 MRS LOCHAN BAI SAHU STATE BANK OF INDIA(508548)
532 Chhuria CH-04-003-039-001/372
(Bital) 		3304003000NRG24250420230174811 25/04/2023 SATYAVATI 3304003WL005153 SATYAVATI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438202829 MRS SATYAVATI RAVTE STATE BANK OF INDIA(508548)
533 Chhuria CH-04-003-039-001/447
(Bital) 		3304003000NRG24250420230174828 25/04/2023 GULFI BAI 3304003WL005153 GULFI BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438202865 MRS GULFI BAI STATE BANK OF INDIA(508548)
534 Chhuria CH-04-003-052-001/86
(Bhakurra) 		3304003000NRG24250420230174713 25/04/2023 netu bai 3304003WL005150 netu bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438202716 MS NEETU GOND STATE BANK OF INDIA(508548)
535 Chhuria CH-04-003-058-003/168
(Pathandhogi) 		3304003000NRG24250420230176475 25/04/2023 Dashoda bai 3304003WL005174 Dashoda bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438202860 MRS BUDHIYARIN BAI SAHU STATE BANK OF INDIA(508548)
536 Chhuria CH-04-003-058-003/169
(Pathandhogi) 		3304003000NRG24250420230176477 25/04/2023 purnima 3304003WL005174 purnima 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438202870 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
537 Chhuria CH-04-003-058-003/21
(Pathandhogi) 		3304003000NRG24250420230176482 25/04/2023 jyoti 3304003WL005174 jyoti 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438202869 MRS JYOTI NISHAD STATE BANK OF INDIA(508548)
538 Chhuria CH-04-003-058-003/23
(Pathandhogi) 		3304003000NRG24250420230176484 25/04/2023 GULSHAN KUMAR PATEL 3304003WL005174 GULSHAN KUMAR PATEL 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438202864 Gulshan Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
539 Chhuria CH-04-003-058-003/70
(Pathandhogi) 		3304003000NRG24250420230176493 25/04/2023 bisru ram 3304003WL005174 bisru ram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438202863 Bisaru Ram AIRTEL PAYMENTS BANK LIMITED(990288)
540 Chhuria CH-04-003-058-003/89
(Pathandhogi) 		3304003000NRG24250420230176500 25/04/2023 Sumit Bai Kanvar 3304003WL005174 Sumit Bai Kanvar 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1438202873 Mrs. SUNITI BAI W/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28765 28765
541 Chhuria CH-04-003-097-001/406
(Godalwahi) 		3304003000NRG24250420230174066 25/04/2023 Manisha Ravte 3304003WL005139 Manisha Ravte 00415 SBIN0003758 1105 1105 Processed 11/05/2023 1438202830 MISS KUMARI MANISHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
542 Chhuria CH-04-003-001-001/492
(Ghortalab) 		3304003000NRG24250420230176548 25/04/2023 pradosh 3304003WL005176 pradosh 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438202690 PARDOSH INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chhuria CH-04-003-001-001/492
(Ghortalab) 		3304003000NRG24250420230176547 25/04/2023 SEEMA 3304003WL005176 SEEMA 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438202689 SEEMA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Chhuria CH-04-003-039-001/438
(Bital) 		3304003000NRG24250420230174827 25/04/2023 SUNA BAI KENWAT 3304003WL005153 SUNA BAI KENWAT 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438202686 SUNABAI KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chhuria CH-04-003-058-003/125
(Pathandhogi) 		3304003000NRG24250420230176467 25/04/2023 DHANRAJ PATEL 3304003WL005174 DHANRAJ PATEL 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438202688 DHANRAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chhuria CH-04-003-058-003/175
(Pathandhogi) 		3304003000NRG24250420230176480 25/04/2023 Gomati Patel 3304003WL005174 Gomati Patel 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438202691 GOMTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chhuria CH-04-003-058-003/175
(Pathandhogi) 		3304003000NRG24250420230176479 25/04/2023 Umesh patel 3304003WL005174 Umesh patel 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438202687 UMESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 582070 582070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_250423APB_FTO_50249 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 146002
2 Chhuria CH3304003_250423APB_FTO_50249 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 209066
3 Chhuria CH3304003_250423APB_FTO_50249 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 29835
4 Chhuria CH3304003_250423APB_FTO_50249 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 57681
5 Chhuria CH3304003_250423APB_FTO_50249 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 17017
6 Chhuria CH3304003_250423APB_FTO_50249 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 19890
7 Chhuria CH3304003_250423APB_FTO_50249 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1105
8 Chhuria CH3304003_250423APB_FTO_50249 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 24531
9 Chhuria CH3304003_250423APB_FTO_50249 State Bank of India SBIN0002846 DONGARGAON 39338
10 Chhuria CH3304003_250423APB_FTO_50249 State Bank of India SBIN0003757 CHHURIA 28765
11 Chhuria CH3304003_250423APB_FTO_50249 State Bank of India SBIN0003758 DONDI LOHARA 1105
12 Chhuria CH3304003_250423APB_FTO_50249 India Post Payments Bank IPOS0000001 RAJNANDGAON 7735

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